Agenda and supporting papers - Plymouth Hospitals NHS Trust
Agenda and supporting papers - Plymouth Hospitals NHS Trust
Agenda and supporting papers - Plymouth Hospitals NHS Trust
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Contents<br />
EXECUTIVE SUMMARY D FINANCE & EFFICIENCY<br />
A1 Summary performance dashboard D1 Income & Expenditure<br />
D2 Cost Improvement Plan (CIP)<br />
B SAFETY & QUALITY D3 Capital expenditure<br />
B1 Safe care D4 Cash management<br />
B2 Effective care D5 CQUIN & Contract Penalties<br />
B3 Patient experience<br />
B4 Infection control E WORKFORCE<br />
B5 Other safety & quality metrics E1 Staffing numbers<br />
E2 Training & appraisals<br />
C ACCESS & ACTIVITY E3 Sickness absence<br />
C1 Accident & Emergency<br />
C2 Non-Elective Activity F EXTERNAL ASSESSMENTS<br />
C3 Cancer services F1 Monitor's Governance Risk Rating<br />
C4 Referral to treatment (RTT) F2 Monitor's Financial Risk Rating<br />
C5 Elective <strong>and</strong> Outpatient Activity<br />
C6 Other access & activity metrics<br />
Rationale for Inclusion<br />
The following key indicates the source of the metrics included on pages B1 - F2<br />
O - National Operating Framework, A - SHA Acute Performance Framework, CQ - National or locally agreed CQUIN target,<br />
M - Monitor Governance Framework, Q - <strong>NHS</strong> Contract Quality Requirement