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Agenda and supporting papers - Plymouth Hospitals NHS Trust

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Response Rate<br />

Recommender Score<br />

B3<br />

Patient experience<br />

Description<br />

Friends <strong>and</strong> Family Test Response Rate (ED)<br />

Friends <strong>and</strong> Family Test Response Rate (Inpatient)<br />

Friends <strong>and</strong> Family Test Result (ED)<br />

Friends <strong>and</strong> Family Test Result (Inpatient)<br />

Complaints closed within target (%)<br />

Complaints Backlog (i.e. past their 'reply by' date)<br />

Non-clinically justified mixed sex breaches (No.)<br />

Cancelled operations (% of elective FFCEs)<br />

28 day rebooking breaches (% of cancelled ops)<br />

Friends <strong>and</strong> Family Test<br />

20%<br />

18%<br />

16%<br />

14%<br />

12%<br />

10%<br />

8%<br />

6%<br />

4%<br />

2%<br />

0%<br />

Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar<br />

Friends <strong>and</strong> Family Test Response Rate (ED)<br />

Friends <strong>and</strong> Family Test Response Rate (Inpatient)<br />

Friends <strong>and</strong> Family Test Result (ED)<br />

Friends <strong>and</strong> Family Test Result (Inpatient)<br />

Reasons for Cancellations<br />

Anaesthetist Sick/Unavailable<br />

Anaesthetist On Leave<br />

Surgeon Sick/Unavailable<br />

Surgeon On Leave<br />

No General Bed Available<br />

No Critical Care Bed Available Post Operatively<br />

Equipment Missing/Failure<br />

No Space On Theatre List/Emerg Took Priority<br />

Theatre List Overran<br />

Lack Of Theatre Staff<br />

Other<br />

Total<br />

PERFORMANCE INDICATORS<br />

Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar YTD Target RAG RAG Thresholds<br />

5.3% 8.4% 5% 15% Red R < 15% G > 15%<br />

11.5% 13.7% 12% 15% Red R < 15% G > 15%<br />

52.1 54.4<br />

66.2 63.1<br />

85% 85% - 80% Green R < 60% G > 80%<br />

11 12<br />

O,A,Q - - - - Green R > 10 G < 0<br />

Q 2.65% 1.27% 1.96% 0.8% Red R > 1.5% G < 0.8%<br />

Q 3.8% 9.8% 5.8% 5.0% Red R > 5% G < 5%<br />

ANALYSIS OF KEY PERFORMANCE INDICATORS<br />

COMMENTARY<br />

Complaints closed within target (%)<br />

Friends <strong>and</strong> Family Test<br />

Complaints<br />

Complaints Backlog (i.e. past their 'reply by' date)<br />

From April 2013, all patients will be asked a simple<br />

70 100%<br />

100<br />

question to identify if they would recommend a<br />

60<br />

particular A&E department or ward to their friends<br />

95%<br />

80<br />

<strong>and</strong> family. <strong>Trust</strong>s are expected to reach a minimum<br />

50<br />

15% response rate to ensure an adequate sample<br />

90%<br />

60<br />

size. Recommender scores are also provided.<br />

40<br />

85%<br />

40<br />

30<br />

Complaints<br />

80%<br />

20 The <strong>Trust</strong> responded to 85% of complaints within<br />

20<br />

target during May. The complaints backlog is 12<br />

10<br />

75%<br />

0 overdue cases.<br />

Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar<br />

Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 YTD<br />

2<br />

77 27<br />

19 7<br />

2 4<br />

5 6<br />

19 14<br />

3<br />

3 3<br />

130 61<br />

0<br />

Cancelled Operations<br />

3.0%<br />

2.5%<br />

2.0%<br />

1.5%<br />

1.0%<br />

0.5%<br />

0.0%<br />

Lower is better<br />

Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar YTD<br />

6<br />

Mixed Sex Accommodation<br />

There were no instances of non-clinically justified<br />

mixed sex accommodation in May.<br />

Cancelled Operations<br />

During May, 61 operations were cancelled on the day<br />

of admission or later due to non-clinical reasons - a<br />

breakdown of the cancellation reasons can be found<br />

in the table below. Of these, 6 were not rebooked<br />

within 28 days as per the national st<strong>and</strong>ard.

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