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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£<br />
D5<br />
Contract Penalties & CQUIN<br />
Description<br />
Never Events<br />
Eliminating Mixed Sex Accommodation<br />
Cancer (62 days)<br />
Cancer (31 days)<br />
Cancer (2 Week Waits)<br />
RTT 18-week st<strong>and</strong>ards<br />
RTT 52-week waiters<br />
Diagnostic Waits<br />
A&E<br />
Ambulance H<strong>and</strong>overs<br />
Cancelled Ops 28-day breaches<br />
Cancelled Ops Multiple Breach Patients<br />
C-Diff<br />
250,000<br />
200,000<br />
150,000<br />
100,000<br />
50,000<br />
-<br />
TOTAL<br />
CONTRACT PENALTIES<br />
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar YTD Target RAG<br />
- - -<br />
- - -<br />
5,852 4,993 10,845<br />
- - -<br />
- - -<br />
105,239 104,599 209,839<br />
25,000 25,000 50,000<br />
23,925 23,371 47,296<br />
15,401 16,450 31,850<br />
16,800 8,200 25,000<br />
768 25,584 26,351<br />
4,856 20,761 25,616<br />
-<br />
RAG Thresholds<br />
Not applicable<br />
Not applicable<br />
Not applicable<br />
Not applicable<br />
Not applicable<br />
Not applicable<br />
Not applicable<br />
Not applicable<br />
Not applicable<br />
Not applicable<br />
Not applicable<br />
Not applicable<br />
Not applicable<br />
197,840 228,957 0 0 0 0 0 0 0 0 0 0 426,797<br />
COMMENTARY<br />
Contract Penalties<br />
As at the end of May, contract penalties have been applied in 9<br />
C-Diff<br />
out of the 13 areas totalling over £426k, over half of which has<br />
Cancelled Ops Multiple Breach Patients been related to RTT - failure against the National 18-week RTT<br />
Cancelled Ops 28-day breaches<br />
st<strong>and</strong>ards <strong>and</strong> reporting of 52+ week waiters.<br />
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar<br />
Ambulance H<strong>and</strong>overs<br />
A&E<br />
Diagnostic Waits<br />
RTT 52-week waiters<br />
RTT 18-week st<strong>and</strong>ards<br />
Cancer (2 Week Waits)<br />
Cancer (31 days)<br />
Cancer (62 days)<br />
Eliminating Mixed Sex Accommodation<br />
Never Events<br />
19