Trust Board papers - University Hospital Southampton NHS ...
Trust Board papers - University Hospital Southampton NHS ...
Trust Board papers - University Hospital Southampton NHS ...
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Annex 5<strong>University</strong> <strong>Hospital</strong> <strong>Southampton</strong> <strong>NHS</strong> Foundation <strong>Trust</strong>Foundation <strong>Trust</strong> KPI's and risk rating calculation and modelling based on M8 (November) resultsSection A - Financial Risk Rating (before the application of over riding rules)YTD 2012/13 2013/14Risk Ratings (where 5 = lowest risk):Metric/ KPI Criteria Actual Rating RAG* Q3Forecast* Q4Forecast* Q1Forecast* Q2Forecast Weight 5 4 3 2 1RAG RAG RAG RAGEBITDA margin Underlying Performance 5.7% 3 A A A A A 25% 11% 9% 5% 1%