Trust Board papers - University Hospital Southampton NHS ...

UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUSTMonitor and Operational Performance ReportNovember 2012Report to: Trust Board – 18 December 2012Report from:Sponsoring Executive:Aim of Report /Principle Topic:Review History to date:Recommendation(s):Andy Hyett, Director of PerformanceJane Hayward, Chief Operating OfficerProvides a summary of the Trust’s performance against the access timesand operational performance targets as agreed by Trust Board.Regular report to Trust Board, TEC review a version of this report.Trust Board are asked to note this report, in particular EmergencyDepartment performance, and consider whether there is appropriateassurance regarding current and future performance.Trust Board to note performance risks across each quarter in 2012/13 andto set out expectation to receive plans to mitigate these risks.Trust Board to consider performance for Quarter 1 and Quarter 2 13/14 tosupport the monitor submission.1. Strategic ContextAn overview of performance within the Trust against key operational performance and financeindicators. This also supports the development of the Intelligent Board principles within the organisation.2. Supporting GuidanceA supporting document which provides guidance on the information contained within this report, andhow it should be interpreted, is available upon request. Such information has been removed from themonthly report in order to reduce its length, and to enable better focus on the reported performance /actions.3. Executive Summary3.1 Monitor Compliance Framework (Foundation Trust Indicators)In line with the Monitor performance reporting requirements, this report provides a four quarterpredictive performance based on the known Monitor Compliance Standards. These predictionsare based on known seasonality, historical performance and proximity to the publishedthresholds.Actual PerformancePredicted PerformanceAnnual plan based on Monitor declaration in April 20122012/13 Qtr 1 2012/13 Qtr 22012/13 Qtr 32012/13 Qtr 42012/13 Qtr 3 2012/13 Qtr 4 2013/14 Qtr 12013/14 Qtr 2RAG Score RAG Score RAG Score RAG Score RAG Score RAG Score RAG Score RAG ScoreService PerformanceAggregate ScoreAmber/ Red2.0 Green 0.0Amber/ Green1.0Amber/ Red2.0Amber/ Green1.0Amber/ Red2.0 Green 0.0 Green 0.0ActualPerformancePredicted PerformanceYear to Date2012/13 Qtr 3 2012/13 Qtr 42013/14 Qtr 1 2013/14 Qtr 2Financial IndicatorstbcGreenGreenGreenGreenBased on current targets and performance standards. Further discussion is needed around any newKey Performance Indicators Report Page 1 of 2