Trust Board papers - University Hospital Southampton NHS ...

More documents

Recommendations

Info

Appendix 2Exception Reports – November 201210. Research and DevelopmentTotal number of patients recruited to NIHR portfolio non commercial studies (excluding band 1)Current Performance:Year End Target Latest Month Year To Date Year End Forecast7990 330 R 3079 R GExplanation of PerformanceRecruitment to non-commercial studies remains below target for the year to date.Total number of patients recruited to NIHR portfolio commercial studiesActionsThe Research and Development Steering Group (RDSG) is reviewing time totarget metrics to ensure recruitment to portfolio non commercial studies.A Study Delivery Group, led by the Senior Research Nurse Manager, identifiesrecruitment issues and escalates / resolves problems.The R&D Information Manager is reviewing open studies UHS could potentiallyparticipate in.The R&D Governance Manager is reviewing new studies for which UHS is Sponsorto ensure adoption to the portfolio.Current Performance:Year End Target Latest Month Year To Date Year End Forecast610 45 A 265 R GExplanation of PerformanceRecruitment to commercial portfolio studies is also below target.ActionsThe Research and Development Steering Group (RDSG) is reviewing time totarget metrics to ensure recruitment to portfolio commercial studies.A Study Delivery Group, led by the Senior Research Nurse Manager, identifiesrecruitment issues and escalates / resolves problems.The appointment of a Commercial Research Manager (seconded from Novartis) inAugust will also bring new insight into strategies for recruitment, by assisting inquicker start up times therefore allowing for improved recruitment opportunities.Key Performance Indicators Report – Appendix 2 Page 7 of 7
Board Paper Cover SheetTitle IM&T Report - Nov 2012Date Trust Board – 18 th December 2012Sponsoring ExecutiveAuthors’ names & JobtitlesPurpose of the paperRecommendationMark HackettAdrian Byrne -Director IM&TQuarterly report1. That trust board notes the progress on the IM&Tstrategy and work planLinks to Trust Annual Plan (please mark in bold)Objective 1. Trusted on QualityObjective 2. Delivering for Tax payersObjective 3. Excellence in HealthcareLinks to Trust Risk Register/ Board Assurance Framework (please providedetails of the risks associated with the subject of this paper):Risk Register ReferenceRisk DescriptionFinancial and resource implications / impactn/aLegal implications / impactn/aEquality and Diversity implications / impactn/aPartnership working and public engagement implication / impactA key piece of work with Microsoft HealthVault in engaging patients in the on-lineaccess of UHS services is requiring work with commissioners, as well as directaccess to patient groups including trust members.Other committees / groups where evidence supporting this paper has beenconsideredTrust Executive Committee – 7 th December 2012.1
Page 3:
UHSFT - Directors’ Actions Summar
Page 8 and 9:
172/12 b) A discussion followed cov
Page 10 and 11:
176/12 b) A discussion followed cov
Page 12 and 13:
UNIVERSITY HOSPITAL SOUTHAMPTON NHS
Page 14 and 15:
Worked wtes rose by 105 in November
Page 16 and 17:
) Delivering an in-year financial s
Page 18 and 19:
FINANCE REPORTSchedule 1 2012/13 Mo
Page 20 and 21:
Schedule 2bINCOME & EXPENDITURE FOR
Page 22 and 23:
Schedule 4Central and Divisional Re
Page 24 and 25:
Schedule 6DIVISIONAL/HEADQUARTERS P
Page 26 and 27:
Schedule 7CIPS BEING WORKED OotalDi
Page 28 and 29:
Schedule 8b 2012/13 Month: 8Univers
Page 30 and 31:
Schedule 10Finance Risk Indicators:
Page 32 and 33: Annex 2DIVISIONAL/HEADQUARTERS INCO
Page 34 and 35: Annex 4CAPITAL EXPENDITURE 2012/13
Page 36 and 37: Trust Board ReportTITLEFRIENDS AND
Page 38 and 39: 2.3 Other Guidance ReceivedThe DOH
Page 40 and 41: 3.0 Scope of the ProjectThere are 4
Page 42 and 43: 8.0 Project BudgetDoH anticipated a
Page 44 and 45: Roll out to wards/departmentsdevelo
Page 46 and 47: Trust Board PaperTitleQuarterly Pat
Page 48 and 49: 2 SECTION 1: What Patients are Tell
Page 50 and 51: 2.2 Complaints and ConcernsIt is po
Page 52 and 53: Actions in the reporting quarter In
Page 54 and 55: 3.1 Nutrition3.1.1 MUST Screening a
Page 56 and 57: The Clinical accreditation Scheme (
Page 58 and 59: 1 Purpose1.1 The UHS patient qualit
Page 60 and 61: DRAFT UHS Patient Improvement Frame
Page 62 and 63: 2012/13 PIF (For Reference)Appendix
Page 64 and 65: Board Paper Cover SheetTitleChief E
Page 66 and 67: 4. Signing & Sealing4.1 The Seal of
Page 68 and 69: performance target and C-Diff targe
Page 70 and 71: University Hospital Southampton NHS
Page 72 and 73: Appendix 2Exception Reports - Novem
Page 74 and 75: Monthly MeasuresPatient ExperienceH
Page 84 and 85: IM&T Report - Nov 20121. Purpose1.1
Page 86 and 87: 2.2. Information to support patient
show all

Trust Board papers - University Hospital Southampton NHS ...

Create successful ePaper yourself

Delete template?

Save as template?