13. Monthly Performance Report - Southern Health and Social Care ...

Fractures: Until recurrent investment is secured for a 6 consultant model that enables weekend fracture lists to be delivered 52weeks of the year, this target remains at risk. A business case has been submitted and is under discussion with the commissionerand HSCB. In the interim analysis is underway to review demand for routine, urgent and sub specialist work.SHSCT - Fracture Access (% 48 Hour Target)120.0%100.0%% within 48 Hours80.0%60.0%40.0%20.0%SHSCT0.0%M a M aM a M aFeb- A pr - Jun- Jul - A ug-Sep-Oct- Nov- Dec- Jan- Feb- Apr - Jun- Jul - Aug-Sep-Oct - Nov- Dec- Janr- y-r - y-08 08 08 08 08 08 08 08 08 09 09 09 09 09 09 09 09 09 09 1008 0809 09SHSCT 55.3 65.7 61. 5 83.9 66.0 59.3 76. 0 100. 73.9 92.3 89.3 86. 0 83. 7 75.6 91.3 74. 5 85. 1 94.9 79.5 70.0 70.0 75. 7 76.1 66.795% T ARGET (M ARCH 09 AND M A RCH 10) 95.0 95.0 95. 0 95.0 95.0 95.0 95. 0 95. 0 95.0 95.0 95.0 95. 0 95. 0 95.0 95.0 95. 0 95. 0 95.0 95.0 95.0 95.0 95. 0 95.0 95.075% HOLDING T A RGE T 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75%NI RE GI ONA L P OSIT ION 53% 74% 82% 80% 74% 72% 82% 78% 77% 85% 77% 73% 76% 86% 79% 76% 75% 83% 82% 79% 73% 80% 75% 65%95% TARGET(MARCH 09 ANDMARCH 10)75% HOLDINGTARGETNI REGIONALPOSITIONMonthly Performance Report 16 February 10 31