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

Renal – dialysis via fistula: This target is unlikely to be achieved in year due to the withdrawal of the visiting service fromBHSCT. Local surgeons have been trained to undertaken this procedure. The ability to achieve the target is reliant on the uptakeof the current patient cohort.65.0%SOUTHERN HEALTH AND SOCIAL CARE TRUST% Patients Receiving Dialysis via Fistula%Target % March 2009Target % March 201060.0%55.0%50.0%45.0%40.0%35.0%38.1%38.1% 38.8%38.9% 40.9%39.8%37.0%35.1% 35.7%36.5% 34.9%39.8%36.8%38.5%35.8%35.7%34.3%33.3%34.0%32.7% 33.7% 36.2%38.1%30.0%Mar-08Apr-08May-08Jun-08Jul-08Aug-08Sep-08Oct-08Nov-08Dec-08Jan-09Feb-09Mar-09Apr-09May-09Jun-09Jul-09Aug-09Sep-09Oct-09Nov-09Dec-09Jan-10Feb-10Mar-10Monthly Performance Report 16 February 10 32