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

3 SUMMARY REPORT3.1 DOMAIN: EFFICIENCYTarget/Indicator Baseline Target Actual CommentsPFA Diagnostic Sept 08 Apr 09 Jan 10Reporting(Imaging &Non-From April 2009Imaging)-all urgent testsreported within 2days-75% of routinewithin 2 weeks-100% of routinewithin 4 weeks(Target rolled overfrom 2008/09)PFA 4.4 TimelyHospitalDischargeFrom April 2009,-90% complexdischarges within48 hours-no. complexdischarge will takelonger than sevendays-all other patientsshould bedischarged withinsix hoursTarget rolled overfrom 2008/0926%77.9%89.3%Mar 0898.6%096.3%100%75%100%Mar 1090%0100%87%(Imaging)48%(Nonimaging)82%(Imaging)89%(Nonimaging)88%(Imaging)93%(Nonimaging)Jan 1097%(111/115)NI Ave: 86%096.2%(2305/2395)NI Ave:96%Whilst progress hasbeen made thereremains some riskwith the ability toachieve the targetfur urgent reportingprior toimplementation ofNIPACS (estimatedimplementationcommencementwithin SHSCT -March 10).The Trust continuesto sustain the targetfor complexdischarges andperform wellagainst the regionalaverage.‘Simple’dischargescomparable withthe regionalaverage.Monthly Performance Report 16 February 10 6