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Rotherham Clinical Commissioning Group:

Governing Body Delivery Dashboard for 2017/18

Delivery Dashboard

Constitution and Pledges

Improvement and Assessment Framework

Health Outcomes

Better Care Fund

Quality Premium

Focus on Performance Tables

Focus on Performance - 111

March 2018

Target

Last month met but previous not met or YTD not met

Next Month

PredictedLast MonthLast Month

Concern

Current

Month

Cancelled

Operations0

Previous

Month

Diagnostics 1%

Cancer Waits: 2

weeks

Previous

Month

Not met last two months

Cancer Waits: 62

days85%

Cancer Waits: 31

days96%

Mixed Sex

Accomodation0

75%IAPT - 6 week

wait

Referral to

treatment95%

Target

Deteriorating

3.5%

Target

Last MonthCurrent

Month

Next Month

Predicted

Not met last month but met previously or YTD met

A&E 95.0%

93%

DTOC

Current

Month

Next Month

Predicted

Last MonthCurrent

Month

Next Month

Predicted

Previous

Month

Previous

MonthTarget

March 2018

Rotherham CCG

Delivery Dashboard

Meeting standard - deteriorated from last month

Not meeting standard - deteriorated from last month

Meeting standard - no change from last month

Not meeting standard - no change from last month

Meeting standard - improved on last month

Not meeting standard - improved on last month

AchievingLast three months met and YTD met

Improving

The new Urgent and Emergency Care Centre has been live since the 06th July. The WIC also closed on this date. Urgent and emergency care is now a single streaming service at TRFT. The

February position to date is in line with January. Performance in February to date (as at 25th February) is 87.2% .Performance in January was 87.1%. This represents underperformance against the

STF trajectory in February and an underperformance against the 95% standard.

Bedding in of the new model of care within the department and workforce challenges continue to present as the main factors in delivering sustainable performance, with additional challenges arising

during the weekend period. Two new A&E consultants have commenced in the department during October and November which has improved seven day coverage of consultant rotas in the UECC,

however there remains challenge on middle grade rotas and doctor cover overnight.

GP streaming continues to have a positive impact on performance, streaming on average 30-35% of patients routinely. The CCG continue to work closely with partners through the A&E delivery board

to realise improvement.

Local comparison to other Trust's in South Yorkshire can be seen below. Despite the challenges TRFT performed strongly compared to national performance in January. England performance in

January was 85.3% and TRFT ranked 134 out of 233 Trusts in England.

The 18 week wait position for the service as at w/c 12th February 2018 was 100%. Performance is consistently meeting the 95% standard for 18 weeks.

The national target for patients accessing IAPT services is 75% within 6 weeks and 95% within 18 weeks. The 6 week wait position for Rotherham CCG as at w/c 12th February 2018 was 89.8%. This

is above the standard of 75%. January performance was 90.5%. The IAPT position has been performing well for a number of months. Self-referral into the service is now established and contributing

to this position.

Key Performance Issues

A&E

IAPT

70.0%

75.0%

80.0%

85.0%

90.0%

95.0%

100.0%

Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18

% Seen within 4 hours - Rotherham CCG STF Trajectory

0%

20%

40%

60%

80%

100%

12/02/201831/01/201818/01/201831/12/201722/11/201726/10/201712/10/201725/09/201728/08/201721/08/201714/08/201707/08/2017

IAPT - Total waiting less than six weeks Target

92%

93%

94%

95%

96%

97%

98%

99%

100%

12/02/201831/01/201818/01/201831/12/201722/11/201726/10/201712/10/201725/09/201728/08/201721/08/201714/08/201707/08/2017

IAPT 18 Weeks Performance Target

89.4% 89.0% 91.5%

85.0%

90.5%

97.4% 89.6%

78.0%80.0%82.0%84.0%86.0%88.0%90.0%92.0%94.0%96.0%98.0%

100.0%

NoE England DBHFT RFT BHFT SCHFT STHFT

A&E Year to Date Benchmarks as at January 2018 YTD Target

Referral to Treatment

RTT Incomplete Pathways continue to meet the 92% national standard in January with performance at 94.1%. Further details of specialty level performance can be found in the “focus on” section of

the report. The CCG continues to see strong Referral to Treatment performance in most specialties. The risk of failing the RTT standard in the next 6 months has been calculated nationally for

Rotherham FT at 10.5%, which is the 10th lowest risk nationally.

There were no 52+ week waiters in January. A 52+ week waiter is currently being reported for December, which was submitted late by the provider, Mid Essex Hospitals. This is being investigated

further as it appears to have been inaccurately reported and is thought to be a Sheffield patient.

Jan-18

95.0%Actual

92.00%

94.5%

Dec-17

95.0%

Nov-17

92.00%92.00% 92.00%

Sep-17

92.00%

Oct-17

Nov-17

Eliminating Mixed Sex Accomodation

MSA

Dec-17

92.00%

Oct-17

There were 2 breaches of this standard in January.

Aug-17

Target

Nov-17

Dec-17

Cancer Waits

2 week wait

31 day

62 day

In December the 62 day GP referral to treatment target did not meet the national standard of 85%, with performance at 83.0%. Breaches of the standard were due to a number of reasons. Most

related to some form of pathway delay with some element of patient choice also involved in some delays. There were 9 breaches of the standard in December, 4 were patients transferred from

Rotherham FT to Sheffield Teaching FT.

The 31 day standard was also not achieved in December, with performance at 94.6% against the standard of 96%.

The two week wait cancer standard was met in December with performance of 96.2% against the 93% standard. The two week wait standard for Breast Symptoms was not met however in December

with performance just dipping under the standard at 92.9% against the 93% standard.

All other cancer standards were met in December.

RTT Incomplete

Jan-18

94.1%

92.00%

94.9%

Diagnostic Waiting Times

May-17 Jun-17

92.00% 92.00%

95.4%

Jul-17

95.4%

Jan-18

Mar-17 Apr-17

94.8%

Jan-18Dec-17Nov-17

92.00%92.00% 92.00%

94.9% 94.8%

Feb-17

95.5% 95.1%

Nov-17 Dec-17

Provisional performance in January of 1.37% does not meet the <1% standard. 95% of the breaches are at Sheffield Teaching Hospitals, particularly challenged are Echocardiography (38 breaches)

and DEXA scans (11 breaches). There were no breaches at Rotherham FT.

Across SY&B there is a constructive dialogue currently taking place to develop sustainable Echocardiography provision; this is being led by the Accountable Care System Elective and Diagnostic work

stream.

52 week wait

Diagnostic Waits

90.0%

91.0%

92.0%

93.0%

94.0%

95.0%

96.0%

Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18

% Patients on incomplete non-emergency pathways waiting no more than 18 weeks

Actual Target

11

38

2

1 1

2

Breaches by Test

DEXA Scan

Cardiology-echocardiography

Neurophysiology - peripheralneurophysiology

Gastroscopy

Cystoscopy

Non-obstetric Ultrasound

52

1 1 1 Breaches by Provider

Sheffield TeachingHospital

Doncaster/BassetlawTHFT

Luton & DunstableUHFT

Mid Yorkshire HospitalsNHST

Current YAS Performance (Response Times)

Worse

Better

52.30%15 Min Turnaround RFT on target

Nov-17 Dec-17 Jan-18

41.90%Handovers at NGH

DTOC

Oct-17 Nov-17 Dec-17

Current performance - January Change

MRSA

Category 2

Category 3

Category 4

Better

Better

CCG c.diff

RFT c.diff

Incidence of C.diff and MRSA

Performance for the CCG overall YTD as at January was 56 cases against a plan of 55. The year-end target for the CCG is 63. The 8 cases in January occurred at Rotherham FT (5), Sheffield

Teaching FT (1), Barnsley Hospital FT (1) and Sheffield Children’s FT (1).

RFT performance as at December YTD is 11 cases against the target of 22. RFTs year-end target is 26.

Delayed Transfers of Care

The national standard is 3.5% of total occupied bed days taken up by delayed transfers of care. Rotherham FT is meeting that standard at 2.2% (December). For the previous two months performance

has been at 2.4% (Nov-17) and 1.8% (Oct-17).

YAS

Yorkshire Ambulance Service (YAS) is continuing to participate in NHS England’s Ambulance Response Programme (ARP), which from 1st September has moved to phase three. Based on feedback

from the pilot, there are now four categories and the eight minute response time for category 1 incidents no longer exists.

Currently, YAS are producing information at provider level, without any individual CCG performance data. RCCGs individual performance cannot therefore be reported this month. Details of the new

standards are below. YAS as an organisation achieved a mean of 8 minutes 10 seconds for category 1 calls in January.

Category 1

Current Performance - January Change

Better

Better

Previous Month - December

00:08:12

00:27:58

02:41:47

04:22:05

00:08:10

00:26:57

02:31:51

03:45:02

0.0%

1.0%

2.0%

3.0%

4.0%

5.0%

6.0%

7.0%

Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17

% B

ed

day

de

lays

Month

Delayed days rate performance in last 12 months - THE ROTHERHAM NHS FOUNDATION TRUST

The Rotherham NHS FT (current)

North Region (current)

Target

NHS Constitution and Pledges

Denotes that a measure that has been updated in this report

Nov-17 Dec-17 Jan-18 Target QP

95.0% 94.9% 94.1% 92.0% Y

0 1 0 0

0 0 0 0


0.93% 0.94% 1.37% 1.0%

Dec-17 Jan-18 Feb-18 Target QP

85.6% 87.1% 87.2% 95.0% Y

Oct-17 Nov-17 Dec-17 Target QP

95.5% 95.5% 92.9% 93.0%

97.2% 95.3% 96.2% 93.0%


96.8% 97.8% 94.6% 96.0%

100.0% 100.0% 95.7% 94.0%

100.0% 100.0% 100.0% 98.0%

93.5% 100.0% 100.0% 94.0%


73.7% 85.7% 83.0% 85.0% Y

90.9% 100.0% 90.9% 90.0%

91.9% 91.3% 94.7%

Referral to Treatment

Diagnostic Waiting Times

Cancer - 31 Day Waits

Cancer - % patients seen within 31 days for subsequent

surgery treatment

Cancer - % patients referred within 2 weeks of referred

urgently by a GP

Total A&E: % 4 hour A&E waiting times - seen within 4 hours

(latest monthly position)

% Patients waiting for diagnostic test waiting > 6 weeks from

referral (Commissioner)

Cancer - % patients referred with breast symptoms seen

within 2 weeks of referral

Number of 52 week referral to treatment pathways non

admitted (Commissioner)

Number of 52 week referral to treatment pathways

incomplete (Commissioner)

% Patients on incomplete non-emergency pathways waiting

no more than 18 weeks (Commissioner)

A&E Waits

Cancer - Two Week Waits

Cancer - % patients seen within 31 days from referral to

treatment

Cancer - % patients seen within 31 days for subsequent drug

treatment

Cancer - % patients seen within 31 days for subsequent

radiotherapy treatment

Cancer - 62 Day Waits

Cancer - % patients seen within 62 days (referral Consultant)

Cancer - % patients seen within 62 days of referral from GP

Cancer - % patients seen from referral within 62 days

(screening service - breast, bowel and Cervical)

NHS Constitution and Pledges

Denotes a measure that has been updated in this report


00:07:31 00:08:12 00:08:10 00:07:00

00:21:19 00:27:58 00:26:57 00:18:00

01:42:21 02:41:47 02:31:51 02:00:00

02:45:47 04:22:05 03:45:02 03:00:00


37 40 29 0

219 242 276 0


0 0 2 0

Q1 2017/18 Q2 2017/18 Q3 2017/18 Target QP

1 0 0 0

Q1 2017/18 Q2 2017/18 Q3 2017/18 Target QP

94.3% 97.9% 100.0% 95.0%

Q1 2017/18 Q2 2017/18 Q3 2017/18 Q4 2017/18 QP

Target 92.0% 92.0% 92.0% 92.0%

Actual 34.6% 24.4% 23.7% 0%

*Performance is not currently meeting the 92% standard for Children's wheelchairs delivered within 18 weeks. This is currently being

investigated further to understand the accuracy of this data and the context behind it.

YAS - Ambulance Calls

Mixed Sex Accommodation Breaches

Cancelled Operations

Mental Health

Proportion of people on Care Programme Approach (CPA)

who were followed up within 7 days of discharge

Crew clear delays of over 30 minutes

Cancelled operations re-booked within 28 days

Number of mixed sex accommodation breaches

(commissioner)

Ambulance handover delays of over 30 minutes

Wheelchairs for Children*

Percentage of equipment delivered within 18

weeks

YAS Performance (from 1/9/17 )

Category 1 (Mean target of 7 minutes per call)

Category 2 (Mean target of 18 minutes per call)

Category 3 (90th percentile target of 2 hours per call)

Category 4 (90th percentile target of 3 hours per call)


Priority Clinical Areas

Child obesity High Quality Care Provision

Diabetes Cancer

Falls Mental health

Personal Health Budgets Learning disability

Health inequalities Maternity

Anti-microbial resistance Dementia

Carers Urgent and emergency care

Primary medical care

Elective access

7 Day services

NHS continuing healthcare

Sepsis

Probity and corporate Financial performance

governance E-Referral Service

Workforce engagement

CCGs local relationships

Patient and public participation

Quality of leadership


Reporting

Frequency

Latest available

data

Latest Period

PerformanceTarget

Annual 2016/17 37.0%

Annual 2016/17 38.5%

Annual 2015 10.1%

Annual Q4 16/17 1745.2

Quarterly Q1 17/18 34.8

Quarterly Q4 16/17 2629.1

Monthly Nov-2017 1.214 1.161

Monthly Nov-2017 6.70 10.0

Child obesity

(Indicator 1)

Diabetes (Indicators

2 & 3)

Personal Health

Budgets

(Indicator 5)

Needs Improvement

Mental Health

Dementia

Learning Disabilities

Cancer

Diabetes

Maternity

Percentage of children aged 10-11 classified as

overweight or obese

Diabetes patients that have achieved all the NICE

recommended treatment targets: three (HbA1c,

cholesterol and blood pressure) for adults and one

(HbA1c) for children

Falls

(Indicator 4)Injuries due to falls in people aged 65 and over

Personal Health Budgets

Inequality in unplanned hospitalisation for chronic

ambulatory care sensitive and urgent care sensitive

conditions

Appropriate prescribing of antibiotics in primary care

New Indicator - Awaiting Data

Narrative

Requires Improvement

Requires Improvement

Needs Improvement

Inadequate

Good

Bet

ter

Hea

lth

Health inequalities

(Indicator 6)

Anti-microbial

resistance

(Indicators 7 & 8)

Carers

(Indicator 9)

People with diabetes diagnosed less than a year who

attend a structured education course

Appropriate prescribing of broad spectrum antibiotics

in primary care

The proportion of carers with a long term condition

who feel supported to manage their condition

Delivering the Five Year

Forward View



Reporting

Frequency

Latest available

data

Latest Period

PerformanceTarget

Quarterly Q1 2017/18 62



Annual 2015 47.6% 60.0%

Monthly Dec-17 83.0% 85%

Annual 2014 68.4%

Annual 2016 8.7 8.7

Monthly Dec-17 49.4% 50.0%

Monthly Dec-17 11.6%


Quarterly Q4 2016/17 100%

Annual Q4 2016/17 30%


Annual 2016/17 69.0%

Quarterly Q2 2017/18 21%

Annual 2015 4.6

Annual 2015 80

Annual 2015 62.80

Monthly Jan-18 80.6% 66.7%

Annual 2016/17 78.9%


Monthly Feb-18 87.2% 95.0%

Monthly Dec-17 7.4

Quarterly Q4 2016/17 466.87

Annual Jul-17 85.7% 74.6%

Monthly Oct-17 94

Monthly Jan-18 94.1% 92%

Quarterly Q2 2017/18 29.96

(1) The Cancer Patient Experience target is the National Average for 0, so Rotherham's performance is being measured against the national average

Improving access to psychological therapy - recovery

Achievement of clinical standards in the delivery of 7

day services

Amended Indicator - Awaiting Data



Provision of High Quality Care: Hospitals

Provision of High Quality Care: Primary Medical

Services

Provision of High Quality Providers- Adult Social

Care

Cancer diagnoses at an early stage

Perople with urgent GP referral having first definitive

treatment for cancer within 62 days of referral

One year survival from all cancers

Provision of High

Quality Care

(Indicators

10, 11 & 12)

Cancer

(Indicators

13, 14, 15 & 16)

Mental health

(Indicators 17, 18, 19,

20,21 & 22)

Learning disability

(Indicators 23, 24 &

25)

Maternity

(Indicators 26, 27, 28

& 29)

Dementia

(Indicators 30 & 31)

Choices in maternity services

Percentage of NHS Continuing Healthcare full

assessments taking place in an acute hospital setting

NHS continuing

healthcare (Indicator

42)

Sepsis

(Indicator 43)

Evidence that sepsis awareness raising amongst

healthcare professionals has been prioritised by the

CCG

Reliance on specialist inpatient care for people with a

learning disability and/or autism

Proportion (%) of eligible adults with a learning

disability having a GP health check

Completeness of the GP learning disability register

Maternal smoking at delivery

Neonatal mortality and stillbirths (Rate per 1,000)

Women's experience of maternity services (National

Maternity Services Survey)

Cancer patient experience(1)

Improving access to psychological therapy - access

People with first episode of psychosis starting

treatment with a NICE recommended package of

care treated within 2 weeks of referral

Children and young people's (CYP) receiving

treatment from NHS funded community services a s

a proportion of the CYP population with a

diagnosable mental health disorder

Mental health out of area placements

Mental health crisis team provision

Urgent and

emergency care

(Indicators 32, 33, 34,

35 & 36)

Primary medical care

(Indicators 37, 38 &

39)

Bet

ter

Car

e

7 Day services

(Indicator 41)

population use of hospital beds following emergency

admission

Percentage of deaths with three or more emergency

admissions in last three months of life

Patient experience of GP services

Primary care access - percentage of registered

population offered full extended access

Primary care workforce (FTE per 1,000 weighted

patients by CCG)

Elective access

(Indicator 40)

Patients waiting 18 weeks or less from referral to

hospital treatment

Estimated diagnosis rate for people with dementia.

Dementia care planning and post-diagnostic support

Emergency admissions for urgent care sensitive

conditions

Percentage of patients admitted, transferred or

discharged from A&E within 4 hours

Delayed transfers of care attributable to the NHS per

100,000 population

Amended Indicator - Awaiting Data





Reporting

Frequency

Latest available

data

Latest Period

PerformanceTarget

Quarterly Q1 2017/18


Reporting

Frequency

Latest available

data

Latest Period

PerformanceTarget


Annual 2016 3.69

Annual 2016 0.09

Annual 2016/17 81.67


Su

stai

nab

ility

Probity and

corporate

governance

(Indicator 46)

Lea

der

ship

Probity and corporate governance


Workforce

engagement

(Indicators 47 & 48)

Patient and Public

Participation

(Indicator 50)

Quality of leadership

(Indicator 51)

Effectiveness of working relationships in the local

system

Compliance with statutory guidance on patient and

public participation in commissioning health and care

Quality of CCG leadership

Staff engagement index

Progress against workforce race equality standard

CCGs local

relationships

(Indicator 49)

Financial

Performance

(Indicator 44)

E-Referral Service

(Indicator 45)

In year financial performance

Utilisation of the NHS e-referral service to enable

choice at the first routine elective referral

Health Outcomes


2013 2014 2015 2016 Target

2490.2 2499.7 2378

70.8 86.5 76.8 63.7

39.1 31.2 41.3 27.6

14.9 18.9 18 15.8

141.6 143.5 127.3 121.4

07/13-03/14 07/14-03/15 07/15-03/16 07/16-03/17 Target

0.707 0.702 0.708 0.720 0.740

64.40 65.20 66.20 62.10 67.14

2013/14 2014/15 2015/16 2016/17 Target

937.3 1074.1 996.7 962.2 1,074

305.8 364.0 272.0 241.5 364

Nov-17 Dec-17 Jan-18 YTD Target

81.44% 81.18% 80.56% 80.56% 66.70%

2013/14 2014/15 2015/16 2016/17 Target

1496.6 1542.3 1581.3 1521.4 1,521

480.8 541.8 372.3 461.1 461.1

Target

437.3%

86.2%

74.6%

Nov-17 Dec-17 Jan-18 2017/18 YTD

0 1 0 1 Actual

0 0 0 0 Plan

2 0 0 3 Actual

0 0 0 0 Plan

5 5 8 56 Actual

4 4 4 55 Plan

0 3 2 11 Actual

2 2 2 22 Plan

Oct-17 Nov-17 Dec-17 2017/18 YTD Target

97.7% 92.8% 92.5% 89.6% 75.0%

100.0% 99.6% 99.6% 99.8% 95.0%

Preventing Premature Mortality

Enhancing Quality of Life

Helping Recovery

Patient Experience

Protecting People From Avoidable Harm



Health-related quality of life for people with long-term conditions

Emergency admissions for children with Lower Respiratory Tract

Infections (LRTI)

Satisfaction with the quality of consultation at the GP practice

Proportion of people feeling supported to manage their condition

Unplanned hospitalisation for chronic ambulatory care sensitive

conditions

Unplanned hospitalisation for asthma, diabetes and epilepsy in

under 19s

Diagnosis rate for people with dementia, expressed as a percentage

of the estimated prevalence

Emergency admissions for acute conditions that should not usually

require hospital admission

Potential Years of Life Lost (PYLL) from causes considered

amendable to healthcare, per 100,000

Under 75 mortality rate from cardiovascular disease (CCG)

Under 75 mortality rate from respiratory disease (CCG)

Under 75 mortality rate from liver disease (CCG)

Under 75 mortality rate from cancer (CCG)

Satisfaction with the overall care received at the surgery

Satisfaction with accessing primary care

Mental Health: Monthly Indicators

Incidence of healthcare associated infection (HCAI) - MRSA

(Commissioner)

Incidence of healthcare associated infection (HCAI) - MRSA

(Provider) - RFT

Incidence of healthcare associated infection (HCAI) - C.Diff

(Commissioner)

Incidence of healthcare associated infection (HCAI) - C.Diff

(Provider) - RFT

Proportion of people waiting 6 weeks or less from referral to entering

a course of IAPT treatment

Proportion of people waiting 18 weeks or less from referral to

entering a course of IAPT treatment

Latest Period Performance

Jan-Mar 17

Jan-Mar 17

Jan-Mar 17

440.8%

85.7%

71.1%

Health Outcomes

Oct-17 Nov-17 Dec-17 YTD Target

9.5% 10.6% 11.6% 11.6% 16.80%

51.60% 47.80% 49.40% 54.10% 50.0%

Q1 2017/18 Q2 2017/18 Q3 2017/18 Q4 2017/18 Target

6 8 7 0 3

7 8 9 0 3

85.7% 100% 77.8% #DIV/0! 95.0%

Mental Health: Monthly Indicators

Improved Access to Psychological Services-IAPT: People entering

treatment against level of need (YTD)

Improved Access to Psychological Services-IAPT: People who

complete treatment, moving to recovery

CYP Eating Disorder (ED) Services - Urgent Cases

Number of CYP with ED (urgent cases) referred with a suspected

ED that start treatment within 1 week of referral

Number of CYP with a suspected ED (urgent cases) that start

treatment

Percentage of CYP with ED that start treatment within one week of

referral

Better Care Fund


Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18

Actual 5.3% 6.1% 5.7% 4.9% 5.0% 4.1% 1.8% 2.4% 2.2% 0.0% 0.0% 0.0%

Target 3.5% 3.5% 3.5% 3.5% 3.5% 3.5% 3.5% 3.5% 3.5% 3.5% 3.5% 3.5%

Actual YTD 5.3% 5.7% 5.7% 5.5% 5.4% 5.2% 4.7% 4.4% 4.2% 0.0% 0.0% 0.0%

Target YTD 3.5% 3.5% 3.5% 3.5% 3.5% 3.5% 3.5% 3.5% 3.5% 3.5% 3.5% 3.5%

*BCF DTOC measure has now been confirmed as rate per 100,000 population. This will be reflected in this part of the report once the trajectory is confirmed.

**Oct 17 is unpublished data


Actual - - 89 0 0 0 0 0 0 0 0 0

Target 50 100 149 198 248 297 347 396 446 495 545 589

Actual YTD - - 89 0 0 0 0 0 0 0 0 0

Target YTD 50 100 149 198 248 297 347 396 446 495 545 589

Both the target and actual figures are cumulative. The target for the year is 589

Actual

Target

Delayed transfers of

care from hospital

(delays days rate)*

Long-term support

needs of older people

(65 and over) met by

admission to residential

and nursing care

homes, per 100,000

population

90.0% 91.0%

2015/16 2016/17

Proportion of older

people (65 and over)

still at home 91 days

after discharge from

hospital into reable-

ment / rehabilitation

services

89.6% 87.5%

Quality Premium


Preventing Premature Mortality Target

Proportion of cancers diagnosed at stages 1 and 2 60.0%

Increase in proportion of GP referrals by e-referral Target

Proportion of GP referrals made by e-referrals 80.0%

Overall Experience of Making a GP Appointment Target

% of respondents who said they had a good experience of

making an appointment74.6%

Continuing Health Care Target

NHS CHC eligibility decision is made by the CCG within 28

days from receipt of the Checklist (or other notification of

potential eligibility)

Full NHS CHC assessments take place in an acute hospital

setting to be less than Quality Premium target

Antimicrobial Resistance (AMR) Improving Antibiotic

Prescribing in Primary Care Target

Reducing gram negative bloodstream infections: Reduction of

Ecoli BSI reported at CCG level4

Reducing inappropriate antibiotic prescribing for UTI in primary

Care:

A 10% or greater reduction in the Trimethoprim: Nitrofurantioin

prescribing ratio

0.559

Reducing inappropriate antibiotic prescribing for UTI in primary

Care:

A 10% or greater reduction in the number of Trimethoprim

items prescribed to to patients aged 70 year or over

3721

Appropriate prescribing of broad spectrum antibiotics in

primary care1.161


Please see quality report for performance against CHC indicators

Please see quality report for performance against CHC indicators

Latest Period Peformance

Jan-Mar 17 71.1%

Dec-17 88.5%


2015 47.6%


Nov-17 1.214


Jan-18 0

Nov-17 0.468

Nov-17 3310

Focus on Performance

Focus on - A&E Waits


Actual 90.1% 87.2% 88.1% 87.2% 81.2% 82.4% 81.8% 85.5% 81.4% 85.6% 87.1% 87.2%

Target 95.0% 95.0% 95.0% 95.0% 95.0% 95.0% 95.0% 95.0% 95.0% 95.0% 95.0% 95.0%

F:\Data\Bu

siness tbc


% Seen within 4 hours - RFT 90.1% 87.2% 88.1% 87.2% 81.2% 82.4% 81.8% 85.5% 81.4% 85.6% 87.1% 87.2%

% Seen within 4 hours - Barnsley FT 92.5% 89.0% 91.1% 91.8% 95.2% 92.5% 94.6% 87.6% 92.2% 85.9% 85.5%

% Seen within 4 hours - Doncaster & Bassetlaw FT 92.6% 90.4% 91.4% 92.5% 93.2% 93.6% 93.7% 92.8% 91.1% 88.6% 87.7%

% Seen within 4 hours - England 90.0% 90.5% 89.7% 90.7% 90.3% 90.3% 89.7% 90.1% 88.9% 85.1% 85.3%

% Seen within 4 hours - North 90.7% 91.0% 89.9% 90.9% 90.3% 90.6% 90.3% 90.9% 89.6% 85.3% 85.0%

% Seen within 4 hours - Target 95.00% 95.00% 95.00% 95.00% 95.00% 95.00% 95.00% 95.00% 95.00% 95.00% 95.00% 95.00%


% Seen within 4 hours - Rotherham CCG 90.1% 87.2% 88.1% 87.2% 81.2% 82.4% 81.8% 85.5% 81.4% 85.6% 87.1% 87.2%

STF Trajectory 92.0% 87.3% 89.7% 93.0% 93.0% 85.5% 89.8% 94.8% 91.7% 86.7% 82.8% 92.4%

Variance - Actual v STF Trajectory -1.9% -0.1% -1.6% -5.8% -11.8% -3.1% -8.0% -9.3% -10.3% -1.1% 4.3% -5.2%

% 4 Hour A&E waiting times - seen

within 4 hours latest monthly position

Focus on - STF Trajectory

65.0%

70.0%

75.0%

80.0%

85.0%

90.0%

95.0%

100.0%


% 4 Hour A&E waiting times - seen within 4 hours latestmonthly position

Target

65.0%

70.0%

75.0%

80.0%

85.0%

90.0%

95.0%

100.0%


% Seen within 4 hours - RFT

% Seen within 4 hours - Barnsley FT

% Seen within 4 hours - Doncaster & Bassetlaw FT

% Seen within 4 hours - England

% Seen within 4 hours - North

% Seen within 4 hours - Target

Supporting Narrative Rotherham CCG data is used to monitor for the Quality Premium and is now published via NHS England on a monthly basis; however it runs 1 month in arrears. To monitor A&E in a timely manner it has been agreed to use RFT's daily data as a proxy for the CCG measure. The A&E position for RFT for February (as at 25th February) is 87.2%. Performance during this period last year (Feb-17 full month) was 85.1%.

-15.0%

-10.0%

-5.0%

0.0%

5.0%

10.0%

75.0%

80.0%

85.0%

90.0%

95.0%

100.0%


Variance - Actual v STF Trajectory

% Seen within 4 hours - Rotherham CCG

STF Trajectory

Supporting Narrative The STF trajectory is the trajectory for A&E improvement agreed between RFT, RCCG and NHS England. December onwards has been updated to show the Rotherham system wide position. The trajectory from Apr 17 onwards is provisional.

Focus on - Refer to Treatment: Incomplete Pathways by Speciality - RCCG Patients

% Over

13 Weeks Oct-17 Nov-17 Dec-17 Jan-18 Target

All specialities - total incomplete 19.2% 95.4% 95.0% 94.9% 94.1% 92.00%

Cardiology 31.1% 92.9% 92.9% 92.3% 93.4% 92.00%

Cardiothoracic Surgery 32.5% 96.2% 97.8% 84.4% 82.5% 92.00%

Dermatology 19.6% 98.0% 97.2% 97.3% 94.7% 92.00%

ENT 18.4% 93.6% 93.8% 93.5% 93.0% 92.00%

Gastroenterology 25.3% 99.4% 98.2% 99.7% 98.1% 92.00%

General Medicine 27.1% 97.0% 96.5% 96.2% 95.3% 92.00%

General Surgery 17.6% 94.1% 94.1% 92.8% 92.8% 92.00%

Geriatric Medicine 18.2% 97.0% 98.7% 98.3% 99.1% 92.00%

Gynaecology 26.7% 90.5% 90.0% 89.9% 89.2% 92.00%

Neurosurgery 9.4% 98.9% 97.7% 100.0% 98.1% 92.00%

Neurology 6.1% 98.1% 98.2% 98.8% 98.7% 92.00%

Ophthalmology 5.2% 98.4% 98.4% 98.6% 98.4% 92.00%

Oral Surgery - 100.0% 100.0% 100.0% 100.0% 92.00%

Other 15.8% 95.8% 95.3% 94.6% 94.7% 92.00%

Plastic Surgery 10.1% 94.8% 93.0% 91.5% 93.7% 92.00%

Rheumatology 16.6% 97.7% 99.0% 96.4% 97.4% 92.00%

Thoracic Medicine 35.9% 96.1% 90.7% 96.3% 85.7% 92.00%

Trauma & Orthopaedics 21.6% 93.9% 94.0% 93.1% 92.7% 92.00%

Urology 11.4% 98.8% 98.4% 98.8% 98.4% 92.00%

Supporting Narrative Latest provisional data for January shows three specialties under the 92% standard, Gynaecology, Cardiothoracic Surgery and Thoracic Medicine. Gynaecology and Thoracic Medicine are part of on-going discussions with RFT in the context of their theatre refurbishment work. Cardiothoracic Surgery is small numbers of patients, 7 pathways over 18 weeks. Rotherham CCG benchmarks favourably against other CCG's in South Yorkshire for RTT Incomplete waits in December (94.9%): Barnsley CCG – 92.0% / Bassetlaw CCG – 90.0% / Doncaster CCG – 90.5% / Sheffield CCG – 95.7% / National – 88.2%

Focus on - IAPT Waiting Times

07/08/2017 14/08/2017 21/08/2017 28/08/2017 25/09/2017 12/10/2017 26/10/2017 22/11/2017 31/12/2017 18/01/2018 31/01/2018 12/02/2018

Actual 89.9% 89.6% 90.2% 90.8% 96.9% 98.4% 97.7% 93.6% 92.5% 81.9% 90.5% 89.8%

Target 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75%

Focus on - IAPT 6 Week Wait Waiting List

07/08/2017 14/08/2017 21/08/2017 28/08/2017 25/09/2017 12/10/2017 26/10/2017 22/11/2017 31/12/2017 18/01/2018 31/01/2018 12/02/2018

IAPT incomplete - total waitingActual 262 276 258 248 258 306 351 376 432 404 349 302

IAPT incomplete - total waiting 0-6

weeksActual 232 250 235 220 239 284 330 354 369 336 298 274

IAPT incomplete - total waiting

over 6 weeksActual 30 26 23 28 19 22 21 22 63 68 51 28

Proportion of people waiting six

weeks or less from referral to

entering a course of IAPT

treatment

0.0%

20.0%

40.0%

60.0%

80.0%

100.0%

120.0%

Actual

Target

0

50

100

150

200

250

300

350

400

450

500

IAPT incomplete - totalwaiting

IAPT incomplete - totalwaiting 0-6 weeks

IAPT incomplete - totalwaiting over 6 weeks

Supporting Narrative Local comparison (published data November 17) shows the following benchmark position. Barnsley – 81% Bassetlaw – 100% Doncaster – 88% Sheffield – 87% National – 89.1%


Actual 79.17% 85.71% 78.18% 78.95% 86.76% 86.57% 78.95% 81.82% 89.09% 73.68% 85.71% 83.02%

Target 85.00% 85.00% 85.00% 85.00% 85.00% 85.00% 85.00% 85.00% 85.00% 85.00% 85.00% 85.00%


38 42 43 45 59 58 45 63 49 59 58 44

48 49 55 57 68 67 57 77 55 68 67 53Total cancer patients waiting to be seen

within 62 days of referral from GP

Cancer patients seen within 62 days of

referral from GP

Cancer - % patients seen within

62 days of referral from GP

Focus on - Cancer (62 Days)

0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%

100.00%


Actual

Target

Supporting Narrative In December the 62 day GP referral to treatment target did not meet the national standard of 85%, with performance at 83.0%. TRFT saw a decrease in performance November 87.5% to December 83.2%, which is below the national standard. National performance in December was 84.0% There were 9 breaches in December for RCCG patients:


Actual 5.3% 6.1% 5.7% 4.9% 5.0% 4.1% 1.8% 2.4% 2.2%

Target 3.5% 3.5% 3.5% 3.5% 3.5% 3.5% 3.5% 3.5% 3.5% 3.5% 3.5% 3.5%

Actual YTD 5.3% 5.7% 5.7% 5.5% 5.4% 5.2% 4.7% 4.4% 4.2%

Target YTD 3.5% 3.5% 3.5% 3.5% 3.5% 3.5% 3.5% 3.5% 3.5% 3.5% 3.5% 3.5%

Focus on - Delayed Transfer of Care

Delayed transfers of care from

hospital (delays days rate)*

0.0%

1.0%

2.0%

3.0%

4.0%

5.0%

6.0%

7.0%

0.0%

1.0%

2.0%

3.0%

4.0%

5.0%

6.0%

7.0%


Actual

Target

Actual YTD

Supporting Narrative Rotherham FT is meeting the 3.5% national standard. The national standard relates to total occupied bed days taken up by delayed transfers of care. Rotherham FT’s performance in December 17 is 2.2%. This compares to a Yorkshire and Humber performance of 3.5%, a North of England performance of 3.6% and an England performance of 4.0%. Sheffield Teaching FT’s performance for December 17 is 5.1% and Barnsley FT’s is 0.8%. Doncaster and Bassetlaw’s performance is 1.4%.

0.0%

1.0%

2.0%

3.0%

4.0%

5.0%

6.0%

7.0%


DTOC Benchmarking

ENGLAND

YORKSHIRE AND THE HUMBER

THE ROTHERHAM NHS FT

TARGET

Focus on Performance - 111

Total Number of Calls

Call Backs Within 10 Minutes

Dispositions

0

1000

2000

3000

4000

5000

6000

7000

Apr 17 May 17 Jun 17 Jul 17 Aug 17 Sep 17 Oct 17 Nov 17 Dec 17 Jan 18 Feb 18 Mar 18

NHS ROTHERHAM CCG TOTAL NUMBER OF CALLS

2017/18

2016/17

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Apr 17 May 17 Jun 17 Jul 17 Aug 17 Sep 17 Oct 17 Nov 17 Dec 17 Jan 18 Feb 18 Mar 18

NHS ROTHERHAM CCG PERCENTAGE OF CALL BACKS WITHIN 10 MINUTES

2017/18

2016/17

Target

0.0%

10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

AmbulanceDispatches

Dispositions

Primary andCommunity

CareDispositions

Recommendedto Attend

Dental Service

Recommendedto Attend A&E

Recommendedto Attend Other

Service

Recommendedto Self CareDisposition

No Disposition

DISPOSITIONS PERCENTAGE DECEMBER 2017

NHS Rotherham CCG

Y&H Aggregate (including OOA and Unknown)

Number of Dispositions

Y&H Rotherham % of Total

15090 720 4.8%

59588 2,564 4.3%

17536 808 4.6%

77124 3,372 4.4%

Recomended to Attend Dental Service 15807 717 4.5%

9790 389 4.0%

5905 274 4.6%

24183 920 3.8%

111 Top Six Symptoms - Rotherham CCG

Recommended to Self Care

Ambulance Dispatches

Primary and Community Care -

Outside GP Hours

Within GP Hours

Total

Recommended to Attend A&E

Recommended to Attend Other Service

Supporting Narrative This focus on section has been added at the request of governing body. It displays key information relating to the 111 service on calls, dispositions and symptoms.

0

100

200

300

400

500

600

700

Toothache Without DentalInjury

Chest And Upper Back Pain Health And SocialInformation

Breathing Problems,Breathlessness Or Wheeze

Cough Sore Throat

NHS ROTHERHAM CCG TOP SIX SYMPTOMS DECEMBER 2017

Total

rotherham clinical commissioning group: governing body delivery dashboard for 2017… › downloads...

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