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Council of Governors Operations Quarterly Review

This document provides an update on key targets related to hospital acquired infections, cancer waiting times, emergency department medicine, and admissions in various specialties. It also includes a finance report with details on the surplus, expenditure, and financial risk rating. Other issues discussed are changes to tariffs, currency, HRG version, and allocations formula.

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Council of Governors Operations Quarterly Review

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  1. Council of Governors Operations Quarterly Review Elaine Hobson Chief Operating Officer 14 January 2009 Item 6 Relates to Domain 1 (C4a) and Domain 5 (C8, C19)

  2. Key Targets – 1Hospital Acquired Infections

  3. Key Targets – 2Cancer Waiting Times

  4. Key Targets – 3Emergency Department

  5. Medicine – Dec 2008 to Jan 2009 Predicted Vs Actual Admissions

  6. Surgery – Dec 2008 to Jan 2009 Predicted Vs Actual Admissions

  7. Trauma & Orthopaedics – Dec 2008 to Jan 2009 Predicted Vs Actual Admissions

  8. Gynaecology – Dec 2008 to Jan 2009 Predicted Vs Actual Admissions

  9. Paediatrics – Dec 2008 to Jan 2009 Predicted Vs Actual Admissions

  10. Key Targets – 4Referral to Treatment Waiting Times

  11. Council of Governors Finance Quarterly Review Suzanne Tracey Director of Finance and Business Development 14 January 2009 Item 6 Relates to Domain 3 (C7d)

  12. Finance Report – Month 8 • Year to Date £8.7m surplus £2.7m above plan • Year end forecast £8.9m £2.5m above plan • Some slippage around capital expenditure • Year to date expenditure £4.1m • Year end forecast £14m • Financial Risk Rating • Year to date 5 • Forecast year end 4

  13. Finance – Other Issues • Road testing tariff released 11 December, final tariff for 2009/10 expected 12 January 2009 • Changes to currency • Move to HRG version 4.0 from 3.5 • Changes to Market Forces Factor • Changes to allocations formula for PCTs • Tariff Uplift • 1.7% 2009/10 • 1.2% 2010/11 • Low (potentially zero growth) 2010/11 onwards

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