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Balanced Score Card Review of February 2016 Data. Balanced Scorecard. Patient and Service User. Finance. CUH Finance Report – February 2016. Finance Report - February 2016. Actual outturn Feb 2016- CUH/MGH Gross pay & non pay budget €59.1m Actual pay & non pay €60.2m
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Balanced Scorecard Patient and Service User
Finance Report - February 2016 Actual outturn Feb 2016- CUH/MGH Gross pay & non pay budget €59.1m Actual pay & non pay €60.2m Actual Deficit €1.2m (2.0%) Actual outturn Feb 2016- CUH Gross pay & non pay budget €55.8m Actual pay & non pay €56.9m Actual Deficit €1.1m (2.0%) Income outturn Feb 2016- CUH /MGH Income budget €13.8m Actual Income €13.5m Actual Deficit €307k (2.2%) Income outturn Feb 2016- CUH Income budget €13.2m Actual Income €12.9m Actual Deficit €339k (2.6%)
Finance Report -February 2016 Mallow Actual outturn ytd Feb 2016 • Gross pay & non pay budget €3.29m • Actual pay & non pay €3.36m • Actual Deficit €68k (2.1%) Mallow Income outturn ytd Feb 2016 • Income budget €631k • Actual Income €644k • Actual Surplus €13k (2.1%)
CUH Group –Pay & Non pay Budget Surplus/(Deficit) % • CUH Group –Income Budget Surplus/(Deficit) %
CUH Group Summary – Budget v Actual Expenditure February 2016
INMO Trolley ReportAnnual data for 2015 and comparative data for 2014
ED – 6hr & 9hr Target – All Patients (Quarter 4 2015 & February 2016) R
ED – 6hr & 9hr Target – Admitted Patients (Quarter 4 2015 & February 2016)
ED – 6hr & 9hr Target – Non Admitted Patients(Quarter 4 2015 & February 2016)
Total Medical Patients to be seen by 15 Month Targetas of 14/03/2016 Total Patient Count - 236
Total Surgical Patients to be seen by 15 Month Timeline as of 14/03/2016
Women and Children Patients to be seen by 15 Month Timeline as of 14/03/2016
Patients Currently Waiting Longer Than 12 Months as of 14/03/2016
G Scopes Urgent – December
Commencement of 8 week CIT presence in CUH • Increased awareness of CIT • Increased referrals to CIT by 55.7% • Increased hospital avoidance • Increased admission avoidance
Quality and Safety • Appointment of Lead for Clinical Audit completed • Appointment of Risk Manager completed • Appointment of Quality Assurance Manager completed • Housekeeping Services Project Group – Job Descriptions signed off: Health Care Assistant Facilitator &Health Care Assistant • Quality Improvement Programme for Outpatient services • Commence development of CUH Quality Strategy
Risk Management - February KPI data • Serious Reportable Events reported - 0 • Medication Safety Incidents reported 0 • Complaints – 27 complaints raised in February on average 60% closed within 30 day timeframe • New claims notified to hospital - 0 • Risk(s) escalated in February - 0 • Audit of SRE Maternity services