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Chief Executive’s Update 29 th November 2007

TRUST BOARD. Chief Executive’s Update 29 th November 2007. Clinical Leaders Forum now established Cancer Services added to the brief Staff Engagement day held Links to West Midlands SHA 8 Pathway Groups. “Our Future, Our NHS”. 41 out of 68 presentations complete

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Chief Executive’s Update 29 th November 2007

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  1. TRUST BOARD Chief Executive’s Update 29th November 2007

  2. Clinical Leaders Forum now established Cancer Services added to the brief Staff Engagement day held Links to West Midlands SHA 8 Pathway Groups “Our Future, Our NHS”

  3. 41 out of 68 presentations complete Good support for our application but low numbers at public meetings “Should any Trust be unable to progress towards NHS Foundation Trust Status then the SHA will need to identify how its services will be delivered” – David Flory, Director General Finance, Performance and Operations External “State of Readiness” review 3rd/ 4th December SaTH FT Application

  4. Theatre stocks/ utilisation Pre-operative assessment test A&E event MAU event Productive Ward (Pilot for West Midlands) – Ward 26 Presentation to West Midlands Chief Executives Presentation at HSJ Conference in London and Birmingham External evaluation – Warwick University – 31st January Trust Board “Lean Initiatives”

  5. Good progress currently on monthly profile No “Central Line” cases for 6 months DoH/ SHA/ Health Economy “Roundtable” discussion on C.diff (11th December) Deep clean/patient improvements – £1.8 M revenue Replacement of 80% of bed frames– £1.2 M capital Health Care Acquired Infections

  6. Health Care Acquired Infections

  7. A real challenge because of early year performance and delayed discharges Escalation policy Problems across West Midlands but we perform well on ambulance waits A&E 98% within 4 hours target

  8. A&E 98% within 4 hours target Hours Lost - October

  9. Quality of Services - Good Use of Resources - Weak (because of deficit) Only 16% of Provider Trusts in England scored better for quality of services – only 1 Acute Trust in West Midlands Level of financial support influenced scores on Use of Resources Only 19 Trusts received excellent for both – ALL were Foundation Trusts Health Care Commission Ratings

  10. Wards 8 and 9 at PRH passed their “observed medicine rounds and formal drug assessments” with flying colours Letter to Sister MacKune at RSH re pre-operative assessment “Thank you for sorting me out so promptly – people like you are far too few today – you have restored my faith in NHS services” Good News Stories

  11. Scottish Health Department visit to review IT system “We found this a very positive experience and an example of what can be achieved in terms of patient management system development” Jane Jones – RSH Radiotherapy Dosimetrist – represented Great Britain in the World Triathalon Championships – ranked 57th in the world in her age group Good News Stories

  12. Chris Needham – Head of Estates and Facilities – invited to be Vice Chair of Health Estates and Facilities Management Association and will become Chairman in spring 2008 Good News Stories

  13. “The reports showed the greatest possible alarm at the financial position” “A second period of financial anxiety followed …… these bad times continued and for the first time in its history the Board were compelled to curtail facilities” “The financial position was entirely recovered and the hospital was at long last able to balance its budget” and finally

  14. “The reports showed the greatest possible alarm at the financial position” 1757 “A second period of financial anxiety followed …… these bad times continued and for the first time in its history the Board were compelled to curtail facilities” 1857 “The financial position was entirely recovered and the hospital was at long last able to balance its budget” 1933 and finally

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