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Balanced Score Card Review of February 2016 Data

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 Score Card Review of February 2016 Data

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  1. Balanced Score CardReview of February 2016 Data

  2. Balanced Scorecard Patient and Service User

  3. Finance

  4. CUH Finance Report – February 2016

  5. 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%)

  6. MGH Finance Report- February 2016

  7. 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%)

  8. CUH Group –Surplus / (Deficit) percentage %

  9. CUH Group –Pay & Non pay Budget Surplus/(Deficit) % • CUH Group –Income Budget Surplus/(Deficit) %

  10. CUH Group Summary – Budget v Actual Expenditure February 2016

  11. CUH Actual Non-pay Expenditure February 2016 v 2015

  12. CUH AGENCY COSTS €k 2014-16

  13. CUH AGENCY WTE – 2016

  14. CUH Average Nursing & HCA Agency WTE’s per Week 2014-16

  15. Patient Income 2014 –2016

  16. CUH Debtor days Consultant claims-Jan 2016

  17. Patient Access

  18. INMO Trolley ReportAnnual data for 2015 and comparative data for 2014

  19. Weekly INMO Trolley ReportWeek ending 11th March 2016

  20. ED New Presentations- 2015 & Jan – Feb 2016

  21. ED Admissions 2015 & Jan – Feb 2016

  22. ED – 6hr & 9hr Target – All Patients (Quarter 4 2015 & February 2016) R

  23. ED – 6hr & 9hr Target – Admitted Patients (Quarter 4 2015 & February 2016)

  24. ED – 6hr & 9hr Target – Non Admitted Patients(Quarter 4 2015 & February 2016)

  25. Delayed Discharges Jan- March 8th 2016

  26. Outpatient Waiting Lists

  27. Patients to be seen by 15 Month Timeline

  28. Total Medical Patients to be seen by 15 Month Targetas of 14/03/2016 Total Patient Count - 236

  29. Total Surgical Patients to be seen by 15 Month Timeline as of 14/03/2016

  30. Women and Children Patients to be seen by 15 Month Timeline as of 14/03/2016

  31. Patients Currently Waiting Longer Than 12 Months as of 14/03/2016

  32. New and Return DNA Rate in CUH

  33. Scope Waiting List

  34. G Scopes Urgent – December

  35. Scopes Routine - December R

  36. Inpatient Waiting List

  37. Total Inpatient & Day case Waiting List(10th March 2016)

  38. 18 month Breaches as of 10th March 2016 (32)

  39. 15 month Breaches as of10th March 2016 (122)

  40. Quality & Safety

  41. Cancer KPI – Breast-Lung-ProstateJanuary & February 2016

  42. 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

  43. Results 8 week CIT presence in CUH

  44. OPAT Referrals – January & February 2016

  45. OPAT Referrals – Bed days saved

  46. 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

  47. 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

  48. Human Resource Management

  49. Sick Leave – February 2015

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