Post on 03-Nov-2014
description
transcript
APPENDICES FOR THE CORPORATE PERFORMANCE REPORTFinal Report for September Board
The following appendices are attached for information:
Key Targets
Appendix 1 Key Targets - Summary
LDP Activity / Waiting Times
Appendix 2 Analysis of Elective (Inpatient and Daycase) Waiting Lists
Appendix 3 Analysis of Outpatient Waiting Lists and Outpatient Waiters
Appendix 4 6+ Weeks Diagnostic Waits (15 Tests)
Appendix 5 Cancer – 14, 31 and 62 Day Targets
Appendix 6 % of A & E Attendances Southport & Ormskirk Trust within 4 hours% of A & E Attendances for Aintree Trust including Litherland Town Hall Health Centre (LTHHC) and 36% activity of Knowsley Walk in Centre (WIC) within 4 hours
Appendix 7 Ambulance Data Cat A and Cat B Performance
Appendix 8 Referral to Treatment (RTT) Admitted and Non Admitted Patient Care
Appendix 9 MRSA and targets for Aintree Trust and Southport & Ormskirk Trust
Author: Ally Dwyer/Jackie Cole Jones, Version 1 dated 20-8-07 path s/info/board reports 5nj/ DRAFT Appendices Sept 2007 Version 1.doc
Appendix 1 - Key Targets
Access (see Appendices 2, 3 & 4) Target 2007/08 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07
Waiters 11+ Week InPatient Waiters LDP Trajectory Target (Plan) March 2008 1506 1508 1382 1275 1224 108511+ Week InPatient Waiters (actual) 606 540 445 359 Variance between Actual and Plan -900 -968 -937 -916 % variance between Actual and Plan -59.8% -64.2% -67.8% -71.8% 5+ Week OutPatient Waiters LDP Trajectory Target (Plan) March 2008 4911 4832 4187 3594 3162 29685+ Week OutPatient waiters (actual) 2024 1928 2030 1748 Variance between Actual and Plan -2887 -2904 -2157 -1846 % variance between Actual and Plan -58.8% -60.1% -51.5% -51.4% 6+ Weeks Diagnostic Waits (15 Tests) LDP Trajectory Target (Plan) March 2008 1875 1642 1433 1223 1016 8116+ Weeks Diagnostic Waits (15 Tests) (actual) 849 487 440 396 Variance between Actual and Plan -1026 -1155 -993 -827 % variance between Actual and Plan -54.7% -70.3% -69.3% -67.6% Cancer (see Appendix 5) 2 Week Target (% of patients seen within 14 days urgently referred by a GP/GDP for suspected Cancer) 100% 100% 100% 100% 100%
31 Day Target (% of patients treated within 31 days from decision to treat to first definitive treatment) 98% 100% 100% 99% 99%
62 Day Target (% of patients treated within 62 days from urgent GP referrals to first definitive treatment) 95% 98% 94% 100% 100%
A&E (see Appendix 6) A&E - 4 hours or less (Southport & Ormskirk NHS Trust) 98% 98.08% 99.21% 98.85% 99.32% A&E - 4 hours or less (Aintree Trust including LTHHC and 36% of activity at Knowsley WIC) 98% 98.90% 98.81% 98.81% 99.64%
Ambulance Performance (see Appendix 7) Category A calls responded to within 8 minutes of details being recorded - North West Ambulance Service Performance 75% 76.5% 74.0% 74.9% 75.8%
Category A calls responded to within 8 minutes of call being connected - North West Ambulance Service Performance 75% 62.8% 61.0% 61.1% 66.6%
Category B calls responded to within 19 minutes - North West Ambulance Service Performance 95% 94.8% 91.8% 93.0% 93.4%
Referral to Treatment (RTT) Targets (see Appendix 8)
Admitted Patient Care(Patients treated within 18 weeks from referral to treatment) LDP Trajectory Target (Plan)
85% by Oct 07
(Local Target)
333 599 832 1332 1998 2832
Admitted Patient Care(Patients treated within 18 weeks from referral to treatment) actual 525 587 776 810
% of Admitted Patient Care 56% 58% 48% 54%
Authors: Ally Dwyer/Jackie Cole-Jones – Date25-7-07– Version No: 1 – File Path s:info/PCT Board Reports 5NJ/FINAL Appendices Sept Version 1.doc
2
Variance between Actual and Plan 192 -12 -56 -522 % variance between Actual and Plan 57.7% -2.1% -6.8% -39.2%
Non Admitted Patient Care(Patients treated within 18 weeks from referral to treatment not involving an admission ) LDP Trajectory Target (Plan)
90% by Oct 07
(Local Target)
914 1645 2284 3655 5940 8238
Non Admitted Patient Care(Patients treated within 18 weeks from referral to treatment not involving an admission ) actual 2838 4032 4422 4935
% of Non Admitted Patient Care 63% 61% 59% 62% Variance between Actual and Plan 1924 2387 2138 1280 % variance between Actual and Plan 210.6% 145.1% 93.6% 35.0% Health care associated infections (see Appendix 9) MRSA* Bacteraemias Cumulative to Date - Aintree Trust 19 5 10 14 16 Trajectory to date 1 3 4 6 8 10MRSA* Bacteraemias Cumulative to Date - Southport & Ormskirk Trust 10 3 5 6 10
Trajectory to date 1 2 3 3 4 5
Clostridium Difficile Actual - Aintree Trust 10% reduction 46 12 8 13
Clostridium Difficile Actual - Southport & Ormskirk TrustTo not
exceed last years levels
9 5 5 11
Sexual Health
Access to GUM services within 48 Hours - Sefton Residents100% by
2008 97.6% 99.6% 98.92% Not on Uniify yet
Access to GUM services within 48 Hours (Southport & Ormskirk Trust Open Access Service)
100% by 2008 95.6% 99.5% 98.60% Not on
Unify yet
Mental Health
New cases of psychosis served by Early Intervention Teams 43 1 5 6 expected
27/8/2007
Number of people with newly diagnosed cases of first episode psychosis receiving early intervention (EI) in psychosis services
86 by Mar 08 130 by Mar
0948 53 54 expected
27/8/2008
Number of patients on enhanced Care Programme Approach (CPA) who were followed up either by face to face contact or by phone discussion within 7 days of discharge
100% 86/86 (100%)
Qrtly figure
expected October
Crisis Resolution Teams (CRT) DOH Target 577 50 81 123 expected
27/8/2008
Choose And Book (CAB) PCT % forecast through Choose and Book (CAB) 90% - 100% 97% 97% 97% 97% 97% 97%Actual % through CAB (Actual CAB referrals/Total Actual Referrals (%)) 21% 20% 24% 27%
GP Referral Rates (per 1000) 15.55 19.42 18 expected 10/9/07
Workforce Full Knowledge and Skills Framework (KSF) Outlines 100% by Mar Finance and Resource Committee will report at the end of the year on the numbers of
Authors: Ally Dwyer/Jackie Cole-Jones – Date25-7-07– Version No: 1 – File Path s:info/PCT Board Reports 5NJ/FINAL Appendices Sept Version 1.doc
3
08Performance Review Discussions conducted between 1 April 07 and 31 March 08Staff having had an Annual Performance Review Discussion 100% by Mar
08Black and Ethnic minority workers (working in Mental Health Services)
December 07 3wte 0 1wte 1wte 1wte
Mental Health Mersey Care has agreed to deliver the Crisis Resolution Home Treatment target in full within the current financial year, ahead of the outcomes of the Community Specialist Review. It is anticipated that this
will be met through service re-design and pump priming arrangements. The Trust will be expected to develop a case that demonstrates ongoing sustainability within existing resources for the future. The Community Specialist Review will support this.
Merseycare are committed to achieving the target for Early Intervention within the 2007/8 financial year. Black and Ethnic Minority Workers- the PCT have appointed a Community Development Coordinator. Recruitment for two further posts will now commence in partnership with key stakeholders which will
meet the December 2007 target.
KSF and PRD’s As part of the annual Training Plan document it was agreed at Finance and Performance Committee that we would report at the end of the year on the numbers of Performance Review discussions
conducted between 1 April 07 and 31 March
Choose and Book (CAB) By the end of July 2007, Seftons CAB utilization had increased to 27% Sefton PCT has put in place a dedicated Choose and Book Project Team for 6 months to identify and resolve issues at GP Practices GPs are being encouraged to use Choose and Book (CAB) for all their referrals to secondary care in order to support the 18 weeks pathway work and practice-based commissioning Main issues affecting utilisation are still technical problems with GP Integrated Clinical Systems Choice and Booking DES being rolled forward for 2007-2008 to reward GPs who’s utilisation increases between Sept 2007 and Feb 2008
Authors: Ally Dwyer/Jackie Cole-Jones – Date25-7-07– Version No: 1 – File Path s:info/PCT Board Reports 5NJ/FINAL Appendices Sept Version 1.doc
4
Appendix 2 – Analysis of Elective (Inpatient and Daycase) Waiting Lists
Analysis of Elective (Inpatient and Daycase) Waiting List 2007/08 Inpatient Waiting List 11+ Week Waiters against LDP Targets
0
200
400
600
800
1000
1200
1400
1600
Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08
Patie
nts
Wai
ting
11+ Week Waiters 606 540 445 359
Target 11+ Week Waiters 1506 1508 1382 1275 1224 1085 908 681 560 409 247 0
Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08
Total Elective (Inpatient and Daycase) Waiting List 2007/08
0
500
1000
1500
2000
2500
3000
3500
4000
4500
5000
Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08
Patie
nts
Wai
ting
11+ Week Waiters 606 540 445 359
Less than 11 weeks 3678 3754 3821 3864
Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08
Despite a reduction in over 11 week waiters the total waiting list remains fairly static
Of our two main providers, Aintree Hospital Foundation Trust’s waiting list is reducing against profile. Southport and Ormskirk Trust is showing a down ward trend but is above profile. We are working with the Trust to identify the impact of this against delivery of the 18 week target
Authors: Ally Dwyer/Jackie Cole-Jones – Date25-7-07– Version No: 1 – File Path s:info/PCT Board Reports 5NJ/FINAL Appendices Sept Version 1.doc
5
Appendix 3 - Analysis of Outpatient Waiting Lists and Outpatient Waiters
Analysis of Outpatient Waiting List Waiting 5+ weeks against LDP Targets 2007/08
0
1000
2000
3000
4000
5000
6000Pa
tient
s W
aitin
g
Waiting 5+ weeks 2024 1928 2030 1748 0 0 0 0 0 0 0 0
5+ week LDP Target 4911 4832 4187 3594 3162 2968 2480 1870 1550 1081 675 0
Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08
Analysis of Outpatient Waiting List 2007/08
0
1000
2000
3000
4000
5000
6000
7000
Patie
nts
Wai
ting
Waiting 5+ weeks 2024 1928 2030 1748
Waiting <5 weeks 4201 4500 4461 4622
Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08
The total outpatient waiters for first appointment have fallen by 1380 from July 2006 to July 2007
Between March 2007 and July 2007 the list size has increased by 109 waiters. The increase has occurred primarily at Aintree were GP referrals are 4.8% higher than the same period last year along with 2% more GP referrals seen
The number of patients waiting 5+ weeks for an outpatient appointment at July 2007 is 1748 which is 276 fewer than April 2007.This would suggest that Trusts are addressing this category in order to meet the waiting list milestone target
There are two outpatient waiters at the end of July reported as waiting 11-12 weeks for a first appointment at Aintree and The Royal Liverpool Teaching Hospital. Both patients have subsequently been treated / discharged
Authors: Ally Dwyer/Jackie Cole-Jones – Date25-7-07– Version No: 1 – File Path s:info/PCT Board Reports 5NJ/FINAL Appendices Sept Version 1.doc
6
Appendix 4 – 6+ Weeks Diagnostic Waits (15 Tests)
6+ Weeks Diagnostic Waits (15 Tests) against LDP Target 2007/08
0
200
400
600
800
1000
1200
1400
1600
1800
2000
Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08
Patie
nts
Wai
ting
6+ Weeks Diagnostic Waits 15 Tests MRI/CT 849 487 440 396
LDP Target 1875 1642 1433 1223 1016 811 604 504 404 303 195 0
Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08
6+ weeks diagnostic waits for the reportable 15 diagnostics (including MRI/CT)
The diagnostic waiting list continues to reduce.
Neurophysiology tests remain the only modality to report waits above 13 weeks.
We are continuing to work with our local providers to ensure that progress against target is sustained and the impact of additional inpatient and outpatient activity does not adversely affect progress
Authors: Ally Dwyer/Jackie Cole-Jones – Date25-7-07– Version No: 1 – File Path s:info/PCT Board Reports 5NJ/FINAL Appendices Sept Version 1.doc
7
Appendix 5 – Cancer
All Cancers 2 Week Target (% of Patients seen within 14 Days urgently referred by a GP/GDP for suspected Cancer)
(Source - Open Exeter)
96%
97%
98%
99%
100%%
Pat
ient
s se
en
% Actual 100% 99% 100% 100% 100% 100% 100%
% Target 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08
All Cancers31 Day Target (% of Patients treated within 31 days from decision to treat to first definitive treatment)
(Source - Open Exeter)
96%
97%
98%
99%
100%
%Pa
tient
s tr
eate
d
% Actual 99% 99% 100% 100% 100% 99% 99%
% Target 98% 98% 98% 98% 98% 98% 98% 98% 98% 98% 98% 98% 98% 98% 98%
Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08
Authors: Ally Dwyer/Jackie Cole-Jones – Date25-7-07– Version No: 1 – File Path s:info/PCT Board Reports 5NJ/FINAL Appendices Sept Version 1.doc
8
All Cancers62 Day Target (% of patients treated within 62 days from urgent GP referrals to first definitive treatment)
(Source: Open Exeter)
90%
91%
92%
93%
94%
95%
96%
97%
98%
99%
100%
% P
atie
nts
trea
ted
% Actual 100% 98% 100% 98% 94% 100% 100%
% Target 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95%
Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08
Despite performing well the PCT recently discovered an issue where urgent gynaecology referrals were not received by the provider Trust within the accepted 24 hour period. This affected 7 patients, however all patients were seen within the 14 day target. Systems have been put in place to ensure that any changes to referral mechanisms are communicated to all GP practices and any referral received out side the accepted period will be routinely investigated by the PCT cancer team.
Authors: Ally Dwyer/Jackie Cole-Jones – Date25-7-07– Version No: 1 – File Path s:info/PCT Board Reports 5NJ/FINAL Appendices Sept Version 1.doc
9
Appendix 6 – A & E Attendances Southport and Ormskirk NHS Trust within 4 hours
Percentage of Southport & Ormskirk Trust A & E attendances seen within 4 hours 2006/07
80
82
84
86
88
90
92
94
96
98
100
% P
atie
nts
seen
% Within 4 Hours 99.54 99.35 98.46 97.74 97.63 96.23 95.55 96.69 98.08 99.21 98.85 99.64
Target 98% 98 98 98 98 98 98 98 98 98 98 98 98
Aug-06 Sep-06 Oct-06 Nov-06 Dec-06 Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07
A & E Attendances for Aintree Trust including Litherland Town Hall Health Centre (LTHHC) and 36% of activity of Knowsley Walk in Centre (WIC) within 4 hours
Percentage of A&E attendances seen within 4 hours for Aintree Trust including LTHHC and 36% of activity of Knowsley WIC 2006/07
80
82
84
86
88
90
92
94
96
98
100
% P
atie
nts
seen
% Within 4 Hours 99.31 98.83 99.08 98.73 98.63 95.76 95.43 98.79 98.9 99.24 98.81 99.32
Target 98% 98 98 98 98 98 98 98 98 98 98 98 98
Aug-06 Sep-06 Oct-06 Nov-06 Dec-06 Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07
Aintree and Southport and Ormskirk NHS Hospital Trusts are both achieving the operating standards of 98% of AED attendances seen within 4 hours.
Authors: Ally Dwyer/Jackie Cole-Jones – Date25-7-07– Version No: 1 – File Path s:info/PCT Board Reports 5NJ/FINAL Appendices Sept Version 1.doc
10
Appendix 7 – Ambulance Data Cat A and Cat B Performance
England
0
10,000
20,000
30,000
40,000
50,000
09/0
4/20
06
04/0
6/20
06
30/0
7/20
06
24/0
9/20
06
19/1
1/20
06
14/0
1/20
07
11/0
3/20
07
06/0
5/20
07
01/0
7/20
07
26/0
8/20
07
21/1
0/20
07
16/1
2/20
07
10/0
2/20
08
06/0
4/20
08
Cat
A V
olum
e
35%40%45%50%55%60%65%70%75%80%85%90%
Cat
A P
erfo
rman
ce
Cat A Volume Cat A Performance New Cat A Performance
Planned performance Performance Target
North West Ambulance Service NHS Trust
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
09/0
4/20
06
04/0
6/20
06
30/0
7/20
06
24/0
9/20
06
19/1
1/20
06
14/0
1/20
07
11/0
3/20
07
06/0
5/20
07
01/0
7/20
07
26/0
8/20
07
21/1
0/20
07
16/1
2/20
07
10/0
2/20
08
06/0
4/20
08
Cat
A V
olum
e
35%40%45%50%55%60%65%70%75%80%85%90%
Cat
A P
erfo
rman
ce
Cat A Volume England Cat A Performance
New Cat A Performance Planned performance Performance Target
Authors: Ally Dwyer/Jackie Cole-Jones – Date25-7-07– Version No: 1 – File Path s:info/PCT Board Reports 5NJ/FINAL Appendices Sept Version 1.doc
11
England
0
7,500
15,000
22,500
30,000
37,500
45,000
52,500
60,000
67,500
75,000
09/0
4/20
06
04/0
6/20
06
30/0
7/20
06
24/0
9/20
06
19/1
1/20
06
14/0
1/20
07
11/0
3/20
07
06/0
5/20
07
01/0
7/20
07
26/0
8/20
07
21/1
0/20
07
16/1
2/20
07
10/0
2/20
08
Cat
B V
olum
e
70%
75%
80%
85%
90%
95%
100%
Cat
B P
erfo
rman
ce
Cat B Volume Cat B Performance Performance Target
North West Ambulance Service NHS Trust
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
9,000
10,000
09/0
4/20
06
04/0
6/20
06
30/0
7/20
06
24/0
9/20
06
19/1
1/20
06
14/0
1/20
07
11/0
3/20
07
06/0
5/20
07
01/0
7/20
07
26/0
8/20
07
21/1
0/20
07
16/1
2/20
07
10/0
2/20
08
Cat
B V
olum
e
70%
75%
80%
85%
90%
95%
100%
Cat
B P
erfo
rman
ce
Cat B Volume England Cat B Performance Performance Target
Category A calls responded to within 8 minutes of details being recorded:Currently the ambulance service is performing at the standard of 75%, when we drill down to the Sefton level the service has been achieving the response time for Cat A of 8 minutes.
Category A calls responded to within 8 minutes of call to connect:This is the response standard that is due to be delivered by the ambulance service from April 2008, currently the service needs to make significant gains in order to achieve the standard.
Authors: Ally Dwyer/Jackie Cole-Jones – Date25-7-07– Version No: 1 – File Path s:info/PCT Board Reports 5NJ/FINAL Appendices Sept Version 1.doc
12
Appendix 8 – Referral to Treatment (RTT)
Referral to treatment (RTT) Admitted Patient Care
(The number of patients treated within 18 weeks from referral to treatment) against LDP Trajectory Target
0
500
1000
1500
2000
2500
3000
Num
ber p
atie
nts
adm
itted
Admitted Patient Care 525 587 776 810
Trajectory Target 333 599 832 1332 1998 2832 2266 2266 1699 1982 1699 1416
Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08
Referral to treatment (RTT) Non Admitted Patient Care
(The number of patients treated within 18 weeks from referral to treatment not involving an admission) against LDP Trajectory Target
0
1000
2000
3000
4000
5000
6000
7000
8000
9000
Patie
nts
trea
ted
Non Admitted Patient Care 2838 4032 4422 4935
Trajectory Target 914 1645 2284 3655 5940 8238 6590 6590 4943 5766 4943 4119
Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08
Authors: Ally Dwyer/Jackie Cole-Jones – Date25-7-07– Version No: 1 – File Path s:info/PCT Board Reports 5NJ/FINAL Appendices Sept Version 1.doc
13
Referral To Treatment (RTT) % of Admitted Patient Care
(% of patients treated within 18 weeks from referral to treatment) against % of LDP Trajectory Target
0
10
20
30
40
50
60
70
80
90
% P
atie
nts
adm
itted
% of Admitted Patient Care 16 18 23 24
% LDP Trajectory Target 10 18 25 40 60 85 85 85 85 85 85 85
DoH Trajectory Target 10 15 20 25 30 40 50 55 60 65 75 85
Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08
Referral To Treatment (RTT) % of Non Admitted Patient Care
(% of patients treated within 18 weeks from referral to treatment not involving admission) against % LDP Trajectory Target
0
10
20
30
40
50
60
70
80
90
100
% P
atie
nts
Trea
ted
% Non Admitted Patient Care 31 45 49 54
% LDP Trajectory Target 10 18 25 40 65 90 90 90 90 90 90 90
DoH Trajectory Target 10 15 25 35 40 45 50 60 65 70 80 90
Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08
Progress is being made against target. Work is focusing on pathways in particular ENT, Ophthalmology and Orthopaedics whilst providers continue to work on improving the data quality of Referral to Treatment information
Authors: Ally Dwyer/Jackie Cole-Jones – Date25-7-07– Version No: 1 – File Path s:info/PCT Board Reports 5NJ/FINAL Appendices Sept Version 1.doc
14
Appendix 9 – MRSA – Aintree and Southport & Ormskirk NHS Trusts Monthly MRSA Bacteraemias Aintree from April 2007 with Target of 19 and Trajectory until March 2008
0
2
4
6
8
10
12
14
16
18
20
Cum
luat
ive
to D
ate
Cumulative to Date 5 10 14 16
Target 19 19 19 19 19 19 19 19 19 19 19 19
Trajectory 1 3 4 6 8 10 12 14 16 17 18 19
Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08
Monthly MRSA Bacteraemias Southport & Ormskirk from April 2007 and Target of 10 and Trajectory until end of March 2008
0
2
4
6
8
10
12
Cum
ulat
ive
to d
ate
Cumulative to Date 3 5 6 10
Target 10 10 10 10 10 10 10 10 10 10 10 10
Trajectory 1 2 3 3 4 5 6 7 8 9 9 10
Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08
Aintree has experienced 2 cases of MRSA Bacteraemia during July. The trust has reinforced its measures to improve aseptic procedures. The Trust has accepted an offer of assistance from the Department of Health’s MRSA Task Force and has submitted proposals to the SHA to access additional funding to enable it to improve screening and isolation measures. These proposals have been developed in conjunction with the PCT. The PCT continues to work closely with the Foundation Trust, SHA and the Department of Health Task Force to improve
Southport recorded 4 MRSA bacteraemia during July, its highest figure for a single month. However one of these cases should be reassigned to Clatterbridge Hospital as the Southport DGH had no direct involvement in this patient care. Senior staff at the trust are reviewing the current action plan in conjunction with Sefton PCT. Proposals have been submitted to the SHA to access additional funding to enable the trust to improve its screening and intervention measures. These proposals have been support by Sefton PCT and Central Lancashire PCT
Merseyside PCTs and Hospital Trusts within the area are meeting on the 6 th of September to agree a common approach to screening and decolonisation measures
Authors: Ally Dwyer/Jackie Cole-Jones – Date25-7-07– Version No: 1 – File Path s:info/PCT Board Reports 5NJ/FINAL Appendices Sept Version 1.doc
15