Isle of Wight NHS Trust Board Performance Report 2012/13

January 13

Benchmarking Update
Periodically the Department of Health releases statistics on Key national performance indicators in order to provide transparency on NHS performance and outcomes. They are derived from data provided by NHS organisation in response to officially licenced data collections. The following table shows how the IW NHS Trust performed against other NHS & Foundation Trusts against these KPIs.

Benchmarking of Key National Performance Indicators:
National Target RTT:% of admitted patients who waited 18 weeks or less RTT: % of non-admitted patients who waited 18 weeks or less RTT % of incomplete pathways within 18 weeks %. Patients waiting > 6 weeks for diagnostic Emergency Care 4 hour Standards Ambulance Category A Calls % < 8 minutes - Red 1 Ambulance Category A Calls % < 8 minutes - Red 2 Ambulance Category A Calls % < 19 minutes Cancer patients seen <14 days after urgent GP referral* Cancer diagnosis to treatment <31 days* Cancer urgent referral to treatment <62 days* Breast Cancer Referrals Seen <2 weeks* Cancer Patients receiving subsequent surgery <31 days* Cancer Patients receiving subsequent Chemo/Drug <31 days* Cancer Patients treated after consultant upgrade <62 days* Cancer Patients treated after screening referral <62 days* Stroke patients (90% of stay on Stroke Unit) High risk TIA fully investigated & treated within 24 hours VTE Risk Assessment Please note: the numbers quoted in this report will not match the balanced scorecard due to different data periods. All of the information in this section is taken directly from the DH Publication Key: 90% 95% 92% 1% 95% 75% 75% 95% 93% 96% 85% 93% 94% 98% 85% 90% 80% 60% 90% National Performance Best Worst Average 100% 100% 100% 0% 100% 81% 78% 98% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 67% 88% 70% 15% 87% 66% 73% 93% 90% 89% 57% 85% 90% 90% 0% 33% 65% 21% 81% 92.0% 97.4% 94.6% 0.7% 95.7% 73.1% 75.8% 96.3% 95.4% 98.4% 87.3% 95.7% 97.5% 99.8% 93.2% 93.2% 86.1% 74.5% 93.8% IW Performance 94.3% 97.9% 95.5% 0.1% 95.2% 81.3% 76.0% 98.3% 93.9% 98.2% 89.9% 89.8% 100.0% 99.0% 100.0% 100.0% 89.0% 76.1% 92.1% Green Red IW Rank 48/173 94/201 97/201 90/182 105/183 1/12 8/12 1/12 143/167 115/170 60/173 136/142 =1/159 148/153 =1/153 =1/146 62/151 83/149 123/163 IW Status Better than national average Better than national average Better than national average Better than national average Worse than national average Top Quartile Better than national average Top Quartile Bottom Quartile Worse than national average Better than national average Bottom Quartile Top Quartile Bottom Quartile Top Quartile Top Quartile Better than national average Better than national average Bottom Quartile Top Quartile = Median Range Better than Average = Median Range Worse than Average = Bottom Quartile Data Period Nov-12 Nov-12 Nov-12 Nov-12 Qtr 3 12/13 Nov-12 Nov-12 Nov-12 Qtr 2 12/13 Qtr 2 12/13 Qtr 2 12/13 Qtr 2 12/13 Qtr 2 12/13 Qtr 2 12/13 Qtr 2 12/13 Qtr 2 12/13 Qtr 2 12/13 Qtr 2 12/13 Qtr 2 12/13 Green Amber Green Amber Red Red

Better than National Target = Worse than National Target =

Page 28 of 34