Birmingham Health and Wellbeing Strategy Performance ...

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1 Birmingham Health and Wellbeing Strategy Performance Summary June ʹͲͳ4

Transcript of Birmingham Health and Wellbeing Strategy Performance ...

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Birmingham Health and Wellbeing Strategy Performance Summary – June 4

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Introduction

This report enables the Birmingham Health and Wellbeing Board to monitor progress against its Health and Wellbeing Strategy and the achievement of its vision to be a

City that sets the health and wellbeing of its most vulnerable citizens as its most important priority and that has an integrated health and social care system that is both

resilient and sustainable .

The overarching aims of the Strategy are to:

Improve the health and wellbeing of our most vulnerable adults and children in need

Improve the resilience of our health and care system

Improve the health and wellbeing of our children

The Birmingham Health and Wellbeing Strategy spans the health and wellbeing system for children, young people and adults and involves partners from the NHS, local

authority, social care, public health, police, community safety partnership, third sector and Healthwatch. In addition to more traditional health and wellbeing measures, the

Strategy includes measures on some of the wider determinants of health such as housing and employment.

The Board has set ten strategic outcomes for Birmingham which lead to 17 Actions. Progress has been measured against 22 indicators and targets; it is the intention of the

Board to monitor the effectiveness of these measures and develop them as necessary on an on-going basis.

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Contents

1. Overview of indicators

Bir i gha s urre t positio o ea h of its i di ators

2. Executive Summary and recommendations

Vulnerable People

Child Health

System Resilience

3. Focus on each of the Strategic outcomes

Indicators and targets that need to be reviewed

Indicators where performance is on target

Indicators where performance is not on target

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BHWB – Overview of indicators : June 4

Out

come

Priority Indicator Birmingham D

O

T

G

O

O

D

ENG CORE

CITY

BEST

CORE CITY

LATEST

DATA

FREQ NEXT

UPDATE

TARGET

Vu

lne

rab

le P

eo

ple

Make children

in need safer

1.Proportion of children who started to

be looked after and were taken into

care

HI Ann April

2015 Increase to 1500

Improve the

wellbeing of

vulnerable

children

2.Work with children in need April

2015 Increase to 5000

3.Children in need rates per 10,000

children 413 HI 332 414 2012/13 Ann

April

2015 Increase to 343

4.First time entrants to youth justice

system per 100,000 10-17 year olds 573 LO 537 674

370

Sheffield 2012 Ann

Late

2014 Reduce to 517

5.Emotional & behavioural health of

looked after children 13.6

HI 14.0 13.5

11.8

Newcastle 2012/13 Ann

April

2015 Increase

Increase the

independence

of people with

a learning

disability or

severe mental

health problem

6.Adults with a learning disability who

live in stable & appropriate

accommodation (%)

51.2 HI 73.5 74.0

89.4

Manchest

er

2012/13 Ann Late

2014

Increase to 70% in 5

years

7.Adults with a learning disability who

are in employment (%) 4.7 HI 7.1 5.4

7.8

Liverpool 2012/13 Ann

Late

2014

Increase to 7.1% in 2

years

8.Adults who are in contact with

secondary mental health services who

live in stable & appropriate

accommodation (%)

57.1 HI 59.3 50.4 60.8

Liverpool 2012/13 Ann

Late

2014

Increase to 55% in 5

years

9.Adults who are in contact with

secondary mental health services in

employment (%)

3.4 HI 7.7 5.3 11.2

Leeds 2012/13 Ann

Late

2014

Increase to 8.9% in 2

years

Reduce the

number of

people and

families who

are statutory

homeless

10.Homeless acceptance per 1,000

households 9.4 LO 2.4 4.3

0.9

Liverpool 2012/13 Ann

Late

2014 Reduce to 4.4 in 2 years

11.Households in temporary

accommodation per 1,000 households 2.2 LO 2.4 1.0

0.2

Leeds

/Liverpool

2012/13 Ann Late

2014 Reduce to 1 in 2 years

Support older

people to

remain

independent

12.Fuel poverty 15.5 LO 10.9 13.0

11.02

Leeds 2011 NK TBC

Reduce to 20.3 in 3

years

13.Permanent admissions to resident &

nursing care homes age 65 and over 742.4 LO 697.2 793.9

683.7

Leeds 2012/13 Ann

April

2015

Reduce to 695.0 in 3

year

14.Emergency hospital admissions for

injuries due to falls in person age 65+ 2195.7 LO

2011.

0 2343.2

1987.0

Sheffield 2011/12 Ann

April

2014

Reduce to 1642 in 3

years

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Out

come

Priority Indicator Birmingham D

O

T

G

O

O

D

ENG CORE

CITY

BEST

CORE

CITY

LATEST

DATA

FREQ NEXT

UPDATE

TARGET C

hil

d H

ea

lth

an

d R

esi

lie

nce

Reduce

Childhood

obesity

15.Proportion of children with excess

weight in Reception 23.3 LO 22.3 25.8

19.6

Sheffield 2012/13 Ann

Nov

2014

Reduce to 22.6% in 5

years

16.Proportion of children with excess

weight in Year 6 35.5 LO 33.3 29.6

33.8

Leeds 2012/13 Ann

Nov

2014

Reduce to 33.9% in 5

years

Reduce Infant

Mortality 17.Early neonatal mortality, rate per

1,000 live births 4.4 LO 2.3 3.0

1.4

Bristol 2010/12 Ann

Nov

2014 Reduce to 3.1 in 3 years

Health and care

system in

financial

balance

18.Clearly defined Birmingham budget

across agencies Achieved NA NA NA NA NA NA NA Achieved

Support older

people to

remain

independent

19.Opportunities for common

approaches identified Established NA NA NA NA NA NA NA

Established and

maintained

20.Common approaches established Established NA NA NA NA NA NA NA Established and

maintained

Improve

Primary care

Management

of common and

chronic

conditions

21.Unplanned hospitalisation for

chronic ambulatory care sensitive

conditions

310 LO 210 261 144.9

Newcastle 2011/12 Ann

Nov

2014

Reduce to 210 in 3

years

22.Emergency readmissions within 30

days of discharge from hospital 12.6 LO 11.8 13.4

11.5

Bristol 2011/12 Ann

Nov

2014

Reduce to 11.8% in 3

years

Key:

DOT – Direction of Travel. Arrows show whether direction of travel is going up, down or remaining constant; a star indicates the target has been achieved; Red, Amber and

Green rating shows whether performance is poor, average or good; GOOD – shows whether it is better to have a higher number (HI) or a lower number (LO); ENG – Shows

the England average figure; CORE CITY – gives the average figure across the Core Cities: Birmingham, Bristol, Leeds, Manchester, Newcastle, Nottingham and Sheffield;

BEST CORE CITY – gives the Core City that has the best performance against this indicator and their score; LATEST DATA – indicates the date range for the most up-to date

data available; FREQ – shows whether the data is published on an annual basis (Ann) or not known (NK); NEXT UPDATE – gives the date that the updated data for the

indicator will be published; TARGET – gi es the Health a d Well ei g Board s target for ea h of the i di ators; NA – Not applicable

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Metadata of Indicators

Indicator Source

1.Proportion of children who started to be looked after and were taken into

care ASCOF

2.Work with children in need ASCOF

3.Children in need rates per 10,000 children ASCOF

4.First time entrants to youth justice system per 100,000 10-17 year olds Police national computer - PHOF

5.Emotional & behavioural health of looked after children Dirgov.uk

6.Adults with a learning disability who live in stable & appropriate

accommodation PHOF

7.Adults with a learning disability who are in employment PHOF

8.Adults who are in contact with secondary mental health services who live

in stable & appropriate accommodation PHOF

10.Adults who are in contact with secondary mental health services in

employment PHOF

11.Number of homelessness preventions Dept. for communities / local govt.

12.Number of households in B&B Dept. for communities / local govt.

13.Fuel poverty PHOF

14.Permanent admissions to resident & nursing care homes age 65 and

over PHOF

15.Emergency hospital admissions for injuries due to falls in person age 65+ PHOF

16.Proportion of children with excess weight in Reception NCMP

17.Proportion of children with excess weight in Year 6 NCMP

18.Early neonatal mortality, rate per 1,000 live births PHOF

19.Clearly defined Birmingham budget across agencies

20.Opportunities for common approaches identified

21.Common approaches established

22.Unplanned hospitalisation for chronic ambulatory care sensitive

conditions HSCIC (PHOF)

23.Emergency readmissions within 30 days of discharge from hospital HSCIC (PHOF)

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Executive Summary and Recommendations

The Birmingham Health and Wellbeing Board agreed its Health and Wellbeing Strategy in June 2013. This report represents the first annual update on progress towards the

strategic outcomes set, looki g at Bir i gha s perfor a e agai st the England average and that of the Core Cities.

In what has been a very challenging year, given the dramatic changes to the health system and significant pressures to the collective health and care budgets, the Board and

its respective organisations should be applauded on their progress – particularly in terms of their work towards Childhood Obesity, homelessness preventions, the

resilience of the health and care system, Older Adults Integration work and work in preparation for the Better Care Fund.

Now that the Strategy has been in place for a year, in addition to looking at performance, it would be opportune also assess the effectiveness of the Strategy itself –

whether it is accessible and whether the measures and targets are appropriate moving forward. At the Health and Wellbeing Away Day, feedback was received from

members of the Board about the accessibility of the Vision and Aims of the Strategy – particularly regarding the wording used. It was suggested that the Vision and Aims be

revisited so that they can be made more meaningful to members of the public.

Recommendation

It is recommended that:

The ordi g of the Bir i gha Health a d Well ei g Board’s Visio a d Ai s for its Health a d Well ei g Strategy e revisited to make them more accessible

and meaningful to members of the public.

N.B. This update has been produced using the latest available data, however in some cases this may be over a year old, where there is a considerable lag in available data,

or where there are other limitations in the data available this will be discussed in the focus on outcomes section

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Vulnerable People Strategic Theme

There is a variable picture in performance in this area, work around fuel poverty and homelessness prevention has exceeded the targets set, whereas we have been unable

to increase employment opportunities for adults with mental health conditions or learning disabilities. As with many of the indicators, performance is not the sole

responsibility of one organisation and can be impacted upon by external factors such as the economy or availability of suitable housing.

Some of the indicators under this theme o e u der the u rella of the Better Care Board s ork, it is suggested that this arra ge e t e for alised ith the Health and

Wellbeing Board delegating accountability for delivery of these outcomes to the Better Care Board.

Delivery of the outcomes relating to the independence of people with a learning disability or severe mental health problem have been delegated to the Birmingham

Integrated Commissioning Board.

A u er of re ie s of the City s Childre s ser i es ha e ee u dertake re e tly, i light of these it is proposed that alternative outcomes, measures and targets

relating to vulnerable children be adopted.

Recommendations

It is recommended that:

The method of measuring the health and wellbeing reported by Looked After Children be revised and the target be amended accordingly

Measures and targets relating to vulnerable children be revisited in light of recommendations by Professor Le Grand, Ofsted and Lord Warner

Respo si ility for deli ery of the Support Older People to re ai i depe de t out o e e delegated to the Better Care Board

The Board considers whether or not to maintain Fuel Poverty and Homelessness preventions as strategic priorities in light of the targets being met and

exceeded

The target for the Adults i o ta t ith se o dary e tal health ser i es i e ploy e t measure be revised

Child Health Strategic Theme

Work to target childhood obesity is going well in the City, we are seeing reductions in obesity rates at both the Year 6 and reception levels. Infant mortality remains an

issue in Birmingham, however, the latest figures available covered the time period before the Strategy was agreed. We are not yet able to see the impact of the Strategy or

its associated workstreams implemented in this area.

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System Resilience Theme

The work towards the Better Care Fund is going a considerable way to achieving the system resilience outcomes; as above, it is suggested that this arrangement be

formalised with the Better care Board being delegated accountability for the delivery of the relevant outcomes.

The emergency readmissions within 30 days of discharge from hospital remains on target, however we are still waiting for the latest figures to be made available to see if

performance has been maintained.

Recommendations

It is recommended that:

Respo si ility for deli ery of the Health a d are syste i fi a ial ala e a d Co o NHS a d Lo al Authority approa hes out o es e delegated to the Better Care Board

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3. Focus on each of the strategic outcomes Indicators and targets that need to be reviewed

Le Grand, Ofsted and Lord Warner

A number of recommendations have arisen from the reviews by Professor Le Grand, Ofsted and currently by Lord Warner. It has been suggested that the outcomes,

measures and targets set in the Health and Wellbeing Strategy are no longer the most appropriate measures to enable the City of Birmingham to move forward.

The measures in question are detailed on the following pages; it is suggested that an in-depth exercise be undertaken to develop and agree the most appropriate indicator

set for improving the health and wellbeing of vulnerable children.

Homelessness Preventions

The latest figures sho that Bir i gha s performance towards homelessness preventions has considerably exceeded the target set by the Health and Wellbeing Board

last year. Perfor a e has i pro ed y % upo the pre ious year s figures. The Board ill eed to o sider hether Ho elessness Preventions remains one of its

strategic priorities and if so, agree a suitable target, or whether it be removed as one of the strategic priorities and ask the Operations Group to monitor performance to

ensure that the current level of homelessness preventions is maintained or improved.

Fuel poverty

When the Strategy was approved, the latest fuel poverty data available was from 2010. Due to the time lag in data being published, Bir i gha s perfor a e had actually exceeded the target at the time the strategy was approved, however this was not known until the 2011 figures were published. Although showing a significant

redu tio i fuel po erty rates, si e 9, Bir i gha s perfor a e is still orse tha the E gla d a d Core Cities a erage. In light of this, the Board must consider

whether to retain Fuel Poverty as one of its strategic outcomes, and if so, agree an appropriate target.

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3.Children in need rate per 10,000 children:

Source:ASCOF – Education Dept.

Since the baseline and targets were set for this indicator, the

rate per 10,000 children in need has risen significantly in

Birmingham, exceeding the target set and bringing the City

in line with the average rates in the Core Cities. It has been

suggested that alternative measures may be more

appropriate in light of the recent reviews.

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5. Emotional and behavioural health of looked after children: * a higher score indicates more emotional difficulties

Source: Dirgov.uk

The target set for this indicator was to increase the

emotional and behavioural health of looked after children;

the data for this indicator comes from the annual SDQ

(Strengths and Difficulties Questionnaire) completed by

carers about each of the children in care. In the SDQ scale, a

higher score indicates more emotional difficulties. As the

measure and target currently stand it may cause confusion

that the target is to increase, when in actual fact we want to

see the trajectory go down.

The average SDQ score, per se, is a limited measure as trend

analysis has shown that there has been negligible change to

the emotional and behavioural wellbeing scores of Looked

After Children over the last ten years.

Of more value would be to look at the average SDQ score by

the length of time children and young people have been in

care using appropriate age bands. This would test whether

being in care is having a positive effect in reducing

emotional and behavioural difficulties and allow a year on

year comparison of the extent to which this was the case. It

could also potentially identify areas to target where there

may be a deterioration in emotional wellbeing e.g. where

young people in care are reaching adolescence and

emotional and behavioural difficulties may increase.

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8. Adults in contact with secondary mental health services who live in stable and appropriate accommodation:

Baseline value dateTarget set date

Target achieved dateReporting date

0%

10%

20%

30%

40%

50%

60%

70%

80%

2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18

Pe

rce

nta

ge

Year

Birmingham England Core cities Target Trajectory

Source: PHOF

The target of i rease u er of adults i o ta t ith secondary mental health services who live in stable and

appropriate a o odatio to % as agreed y the Health and Wellbeing Board in June 2013. However, at this

point in time Birmingham was performing better than this

figure. It is proposed that 55% is an insufficient target and

that work should be done to identify a more suitable target

moving forward.

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11. Homelessness preventions

The total number of homeless preventions at the end of

2013/14 was 10,712 – resulting in a homeless prevention

rate of 25.15 preventions per thousand households,

compared to the previous financial year of 17.45.

There has been a 46% increase in homeless prevention

outcomes achieved in 2013/14 when compared to the

previous financial year.

The target set was for homeless preventions to be increased

to 8,000 within two years, the graph shows that

performance to date has not only met the target but has

exceeded it considerably.

The Board will need to consider whether it is still

appropriate to retain homelessness preventions as one of its

strategic outcomes, and if so amend the target accordingly,

or may wish to monitor progress to ensure that this level of

performance is maintained.

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13. Fuel Poverty

Source: Public Health Outworks Framework February 2014

Please ote the target of redu e to . % i years as of figures has ee a hie ed.

The original target for this measure was set based on the 2010

figure; the latest information shows that we have already

achieved and exceeded the target set within the Health and

Wellbeing Strategy.

Although showing a significant reduction in fuel poverty rates

since 2009, performance in Birmingham is worse than both the

Core Cities and England averages.

Figures for 2012 are not yet available.

The Board will have to consider if it still wishes to have Fuel

Poverty as one of its strategic outcomes, and if so, agree a new

target.

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Indicators where performance is on target Birmingham is well on track to achieve its strategic outcomes within the childhood obesity and system resilience areas; these represent two areas of established cross-

sector working in the City. Given the scale of the problems faced in each of these areas, the Board should be proud of the work that has been and continues to be done to

meet these significant challenges.

Childhood obesity

Despite achieving considerable successes in addressing childhood obesity such as a 5% reduction in the rates of Year 6 children with excess weight in only one year; over 1

in 3 of Year 6 children in Birmingham are still classified as having excess weight. This highlights the magnitude of the problem we face here in Birmingham; whilst it is very

reassuring to see such a large reduction in a short space of time, we should not become complacent and should ensure that addressing childhood obesity rates in our city

still remains one of the key priorities of the Health and Wellbeing Board.

Better care fund

The programme of work towards the Better Care Fund has significantly contributed to a number of the system resilience measures, i.e. a clearly defined budget across

agencies; opportunities for common approaches identified; and common approaches established. In addition, the i di ators fro the support older people to re ai i depe de t outcome i.e. fewer admissions to care homes aged 65+ and fewer injuries due to falls aged 65+ also fall within the Better Care Fund umbrella of work and so

the Board may wish to delegate accountability for delivery of these targets to the Better Care Board. In addition, the Board may wish to formalise links with the Better Care

Board making it a formal sub-group of the Health and Wellbeing Board.

Other indicators that appear on track to meet the targets set relate to first time entrants to the youth justice board and adults in contact with secondary mental health

services who live in stable and appropriate accommodation and emergency readmissions within 30 days of discharge from hospital.

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4. First time entrants to youth justice system per 100,000 10-17 year olds (Jan 2012 to Dec 2012)

Source: PHOF

As can be seen from the graph opposite, the rate of first

time entrants to the youth justice system has decreased

dramatically in recent years. Performance in Birmingham is

marginally higher than the England average but is better

than the Core Cities average. The reporting date for

reducing the rate of first time justice system to 517 (the

current England average) is 2016; we appear well on track to

achieve this target.

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7.Adults with a learning disability who are in employment:

Source: PHOF

The graph opposite shows a slight increase in the

percentage of adults with a learning disability who are in

employment. We have not yet received any national data

for this indicator to cover the period after the Strategy was

set, so it is difficult to gauge whether or not we are on track

for achieving the target of 7.1% by 2015/16.

Birmingham is performing marginally worse than the Core

Cites, both of which are performing approximately 2% worse

than the England average.

There are many external factors affecting this indicator, such

as the economic climate and lack of employment

opportunities across the board.

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16. Proportion of children with excess weight in Reception:

Source: NCMP

Childhood obesity rates have started to decline in

Birmingham, meaning that we are well on target to reduce

the proportion of children with excess weight in Reception

to 22.6% within 5 years. Birmingham is performing

favourably against the Core Cities, who have shown an

average increase in obesity rates since 2010.

Since the approval of the childhood obesity strategy,

working groups have been established to support the

implementation of the strategy and report progress to the

childhood obesity strategy steering group. The aim of the

working groups have been to support the development of

joint working arrangements between key partners both

formally via group and informally through networking.

The Health and Social Care Overview and Scrutiny inquiry

report on childhood obesity has since been launched with a

set of 10 recommendations. The Childhood Obesity Strategic

Steering Group has agreed the recommendations as a

positive step forward in tackling this agenda. The group will

be responsible for ensuring that we move forward with

these recommendations; including supporting the HWB

board as a body show a united front to lobby on this

agenda.

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17. Proportion of children with excess weight in Year 6:

Source: NCMP

Childhood obesity rates in Year 6 have also started to

decline in Birmingham, meaning that we are well on target

to reduce the proportion of children with excess weight in

Year 6 to 33.9% within 5 years. In fact, Birmingham can

boast a 5% reduction in the proportion of children with

excess weight from 2011/12-2012/13.

Other successes of the Childhood Obesity workstream

include:

Birmingham has been recognised nationally via the

media on the progress made towards limiting fast

food outlets

A series of events and workshops have taken place

to engage potential partners e.g. Planning and

Health workshop, district workshops and citywide

clinicians workshop

8/10 districts have chosen childhood obesity as one

of their top 3 priorities

Sparked interest from the shadow Public Health

Secretary and currently setting up a visit to

Birmingham

The procuring of childhood obesity services is in

process with four commissioning priorities

identified to support a reduction in childhood

obesity

We have been successful in submitting an abstract

for the UK Congress on Obesity

Despite the successes the childhood obesity steering group

have recognised there is a risk that the level of investment

to support the reduction in childhood obesity is not

commensurate with the scale of change required.

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18.Clearly defined Birmingham budget across agencies;

19.Opportunities for common approaches identified; and

20.Common approaches established:

The Better Care Fund has been designed to enable the development of pooled commissioning budgets around integrated care (primarily for older people), to deflect

activity from reactive acute and long term care to more person centred proactive and preventative activity.

Much of the work being done across the City to meet the system resilience strategic outcomes (clearly defined Birmingham budget across agencies; opportunities for

common approaches identified; and common approached established) falls under the umbrella of the Better Care Board (BCB) work.

The BCB builds upon the work of:

• Joint commissioning for learning disability and mental health – established the UK s largest pooled udget, o i its th year, £300m per annum.

• Childre s Strategi Part ership Board orki g to ards joi t commissioning arrangements circa £45m per annum.

• Older Adults Integration Programme currently evaluating potential for joint arrangements beyond £82m.

• 75% data matching on NHS number and Central Care Record work.

8 BCB intersectoral workstreams have been initiated and project managers appointed. The workstreams are as follows: Developing and agreeing the case for change;

Creating the impetus for change; Accountable community professional; Defining new primary care service delivery models and associated roles and infrastructure;

Discharge from acute settings and step up/step down care; Instigate 7 day health and care services across the economy; Establish combined point of access; and Improve

data sharing across health and social care.

It is proposed that the Board delegate assign accountability for achieving the above outcomes (in addition to the reduction in falls and fuel poverty) to the Better Care

Board.

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22.Emergency readmissions within 30 days of discharge from hospital:

Source: Heath and Social Care Information Centre

As can be seen from the graph opposite, performance in

Birmingham in relation to emergency readmissions within

30 days of discharge from hospital has been improving since

2010, and although still higher than the England average,

has improved upon the average performance in the Core

Cities. Achievement of the target (11.8%) looks possible by

the 2015/16 deadline. However, it should be noted that NO

new performance data has been made available since the

target was set, so it is not yet possible to gauge whether or

not we have sustained the improvements of 2011/12 in

recent years.

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Indicators where performance is not on target There are a number of areas, where performan e o the strategi out o e s i di ators is ot o tra k to a hie e the target y the date set.

In some cases the reasons for this are out of the control of the Health and Wellbeing Board, for example the two indicators relating to the employment of adults with

Learning Disabilities and those who are in contact with secondary mental health services is in part down to the lack of employment opportunities across the country rather

than being unique to Birmingham.

In other cases, we are not yet able to see whether performance in Birmingham has improved since being selected as a strategic priority of the Board due to the

considerable delay in national data being made available. In some cases no new data has been made available since the targets were set a year ago and in others, the

latest data that is available is for the time period before the targets were set. Where this is the case, it will be highlighted in the commentary accompanying the graph.

For these reasons the data presented below should be viewed with caution.

That is not to say that we cannot improve upon our performance, in some cases despite facing similar problems and pressures, Bir i gha s perfor a e lags ehi d that of the Core Cities a d E gla d a erages. Ma y ork pla s a d proje ts are in place across the City to address these issues, in future annual reports, the Board will be in a

position to see whether these have resulted in the achieving the desired benefits.

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6.Adults with a learning disability who live in stable and appropriate accommodation:

Source: PHOF

The graph opposite shows the required trajectory to meet

the target of 70% adults with a learning disability who live in

stable and appropriate accommodation by 2017/18. As the

Birmingham rate remained constant between 2011/12 and

2012/13, it is not possible to say whether or not we are on

target, until the 2013/14 figures are published later this

year. However, it can clearly be seen that performance in

Birmingham is significantly worse than that of the Core

Cities and England average, where performance has steadily

improved since 2010.

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9. Adults in contact with secondary mental health services who are in employment:

Source: ASCOF

The graph opposite shows a decline in the percentage of

adults in contact with secondary mental health services who

are in employment meaning that Birmingham is not on

trajectory for achieving its target of 8.9% by 2015/16.

As above, there are many external factors affecting this

indicator, such as the economic climate and lack of

employment opportunities across the board.

However, even though employment for adults in contact

with secondary MH services appears to have fallen across

England and the Core Cities, the scale of the reduction is

much greater in Birmingham.

In order to show the finer detail, the scale on the y axis only

covers from 0-10%, therefore the gradient of the change

should be viewed with caution, the difference between the

latest Birmingham figures and the target is approximately

5.5%.

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11. Number of households in B&B

Where young people are concerned the Board s ai is to eliminate B&B use expect in exceptional emergencies such

as weekend use only. Achieving reductions in B&B is

dependent upon a number of factors, some are within

control of the Council:

Homeless assessments and decision making

Availability of non-B&B temporary accommodation

to move into se ured ia Bir i gha s so ial letting agency

turnaround of council void property so that they

are ready for letting or as non-B&B temporary

accommodation

nominations made to housing associations and

council lettings

additional procurement of non-B&B temp

accommodation

Matters less within the Council s o trol relate to the costs

and competition for housing in the city:

Other local authorities using private rental housing

in Birmingham to discharge homelessness duties

following the enactment of the Localism Act

UKBA procurement for asylum dispersal and

support

wider impacts of welfare reform, such as the

continued displacement of households resulting

from the benefit cap

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13.Permanent admissions to residential and nursing care homes age 65 and over

Source: ASCOF

The graph opposite shows the rate per 100,000 of

permanent admissions to residential and nursing care

homes aged 65 and over. As can be seen from the graph

performance since the baseline was set has gotten worse,

however, this represents the time period before this

outcome was selected by the Board. We are currently

awaiting data for 2013/14 which would show the impact

since the strategy was introduced.

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14.Emergency hospital admissions for injuries due to fall in over 65 (all persons)

Source: PHOF

As can be seen from the graph, performance since the

baseline was set has gotten worse, however, this represents

the time period before this outcome was selected by the

Board. We are currently awaiting data for 2013/14 which

would show the impact since the strategy was introduced.

It should be noted, however, that during the same time

period, performance in the Core Cities improved, however,

the rate per 100,000 population in the Core Cities is still, on

average, higher than in Birmingham.

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17.Early neonatal mortality, rate per 1,000 births

Source: ONS

As can be seen from the graph opposite, the rate of early

neonatal mortality in Birmingham exceeds that of the Core

Cities a d E gla d a erages, al eit that the figures e are looking at are very small: 4.4 per 1000 in Birmingham,

compared to 2.3 per 1000 on average across England.

The latest data available covers the time period before the

Strategy was approved and so it is not yet possible to gauge

if the introduction of the strategy has had any impact upon

the early neonatal mortality rates in the City.

The Child Death Overview Panel 2012-13 Annual Report

went to the Childre s Part ership Board i No e er. The annual report clarified understanding and identified further

lines of action to reduce our very high rates of infant

mortality in Birmingham.

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21.Unplanned hospitalisation for chronic ambulatory care sensitive conditions :

Source: HES

As can be seen from the graph opposite, performance in

Birmingham relating to the unplanned hospitalisation for

chronic ambulatory care sensitive conditions (i.e. admissions

to hospital that are deemed to be avoidable) has remained

constant when allowing for seasonal variations between

quarterly reports. Performance in Birmingham is worse

than both the England and Core Cites average. It should be

noted that no new reporting data has been made available

since the target was set so it is not yet possible to gauge

whether or not performance has improved in light of being

selected as a strategic priority of the Board.

A number of projects are in place to improve these figures

such as:

Acute Medical Clinics (UHB) and Ambulatory

Emergency Clinics (HEFT) aim to reduce unplanned

admissions

Initiatives led by the Ambulance service including:

single point of access, allowing crews to explore

alternative pathways; developing a Directory of

services which offers alternatives to hospital

admission; Plans to increase the number of paramedics

The OPAT service (HEFT)

The DVT pathway at Good Hope Hospital

The OPAL service at UHB assessing older people in

the Emergency Department.