Performance PLG

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Performance PLG 3 rd August, 2011 Richard Wells, Head of Knowledge & Intelligence Performance Report

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Performance PLG. Performance Report. 3 rd August, 2011 Richard Wells, Head of Knowledge & Intelligence. A&E Performance – All types. Performance for the week ending 17.07.11 is 97.20% with two Trusts below 95% and two Trusts below 95% year to date. - PowerPoint PPT Presentation

Transcript of Performance PLG

Page 1: Performance PLG

Performance PLG

3rd August, 2011Richard Wells, Head of Knowledge & Intelligence

Performance Report

Page 2: Performance PLG

• Performance for the week ending 17.07.11 is 97.20% with two Trusts below 95% and two Trusts below 95% year to date.

• Performance this week is 0.05% higher than the comparable week in

2010.

A&E Performance – All types

90%

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London Weekly A&E Performance: 2009-10 to 2011-12

London Performance 2009-10

London Performance 2010-11

London Performance 2011-12

Page 3: Performance PLG

A&E Performance – All Types (1 of 2)4 Wk Avg YTD*

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Chelsea & Westminster 98.46% 97.76% 98.87% 99.02% 98.52% 98.56% 3%Ealing 97.18% 97.57% 97.73% 99.07% 97.75% 97.15% 2%Hillingdon 98.75% 96.79% 98.28% 99.15% 98.23% 97.39% 2%Imperial 98.43% 98.38% 98.32% 99.00% 98.53% 98.25% 6%North West London Hospitals 92.30% 93.87% 90.59% 93.62% 92.57% 95.52% 4%West Middlesex 98.28% 98.53% 96.61% 97.42% 97.70% 98.25% 2%Hammersmith & Fulham #N/A #N/A #N/A #N/A #N/A 100.00% 0%Westminster #N/A #N/A #N/A #N/A #N/A #N/A 0%Brent Urgent Care Centre 96.72% 99.82% 95.33% 97.75% 97.42% 98.99% 1%The Hillingdon Hospital 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 1%The Practice Heart of Hounslow #N/A 100.00% 100.00% 100.00% 100.00% 100.00% 1%CLCH 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 2%Ealing Mini UCC 100.00% 100.00% #N/A #N/A 100.00% 100.00% 0%THE Ridgeway Surgery 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 1%Ealing Urgent Care Centre - Ealing Hospital NHS Trust #N/A #N/A 100.00% 97.94% 98.73% 98.73% 0%

North West London Trusts 97.80% 98.01% 97.54% 98.34% 97.92% 98.08% 25%

Barnet & Chase Farm 99.13% 97.31% 98.94% 99.65% 98.73% 97.66% 3%Moorfields 100.00% 98.68% 99.94% 100.00% 99.65% 98.00% 2%North Middlesex 96.11% 99.29% 98.27% 98.46% 98.04% 98.02% 3%Royal Free 96.64% 96.02% 95.22% 92.93% 95.22% 96.20% 2%UCLH 98.90% 98.25% 96.69% 97.86% 97.94% 97.47% 2%Whittington 95.27% 95.95% 95.57% 96.93% 95.93% 95.42% 2%Barnet 100.00% 100.00% 100.00% 100.00% 100.00% 99.99% 2%

North Central London Trusts 98.04% 98.00% 97.92% 98.17% 98.03% 97.62% 17%

Barking, Havering & Redbridge 97.73% 96.34% 97.26% 95.59% 96.73% 91.39% 4%Whipps Cross 97.35% 98.13% 98.11% 98.31% 97.98% 98.09% 3%Barking & Dagenham 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 1%Havering 99.26% 98.95% 99.32% 99.87% 99.35% 97.55% 1%Waltham Forest 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 1%Broad Street Medical Practice 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 1%Harold Wood Walk in Centre 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 1%Orchard Village Walk in Centre 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 0%PELC 99.91% 100.00% 99.91% 100.00% 99.95% 99.96% 1%PELC Redbridge OOH 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 1%The Practice Loxford 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 0%North East London 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 0%

Outer North East London Trusts 98.83% 98.57% 98.84% 98.48% 98.68% 97.05% 14%

Share of London

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Last 4 Weeks Sitrep

Page 4: Performance PLG

A&E Performance – All Types (2 of 2)

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Bart's & the London 96.26% 95.34% 95.62% 97.62% 96.20% 95.80% 3%Homerton 95.87% 94.19% 97.31% 98.40% 96.40% 96.99% 2%Newham 93.24% 95.98% 90.76% 96.62% 94.15% 95.81% 2%East London NHS Foundation Trust 99.11% 99.44% 99.17% 99.78% 99.37% 99.66% 1%Tower Hamlets 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 1%Tollgate Lodge Medical Centre 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 1%Barkantine Practice 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 0%ST Andrews Walk-in Centre 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 0%

Inner North East London Trusts 96.77% 96.53% 96.56% 98.35% 97.05% 97.37% 10%

Guys & St Thomas' 96.06% 97.85% 95.16% 97.39% 96.62% 96.39% 4%King's College 96.49% 96.61% 95.63% 96.18% 96.23% 95.82% 3%Lewisham Healthcare 98.65% 97.03% 98.37% 99.14% 98.28% 97.54% 3%South London Healthcare 91.67% 91.10% 96.92% 96.37% 94.02% 93.46% 4%Oxleas NHS Foundation Trust 100.00% 100.00% 100.00% 99.60% 99.90% 99.81% 1%Bromley 100.00% 100.00% 99.92% 100.00% 99.98% 99.99% 1%Greenwich Teaching 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 1%Hurley Group Practice 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 1%Waldron Hurley Practice 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 1%

South East London Trusts 96.43% 96.47% 97.27% 97.80% 96.99% 96.67% 18%

Epsom & St. Helier 96.65% 95.69% 97.19% 97.45% 96.73% 96.99% 3%Kingston 98.22% 96.80% 97.10% 97.72% 97.45% 97.55% 2%Croydon Healthcare 96.26% 97.13% 98.49% 97.97% 97.46% 97.84% 3%St. George's 97.01% 96.75% 97.58% 98.23% 97.39% 97.74% 4%Hounslow & Richmond Community 100.00% 100.00% 100.00% 100.00% 100.00% 99.96% 1%The Practice Surgeries 100.00% #N/A #N/A 100.00% 100.00% 100.00% 1%

South West London Trusts 97.36% 96.82% 97.78% 98.13% 97.52% 97.83% 15%

London 97.56% 97.48% 97.68% 98.20% 97.73% 97.48% 100%

Share of London

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Page 5: Performance PLG

A&E Performance – Type 14 Wk Avg YTD*

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Chelsea & Westminster 98.30% 98.46% 97.76% 98.87% 99.02% 98.52% 98.56% 4%Ealing 97.19% 96.01% 96.57% 95.97% 97.95% 96.45% 96.69% 3%Hillingdon 96.57% 98.34% 95.69% 97.70% 98.87% 97.65% 96.56% 3%Imperial 95.37% 96.94% 96.84% 96.69% 98.17% 97.15% 96.56% 5%North West London Hospitals 92.97% 92.30% 93.87% 90.59% 93.62% 92.57% 94.14% 4%West Middlesex 97.42% 98.28% 98.53% 96.61% 97.42% 97.70% 98.25% 4%North West London Trusts 95.90% 96.57% 96.54% 95.91% 97.31% 96.58% 96.76% 23%

Barnet & Chase Farm 97.60% 99.13% 97.31% 98.94% 99.65% 98.73% 97.66% 5%Moorfields 0%North Middlesex 96.41% 95.60% 99.19% 98.03% 98.23% 97.76% 97.70% 4%Royal Free 97.57% 96.64% 96.02% 95.22% 92.93% 95.22% 96.20% 3%UCLH 98.72% 98.90% 98.25% 96.69% 97.86% 97.94% 97.47% 4%Whittington 97.12% 95.27% 95.95% 95.57% 96.93% 95.93% 95.42% 3%North Central London Trusts 97.49% 97.31% 97.48% 97.19% 97.52% 97.38% 97.05% 20%

Barking, Havering & Redbridge 88.84% 97.63% 96.17% 97.10% 95.38% 96.56% 90.97% 6%Whipps Cross 94.63% 97.13% 97.97% 97.95% 98.17% 97.81% 97.99% 4%Outer North East London Trusts 90.99% 97.43% 96.87% 97.43% 96.46% 97.05% 93.68% 10%

Bart's & the London 95.51% 96.03% 95.01% 95.28% 97.46% 95.94% 95.55% 5%Homerton 95.70% 94.40% 92.35% 96.16% 98.02% 95.17% 95.92% 3%Newham 95.10% 93.24% 95.98% 90.76% 96.62% 94.15% 95.81% 3%Inner North East London Trusts 95.46% 94.85% 94.47% 94.33% 97.40% 95.26% 95.72% 10%

Guys & St Thomas' 94.94% 95.34% 97.46% 94.22% 96.87% 95.98% 95.70% 5%King's College 96.83% 96.02% 96.05% 95.55% 95.60% 95.81% 95.23% 5%Lewisham Healthcare 98.28% 98.65% 97.03% 98.37% 99.14% 98.28% 97.54% 4%South London Healthcare 92.18% 91.05% 90.35% 96.64% 96.03% 93.50% 93.02% 6%South East London Trusts 95.05% 94.80% 94.83% 96.14% 96.76% 95.63% 95.12% 20%

Epsom & St. Helier 96.42% 96.47% 95.56% 97.05% 97.34% 96.58% 96.86% 5%Kingston 98.03% 98.06% 96.54% 96.87% 97.53% 97.24% 97.35% 4%Croydon Healthcare 98.03% 95.60% 96.63% 98.19% 97.55% 96.98% 97.47% 4%St. George's 95.68% 95.57% 95.27% 96.40% 97.46% 96.17% 96.61% 4%South West London Trusts 96.99% 96.39% 95.96% 97.11% 97.46% 96.72% 97.05% 17%

London 95.70% 96.25% 96.11% 96.42% 97.19% 96.49% 96.13% 100%Blue = Trauma Centres

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TYPE 1 Only

Page 6: Performance PLG

A&E Trust Performance – Unmapped by type: YTD from 10/04/11

Type 1 % Type 2 % Type 3 % All %BARKING, HAVERING AND REDBRIDGE UNIVERSITY HOSPITALS NHS TRUST 90.97% 99.43% #DIV/0! 91.39%WHIPPS CROSS UNIVERSITY HOSPITAL NHS TRUST 97.99% 99.39% #DIV/0! 98.09%Inner North EastBARTS AND THE LONDON NHS TRUST 95.55% #DIV/0! 100.00% 95.80%NEWHAM UNIVERSITY HOSPITAL NHS TRUST 95.81% #DIV/0! #DIV/0! 95.81%HOMERTON UNIVERSITY HOSPITAL NHS FOUNDATION TRUST 95.92% #DIV/0! 99.75% 96.99%Outer North EastEALING HOSPITAL NHS TRUST 96.69% #DIV/0! 100.00% 97.15%IMPERIAL COLLEGE HEALTHCARE NHS TRUST 96.56% 99.95% 99.95% 98.25%THE HILLINGDON HOSPITAL NHS TRUST 96.56% #DIV/0! 99.99% 97.39%NORTH WEST LONDON HOSPITALS NHS TRUST 94.14% #DIV/0! 100.00% 95.52%WEST MIDDLESEX UNIVERSITY HOSPITAL NHS TRUST 98.25% #DIV/0! #DIV/0! 98.25%CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST 98.56% #DIV/0! #DIV/0! 98.56%North WestBARNET AND CHASE FARM HOSPITALS NHS TRUST 97.66% #DIV/0! #DIV/0! 97.66%NORTH MIDDLESEX UNIVERSITY HOSPITAL NHS TRUST 97.70% #DIV/0! 99.96% 98.02%ROYAL FREE HAMPSTEAD NHS TRUST 96.20% #DIV/0! #DIV/0! 96.20%THE WHITTINGTON HOSPITAL NHS TRUST 95.42% #DIV/0! #DIV/0! 95.42%MOORFIELDS EYE HOSPITAL NHS FOUNDATION TRUST #DIV/0! 98.00% #DIV/0! 98.00%UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST 97.47% #DIV/0! #DIV/0! 97.47%North CentralSOUTH LONDON HEALTHCARE NHS TRUST 93.02% 99.75% 100.00% 93.46%LEWISHAM HEALTHCARE NHS TRUST 97.54% #DIV/0! #DIV/0! 97.54%GUY'S AND ST THOMAS' NHS FOUNDATION TRUST 95.70% 100.00% 100.00% 96.39%KING'S COLLEGE HOSPITAL NHS FOUNDATION TRUST 95.23% 99.25% #DIV/0! 95.82%South East SectorST GEORGE'S HEALTHCARE NHS TRUST 96.61% #DIV/0! 99.97% 97.74%EPSOM AND ST HELIER UNIVERSITY HOSPITALS NHS TRUST 96.86% 99.79% #DIV/0! 96.99%KINGSTON HOSPITAL NHS TRUST 97.35% 100.00% #DIV/0! 97.55%CROYDON HEALTH SERVICES NHS TRUST 97.47% 100.00% 100.00% 97.84%South West Sector

Page 7: Performance PLG

% Handover Times over 15 mins: <15% Green, 15-20% Amber, >20% Red Average Handover Time Target: <12.5 Green, 12.5-15 Amber, >15 Red

Week Ending 12th June 2011Patient Handover Times

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TimeLondon 47.6% 16.1Homerton 26.8% 12.4Hillingdon 31.8% 13.2Charing Cross 32.6% 13.9Chelsea & Westminster 32.6% 13.6Lewisham 32.9% 13.9Hammersmith 34.5% 13.7Ryl London (Whitechapel) 35.0% 13.7Epsom 40.0% 13.5Central Middlesex 40.6% 15.2Newham 46.1% 17.0West Middlesex 46.2% 16.3St Thomas' 47.1% 15.6Ealing 47.6% 15.9Northwick Park 48.7% 16.8Kingston 48.9% 15.7Qu Marys, Sidcup 50.0% 19.4St Helier 50.0% 17.3Whipps Cross 50.4% 15.6King's College 51.3% 18.5Chase Farm 51.4% 16.5North Middlesex 52.0% 16.3Queen's 52.8% 16.4St Georges, Tooting 53.6% 16.7Princess Royal, Farnborough 55.3% 17.9Barnet 55.7% 17.8Qu Elizabeth II Military 55.9% 17.6University College 56.0% 17.2St Marys, W2 56.8% 17.2Ryl Free 59.0% 17.4Whittington 59.7% 17.4Croydon Health 60.3% 17.5King George's Ilford 62.5% 17.6

Page 8: Performance PLG

18 Weeks waits data – June 2011 provisional

Please note RAG rating has been applied against 11/12 thresholds

Standard achievedStandard not metStandard not met - Supporting measure

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Croydon Healthcare Services NHS Trust 94.0% 1217 8.68 22.63 98.4% 7695 2.95 14.10 18285 6.77 23.17Epsom and St Helier University Hospitals NHS Trust 93.2% 2283 11.22 19.84 97.2% 5972 5.60 16.86 17723 5.19 21.04Barts and The London NHS Trust 92.3% 2690 7.59 21.60 98.7% 9353 2.64 14.81 23490 6.12 26.89Kingston Hospital NHS Trust 70.5% 1362 15.13 30.50 84.3% 4106 6.54 46.38 15488 9.93 52.67Chelsea and Westminster Hospital NHS Foundation Trust 92.5% 1167 7.94 21.78 99.1% 13629 0.82 11.86 11922 3.77 19.06Homerton University Hospital NHS Foundation Trust 91.4% 939 9.46 19.89 98.5% 2188 5.11 15.59 4586 3.66 16.25Royal Free Hampstead NHS Trust 93.1% 2578 5.32 20.01 98.0% 6261 2.78 13.78 12578 7.44 22.12The Hillingdon Hospital NHS Trust 94.7% 990 9.37 18.14 98.9% 6354 3.77 14.86 12500 4.71 16.88Guy's and St Thomas' NHS Foundation Trust 88.5% 3358 5.12 29.33 95.0% 14270 3.10 18.01 35430 6.60 31.90King's College Hospital NHS Foundation Trust 90.6% 2304 5.32 20.92 98.2% 7363 3.95 16.31 28151 7.39 17.11Barking, Havering and Redbridge Hospitals NHS Trust 92.6% 2690 6.67 21.43 99.4% 7504 3.78 13.72 4708 8.27 26.76St George's Healthcare NHS Trust 77.0% 2227 9.32 32.82 96.9% 5400 5.10 15.85Barnet and Chase Farm Hospitals NHS Trust 96.4% 2863 9.22 17.68 99.3% 7434 6.44 14.16 20797 5.79 19.47The Whittington Hospital NHS Trust 93.6% 689 9.70 18.87 98.5% 4541 2.33 14.23 14227 6.80 24.96Royal National Orthopaedic Hospital NHS Trust (The) 90.7% 611 11.10 22.11 95.8% 897 7.16 17.62 2193 5.82 21.27Imperial College Healthcare NHS Trust 91.1% 4000 5.40 25.60 97.4% 10214 5.04 16.12 48583 8.33 25.48North Middlesex University Hospital NHS Trust 46.9% 740 19.54 39.86 96.7% 2355 5.51 16.81 7676 6.34 21.19South London Healthcare Trust 76.7% 2818 12.66 30.23 93.8% 9292 4.53 19.32 39982 5.94 29.78Great Ormond Street Hospital For Children NHS Trust 94.7% 188 11.38 19.30 96.9% 686 7.15 17.53 3626 9.61 38.23The Royal Marsden NHS Foundation Trust 97.5% 201 5.52 14.98 98.8% 1092 1.97 9.85 588 4.31 20.53West Middlesex University Hospital NHS Trust 96.3% 774 10.59 17.83 98.3% 3776 4.79 13.98 7882 4.26 19.38The Lewisham Hospital NHS Trust 95.0% 1146 10.34 18.00 98.3% 5321 0.87 12.38 8297 5.45 21.59Whipps Cross University Hospital NHS Trust 91.3% 1487 9.62 21.31 99.5% 5408 5.42 11.89 13098 4.05 15.61University College London Hospitals NHS Foundation Trust 95.0% 1943 7.70 18.00 97.2% 4775 4.80 15.95 29100 6.73 40.37Royal Brompton and Harefield NHS Trust 90.6% 524 7.39 22.60 98.4% 741 6.64 16.77 2460 2.96 19.83Ealing Hospital NHS Trust 87.8% 509 10.80 27.11 97.2% 4114 5.81 16.10 8740 5.23 19.11North West London Hospitals NHS Trust 93.2% 1494 4.70 20.43 98.0% 6759 3.62 15.14 19249 5.38 23.11Moorfields Eye Hospital NHS Foundation Trust 91.7% 2300 10.31 21.27 97.2% 5030 6.31 15.38 17319 5.64 21.63Newham University Hospital NHS Trust 87.4% 507 6.21 34.55 97.1% 4423 1.67 14.65 7992 7.97 28.92London 89.8% 48678 8.41 24.18 97.4% 176395 3.85 15.63 453151 6.187 27.07

2011-12 Threshold <= 11.1 weeks <= 23.0 weeks <= 6.6 weeks <= 18.3 weeks <= 7.2 weeks <= 28.0 weeks

All SpecialtiesIncomplete PathwaysNon-Admitted PerformanceAdmitted Performance

All Specialties All Specialties

Page 9: Performance PLG

The provisional data for May shows there are ten Trusts breaching the 95th percentile standard. Five Trusts have breached the median wait threshold supporting measure.

Two Trusts are performing above the non-admitted 95th percentile standard- Kingston Hospital and South London Healthcare. Four Trusts are above the median wait.

Nine Trusts are above the incomplete 95th percentile and eight Trusts are above the median wait.

Referral to treatment: 95th Percentile trend data

Orange line is a trend line - showing the 3 month rolling average.

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Page 10: Performance PLG

Overall performance includes London’s independent Sector Providers

Referral to treatment: specialty data

Please note RAG rating has been applied against 11/12 thresholds

Performance Median Wait 95th Percentile Performance Median Wait 95th Percentile Median Wait 95th PercentileAll Specialities 89.8% 8.41 24.18 97.4% 3.85 15.63 6.19 27.07General Surgery 89.4% 8.83 23.91 97.1% 3.76 16.38 6.72 27.19Urology 91.1% 7.03 22.19 97.0% 5.72 16.20 6.55 29.09Trauma & Orthopaedics 80.4% 13.08 32.06 95.1% 5.40 17.94 7.52 35.64ENT 89.1% 11.11 24.35 97.0% 6.60 16.05 6.33 24.57Ophthalmology 88.9% 10.89 26.37 95.5% 6.60 17.43 6.01 22.32Oral Surgery 89.2% 11.07 22.61 94.9% 6.39 18.11 6.23 21.81Neurosurgery 84.0% 7.67 31.60 94.9% 8.10 18.17 7.65 23.82Plastic Surgery 89.2% 4.41 25.03 98.2% 2.43 14.40 7.22 37.06Cardiothoracic Surgery 88.5% 8.40 27.20 99.2% 4.47 15.22 7.63 36.71General Medicine 98.7% 5.10 17.04 98.7% 4.06 14.60 4.87 24.98Gastroenterology 98.6% 4.54 15.92 97.3% 6.62 16.89 6.70 40.28Cardiology 95.9% 6.13 17.51 98.3% 4.49 14.79 6.24 27.84Dermatology 97.5% 6.57 16.85 98.5% 5.36 13.70 4.47 16.83Thoracic Medicine 99.3% 3.88 16.30 98.7% 4.98 14.95 4.99 22.14Neurology 93.6% 2.94 21.40 97.1% 6.49 16.39 5.84 22.76Rheumatology 98.5% 4.17 16.22 98.6% 5.99 14.71 4.94 24.15Geriatric Medicine 100.0% 1.75 16.00 99.3% 3.16 12.79 4.99 20.56Gynaecology 91.6% 5.67 21.59 98.2% 2.62 13.57 6.02 24.35Other 91.6% 5.47 22.56 98.1% 1.20 13.90 6.11 27.29

2011-12 Threshold <= 11.1 weeks <= 23.0 weeks <= 6.6 weeks <= 18.3 weeks <= 7.2 weeks <= 28 weeks

Admitted Non Admitted Incomplete

Page 11: Performance PLG

• Provisional June data shows an increase in 6-week waits compared to May 2011. (1205 compared to 1172)

Diagnostics – June 2011 provisional

The table above shows Trusts that have had over two diagnostic waits during the current or previous month.

May-11 Jun-11King's College Hospital NHS Foundation Trust 242 161 ▼St George's Healthcare NHS Trust 30 21 ▼South London Healthcare Trust 305 233 ▼Barking, Havering and Redbridge Hospitals NHS Trust 31 30 ▼Guy's and St Thomas' NHS Foundation Trust 100 70 ▼University College London Hospitals NHS Foundation Trust 85 24 ▼Croydon Healthcare Services NHS Trust 60 5 ▼Imperial College Healthcare NHS Trust 126 546 ▲Ealing Hospital NHS Trust 86 54 ▼Royal Free Hampstead NHS Trust 5 1 ▼Kingston Hospital NHS Trust 63 31 ▼Royal National Orthopaedic Hospital NHS Trust (The) 7 10 ▲Barnet and Chase Farm Hospitals NHS Trust 22 15 ▼The Whittington Hospital NHS Trust 6 0 ▼

Diagnostics Change from last month

Page 12: Performance PLG

Black Trust above Annual TrajectoryRED Trust above both YTD trajectory and Proportional Trajectory

AMBER Trust above either YTD trajectory or Proportional TrajectoryGREEN Trust below both YTD trajectory and Proportional Trajectory

Health Care Acquired Infections- Acute Trusts MRSA

27th July 2011

Trust Name Current Month

Number

Annual Trajectory

Year to date Trajectory (from Vital

Signs)

Proportion of annual

trajectory

Total for last 3 months

Number of cases last months

Number of cases so far this month

YTD Position

Barts And The London NHS Trust 4 6 2 2.00 3 0 0 3Homerton University Hospital NHS Foundation Trust 4 3 1 1.00 0 0 0 0Newham University Hospital NHS Trust 4 2 1 0.67 2 2 1 3Barnet And Chase Farm Hospitals NHS Trust 4 5 1 1.67 1 0 0 1Great Ormond Street Hospital For Children NHS Trust 4 0 0 0.00 2 1 0 2North Middlesex University Hospital NHS Trust 4 3 2 1.00 2 0 0 2Royal Free Hampstead NHS Trust 4 3 2 1.00 1 0 0 1Royal National Orthopaedic Hospital NHS Trust 4 0 0 0.00 0 0 0 0University College London Hospitals NHS Foundation Trust 4 5 2 1.67 2 1 0 2The Whittington Hospital NHS Trust 4 3 1 1.00 0 0 0 0Chelsea and Westminster Hospital NHS Foundation Trust 4 3 2 1.00 0 0 0 0Ealing Hospital NHS Trust 4 2 0 0.67 0 0 0 0Hillingdon Hospital NHS Trust 4 3 1 1.00 2 1 0 2Imperial College Healthcare NHS Trust 4 9 4 3.00 6 0 1 7North West London Hospitals NHS Trust 4 3 1 1.00 2 0 2 4Royal Brompton And Harefield NHS Trust 4 1 0 0.33 0 0 0 0West Middlesex University Hospital NHS Trust 4 3 1 1.00 2 1 0 2Barking, Havering And Redbridge Hospitals NHS Trust 4 8 2 2.67 3 0 0 3Whipps Cross University Hospital NHS Trust 4 0 0 0.00 1 0 0 1Guy's and St. Thomas' NHS Foundation Trust 4 7 3 2.33 4 0 1 5King's College Hospital NHS Foundation Trust 4 5 2 1.67 1 0 0 1The Lewisham Hospital NHS Trust 4 3 1 1.00 1 0 0 1South London Healthcare Trust 4 5 2 1.67 2 0 0 2Croydon Healthcare Services NHS Trust 4 2 0 0.67 0 0 0 0Epsom and St Helier University Hospitals NHS Trust 4 5 2 1.67 3 0 0 3Kingston Hospital NHS Trust 4 3 3 1.00 1 0 0 1The Royal Marsden NHS Foundation Trust 4 1 1 0.33 0 0 0 0St. George's Healthcare NHS Trust 4 6 2 2.00 0 0 0 0LONDON 99 39 33 41 6 5 46

Page 13: Performance PLG

May 2011 Cancer PositionTotal All

TreatmentsDrug

TreatmentsSurgery Total Total Total Radiotherapy

TreatmentsCancer Two Week Wait.

31 Day First Treatment (Treatment

Group)

31 Day Subsequent Treatment (Treatment

31 Day Subsequent Treatment (Treatment

Cancer Plan 62 Day

Standard (Treatment

CRS 62 Day Screening Standard

(Treatment

Breast Symptom Two

Week Wait

31 Day Subsequent Treatment (Treatment

Operational Standard 93% 96% 98% 94% 85% 90% 93% 94%Inner North EastBarts and The London NHS Trust 100.0% 99.3% 98.0% 98.4% 72.6% 71.4% 100.0% 98.2%Homerton University Hospital NHS Foundation Trust 96.5% 100.0% 100.0% 100.0% 89.1% - 98.9% -Newham University Hospital NHS Trust 91.6% 100.0% - - 100.0% - 100.0% -

Total Inner North East 96.8% 99.5% 98.0% 98.4% 82.0% 71.4% 99.5% 98.2%North CentralBarnet and Chase Farm Hospitals NHS Trust 94.7% 96.6% 100.0% 88.1% 88.2% 88.9% 95.0% -Great Ormond Street Hospital For Children NHS Trust - 100.0% 100.0% 100.0% - - N/A -Moorfields Eye Hospital NHS Foundation Trust - 100.0% - - - - N/A -North Middlesex University Hospital NHS Trust 93.9% 98.5% 100.0% 100.0% 82.9% - 93.9% 100.0%Royal Free Hampstead NHS Trust 98.0% 97.6% 100.0% 100.0% 86.8% 100.0% 100.0% 100.0%Royal National Orthopaedic Hospital NHS Trust (The) 100.0% 90.9% - 94.1% 75.0% - N/A -The Whittington Hospital NHS Trust 93.5% 100.0% - - 74.4% - 89.6% -University College London Hospitals NHS Foundation Trust 91.8% 98.3% 100.0% 100.0% 88.0% 66.7% 93.9% 98.4%

Total North Central 94.6% 97.8% 100.0% 95.2% 85.2% 82.4% 94.3% 99.4%North WestChelsea and Westminster Hospital NHS Foundation Trust 94.5% 100.0% 100.0% 100.0% 100.0% - N/A -Ealing Hospital NHS Trust 95.7% 96.6% - 100.0% 66.7% - 93.6% -Imperial College Healthcare NHS Trust 92.5% 98.0% 100.0% 97.8% 85.0% 89.5% 93.0% 92.7%North West London Hospitals NHS Trust 93.2% 100.0% 100.0% 100.0% 94.6% 88.9% 99.5% -Royal Brompton and Harefield NHS Trust - 97.0% - 100.0% 90.9% - N/A -The Hillingdon Hospital NHS Trust 97.5% 97.8% 100.0% 100.0% 95.3% - 100.0% -West Middlesex University Hospital NHS Trust 93.9% 100.0% - 100.0% 92.3% 100.0% 99.2% -

Total North West 93.9% 98.4% 100.0% 98.9% 89.0% 89.8% 96.5% 92.7%Outer North EastBarking, Havering and Redbridge Hospitals NHS Trust 99.3% 98.9% 100.0% 100.0% 86.7% 83.3% 100.0% 100.0%Whipps Cross University Hospital NHS Trust 99.1% 98.5% - 71.4% 71.8% 100.0% 100.0% -

Total Outer North East 99.2% 98.8% 100.0% 93.8% 82.6% 88.9% 100.0% 100.0%South EastGuy's and St Thomas' NHS Foundation Trust 96.7% 96.9% 100.0% 92.3% 80.5% 90.9% 95.0% 94.5%King's College Hospital NHS Foundation Trust 98.3% 97.6% 100.0% 100.0% 87.7% 100.0% 100.0% -South London Healthcare NHS Trust 97.8% 98.8% 100.0% 100.0% 90.8% 100.0% 98.0% 100.0%The Lewisham Hospital NHS Trust 95.6% 100.0% 100.0% 100.0% 85.2% - 87.5% -

Total South East 97.2% 97.7% 100.0% 96.0% 86.1% 96.9% 95.7% 94.6%South WestEpsom and St Helier University Hospitals NHS Trust 95.8% 100.0% 100.0% 100.0% 89.1% 50.0% N/A -Kingston Hospital NHS Trust 98.3% 96.1% 100.0% 77.8% 84.2% 100.0% 96.3% -Mayday Healthcare NHS Trust 98.3% 100.0% - 100.0% 90.7% 100.0% 98.3% -St George's Healthcare NHS Trust 96.6% 96.9% 100.0% 98.0% 93.3% 100.0% 97.1% -The Royal Marsden NHS Foundation Trust 98.2% 99.4% 99.4% 97.0% 82.9% 100.0% 90.9% 98.0%Wandsworth Primary Care Trust 93.2% 100.0% - - 83.3% - 96.4% -

Total South West 97.0% 98.5% 99.5% 96.4% 87.5% 98.7% 95.0% 98.0%London 96.3% 98.2% 99.7% 96.5% 85.9% 91.7% 96.0% 96.7%

Page 14: Performance PLG

Cancer Position – Last 3 months analysis

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Target 93% 96% 98% 94% 85% 90% 85% 93%Barts and The London NHS Trust 0 0 1 0 2 1 2 0 0Homerton University Hospital NHS Foundation Trust 0 0 0 0 0 0 0Newham University Hospital NHS Trust 2 0 4 4 0 1 0Barnet and Chase Farm Hospitals NHS Trust 0 0 0 1 0 1 0 0Great Ormond Street Hospital For Children NHS Trust 0 0 0Moorfields Eye Hospital NHS Foundation Trust 4 0North Middlesex University Hospital NHS Trust 0 0 0 0 1 4 0 0 0Royal Free Hampstead NHS Trust 0 0 0 0 0 0 0 0 0Royal National Orthopaedic Hospital NHS Trust (The) 0 1 0 1The Whittington Hospital NHS Trust 0 0 1 4 0 1University College London Hospitals NHS Foundation Trust 1 0 0 0 0 1 0 0 0Chelsea and Westminster Hospital NHS Foundation Trust 0 0 0 0 0 4Ealing Hospital NHS Trust 0 0 4 0 3 4 0 0 4Imperial College Healthcare NHS Trust 1 0 0 0 0 1 0 0 0North West London Hospitals NHS Trust 0 0 0 0 0 2 0 0Royal Brompton and Harefield NHS Trust 4 0 0 0 1The Hillingdon Hospital NHS Trust 0 0 0 0 0 4 0 0West Middlesex University Hospital NHS Trust 0 0 4 0 0 0 0 0Barking, Havering and Redbridge Hospitals NHS Trust 0 0 0 0 0 1 0 0 0Whipps Cross University Hospital NHS Trust 0 0 4 1 2 0 0Guy's and St Thomas' NHS Foundation Trust 0 0 0 1 3 0 0 0 0King's College Hospital NHS Foundation Trust 0 0 0 0 0 0 4 0South London Healthcare NHS Trust 0 0 0 0 0 0 0 0 0The Lewisham Hospital NHS Trust 0 0 4 0 0 4 4 1Epsom and St Helier University Hospitals NHS Trust 0 0 0 0 0 4 4Kingston Hospital NHS Trust 0 0 0 1 1 0 0 0Croydon Health Services NHS Trust 0 0 4 4 0 0 0 0St George's Healthcare NHS Trust 0 0 0 0 0 0 0The Royal Marsden NHS Foundation Trust 0 0 0 0 1 0 0 1 0Wandsworth Primary Care Trust 0 4 4 1 4 0

Trust Achieved Target in MayTrust Failed in May but achieved in previous monthsTrust Failed in May and AprilTrust Failed in May, April and MarchData Incomplete - reported no patients in one or more of the last 3 monthsNo patients reported in any of the last 3 months

Page 15: Performance PLG

Venous Thromboembolism (VTE) May 2011

Provider April MayBarts And The London NHS Trust 78.10% 77.76%Homerton University Hospital NHS Foundation Trust 48.36% 53.52%Newham University Hospital NHS Trust 12.48% 7.46%Barnet And Chase Farm Hospitals NHS Trust 67.85% 68.94%Moorfields Eye Hospital NHS Foundation Trust 100.00% 100.00%North Middlesex University Hospital NHS Trust 90.84% 90.14%Royal Free Hampstead NHS Trust 90.92% 91.09%Royal National Orthopaedic Hospital NHS Trust 90.41% 90.79%The Whittington Hospital NHS Trust 90.26% 90.73%University College London Hospitals NHS Foundation Trust Chelsea And Westminster Hospital NHS Foundation Trust 90.64% 90.77%Ealing Hospital NHS Trust 81.77% 81.40%Imperial College Healthcare NHS Trust 23.03% 24.86%North West London Hospitals NHS Trust 63.14% 62.06%Royal Brompton And Harefield NHS Foundation Trust 92.54% 93.81%The Hillingdon Hospital NHS Trust 70.47% 76.69%West Middlesex University Hospital NHS Trust 83.89% 93.54%Barking, Havering And Redbridge University Hospital 92.71% 73.62%Whipps Cross University Hospital NHS Trust 22.60% 44.22%Guy's And St Thomas' NHS Foundation Trust 92.22% 90.91%King'S College Hospital NHS Foundation Trust 94.19% 93.89%Lewisham Healthcare NHS Trust 90.61% 88.73%South London Healthcare NHS Trust 25.89% 30.58%Croydon Health Services NHS Trust 66.95% 63.96%Epsom And St Helier University Hospitals NHS Trust 39.62% 41.95%Kingston Hospital NHS Trust 40.60% 67.29%St George'S Healthcare NHS Trust 94.63% 95.71%The Royal Marsden NHS Foundation Trust 98.05% 95.60%