Appendix A
Key National & Local Priorities Performance Indicator Summary
Ref. No.
Key Performance Indicator
Data Frequency
Current Data
Expected Data
Current Milestone relating to Current Data
Forecast Current Outturn for Year Year End Plan Performance End Position
Lead Director
Lead Manager
Existing Commitments EC01
Access to GUM Clinics - Offered
Monthly
Oct-09
Oct-09
100%
100%
100%
Judith Hooper
EC02
Ambulance - Category A calls meeting 8 minute standard (YAS Cumulative)
Monthly
Nov-09
Nov-09
75%
72.5%
75%
Carol McKenna Rachel Carter
EC03
Ambulance - Category A calls meeting 19 minute standard (YAS Cumulative)
Monthly
Nov-09
Nov-09
95%
95.1%
95.0%
Carol McKenna Rachel Carter
EC04
Ambulance - Category B calls meeting 19 minute standard (YAS Cumulative)
Monthly
Nov-09
Nov-09
95%
89.0%
95%
Carol McKenna Rachel Carter
EC05
Commissioning of crisis resolution/home treatment services
Quarterly
Sep-09
Sep-09
850
562
850
Carol McKenna Vicky Dutchburn
EC06
Commissioning of early intervention in psychosis services
Quarterly
Sep-09
Sep-09
48
78
96
Carol McKenna Vicky Dutchburn
EC07a
Data quality on ethnic group - G&A FCEs
Monthly
Oct-09
Oct-09
90%
97.01%
90%
Peter Flynn
Helen Bridges
EC07b
Data quality on ethnic group - MHMDS
Monthly
Oct-09
Oct-09
90%
94.44%
90%
Peter Flynn
Helen Bridges
EC08
Delayed Transfer of care
Quarterly
Sep-09
Sep-09
0
10
0
Sheila Dilks
Paul Howatson
EC09
Diabetic retinopathy screening
Quarterly
Sep-09
Sep-09
100%
100%
100%
Judith Hooper
James Williams
EC10
Inpatients waiting longer than the 26 week standard
Monthly
Nov-09
Nov-09
0
1
0
Carol McKenna Rachel Carter
EC11
Outpatients waiting longer than the 13 week standard
Monthly
Nov-09
Nov-09
0
0
0
Carol McKenna Rachel Carter
EC12
Patients waiting longer than 3 months (13 weeks) for revascularisation
Monthly
Nov-09
Nov-09
0
0
0
Sheila Dilks
The Performance Team
Publication Date: 6th January 2010
Rachel Spencer
Alison Bragg
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