Priority Area Detailed Q3 Objective Q3 Progress RAG Detailed Q4 Q4 Progress RAG Objective Execute the City Road Complete the refurbishment Complete programme for theatres seven theatres maintenance plan and eight, and re-commission efficiently and safely, with these theatres. as little disruption to our Quality, activity and income Activity dropped during the patients and staff as targets achieved. move possible The programme is due to be Complete completed on 4th December 2015. Priority Area Ocular Oncology: Conclude the safe transfer of the management of the ocular oncology service from Health to Moorfields, ensuring that the service is operationally and financially sustainable. Executive Lead John Summary of Progress for Quarter 3 RAG Summary of Progress for Quarter 4 RAG Service performing in line with most targets. 14 day and 2 Service performing in line with most targets. 14 day and 2 week waits week waits are slightly below. are slightly below.
Priority Area Detailed Q3 Objective Q3 Progress RAG Detailed Q4 Objective Q4 Progress RAG Execute the City Road theatres maintenance plan efficiently and safely, with as little disruption to our patients and staff as possible Complete the refurbishment programme for theatres seven and eight, and re-commission these theatres. Complete Quality, activity and income targets achieved. Activity dropped during the move The programme is due to be completed on 4th December 2015. Complete Priority Area Ocular Oncology: Conclude the safe transfer of the management of the ocular oncology service from Health to Moorfields, ensuring that the service is operationally and financially sustainable. Executive Lead John Summary of Progress for Quarter 3 RAG Summary of Progress for Quarter 4 RAG Service performing in line with most targets. 14 day and 2 week waits are slightly below. Service performing in line with most targets. 14 day and 2 week waits are slightly below.