existing resource, 30 ASD referrals subcontracted out August 2016 to private clinic, families have welcomed this approach. This has reduced our overall numbers for ASD waiters, considering further procurement in private sector. Measure Target Performance YTD Month 7 Percentage of mothers who Q1-55% 71.8% (Q2) 68% receive an antenatal contact Q2-60% with a health visitor (CQUIN Q3-62% Indicator-Oxfordshire Health Q4 65% Visiting Service) Oxfordshire Health Visiting service have achieved Q1 & Q2 Measure Target Performance YTD CQUIN Targets for the % of mothers who receive an antenatal Month 7 Oxfordshire Adult Eating 961 2233 135% Over contact with a health visitor, this indicator is a new KPI for the Disorder Community Contacts Contacts performance Health Visiting Contract for 17/18 with a challenging target of Activity against Month 7 95%, during 16/17 the service will be working towards contractual target. achieving this new target which will be applied next financial year. The performance for this indicator has continued to Oxfordshire Adult Eating Disorder Community Service improve and has increased by 40% in the last 2 FY’s. continues to over perform against contracted activity levels by 135%; this over performance is consistent with the last three The Health Visiting Service are meeting 7/8 contractual KPIs financial years. YTD, the indicator which remains a challenge to achieve is the New Birth Visit (NBV) within 14 days, target of 95%, achieved Discussions with commissioners to review this service have 94.1%, exceptions are reported for all breaches, these are commenced, despite the over performance patients are still mainly attributed to patient choice. waiting 12 months for CBTE Therapy, on average 30 sessions are provided per patient, however the contracted activity target
existing resource, 30 ASD referrals subcontracted out August 2016 to private clinic, families have welcomed this approach. This has reduced our overall numbers for ASD waiters, considering further procurement in private sector. Measure Target Performance Month 7 YTD Percentage of mothers who receive an antenatal contact with a health visitor (CQUIN Indicator-Oxfordshire Health Visiting Service) Q1-55% Q2-60% Q3-62% Q4 65% 71.8% (Q2) 68% Oxfordshire Health Visiting service have achieved Q1 & Q2 CQUIN Targets for the % of mothers who receive an antenatal contact with a health visitor, this indicator is a new KPI for the Health Visiting Contract for 17/18 with a challenging target of 95%, during 16/17 the service will be working towards achieving this new target which will be applied next financial year. The performance for this indicator has continued to improve and has increased by 40% in the last 2 FY’s. The Health Visiting Service are meeting 7/8 contractual KPIs YTD, the indicator which remains a challenge to achieve is the New Birth Visit (NBV) within 14 days, target of 95%, achieved 94.1%, exceptions are reported for all breaches, these are mainly attributed to patient choice. Measure Target Performance Month 7 YTD Oxfordshire Adult Eating Disorder Community Activity against contractual target. 961 Contacts Month 7 2233 Contacts 135% Over performance Oxfordshire Adult Eating Disorder Community Service continues to over perform against contracted activity levels by 135%; this over performance is consistent with the last three financial years. Discussions with commissioners to review this service have commenced, despite the over performance patients are still waiting 12 months for CBTE Therapy, on average 30 sessions are provided per patient, however the contracted activity target