Section 2: Finance and Information FINANCE AND ACCESS DASHBOARD Responsible Where will performance Target RAG status Director and assurance be sought Delivery of in-year surplus Finance committee and Perkins £57k group performance review Steve Underlying recurrent surplus Finance committee Perkins Steve Running costs within allocation Finance committee Perkins Steve Operating within cash limit Finance committee Perkins Better payment performance Steve Finance committee by value Perkins Better payment performance Steve Finance committee by number Perkins Finance committee and Non Elective Activity on Plan Jo Cullen performance review Non elective QIPP plan Finance committee and Jo Cullen delivery performance review Finance committee and Planned Activity on Target Lucy Baker group performance review Outpatient targets are being Finance committee and Lucy Baker delivered group performance review Planned care QIPP plan Finance committee and Lucy Baker delivery group performance review Other activity targets are being Finance committee and Multiple delivered group performance review Finance committee, A&E 4 Hour wait (SFT) Jo Cullen performance review and Local Delivery Board Finance committee, group A&E 4 Hour wait (GWH) Jo Cullen performance review and Local Delivery Board Finance committee, group A&E 4 Hour wait (RUH) Jo Cullen performance review and Local Delivery Board Finance committee, group Cancer waiting times Lucy Baker performance review and RTT Assurance Group
Section 2: Finance and Information FINANCE AND ACCESS DASHBOARD Target Responsible Director Where will performance and assurance be sought RAG status Delivery of in-year surplus £57k Perkins Finance committee and group performance review Underlying recurrent surplus Steve Perkins Finance committee Running costs within allocation Steve Perkins Finance committee Operating within cash limit Steve Perkins Finance committee Better payment performance by value Steve Perkins Finance committee Better payment performance by number Steve Perkins Finance committee Non Elective Activity on Plan Jo Cullen Finance committee and performance review Non elective QIPP plan delivery Jo Cullen Finance committee and performance review Planned Activity on Target Lucy Baker Finance committee and group performance review Outpatient targets are being delivered Lucy Baker Finance committee and group performance review Planned care QIPP plan delivery Lucy Baker Finance committee and group performance review Other activity targets are being delivered Multiple Finance committee and group performance review A&E 4 Hour wait (SFT) Jo Cullen Finance committee, performance review and Local Delivery Board A&E 4 Hour wait (GWH) Jo Cullen Finance committee, group performance review and Local Delivery Board A&E 4 Hour wait (RUH) Jo Cullen Finance committee, group performance review and Local Delivery Board Cancer waiting times Lucy Baker Finance committee, group performance review and RTT Assurance Group
IPR-July-2017-2017.11.13.docx