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