Finance and Access Dashboard FINANCE AND ACCESS Responsible Where will performance and Target RAG status Director assurance be sought Simon Finance committee and group Delivery of the 1% Surplus Truelove performance review Underlying recurrent surplus Finance committee Truelove Simon Running costs within allocation Finance committee Truelove Simon Operating within cash limit Finance committee Truelove Better payment performance by Simon Finance committee value Truelove Better payment performance by Simon Finance committee number Truelove Finance committee and group Non Elective Activity on Plan Jo Cullen performance review Finance committee and Non elective QIPP plan delivery Jo Cullen performance review Finance committee and group Planned Activity on Target Mark Harris performance review Outpatient targets are being Finance committee and group Mark Harris delivered performance review Finance committee and group Planned care QIPP plan delivery Mark Harris performance review Other 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 system resilience group Finance committee, A&E 4 Hour wait (GWH) Jo Cullen performance review and system resilience group Finance committee, group A&E 4 Hour wait (RUH) Jo Cullen performance review and system resilience group Finance committee, Cancer waiting times Mark Harris performance review and system resilience group Finance Summary
Finance and Access Dashboard FINANCE AND ACCESS Target Responsible Director Where will performance and assurance be sought RAG status Delivery of the 1% Surplus Simon Truelove Finance committee and group performance review Underlying recurrent surplus Truelove Finance committee Running costs within allocation Simon Truelove Finance committee Operating within cash limit Simon Truelove Finance committee Better payment performance by value Simon Truelove Finance committee Better payment performance by number Simon Truelove 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 performance review Planned Activity on Target Mark Harris Finance committee and group performance review Outpatient targets are being delivered Mark Harris Finance committee and group performance review Planned care QIPP plan delivery Mark Harris 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 system resilience group A&E 4 Hour wait (GWH) Jo Cullen Finance committee, performance review and system resilience group A&E 4 Hour wait (RUH) Jo Cullen Finance committee, group performance review and system resilience group Cancer waiting times Mark Harris Finance committee, performance review and system resilience group Finance Summary
IPR-April-2016-2017.11.13.docx