Targets/thresholds are applicable to most indicators. Where there is Buckinghamshire % met no target/threshold, the indicator is considered compliant if it is Aylesbury 4 0 3 5 2 50% reported. % met Well Below Below Target Near Target Exceeded All Measures (106) 18 9 7 62 14 69% Key: At Target Target >10% 5-10% <5% under Target Oxfordshire % met Chiltern 4 2 2 5 1 42.8% OBC Incentivised Measures 0 0 0 3 2 100% IAPT 0 0 0 4 4 100% OBC Schedule 4 1 0 1 4 1 71.4% Oxon CCG Schedule 4 Quality 2 2 1 1 0 16.7% Forensic Service % met Requirements LSU Schedule 4 2 1 0 13 0 81.3% IAPT 1 1 0 7 1 66.7% MSU Schedule 4 2 1 0 13 0 81.3% Wellbeing Service 2 2 0 7 3 71.4% R Red Indicators Contract Ref Measure Target Actual Trend Impact Action and Resolution Timescale Oxon OBC 10 Oxon Adult Delayed delivery Patient cancellations or non-attendance : 21 Schedule 4 CMHTs - of care. Availability of appointments with Percentage of clinicians: 9 referrals Reasons unclear: 6 categorised as 95% 84% non-urgent that are assessed within 28 calendar days Oxon C2b Staff up-to-date Risk to patient Heads of Service are exploring potential to Schedule 4 with Mental care through combine Mental Health Act Training with Capacity Act insufficiently MCA training because they cover the same 90% 79% safeguarding trained staff areas. Estimated timescale to improvement training - June 2017 Oxon C2c Staff up-to-date Risk to patient Train the trainer sessions have taken place 90% 71%
Targets/thresholds are applicable to most indicators. Where there is no target/threshold, the indicator is considered compliant if it is reported. Key: Well Below Target >10% Below Target 5-10% Near Target <5% under At Target Exceeded Target % met All Measures (106) 18 9 7 62 14 69% Oxfordshire % met OBC Incentivised Measures 0 0 0 3 2 100% OBC Schedule 4 1 0 1 4 1 71.4% Oxon CCG Schedule 4 Quality Requirements 2 2 1 1 0 16.7% IAPT 1 1 0 7 1 66.7% Wellbeing Service 2 2 0 7 3 71.4% Buckinghamshire % met Aylesbury 4 0 3 5 2 50% Chiltern 4 2 2 5 1 42.8% IAPT 0 0 0 4 4 100% Forensic Service % met LSU Schedule 4 2 1 0 13 0 81.3% MSU Schedule 4 2 1 0 13 0 81.3% R Red Indicators Contract Ref Measure Target Actual Trend Impact Action and Resolution Timescale Oxon OBC Schedule 4 10 Oxon Adult CMHTs - Percentage of referrals categorised as non-urgent that are assessed within 28 calendar days 95% 84% Delayed delivery of care. Patient cancellations or non-attendance : 21 Availability of appointments with clinicians: 9 Reasons unclear: 6 Oxon Schedule 4 C2b Staff up-to-date with Mental Capacity Act safeguarding training 90% 79% Risk to patient care through insufficiently trained staff Heads of Service are exploring potential to combine Mental Health Act Training with MCA training because they cover the same areas. Estimated timescale to improvement - June 2017 Oxon C2c Staff up-to-date 90% 71% Risk to patient Train the trainer sessions have taken place
18ii_CG_Performance-Report-April-2017.docx