Ref No Description of Amber Red Indicator C11 % SLA Uptake 22.5% and over 20 22.4% 19.9% and – for HSC Leadership Centre to date (quarterly target 25%) C12 Total % SLA Uptake 22.5% and over 20 22.4% 19.9% and – for HSC Clinical per quarter per quarter under per Education Centre to quarter date (Nursing & Midwifery) [quarterly target 25%] C13 Total % SLA Uptake 22.5% and over 20 22.4% 19.9% and – for HSC Clinical per quarter per quarter under per Education Centre to quarter date (Allied Health Professionals) [quarterly target 25%] I1 75% and over 70– 74.9% 69.9% and % Invoices Paid under within 10 days (Target 75%) – relates to BSO only I2 % Invoices Paid 95% and over 92 94.9% 91.9% and – within 30 days under (Target 95%) – relates to BSO only I3 Chargeable Audit 15.5 and over 14 15.4 13.9 and – Days (average 15.5 under per month) I4 No of Probity 30 and over 27 29 26 and under – Checks/ Visits to Practitioners (target 30 per month) I5 No of Patient 500 and over 450 499 per 449 and under – Exemption Checks per month month per month (annual target – 6000) [monthly target - 500] No. of HSC Pension 900 and over 800-899 799 and under I6 Payments per WTE (target 1000 per I7 % of Bowel 90% and over 80 89% 79% and – Screening Helpline Calls answered (target 90%) I8 Absence Rate 3.96% and 3.97% - 4.36% 4.37% and – Corporate (Target under over 3.96% by March 2017) Ref No Description of Red Indicator I9 Payroll - % 0.50% and 0.51– 2% 2.01% and Manual/Off Cycle under over Payments
Ref No Description of Indicator Amber Red C11 % SLA Uptake for HSC Leadership Centre to date (quarterly target 25%) 22.5% and over 20 – 22.4% 19.9% and C12 Total % SLA Uptake for HSC Clinical Education Centre to date (Nursing & Midwifery) [quarterly target 25%] 22.5% and over per quarter 20 – 22.4% per quarter 19.9% and under per quarter C13 Total % SLA Uptake for HSC Clinical Education Centre to date (Allied Health Professionals) [quarterly target 25%] 22.5% and over per quarter 20 – 22.4% per quarter 19.9% and under per quarter I1 % Invoices Paid within 10 days (Target 75%) – relates to BSO only 75% and over 70– 74.9% 69.9% and under I2 % Invoices Paid within 30 days (Target 95%) – relates to BSO only 95% and over 92 – 94.9% 91.9% and under I3 Chargeable Audit Days (average 15.5 per month) 15.5 and over 14 – 15.4 13.9 and under I4 No of Probity Checks/ Visits to Practitioners (target 30 per month) 30 and over 27 – 29 26 and under I5 No of Patient Exemption Checks (annual target – 6000) [monthly target - 500] 500 and over per month 450 – 499 per month 449 and under per month I6 No. of HSC Pension Payments per WTE (target 1000 per 900 and over 800-899 799 and under I7 % of Bowel Screening Helpline Calls answered (target 90%) 90% and over 80 – 89% 79% and I8 Absence Rate – Corporate (Target 3.96% by March 2017) 3.96% and under 3.97% - 4.36% 4.37% and over Ref No Description of Indicator Red I9 Payroll - % Manual/Off Cycle Payments 0.50% and under 0.51– 2% 2.01% and over
RAG_Definitions_2016-17_Sept_2016.docx