2014: 10 Months ending January 2014 Activity and Income Report Volumes including Annual YTD YTD YTD Volume ACC Activity Activity Activity Activity Variance Plan Plan Actual variance % Elective Day 12,255 10,165 11,019 854 8.4% Elective Inpatients 1,789 1,476 1,393 (83) -5.6% Non-Elective 12,551 10,371 12,686 2,315 22.3% Inpatients Outpatients 38,407 32,275 34,744 2,469 7.6% Follow Up 62,326 51,884 52,423 539 1.0% Outpatients Emergency 53,093 44,556 42,271 (2,285) -5.1% Department attendances April 2013 the ACC activity has been recorded as below and this has not been incorporated in the activity plans as the likely volumes were not finalised during the contractual operating framework. For comparative purposes only the impact of the volumes excluding ACC activity is shown on the table below. 5.7 Penalties 5.7.1 A provision of £1108k for fines has been included above as an estimate of the potential penalties in the 10 months ending 31st January 2014 for Referral to Treatment, Cancer access, Emergency Department 4 & 12 hour waits and Ambulance handovers. This continues to be updated as the validation of performance in these areas is finalised. The emerging risk is the penalties that may be incurred should the Clostridium Difficile target be
2014: 10 Months ending January 2014 Activity and Income Report Volumes including ACC Annual Activity Plan YTD Activity Plan YTD Activity Actual YTD Activity variance Volume Variance % Elective Day 12,255 10,165 11,019 854 8.4% Elective Inpatients 1,789 1,476 1,393 (83) -5.6% Non-Elective Inpatients 12,551 10,371 12,686 2,315 22.3% Outpatients 38,407 32,275 34,744 2,469 7.6% Follow Up Outpatients 62,326 51,884 52,423 539 1.0% Emergency Department attendances 53,093 44,556 42,271 (2,285) -5.1% April 2013 the ACC activity has been recorded as below and this has not been incorporated in the activity plans as the likely volumes were not finalised during the contractual operating framework. For comparative purposes only the impact of the volumes excluding ACC activity is shown on the table below. 5.7 Penalties 5.7.1 A provision of £1108k for fines has been included above as an estimate of the potential penalties in the 10 months ending 31st January 2014 for Referral to Treatment, Cancer access, Emergency Department 4 & 12 hour waits and Ambulance handovers. This continues to be updated as the validation of performance in these areas is finalised. The emerging risk is the penalties that may be incurred should the Clostridium Difficile target be
Agenda%20Item%20909%2014%20-%20Integrated%20Performance%20Report%20-%20February.docx