4 Performance Management Outcomes Framework PDF 145 KB
Dr. John Radford, Director of Public Health
(9.15 a.m.)
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Minutes:
Dr. John Radford, Director of Public Health, gave the following powerpoint presentation on Performance Management:-
Performance Management
- Clear accountability for each performance measure – 1 accountable lead
- Targets, action plans and milestones track progress and direction of travel
- Performance monitoring – current performance, RAG status and direction of travel
- Governance arrangements play a fundamental role managing performance/risk
- Concerns and outliers are identified to prompt necessary action including clinics
- Trigger points for a performance clinic:
· If performance is below target/is predicted to not meet the year end target
· On target but due to a known event/issue is predicted to n ot meet the year end target
- The clinic will develop and agree a remedial action plan with the accountable lead
- Service improvement work takes place immediately upon agreement of the plan
- Progress monitored and reported to provide assurances that issue is under control necessary improvements in performance are delivered
- Latest available Public Health data used as a ‘can opener’ to prompt where performance clinics could take place
Public Health Outcome Framework Scorecard Summary – 110 National Public Health Outcome Framework Measures
- National Benchmark RAG Status
· 32 Indicates rated Red
· 27 Indicators rated Amber
· 35 Indicators rated Green
- Regional Benchmark RAG Status
· 23 Indicators rated Red
· 46 Indicators rated Amber
· 24 Indicators rated Green
Green Measures
- Wider determinants of health
1.02i/ii School Readiness
1.06i LD Settle Accommodation
1.06II MH Settled Accommodation
1.06ii LD/MH Employment (Gap)
1.10 Killed and Seriously injured casualties on England’s roads
1.15i/ii Statutory Homelessness – Acceptances/Households in temporary accommodation
1.17 Fuel Poverty
1.18i Social Isolation
- Health improvement
2.07ii Rate of Emergency Admissions caused by unintentional and deliberate injuries in young people aged 15-24 years
2.20i/ii Cancer Screening Coverage (Breast/Cervical)
2.22i/ii NHS Health Checks – Take up/Offered
2.24i/ii/iii Injuries due to falls in people aged 65 and over
- Health protection
3.02i/ii chlamydia Diagnoses (15-24 year olds)
3.03iii/iv/v/vivii/x/xii/xiii/xiv/xv Vaccination Coverage
3.05ii Incidence of TB
- Healthcare and premature mortality
4.1 Suicide Rate
Amber Measures
- Wider determinants of health
1.09i Sickness Absence – the % of employees who had at least 1 day off in the previous week
1.18ii Loneliness and Isolation Carers
- Health improvement
2.04 Teenage Conceptions
2.06i Excess Weight in 45 year olds
2.07i Rate of Emergency Admissions caused by unintentional and deliberate injuries in children aged 0-14 years
2.12 Excess Weight in Adults
2.13i % of physical active and inactive adults – active adults
2.15ii Successful completion of Drug Treatment – non-opiate users
2.18 Alcohol-related Hospital Admissions
2.23i/ii/iii/iv Wellbeing response from Integrated Household Survey
- Health protection
3.03viii/ix MMR Vaccination Coverage
3.04 People presenting with HIV at a late stage of infection
- Healthcare and premature mortality
4.01 Infant Mortality
4.06i/ii U-75 Mortality Rate from Liver Disease/considered preventable
4.07ii U-75 Mortality Rate from Respiratory Diseased considered preventable
4.14i/ii/iii Hip Fractures in People aged 65 and over
4.15i/ii/iii/iv Excess Winter Deaths Index
Red Measures
- Overarching Indicators
0.1i/ii Health Life Expectancy ... view the full minutes text for item 4