Issue - meetings

Performance Management Framework

Meeting: 02/07/2014 - Health and Wellbeing Board (Item 4)

4 Performance Management Outcomes Framework pdf icon PDF 145 KB

Dr. John Radford, Director of Public Health

(9.15 a.m.)

Additional documents:

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