1. Council of Governors Meeting Angela Pedder, OBE Chief Executive January 2008 (Agenda item 6)

2. Key Target 1 All cancers National Target/ Performance Indicators Risk Rating Target 2007-08 Current Position October 2007 Cumulative Position Q3 2007/08 Maintain a two week maximum wait from urgent GP referral to first outpatient appointment for all urgent suspected cancer referrals Low 98%100% Ensure a maximum waiting time of one month from diagnosis to treatment for all cancers Low 98% Achieve a maximum waiting time of two months from urgent referral to treatment for all cancers High 95%97%

3. Key Target 6 Convenience and Choice Outpatient & Elective bookingTarget Achieved Daycase pre-booked 100% First outpatient appointments pre-booked 100% Elective inpatient admissions pre-booked 100% The percentage of the first outpatient appointments and the percentage of inpatient and daycase admissions that were pre-booked

4. Key Target 8 Elective patients waiting longer than standard Measurement of the breaches of the 20 weeks maximum wait target for an elective inpatient or daycase admission Maximum Waiting Times TargetAchieved Total elective <20 weeks waiters target 0 By March 2008 maximum waiting time < 11 weeks 0 By Dec 2008 maximum waiting time < 10 weeks 0

5. Key Target 9 Outpatients waiting longer than standard Reducing Waiting TimesTarget Achieved By March 2007 maximum waiting time < 11 weeks 0 By March 2008 maximum waiting time < 5 weeks 0 By Dec 2008 maximum waiting time < 4 weeks 0 Measurement of the breaches of the 11 week target for a first outpatient appointment following GP written referral

6. Key Target 12 Accident & Emergency Department Emergency Care Target Actual Qtr 3 Maintain the four hours maximum wait in A&E from arrival to admission, transfer or discharge 98% Percentage of patients waiting 4 hours or less in A&E

7. Key Target 20 MRSA Bacteraemia National Target/ Performance Indicators Risk Rating Target 2007-08 Current Position December 2007 Cumulative Position Q3 2007/08 Achieve year on year reduction in MRSA levels expanding to cover other HAIs as data from mandatory surveillance becomes available. There is a public commitment to halve the number of MRSA infection rate by March 2008. Each acute trust with more than 12 MRSA bacteraemias in 2003-04 will be expected to achieve either a 60% reduction in the number or a maximum of 12 infections in 2007-08 High 200 10

8. Key Target 25 Waiting times for Diagnostic Tests Maximum Waiting Times TargetAchieved Total elective <13 weeks waiters target 0 By March 2008 maximum waiting time < 6 weeks 0 By Dec 2008 maximum waiting time < 2 weeks 0

9. Target P erformance as at Q3 2007/08 Year end Forecast? or  Emergency 4 hour wait 98% All cancers: 2 week wait 98%100% 31 day – 1 month diagnosis to treatment (Apr–July 07) 98% 62 day – GP urgent referral to treatment (Apr- July 07) 95%97% Elective patients waiting longer than standard 00 Convenience & Choice Pre-booked Daycase, Outpatient appointments and elective Inpatients 100% Outpatients waiting longer than standard 00 MRSA 2010 ? No of patients waiting >13 weeks for a diagnostic test 00 Performance targets