Derbyshire Healthcare NHS Foundation Trust

Key Trust Performance Indicators Dashboard

	Cases	Performance (%)	Target (%)	Status
NHS I Targets - Single Oversight Framework
CPA 3 Day Follow Up	86	90.7%	80%
Data Quality Maturity Index (DQMI) - MHSDS Data Score	784975	98.63%	95%
IAPT Referral to Treatment within 18 weeks	0	0%	95%
IAPT Referral to Treatment within 6 weeks	0	0%	75%
EIP RTT Within 14 Days - Complete	15	66.67%	60%
EIP RTT Within 14 Days - Incomplete	27	81.48%	60%
Patients Open to Trust In Employment	19030	N/A	N/A
Patients Open to Trust In Settled Accommodation	19030	N/A	N/A
Under 16 Admissions To Adult Inpatient Facilities	12	12	0
IAPT People Completing Treatment Who Move To Recovery	0	0%	50%
Out of Area - Number of Acute Patients	2	N/A	N/A
Out of Area - Number of PICU Patients	6	N/A	N/A
Out of Area - Number of Acute Days	42	N/A	N/A
Out of Area - Number of PICU Days	143	N/A	N/A
Locally Agreed
CPA Settled Accommodation	1191	92.7%	90%
CPA Employment Status	1083	92.8%	90%
3 Day Follow Up - All Inpatients	86	90.7%	80%
Ethnicity Coding	29553	96.22%	90%
NHS Number	4716	100%	99%
CPA Review in last 12 Months (on CPA > 12 Months)	1191	74.22%	95%
Clostridium Difficile Incidents	0	0	7
Schedule 6 Contract
Consultant Outpatient Appointments Trust Cancellations	2511	7.17%	5%
Consultant Outpatient Appointments DNAs	1989	10.81%	15%
Under 18 Admissions To Adult Inpatient Facilities	12	12	0
Outpatient Letters Sent in 7 Days	0	0%	90%
Inpatient 28 Day Readmissions	87	4.6%	10%
Mixed Sex Accommodation Breaches	40	40	0
MRSA - Blood Stream Infection	0	0	0
Discharge Email Sent in 24 Hours	87	91.95%	90%
Delayed Transfers of Care	5804	12.06%	3.5%