NHSScotland Performance Targets

NHSScotland Performance Targets - Efficiency

NHS Boards to operate within their agreed revenue resource limit; operate within their capital resource limit; meet their cash requirement.
NHS Boards to deliver a 3% efficiency saving to reinvest in frontline services.
NHSScotland to reduce energy-based carbon emissions and to continue a reduction in energy consumption to contribute to the greenhouse gas emissions reduction targets set in the Climate Change (Scotland) Act 2009.

NHS Boards to deliver agreed improved efficiencies for 1st outpatient attendance DNA, non-routine inpatient average length of stay, review to new outpatient attendance ratio, same-day surgery and pre-operative stay.
NHS boards to operate within their agreed revenue resource limit; operate within their capital resource limit; meet their cash requirement.
NHS boards to meet their cash efficiency target.
To increase the percentage of new GP outpatient referrals into consultant led secondary care services that are managed electronically to 90% from December 2010.
NHSScotland to reduce energy-based carbon emissions and to continue a reduction in energy consumption to contribute to the greenhouse gas emissions reduction targets set in the Climate Change (Scotland) Act 2009.
NHS Boards should ensure that all staff on Agenda for Change permanent contracts take part in an annual review against a KSF post outline. Information on levels of competence and identified training needs must be made available through Boards recording summary information from at least 80% of development reviews on eKSF by end of March 2011.

NHS Boards to deliver agreed improved efficiencies for 1st outpatient attendance DNA, non-routine inpatient average length of stay, review to new outpatient attendance ratio and day case rate by March 2011.
NHS boards to operate within their agreed revenue resource limit; operate within their capital resource limit; meet their cash requirement.
NHS boards to meet their cash efficiency target.
To increase the percentage of new GP outpatient referrals into consultant led secondary care services that are managed electronically to 90% from December 2010.
NHS Scotland to reduce emissions over the period to 2011
Achieve universal utilisation of CHI (radiology requests)
NHS Boards to ensure at least 80 per cent of staff covered by Agenda for Change to have their annual Knowledge Skills Framework development reviews completed and recorded on e-KSF by March 2011.

Universal utilisation of CHI (Community Health Index)
NHS Boards to achieve a sickness absence rate of 4% from 31 March 2009.
NHS boards to ensure that all employees covered by Agenda for Change have an agreed KSF (Knowledge and Skills Framework) personal development plan by March 2009.
NHS Boards to deliver agreed improved efficiencies for 1st outpatient attendance Did Not Attend, non-routine inpatient average length of stay, review to new outpatient attendance ratio and day case rate by March 2011.
NHS boards to operate within their agreed revenue resource limit; operate within their capital resource limit; meet their cash requirement.
NHS boards to meet their cash efficiency target.
To increase the percentage of new GP outpatient referrals into consultant led secondary care services that are triaged online for clinical priority and appropriate recipient service to 90% from December 2010.

NHS boards to operate within their agreed revenue resource limit; operate within their capital resource limit; meet their cash requirement
NHS Boards to achieve time-releasing savings including an increase in consultant productivity by 1% pa over the next 3 years and a sickness absence rate of 4% by 31 March 2008.
Universal use of CHI

NHS boards to operate within their revenue resource limit; operate within their capital resource limit; meet their cash requirement
Sickness Absence Rate: 4% by 31 March 2008.

Page updated: Monday, January 10, 2011