Intended Outcomes/Success Measures. This scheme will contribute to the following key BCF metric:
Intended Outcomes/Success Measures. This scheme will not contribute to the BCF metrics. The measures that will be used to identify whether the scheme is working include: • % of referrals acknowledged within 2 days of receipt (by email or text). • % of referrals (reviewed by the MDT Panel) with referral decision communicated to the referrer within 2 weeks. • % of EHC needs assessment reports provided within 6 weeks (statutory) by therapy type: SaLT, OT & physiotherapy. • % of parents / carers satisfied with the timeliness of the identification of their child's needs. • % of parent / carers who report that the pathway process is clear and that they feel involved in agreeing their child's intervention outcomes. • Youth Justice SaLT: 100% of young people are offered a SaLT assessment within 2 weeks of referral being accepted. • Youth Justice SaLT: 100% of all Pre-sentence Reports and Breach reports have SaLT contribution. • Youth Justice SaLT: 100% of young people are provided with a report and communication profile outlining their strengths, needs and adaptations.
Intended Outcomes/Success Measures. This scheme will contribute to the following key BCF metric: • Unplanned admissions for ambulatory sensitive chronic conditions (admission avoidance metric): Reduction in non-elective admissions of people with ambulatory care sensitive conditions. The ceiling for 2023/24 is 879.7 per 100,000 population aged 18 and over. • Permanent admissions to care homes by people aged 65 and over: Reduction in permanent admissions to care homes per 100,000 65 + population. The ceiling for 2023/24 is 270 admissions. • Emergency hospital admissions due to falls in people aged 65 and over: The ceiling for 2023/24 is 865 admissions.
Intended Outcomes/Success Measures. This scheme will impact on the following BCF metrics: • Discharge to usual places of residence: This is the percentage of people aged 18 and above discharged from hospital to their usual place of residence. The target for 2023/24 is 91.9%. • The proportion of older people who were still at home 91 days after discharge from hospital into reablement: The 2023/24 target is 94.9%. 2023/24 is the final year of this metric. • Proportion of people discharged who are still at home after 91 days: This new metric is due to replace the above measure from 2024/25. • Discharge metric ahead of winter 2023. This new metric is intended to measure the period between the ‘discharge ready date’, i.e., the date when it is expected that a person will be ready for discharge and when they are actually discharged. Other success measures include:
Intended Outcomes/Success Measures. This scheme will contribute to the following national BCF metrics: • Admission avoidance metric: Reduction in non-elective admissions of people with ambulatory care sensitive conditions. See scheme 1. • Percentage of people who are discharged from acute hospital to their usual place of residence: The percentage of Hillingdon residents aged 18 and above discharged to their usual home. See scheme 3. • Permanent admissions to care homes metric: See scheme 1. The following measures will be used to identify whether the scheme is working: • Number of CQC registered care providers that experience business failure. • Reduction in inappropriate non-elective admissions from extra care sheltered housing schemes. • Proportion of people on an end of life pathway on CMC who achieved their preferred place of death.
Intended Outcomes/Success Measures. This scheme will impact on the following BCF metrics: • Admission avoidance metric: See scheme 1. • Percentage of people who are discharged from acute hospital to their usual place of residence: See scheme 3. The following measures will be used to identify whether the scheme is working: • % of people with learning disabilities known to services in paid employment. • % of people with learning disabilities known to services in settled accommodation. • % of people with learning disabilities known to services receiving an annual health check. • % of Service Users with an up to date Health Action Plan. SCHEDULE 1A - FINANCAL CONTRIBUTIONS SUMMARY AND BREAKDOWN
Intended Outcomes/Success Measures. This scheme will contribute to the following BCF national metrics: • Admission avoidance metric: Reduction in non-elective admissions of people with ambulatory care sensitive conditions. The ceiling for 2021/22 is 2,550. • Length of stay of fourteen days or more (Hillingdon residents): Percentage of people in hospital with a length of stay of fourteen days or more. The ceiling for Q3 2021/22 is 10.9% and for Q4 it is 12.6%. • Length of stay of twenty-one days or more (Hillingdon residents): Percentage of people in hospital with a length of stay of twenty-one days or more. The ceiling for Q3 2021/22 is 5.6% and for Q4 2021/22 it is 6.2%. • Percentage of people who are discharged from acute hospital to their usual place of residence: The percentage of Hillingdon residents aged 18 and above discharged to their usual home. The target for 2021/22 is 91%. • Permanent admissions to care homes metric: Reduction in permanent admissions to care homes per 100,000 65 + population. • Still at home 91 days after discharge metric: An increase in the percentage of people aged 65 + still at home 91 days after discharge. The 2021/22 target is 90.6%.
Intended Outcomes/Success Measures. This scheme will impact on the following BCF metrics: • Permanent admissions to care homes: Reduction in permanent admissions of older people aged 65 years and over to residential and nursing care homes, per 100,000 population. • Length of stay of fourteen days or more (Hillingdon residents): Percentage of people in hospital with a length of stay of fourteen days or more. The ceiling for Q3 2021/22 is 10.9% and for Q4 it is 12.6%. • Length of stay of twenty-one days or more (Hillingdon residents): Percentage of people in hospital with a length of stay of twenty-one days or more. The ceiling for Q3 2021/22 is 5.6% and for Q4 2021/22 it is 6.2%. • Percentage of people who are discharged from acute hospital to their usual place of residence: The percentage of Hillingdon residents aged 18 and above discharged to their usual home. The target for 2021/22 is 91%. Other success measures include: • Daily bed occupancy rate at Hillingdon Hospital: The bed occupancy rate should be at no more than 90%. • Length of stay of seven days or more (Hillingdon Hospital): Percentage of people in hospital with a length of stay of seven days or more (known as ‘stranded patients’) should be no more than 30% of the bed base, i.e. 90 based on 315 core beds. • Out of hospital capacity: Health and social care capacity at no more than 90% utilisation.
Intended Outcomes/Success Measures. This scheme will contribute to the following national BCF metrics: • Admission avoidance metric: Reduction in non-elective admissions of people with ambulatory care sensitive conditions. The ceiling for 2021/22 is 2,550. • Permanent admissions to care homes: Reduction in permanent admissions of older people aged 65 years and over to residential and nursing care homes, per 100,000 population. • Length of stay of fourteen days or more (Hillingdon residents): Percentage of people in hospital with a length of stay of fourteen days or more. The ceiling for Q3 2021/22 is 10.9% and for Q4 it is 12.6%. • Length of stay of twenty-one days or more (Hillingdon residents): Percentage of people in hospital with a length of stay of twenty-one days or more. The ceiling for Q3 2021/22 is 5.6% and for Q4 2021/22 it is 6.2%. • Percentage of people who are discharged from acute hospital to their usual place of residence: The percentage of Hillingdon residents aged 18 and above discharged to their usual home. The target for 2021/22 is 91%. The following measures will be used to identify whether the scheme is working: • Number of CQC registered care providers that experience business failure. • Reduction in inappropriate non-elective admissions from extra care sheltered housing schemes. • Proportion of people on an end of life pathway on CMC who achieved their preferred place of death. Scheme 6: Living well with dementia
Intended Outcomes/Success Measures. This scheme will impact on the following BCF metrics: • Admission avoidance metric: Reduction in non-elective admissions of people with ambulatory care sensitive conditions. The ceiling for 2021/22 is 2,550. • Permanent admissions to care homes: Reduction in permanent admissions of older people aged 65 years and over to residential and nursing care homes, per 100,000 population. • Length of stay of fourteen days or more (Hillingdon residents): Percentage of people in hospital with a length of stay of fourteen days or more. The ceiling for Q3 2021/22 is 10.9% and for Q4 it is 12.6%. • Length of stay of twenty-one days or more (Hillingdon residents): Percentage of people in hospital with a length of stay of twenty-one days or more. The ceiling for Q3 2021/22 is 5.6% and for Q4 2021/22 it is 6.2%.
