NHS Tayside - performance

 

NHS Tayside - performance

Best start in life - our children will be nurtured and supported and have the best start in life

Indicator	Lead Partner (Source)	Performance Data			Trend	Local Targets and Timescales	Benchmarking Data
		08/09	09/10	10/11
Pregnancy rates per 1,000 women for under 16 year olds	NHS (SOA)	7.2 (06/08)	4.2	6.2p		Maintain/reduce national target of 6.8%	2009/10 NHS Tayside - 8.7
Pregnancy rates per 1,000 women for under 20 year olds	NHS (SOA)	52.9	35.3	34.8p		-	2009/10 NHS Tayside - 45.9
Pregnancy rates per 1,000 women for 20 year olds in deprivation areas	NHS (SOA)	111.6	Not available	Not available	-	Narrow the gap between deprivation areas and Perth and Kinross average	2010/11 PKC - 34.8p
New-born babies at 6-8 week in Perth and Kinross breastfeeding a) mixed (%)	NHS (SOA)	43.1	45.8	Not available		2011/12 - 49	-
New-born babies at 6-8 week in Perth and Kinross breastfeeding b) exclusively (%)	NHS (SOA)	32.5	31.5	32.1p		2011/12 - 40	2009/10 NHS Tayside - 26.5
New-born babies at 6-8 week in deprivation areas breastfeeding a) mixed (%)	NHS (SOA)	24.62 (2008)	Not available	Not available	-	Narrow the gap with Perth and Kinross average	2009/10 PKC - 45.8
New-born babies at 6-8 week in deprivation areas breastfeeding b) exclusively (%)	NHS (SOA)	17.95 (2008)	Not available	Not available	-	Narrow the gap with Perth and Kinross average	2009/10 PKC - 32.1
Women smoking in pregnancy at booking in a) Perth and Kinross (%)	NHS (SOA & CP2)	18.1 (06/08)	18.9 (07/09)	18.9 (08/10)		2011/12 - 17.6	2008/10 NHS Tayside - 23.7
Women smoking in pregnancy at booking in b) deprivation areas (%)	NHS (SOA & CP2)	35.9 (06/08)	34.2 (07/09)	32.7 (08/10)		Narrow the gap between deprivation areas and Perth and Kinross average	2008/10 PKC - 18.9
P1 children free of any disease at dentine level (%)	NHS (SOA)	64.0 (07/08)	74.9	Available 2012	-	Narrow the gap between schools achieving baseline and those below	2009/10 NHS Tayside - 64.8
Severe obesity levels in P1 children (%)	NHS (SOA)	3.6	3.5	Available Dec 11		2011/12 - 3.8% Halt the increase of severe P1 obesity based on 2005/06 baseline	2009/10 NHS Tayside - 4.0

Safer communities - our communities will be safer

Indicator	Lead Partner (Source)	Performance Data			Trend	Local Targets and Timescales	Benchmarking Data
		08/09	09/10	10/11
Number of hospital admissions of over 65s as a result of unintentional injury in the home (per 100,000)	NHS (SOA)	1,464	1,544	Available Dec 11		2020 - reduce by 35%	-

Healthier - our people will have improved health and well being

Indicator	Lead Partner (Source)	Performance Data			Trend	Local Targets and Timescales	Benchmarking Data
		08/09	09/10	10/11
Alcohol related hospital admissions per 100,000 population - Perth and Kinross	NHS (SOA & CP2)	580.5	487.3	Not available		2010/11 - reduce by 2%	-
Alcohol related hospital admissions per 100,000 population - areas of deprivation	NHS (SOA & CP2)	1,416.9	Not available	Not available	-	2010/11 - reduce by 4%	2009/10 PKC - 487.3
Prevalence of problem drug users (%)	NHS (SOA & CP2)	1.24 (2006)	Available 2012	Available 2015	-	2010/11 - reduce by 5%	-
Prevalence of adults smoking in a) Perth and Kinross (%)	NHS (SOA)	21.8 (03/04)	-	-	-	2010/11 - reduce by 8%	-
Prevalence of adults smoking in b) deprivation areas (%)	NHS (SOA)	30.6 (03/04)	-	-	-	2010/11 - reduce by 8%	-
Agreed improvements in the early diagnosis and management of patients with dementia will be achieved	NHS (SOA)	Not available	Not available	57 (aggregated across all practices in P&K)	-	2010/11 - 33% increase	-
Emergency inpatient bed days for people aged 65 and over	NHS (SOA)	86,020	83,665	Available Oct 11		2010/11 - 10% reduction on 2004/05 baseline	-
Suicide rate per 100,000 per year	NHS (SOA)	15.5 5 year average (04/08)	13.8 5 year average (04/08)	11.4 5 year average (06/10)		2013 - reduce by 20%	62.0 5 year average NHS Tayside (05/09)

Sustainable environment - our area will have a sustainable, natural and built environment

Indicator	Lead Partner (Source)	Performance Data			Trend	Local Targets and Timescales	Benchmarking Data
		08/09	09/10	10/11
Emissions from public sector organisations (tonnes CO2)	NHS (SOA)	53,143	52,374	Available Nov 11		5% annual reduction	-
Proportion of new public buildings receiving high energy conservation ratings per annum (%)	NHS (SOA)	-	100	100		2009/10 - 100	-

Public Services - our services will be responsive, of high quality and continually improving

Indicator	Lead Partner (Source)	Performance Data			Trend	Local Targets and Timescales	Benchmarking Data
		08/09	09/10	10/11
Customer satisfaction (%)	NHS (SOA)	Not available			-	2010/11 - 78	-
Level of efficiency savings achieved (%)	NHS (SOA)	2.0	2.4	5.0		2009/10 - 2	-

All Lead Partner and Source information is included in the acronyms and definitions page.

Performance		Trend
-	Not applicable		Performance is improving
p	Provisional		Performance is steady
			Performance is declining