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Item 4 Appendix A - Quarterly Mental Health Balanced Scorecard

Q1: April - June 2006

This ¼

Last ¼

-11.14%

-4.96%

0%

1.49%

This ¼

Last ¼

574

Yr =
1870

n/a

n/a

0

2
(jan&feb)

11

Yr =140

71

71

7.40%

8.20%

1. Budget
MH 1.1.

Commissioner variance on care group budget (against
baseline) Projected variance

MH 1.2.

Continuing care expenditure Projected Variance

2. Operation
MH 2.1.

% of JCT commissioned acute beds in use

MH 2.2.

Total commissioned beds

MH 2.3.

HPT/ACS continuing care provision - average number of
people per 1/4

MH 2.4.

Average (median) inpatient length of stay [days]

MH 2.5.

SUIs (level 3+4 incidents)

MH 2.6.

% of clients with completed assessments within four
weeks of first contact

MH 2.7.

% clients received or offered copy of their Care Plan

MH 2.8.

Emergency inpatient readmissions within 28 days

MH 2.9.

Carers assessments per quarter

MH 2.10. Respite care days per 1/4

Green = 95% Very high reliability.

84.77%