Hospital Non-Clinical Cancelled Operations as % of Elective Operations % of last minute elective cancellations for non-clinical reasons. Last minute means on the day the patient was due to arrive, or after the patient has arrived in hospital, or on the day of operation On the day non-clinical cancelled operations (elective) Reason Ward Bed Unavailable ICU/HDU Bed Unavailable Clinical Priority Staffing Theatre Time Administrative Error Equipment Other Apr-12 48 23 17 2 7 7 5 May-12 9 24 44 11 11 1 3 Jun-12 6 7 35 9 10 5 2 Jul-12 15 12 20 1 8 4 10 Aug-12 1 9 29 5 7 4 2 Sep-12 5 5 18 6 10 11 11 109 1.59% 12 0 0 103 1.22% 6 1 1 74 1.04% 2 0 0 70 0.87% 5 1 0 57 0.77% 3 0 0 66 0.95% 1 0 0 Reason Feb-12(elective) Mar-12 Apr-12 Prior to the day non-clinical cancelledJan-12 operations Ward Bed Unavailable ICU/HDU Bed Unavailable Clinical Priority Staffing Validated reason breakdown is Theatre Time Administrative Error only available from May 2012 Equipment Other Prior to the day Cancelled Operations 570 679 610 358 % of Operations cancelled (Prior to the day) 7.45% 9.21% 7.59% 5.21% May-12 5 Jun-12 6 Aug-12 1 74 60 11 4 7 51 35 3 6 36 Sep-12 1 1 64 21 3 On the day Cancelled Operations % of Operations cancelled (on the day) Cancelled twice for the same procedure Cancelled 3 times for the same procedure Cancelled 4 times or more for the same procedure Jan-12 123 14 14 12 10 1 5 2 181 2.37% 13 1 0 Feb-12 65 11 19 16 3 3 5 2 124 1.68% 11 3 0 Mar-12 54 32 22 23 9 3 5 1 149 1.85% 11 4 0 161 1.91% 137 1.93% Jul-12 5 2 66 69 7 7 47 4 207 2.57% 60 28 7 10 18 1 125 1.68% Oct-12 24 10 35 13 7 9 9 1 108 1.33% 6 1 0 Nov-12 11 18 29 5 6 5 4 Oct-12 Nov-12 1 1 69 40 3 7 78 1.03% 2 0 0 74 58 5 1 96 1.39% 120 1.48% 5 3 1 142 1.88% Dec-12 8 10 15 11 4 3 3 1 55 0.88% 1 0 0 Jan-13 7 5 12 9 8 9 6 3 59 0.78% 3 0 0 Feb-13 7 12 26 2 7 8 4 Mar-13 10 4 24 9 10 3 2 Apr-13 2 3 28 2 8 8 5 2 58 0.77% 1 0 0 May-13 2 2 19 11 10 7 7 Jun-13 8 13 25 3 2 9 3 66 0.95% 1 0 0 62 0.83% 1 0 0 58 0.75% 1 0 0 63 0.87% 3 0 0 Dec-12 4 1 60 33 3 3 Feb-13 4 2 106 1.69% Jan-13 3 1 58 48 19 4 9 3 145 1.92% Apr-13 1 58 55 9 6 5 10 147 2.12% Mar-13 2 3 64 44 7 8 1 1 130 1.74% May-13 1 1 54 48 2 9 2 117 1.51% Jun-13 2 2 67 31 6 4 3 7 122 1.69% Jun-13 46 41 7 7 2 2 106 1.40% Total non-clinical cancelled operations (elective) Reason Total Cancelled Operations % of Operations cancelled (Total) Jan-12 751 9.82% Feb-12 803 10.90% Mar-12 759 9.44% Apr-12 467 6.79% May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 264 211 277 182 162 228 220 161 204 213 192 164 175 185 3.12% 2.97% 3.43% 2.45% 2.34% 2.81% 2.91% 2.57% 2.70% 3.08% 2.57% 2.17% 2.25% 2.56% Jan-12 Feb-12 Mar-12 Apr-12 May-12 6 0 0 Jun-12 17 8 0 Jul-12 27 15 5 Aug-12 9 6 1 Sep-12 9 2 0 Oct-12 18 2 0 Nov-12 6 3 0 Dec-12 8 1 0 Jan-13 20 2 0 Feb-13 11 0 0 Mar-13 12 1 0 Apr-13 7 0 0 May-13 8 0 0 Jun-13 12 3 0 Cancelled prior to day Cancelled twice for the same procedure Cancelled 3 times for the same procedure Cancelled 4 times or more for the same procedure On the day non-clinical cancelled operations (elective) Indicator level Standard Latest performance YTD Forecast Signed off by: Expected date to meet standard: Revised date to meet standard 1 0.80% 0.87% 0.79% Green Jenny Leggott TBC - Total non-clinical cancelled operations (elective) Indicator level Standard Latest performance YTD Forecast Signed off by: Expected date to meet standard: Revised date to meet standard 1 TBA 2.56% 2.32% - Jenny Leggott TBC - 0 Hospital Non-Clinical Cancelled Operations as % of Elective Operations % of last minute elective cancellations for non-clinical reasons. Last minute means on the day the patient was due to arrive, or after the patient has arrived in hospital, or on the day of operation Total and On the Day Cancelled Operations (as % of all operations) 12.0% 10.0% 8.0% 6.0% 4.0% 2.0% % of O pe rations cance lle d ( T otal ) Jun-13 May-13 Apr-13 Mar-13 Feb-13 Jan-13 Dec-12 Nov-12 Oct-12 Sep-12 Aug-12 Jul-12 Jun-12 May-12 Apr-12 Mar-12 Feb-12 Jan-12 Dec-11 Nov-11 Oct-11 Sep-11 Aug-11 Jul-11 Jun-11 May-11 Apr-11 Mar-11 Feb-11 Jan-11 0.0% % of O pe rations cance lle d (on the day) Issues causing underperformance Agreed corrective actions (planned and commenced) A total of 185 operations were cancelled of which 63 were cancelled on the day of admission – this equates in total to 2.55 % of elective admissions. In the same period 7,233 elective procedures were undertaken at NUH. Work continues to be done to reduce the level of both on and prior to the day cancellations at NUH and to sustain the reduction we achieved in 12/13. However, further work is required to reduce to a level below target and this will focus at individual specialty and operating list level. The main reason for on the day cancellations in June was clinical priority. This includes patients cancelled to accommodate emergency cases and list overruns due to other patients developing complications and taking more theatre time than planned. There was also a higher than usual number of cancellations due to ward and critical care bed availability which is associated with pressure on emergency surgical capacity in June. This has not been replicated in July to date. Three patients were cancelled for the second time on the day in June due to a combination of previous patient complications in theatre, insufficient critical care capacity and a supply issue of a specific drug required for an operation. Two of the patients have had treatment and a further patient is dated in July. The 15 patients cancelled more than once, including prior to the day, were mostly rescheduled to accommodate more clinically urgent or cancer patients. A Project Manager has been appointed to lead this further work and came into post in July. The Project Manager is working closely with Theatre teams to set up an RCA (root cause analysis) process to understand better to underlying causes of cancellation on the day. An early focus will be to identify ways in which specialties can work differently to reduce the likelihood of patients being rescheduled prior to the day. In the meantime, work continues to roll-out an improved theatre scheduling process alongside the right sized theatre timetable. Better for You improvement work in Sterile Services is ongoing. The drug supply issue which caused the second on the day cancellation has been addressed and additional processes have been put in place in both Pharmacy and Neurosurgery to ensure that the issue cannot reoccur. 1