Performance

Key Performance Indicators

Key performance indicators (KPIs) help you define and measure progress towards organisational goals. As the primary means of communicating performance across the organisation, KPIs should focus on a range of areas. Once an organisation has analysed its mission, identified all its stakeholders and defined its goals, KPIs offer a way of measuring progress toward these goals.

Some KPIs are set by the Department of Health (DOH) and as such we are mandated to report against them i.e. 18 week Referral To Treatment and A&E 4 hour wait. Other performance measures whilst not mandated are regularly monitored by an organisation to help us to know ‘How we’re doing’. These include length of stay, mortality rates, readmission rates and day case rates can be analysed. For example the length of stay for a particular procedure, may be different from the national benchmark. Therefore this may highlight where a process can be investigated and changed.

As well as looking at our Trust's rates, it is also a good idea to look at peers and national performance. There will be a varied selection of KPIs, benchmarked against national data, now published every quarter throughout the year. The data published is sourced from national returns and the latest data is published where possible.

 

Performance KPIs
2013-14 2014-15 2015-16 2016-17 2017-18 2018-19     2019-20

Performance 2013-14 Q1 [pdf] 610KB

Performance 2014-15 Q1 [pdf] 529KB

Performance 2015-16 Q1 [xlsx] 997KB

Performance 2016-17 Q1. [xlsx] 894KB

Performance 2017-18 Q1 [pdf]

WPerformance 2018-19  Q1.pdf 457KB

 Website NELFT Benchmarking 19-20 V1.0 - Qtr 1.pdf [pdf] 447KB

Performance 2013-14 Q2 [pdf] 387KB

Performance 2014-15 Q2 [pdf] 483KB

Perfomance 2015-16 Q2 [xlsx] 1MB

Performance 2016-17 Q2.[xlsx] 894KB

Performance 2017-18. Q2 [pdf] 211KB

Performance 2018-19 Q2.pdf [pdf] 285KB

Website NELFT Benchmarking 19-20 V1.0 - Qtr 2.pdf [pdf] 519KB

Performance 2013-14 Q3 [pdf] 387KB

Performance 2014-15 Q3 [pdf] 349KB

Performance 2015-16 Q3 [xlsx] 915KB

Performance 2016-17 Q3.[xlsx] 858KB

Performance 2017-18. Q3 [pdf] 123KB

Performance 2018-19 Q3.pdf [pdf] 288KB

 

Performance 2013-14 Q4 [pdf] 486KB 

Performance 2014-15 Q4 [xlsx] 883KB

Performance 2015-16 Q4.xlsx [xlsx] 872KB

Performance 16-17 Qtr 4.pdf 351KB