The Year in Brief
How we spend our money?
In 2005/06 Southwark Health and Social Care spent £620million providing health and social care services to local people. This is funded through the NHS and Southwark Council. Some of the areas we spent our money on include:
|
|
05-06 |
04-05 |
|
|
£m |
£m |
|
Acute and Hospital Services |
169 |
149 |
|
Other Secondary Care Services |
71 |
71 |
|
Primary Care Services (eg GPs, Dental) |
52 |
45 |
|
Mental Health Services |
62 |
60 |
|
Community Health Services |
51 |
36 |
|
Cost of Drugs |
28 |
29 |
|
PCT Management Costs |
6 |
6 |
|
Children's Social Care Services |
68 |
66 |
|
Adult Social Care Services |
113 |
106 |
|
Total Spend |
620 |
568 |
More detailed financial information for Southwark PCT can be found in Southwark PCT Annual Report 2005/2006.
Our performance
Southwark Health and Social Care works towards national and local targets in order to improve and modernise health and social care service provision for local people. The standards and targets cover a wide range of service areas and are a combination of nationally and locally defined goals
In 2004/05, Southwark PCT retained its two stars in the NHS Healthcare Commission’s star rating system. The NHS star rating classification has now been replaced by the Healthcare Commission’s Annual Health Check. Southwark PCT’s rating for 2005/06 will be announced in October of this year.
Southwark Council Social Services was awarded the highest rating of three stars in 2004/05 for the second consecutive year. The Commission for Social Care and Inspection (CSCI) will continue its star rating system and is expected to announce its 2005/06 ratings in the autumn.
The tables below contain a selection of national targets for both Southwark PCT and Southwark Council, along with 2004/05 and 2005/06 performance.
|
Key Performance Indicators for Southwark PCT |
|||
|
Indicator |
Result 04/05 |
Target 05/06 |
Result 05/06 |
|
Access to a GP within 48 hours |
100% |
100% |
100% |
|
Access to a primary care professional within 24 hours |
100% |
100% |
100% |
|
Numbers in drug misuse treatment |
1501 |
1349 |
1832 |
|
Inpatients waiting longer than 6 months for treatment |
182 |
0 (Dec. 2005 + national target) |
3 (0.015% of patients) |
|
Outpatients waiting longer than 13 weeks for a first appointment |
21 |
0 (Dec 2005 + national target) |
1 (0.008%) |
|
Number of people referred to smoking cessation services who had successfully quit after four weeks |
1115 |
3282 |
1077 |
|
Total time in A&E: % of attendees waiting four hours or less |
96.54% |
98% |
98.5% |
|
Cancer waits — % of patients waiting 31 days or less from diagnosis to treatment |
95.6% |
100% |
99.3% |
|
Cancer waits — % of patients waiting 62 days or less from urgent referral to treatment |
76.1% |
100% |
80.6% |
|
Influenza vaccination: % of over 65s vaccinated |
53.56% |
70% |
61.9% |
|
Key Star rating indicator for Southwark Social Services |
|||
|
Indicator |
Result 04/05 |
Target 05/06 |
Result 05/06 |
|
Number of adults receiving Direct Payments (per 100, 000 people) |
55 |
85 |
78 |
|
Delayed discharge of older people (average number of delays per week) |
6.34 |
5 |
3.45 |
|
Number of households receiving intensive homecare (per 1000 people) |
21.4 |
25 |
28 |
|
Admissions to long-term care – rate per 10,000 older people. |
94 |
105 |
88 |
|
Child protection reviews undertaken to timescale |
100% |
100% |
100% |
If you want to find out more about our performance go to www.southwarkpct.nhs.uk/ourperformanceor contact Adrian Ward 020 7525 3720 adrian.ward@southwark.gov.uk