Welcome to the Royal Devon and Exeter NHS Foundation Trust Annual Members’ Meeting 2015/1 15/16
Welcome to the Royal Devon and Exeter NHS Foundation Trust Annual Members’ Meeting 2017/18
Agenda • Welcome to the Annual Members Meeting 2017/18 and approval of minutes James Brent, Chairman Presentation of the Annual Report & Accounts 2017/18 • Suzanne Tracey, Chief Executive Auditors statement • Rob Andrews, KPMG Governors report & look forward • Peta Foxall, Lead Governor • Governor Recognition and welcome James Brent, Chairman Question time •
The RD&E’s Annual Report & Annual Accounts 2017/18: the highlights Suzanne Tracey Chief Executive
A refreshed Corporate Strategy
Our vision We will be a leader in transforming the health and care system , working in partnership to connect people, services, communities and voluntary groups to meet the needs of the communities we serve. In doing so, we will continue to provide safe, high quality, seamless services delivered with courtesy and respect 6
Our vision We will provide safe, high quality, seamless services delivered with courtesy and respect Our values Objective 1: Listen to people to build on and We work continually improve what we do together • Fairness Objective 2: Connecting people, communities and services, to work together to improve health and well- • Care and • Honesty, being compassion openness, Objective 3: Innovate and grow our world class integrity • Teamwork specialisms and research with our partners • Resect and • Always dignity improving Care Model Commercial Productivity • Inclusion Implementation Income and collaboration Support strategies
WE WORK TOGETHER HOME . COMMUNITY . HOSPITAL WE WORK TOG ETHE R HOME . COMMUNI TY . HOSPITA L
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orporate slides May 2018 15 WE WORK TOG ETHE R HOME . COMMUNI TY . HOSPITA L
Trust Performance 2017/18 Indicator Measure Standard / target 2016/17 2017/18 Infection Control Meet the C.Diff objective 31 (2017/18) 16 * 22 ** 31 (2016/17) Infection Control Meet the MRSA objective 0 (2017/18) 0 2 0 (2016/17) % admission – incomplete 18-week RTT 92% 91.6% 88.0% pathways Cancer Access Urgent GP referrals seen 93% 92.2% 93.7% within 2 weeks – all cases Cancer Access Breast cancer symptomatic 93% 75.6% 96.3% referrals seen within 2 weeks Cancer Access Cancer treatment started 96% 97.2% 98.0% within one month of diagnosis Cancer Access 85% 79.7% 81.5% Cancer treatments started within 2 months of urgent GP referral Waiting Times A&E max waiting times of 4 95% 91.8% 90.9% hours (Trust) Waiting Times A&E max waiting times of 4 95% N/A 92.8% hours (Eastern Devon) *14 agreed with the CCG as being unavoidable ** 20 agreed with the CCG as being unavoidable
Trust Financial Position The Trust continues to work hard to improve its financial position: The Trust has achieved a £13.0m surplus for 2017/18. However, • moving non-recurring gains would have resulted in a deficit of £0.5m, in line with the planned deficit. • During 2017/18 the Trust achieved cost improvement savings of £21.9m (against a target of £21.6m), the highest the Trust has achieved The Trust has maintained a tight control on all expenditure including • agency expenditure which remains well within the limit set by NHS Improvement.
Forward Look • support people to have control of their Forward Look health and wellbeing and live healthy and full lives • lead the transformation of care in Devon with and alongside people and communities • deliver great care for people who need it using the latest research and available technologies • listen to and support our staff
Governors report & look forward Peta Foxall, Lead Governor
Recognising the contribution of our departing Governors… and welcoming our new Governors James Brent, Chairman
Welcome and goodbyes… Governors leaving us… Resigned in year – Rachel McInnes, Cllr Ray Bloxham, Linda Hall Completed their terms at the AMM (chose not to stand again) – Geoff Barr and Michael James Governors staying with us or joining today… Re-elected – Richard Bowes, James Bradley, Catherine Geddes Newly appointed – Phil Twiss (Devon County Council) Newly elected – for Exeter and South Devon – Abdul Latif and John Murphy and for Staff, Dominic Hazell
QUESTION TIME
Welcome to the Royal Devon and Exeter NHS Foundation Trust Annual Members’ Meeting 2017/18
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