30.05.07-8 Performance Reports-Volumes

30.05.07-8 Performance Reports-Volumes

Meeting of Avon Primary Care Support Management Board – Agenda Item 8

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Avon PCSA Performance & Workload Report

Volumes of Work Processed by Avon PCSA

Volumes of Work Processed by PCSA / Date Range / Avon PCSA Wide / Bristol PCT / North Somerset PCT / South Gloucestershire PCT / Bath & North East Somerset
PCT
Bristol North / Bristol South & West

GP Registrars joining a practice

/ 01.04.05 – 30.06.05 / 3 / 1 / 0 / 1 / 1 / 0
01.07.05 – 31.09.05 / 20 / 7 / 3 / 4 / 3 / 7
01.10.05 – 31.12.05 / 2 / 1 / 0 / 0 / 1 / 0
01.01.06 – 31.03.06 / 13 / 2 / 2 / 2 / 2 / 5
01.04.06 – 30.06.06 / 5 / 2 / 0 / 2 / 1 / 0
01.07.06 – 30.09.06 / 15 / 2 / 3 / 6 / 1 / 3
01.10.06 – 31.12.06 / 6 / 1 / 1 / 1 / 0 / 3
01.01.07 – 31.03.07 / 7 / 0 / 0 / 4 / 1 / 2
GP Registrars leaving a practice / 01.04.05 – 30.06.05 / 1 / 0 / 0 / 1 / 0 / 0
01.07.05 – 31.09.05 / 25 / 5 / 5 / 3 / 5 / 7
01.10.05 – 31.12.05 / 2 / 1 / 0 / 0 / 0 / 1
01.01.06 – 31.03.06 / 14 / 3 / 1 / 1 / 1 / 8
01.04.06 – 30.06.06 / 0 / 0 / 0 / 0 / 0 / 0
01.07.06 – 30.09.06 / 27 / 6 / 5 / 5 / 4 / 7
01.10.06 – 31.12.06 / 3 / 0 / 0 / 1 / 1 / 1
01.01.07 – 31.03.07 / 13 / 2 / 2 / 4 / 0 / 5
GPs applying to join a GP practice / 01.04.05 – 30.06.05 / 19 / 7 / 2 / 5 / 5 / 0
01.07.05 – 31.09.05 / 11 / 2 / 3 / 3 / 3 / 5
01.10.05 – 31.12.05 / 8 / 1 / 1 / 2 / 4 / 0
01.01.06 – 31.03.06 / 23 / 6 / 5 / 3 / 5 / 4
01.04.06 – 30.06.06 / 13 / 1 / 4 / 5 / 2 / 1
01.07.06- 30.09.06 / 15 / 4 / 3 / 2 / 5 / 1
01.10.06 – 31.12.06 / 10 / 6 / 0 / 2 / 0 / 2
01.01.07 – 31.03.07 / 24 / 13 / 0 / 6 / 3 / 2
GPs resigning from a GP practice / 01.04.05 – 30.06.05 / 9 / 0 / 2 / 3 / 4 / 0
01.07.05 – 31.09.05 / 7 / 2 / 1 / 1 / 2 / 1
01.10.05 – 31.12.05 / 12 / 1 / 4 / 2 / 3 / 2
01.01.06 – 31.03.06 / 4 / 1 / 1 / 0 / 2 / 0
01.04.06 – 30.06.06 / 0 / 0 / 0 / 0 / 0 / 0
01.07.06 – 30.09.06 / 6 / 0 / 0 / 6 / 0 / 0
01.10.06 – 31.12.06 / 3 / 2 / 0 / 1 / 0 / 0
01.01.07 – 31.03.07 / 7 / 3 / 0 / 1 / 2 / 1
Volumes of Work Processed by PCSA / Date Range / Avon PCSA Wide / Bristol North PCT / Bristol South & West PCT / North Somerset PCT / South Gloucestershire PCT / Bath & North East Somerset
PCT
GPs applying to join Medical Performers List / 01.04.05 – 30.06.05 / 16 / 4 / 3 / 2 / 1 / 6
01.07.05 – 31.09.05 / 28 / 10 / 5 / 6 / 3 / 4
01.10.05 – 31.12.05 / 18 / 5 / 5 / 3 / 2 / 3
01.01.06 – 31.03.06 / 34 / 11 / 5 / 3 / 6 / 9
01.04.06 – 30.06.06 / 23 / 5 / 6 / 4 / 3 / 5
01.07.06 – 30.09.06 / 27 / 9 / 3 / 7 / 6 / 2
01.10.06 – 31.12.06 / 17 / 7 / 0 / 4 / 1 / 5
01.01.07 – 31.03.07 / 10 / 8 / 0 / 0 / 1 / 1
GPs resigning from Medical Performers List / 01.04.05 – 30.06.05 / 6 / 1 / 2 / 0 / 1 / 2
01.07.05 – 31.09.05 / 3 / 3 / 0 / 0 / 0 / 0
01.10.05 – 31.12.05 / 4 / 2 / 1 / 0 / 0 / 1
01.01.06 – 31.03.06 / 4 / 0 / 0 / 0 / 0 / 4
01.04.06 – 30.06.06 / 1 / 0 / 0 / 1 / 0 / 0
01.07.06 – 30.09.06 / 4 / 3 / 0 / 0 / 1 / 0
01.10.06 – 31.12.06 / 0 / 0 / 0 / 0 / 0 / 0
01.01.07 – 31.03.07 / 2 / 0 / 0 / 1 / 0 / 1
Dentists applying to join the Dental Performers List (previously dental list and supplementary list) / 01.04.06 – 30.06.06 / 68 / 7 / 31 / 2 / 16 / 12
01.07.06 – 30.09.06 / 25 / 6 / 7 / 2 / 7 / 3
01.10.06 – 31.12.06 / 8 / 5 / 0 / 0 / 2 / 1
01.01.07 – 31.03.07 / 3 / 2 / 0 / 1 / 0 / 0
Dentists resigning from the Dental Performers List (prev dental list and supplementary list) / 01.04.06 – 30.06.06 / 1 / 0 / 0 / 0 / 1 / 0
01.07.06 – 30.09.06 / 3 / 0 / 1 / 1 / 1 / 0
01.10.06 – 31.12.06 / 4 / 4 / 0 / 0 / 0 / 0
01.01.07 – 31.03.07 / 4 / 1 / 0 / 2 / 1 / 0
Volumes of Work Processed by PCSA / Date Range / Avon PCSA Wide / Bristol North PCT / Bristol South & West PCT / North Somerset PCT / South Gloucestershire PCT / Bath & North East Somerset
PCT
Pharmaceutical applications / 01.04.05 – 30.06.05 / 11 / 3 / 3 / 2 / 0 / 3
01.07.05 – 31.09.05 / 41 / 12 / 17 / 5 / 5 / 2
01.10.05 – 31.12.05 / 5 / 1 / 0 / 1 / 3 / 0
01.01.06 – 31.03.06 / 3 / 0 / 0 / 1 / 2 / 0
01.04.06 – 30.06.06 / 13 / 2 / 4 / 1 / 6 / 0
01.07.06 – 30.09.06 / 4 / 2 / 0 / 0 / 2 / 0
01.10.06 – 31.12.06 / 20 / 8 / 0 / 6 / 5 / 1
01.01.07 – 31.03.07 / 20 / 5 / 0 / 1 / 11 / 3
Opticians applying to join the Ophthalmic List / 01.04.05 – 30.06.05 / 5 / 0 / 0 / 2 / 3 / 0
01.07.05 – 31.09.05 / 7 / 0 / 3 / 2 / 2 / 0
01.10.05 – 31.12.05 / 4 / 1 / 1 / 1 / 1 / 0
01.01.06 – 31.03.06 / 10 / 4 / 2 / 1 / 2 / 1
01.04.06 – 30.06.06 / 1 / 1 / 1 / 1 / 1 / 1
01.07.06 – 03.09.06 / 2 / 0 / 0 / 2 / 0 / 0
01.10.06 – 31.12.06 / 2 / 1 / 0 / 1 / 0 / 0
01.01.07 – 31.03.07 / 2 / 0 / 0 / 1 / 1 / 0
Opticians resigning from the Ophthalmic List / 01.04.05 – 30.06.05 / 1 / 1 / 0 / 0 / 0 / 0
01.07.05 – 31.09.05 / 0 / 0 / 0 / 0 / 0 / 0
01.10.05 – 31.12.05 / 0 / 0 / 0 / 0 / 0 / 0
01.01.06 – 31.03.06 / 3 / 1 / 0 / 1 / 1 / 0
01.04.06 – 30.06.06 / 0 / 0 / 0 / 0 / 0 / 0
01.07.06 – 30.09.06 / 0 / 0 / 0 / 0 / 0 / 0
01.10.06 – 31.12.06 / 2 / 1 / 0 / 1 / 0 / 0
01.01.07 – 31.03.07 / 0 / 0 / 0 / 0 / 0 / 0
Opticians applying to join the Supplementary List (from 1 April 2005) / 01.04.05 – 30.06.05 / 136 / 21 / 40 / 21 / 32 / 22
01.07.05 – 31.09.05 / 19 / 4 / 6 / 3 / 2 / 4
01.10.05 – 31.12.05 / 0 / 0 / 0 / 0 / 0 / 0
01.01.06 – 31.03.06 / 5 / 1 / 3 / 0 / 0 / 1
01.04.06 – 30.06.06 / 0 / 0 / 0 / 0 / 0 / 0
01.07.06 – 30.09.06 / 7 / 2 / 1 / 1 / 1 / 2
01.10.06 – 31.12.06 / 3 / 1 / 0 / 1 / 1 / 0
01.01.07 – 31.03.07 / 8 / 5 / 0 / 1 / 2 / 0
Volumes of Work Processed by PCSA / Date Range / Avon PCSA Wide / Bristol North PCT / Bristol South & West PCT / North Somerset PCT / South Gloucestershire PCT / Bath & North East Somerset
PCT
Opticians resigning from the Supplementary List / 01.04.05 – 30.06.05 / 0 / 0 / 0 / 0 / 0 / 0
01.07.05 – 31.09.05 / 0 / 0 / 0 / 0 / 0 / 0
01.10.05 – 31.12.05 / 0 / 0 / 0 / 0 / 0 / 0
01.01.06 – 31.03.06 / 1 / 0 / 1 / 0 / 0 / 0
01.04.06 – 30.06.06 / 0 / 0 / 0 / 0 / 0 / 0
01.07.06 – 30.09.06 / 3 / 0 / 2 / 0 / 0 / 1
01.10.06 – 31.12.06 / 0 / 0 / 0 / 0 / 0 / 0
01.01.07 – 31.03.07 / 0 / 0 / 0 / 0 / 0 / 0
Complaints received against PCSA / 01.04.05 – 30.06.05 / 0 / 0 / 0 / 0 / 0 / 0
01.07.05 – 31.09.05 / 0 / 0 / 0 / 0 / 0 / 0
01.10.05 – 31.12.05 / 1 / 0 / 0 / 0 / 0 / 1
01.01.06 – 31.03.06 / 0 / 0 / 0 / 0 / 0 / 0
01.04.06 – 30.06.06 / 0 / 0 / 0 / 0 / 0 / 0
01.07.06 – 30.09.06 / 1 / 0 / 0 / 0 / 1 / 0
01.10.06 – 31.12.06 / 0 / 0 / 0 / 0 / 0 / 0
01.01.07 – 31.03.07 / 0 / 0 / 0 / 0 / 0 / 0

Volumes of Work Processed by Avon PCSA (Figures by PCT are not available)

Volumes of Work Processed by PCSA / Quarterly Totals – Avon PCSA Wide
01.04.05-30.06.05 / 01.07.05-30.09.05 / 1.10.05
– 31.12.05 / 1.1.06
– 31.3.06 / 1.4.06
– 30.6.06 / 1.7.06
– 30.9.06 / 1.10.06
– 31.12.06 / 1.1.07
– 31.3.07
Removal From GP List: No Longer at Address / 1,377 / 1,376 / 2,174 / 3341 / 1428 / 1512 / 2701 / 2801
Cervical Screening: Invitation Letters / 33,258 / 31,666 / 31,745 / 30474 / 31007 / 32880 / 28222 / 32425
Cervical Screening: Result Letters / 17,213 / 18,658 / 15,257 / 14230 / 13589 / 14396 / 13517 / 14562
Practice Staff attending Practice Staff Training / 463 / 318 / 310 / 440 / 508 / 182 / 212 / 100
Sight Test Payments Authorised
GOS1/GOS5/GOS6 / 55,463 / 53,896 / 53,800 / 53,952 / 57,049 / 55,064 / 58,071 / 57152
Voucher Payments Authorised
GOS3/GOS4 / 15,415 / 14,971 / 15,718 / 15,347 / 16,401 / 15,303 / 16520 / 15786

Avon PCSA Performance & Workload Report

Volumes of Work Processed by Avon PCSA (Figures by PCT are not available)

Volumes of Work Processed by PCSA /

Yearly Totals - Avon PCSA Wide

1.04.04–
31.3.05 / 1.04.05 – 31.03.06 / 1.04.06 – 31.03.07 / 1.04.07-31.03.08
Patient Movements:
In From Other Areas / 34,940 / 34227 / 34384
Patient Movements:
Out To Other Areas / 31,858 / 32939 / 34317
Patient Movements: Within This Area / 70170 / 115766 / 197919
Patients Movements: Deaths, Embarkations etc. / 23,014 / 26380 / 27617

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