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Indicator             Indicator Description  Target            Weighting     Financial     Quarter 3
                                                                                      Value         Performance

         e-referrals           Make services          Submit reports    0.25%         £117,140      Achieved
                               and outpatient
                               appointments for GP
                               referrals to available
                               on the NHS e-Referral
                               Service.
         Improving services for people with mental    Submit reports    0.25%         £117,140      Achieved
         health needs who present to A&E
         Transitions out of Children and              Submit reports    0.25%         £117,140      Achieved
         Young People’s Mental Health
         Services




        NHSE North West Specialist Commissioner CQUINs 2017/18

         Indicator                                    Target            Weighting     Financial     Quarter 3
                                                                                      Value         Performance

         Clinical Utilisation Review                  Submit quarterly   0.94%        £945,000      Fully
                                                      report                                        achieved

         Haemtrack – Patient home monitoring          Patient           0.074%        £74,000       Fully
                                                      Participation                                 achieved
                                                      Submit reports

         Haemoglobinopathy Improving Pathways         Participation in   0.15%        £150,000      Fully
         through Operational Delivery Networks        ODN                                           achieved


         Medicines Optimisation                       Submit report     0.1%          £99,000       Fully
                                                                                                    achieved

         Paediatric Networked Care                    Assess compliance  0.21%        £210,000      To be
                                                      with minimum data                             assessed in
                                                      set and submit                                Quarter 4
                                                      report

         Planned Transition to Adult Services for     Submit report     0.37%         £371,258      Fully
         patients with Complex Neurodisability                                                      achieved


         Locally priced Service Redesign and Clinical   To be confirmed  0.15%        £150,000      To be
         Practice Benchmarking                                                                      assessed in
                                                                                                    Quarter 4



















        Alder Hey Children’s NHS Foundation Trust          100                          Annual Report & Accounts 2017/18
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