QIPP Programme Progress Report 1 Programme Information 5

QIPP Programme Progress Report 1. Programme Information 5. Workstream Delivery Programme Title: Castle Point & Rochford QIPP What is the likelihood of the workstreams meeting their key milestones? Reporting Month: << Insert Month >> Date: Accountable Officer: Day-Month-Year Dr. Sunil Gupta Chief Finance Officer: Q 1 Victoria Gunn Project YTD Forecas t YTD Actual Key Milestone Owner A p r M a y Q 2 J u n J u l A u g Q 3 S e p O c t N o v Q 4 D e c J a n 2. Programme Status Planned Care # # A What is the overall programme status? Unplanned Care # # G Prescribing # # Mental Health # # Children’s # # QIA EIA R Fin Benefits G KPIs A R Milestones Risks/Issues G G 3. Programme Financial Delivery F e b M a r R G A What is the overall financial position of the programme? £mn QIPP Actual YTD £#. ## QIPP Planned Savings YTD ##% £#. ## 6. Risks, Issues & Mitigation £mn FY QIPP Forecast £##. ## FY QIPP Planned Savings ##% £##. # Risk / Issue Mitigation Issue - << Insert Issue description >> Budgeted Issue - << Insert Issue description >> Actual Risk - << Insert risk description >> Value £ ('000 s) 700 600 500 400 300 200 What are the programme’s key risks/issues and what mitigating actions have been taken? Status Owner Impact << Insert mitigating actions >> R FS dd-mmm << Insert mitigating actions >> A FS dd-mmm Forecast 100 0 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 7. Management Decisions Required 4. Programme Delivery What are the key programme decisions requiring management attention? How are the programme’s workstreams performing against their targets? Workstream QIA EIA Fin Benefit KPIs Milestones Risks/Issues Planned Care A G R R G G Unplanned Care A A G R A A Prescribing R G A R Mental Health G A G R G A Children’s R A G A A R Workstream. Template_v 1. 0_18 -Nov-13 Issue Requiring Decision KEY G Milestone (M) planned, on track, delivered A M off plan but recovery actions in place R M overdue / not achieved 1

QIPP Programme Progress Report 8. Workstream Financial Delivery How is each workstream performing against its targets? Validated Numbers Previous Months – Savings Achieved (£ 000 s) October YTD Performance Nov Dec Jan Feb Mar FY 13/14 Performance Apr May Jun Jul Aug Sep Planned Savings (£) Actual Savings (£) Savings Achieved Pla nne d For eca st Pla nne d For eca st Planned Savings (£) Forecast Savings (£) TOTAL ##. # (##, ###) ##% (###, ###) ##% (#, # ## (##, ### (#, # ## (##, ### (#, ###, ###) Planned Care ##. # (##, ###) ##% (###, ###) ##% (#, # ## (##, ### (#, # ## (##, ### (#, ###, ###) Unplanned Care ##. # (##, ###) ##% (###, ###) ##% (#, # ## (##, ### (#, # ## (##, ### (#, ###, ###) Prescribing ##. # (##, ###) ##% (###, ###) ##% (#, # ## (##, ### (#, # ## (##, ### (#, ###, ###) Mental Health ##. # (##, ###) ##% (###, ###) ##% (#, # ## (##, ### (#, # ## (##, ### (#, ###, ###) Children’s ##. # (##, ###) ##% (###, ###) ##% (#, # ## (##, ### (#, # ## (##, ### (#, ###, ###) KEY = 100% planned savings achieved ≥ 90% planned savings achieved ≤ 90% planned savings achieved 2 Workstream. Template_v 1. 0_18 -Nov-13