{"text_format":"2","workbook":"xls","n_sheets":17,"sheets":["SummaryReformMilestones NHSL","INEL_QIPPmilestones","INEL_QIPPmilestoneGraphs ","NCL_QIPPmilestones","NCL_QIPPmilestoneGraphs","NWL_QIPPmilestones","NWL_QIPPmilestoneGraphs","ONEL_QIPPmilestones","ONEL_QIPPmilestoneGraphs","SEL_QIPPmilestones","SEL_QIPPmilestoneGraphs","SWL_QIPPmilestones","SWL_QIPPmilestoneGraphs","PCTcluster7_QIPPmilestones","PCTcluster7_QIPPmilestoneGraphs","lists","Sheet1"],"not_rendered":{"charts":49,"images":0,"macros":0,"external_links":1,"defined_names":247,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"SummaryReformMilestones NHSL","index":0,"n_rows":20,"n_cols":12,"rows_kept":20,"cut":false,"hidden":false,"merged":[[18,0,18,4],[19,0,19,4],[2,6,3,6],[0,0,0,11],[1,0,1,1],[1,2,1,4],[1,5,1,11],[2,11,3,11],[2,7,3,7],[2,8,3,8],[2,9,3,9],[2,10,3,10],[6,0,7,1],[7,2,7,4],[2,2,2,4],[2,5,3,5],[2,0,3,1],[4,0,5,1],[5,2,5,4],[8,0,9,1],[9,2,9,4],[10,0,11,1],[11,2,11,4],[16,0,17,1],[17,2,17,4],[12,0,13,1],[13,2,13,4],[14,0,15,1],[15,2,15,4]],"flags":["formulas_cached_only"]}
["NHS London PCT cluster RAG ratings for progress against QIPP initiatives - 2012-13"]
["Report for the month of:",null,"Date",null,null,"PCT Clusters"]
["Domains",null,"Totals for RAG Rating",null,null,"INEL","NCL","NWL","ONEL","SEL","SWL","PCT cluster 7"]
[null,null,"Red","Amber","Green"]
["Initiative 1",null,0,2,1,"Amber","Amber","RAG Rating","Green","RAG Rating","RAG Rating","RAG Rating"]
[null,null,"Narrative",null,null,0,"Contracts are being finalised as per discussions with providers",0,0,0,0,0]
["Initiative 2",null,0,1,2,"Green","Amber","Green","RAG Rating","RAG Rating","RAG Rating","RAG Rating"]
[null,null,"Narrative",null,null,0,"Subject to contract negotiations",0,0,0,0,0]
["Initiative 3",null,0,0,3,"Green","Green","Green","RAG Rating","RAG Rating","RAG Rating","RAG Rating"]
[null,null,"Narrative",null,null,0,0,0,0,0,0,0]
["Initiative 4",null,0,0,3,"Green","Green","Green","RAG Rating","RAG Rating","RAG Rating","RAG Rating"]
[null,null,"Narrative",null,null,0,0,0,0,0,0,0]
["Initiative 5",null,0,0,1,"Green","RAG Rating","RAG Rating","RAG Rating","RAG Rating","RAG Rating","RAG Rating"]
[null,null,"Narrative",null,null,0,0,0,0,0,0,0]
["Initiative 6",null,0,0,2,"Green","Green","RAG Rating","RAG Rating","RAG Rating","RAG Rating","RAG Rating"]
[null,null,"Narrative",null,null,0,0,0,0,0,0,0]
["Initiative 7",null,0,0,1,"RAG Rating","Green","RAG Rating","RAG Rating","RAG Rating","RAG Rating","RAG Rating"]
[null,null,"Narrative",null,null,0,0,0,0,0,0,0]
["SHA narrative on PCT cluster progress",{"$nulls":4},"Assurance on QIPP delivery is provided \nthrough both London's Delivery Group \nand the bilateral performance/finance \nmeetings held between the SHA and individual PCT clusters.","Assurance on QIPP delivery is provided \nthrough both London's Delivery Group \nand the bilateral performance/finance \nmeetings held between the SHA and individual PCT clusters.","Assurance on QIPP delivery is provided \nthrough both London's Delivery Group \nand the bilateral performance/finance \nmeetings held between the SHA and individual PCT clusters.","Assurance on QIPP delivery is provided \nthrough both London's Delivery Group \nand the bilateral performance/finance \nmeetings held between the SHA and individual PCT clusters.","Assurance on QIPP delivery is provided \nthrough both London's Delivery Group \nand the bilateral performance/finance \nmeetings held between the SHA and individual PCT clusters.","Assurance on QIPP delivery is provided \nthrough both London's Delivery Group \nand the bilateral performance/finance \nmeetings held between the SHA and individual PCT clusters."]
["Overall RAG rating for PCT cluster QIPP programme\n\nPCT cluster to complete and SHA to moderate",{"$nulls":4},"RAG Rating","RAG Rating","RAG Rating","RAG Rating","RAG Rating","RAG Rating","RAG Rating"]

{"sheet":"INEL_QIPPmilestones","index":1,"n_rows":82,"n_cols":234,"rows_kept":82,"cut":false,"hidden":false,"merged":[[28,105,28,125],[28,39,28,59],[29,69,29,101],[19,12,19,14],[26,6,26,26],[19,90,19,92],[29,102,29,134],[19,24,19,26],[23,3,23,35],[25,3,25,35],[27,36,27,68],[29,36,29,68],[19,15,19,17],[19,27,19,29],[19,30,19,32],[19,33,19,35],[28,6,28,26],[29,3,29,35],[19,51,19,53],[19,36,19,38],[19,105,19,107],[19,87,19,89],[19,18,19,20],[19,21,19,23],[30,6,30,26],[25,0,25,2],[29,0,29,2],[28,0,28,2],[24,6,24,26],[24,0,24,2],[27,0,27,2],[22,0,22,2],[20,0,20,2],[19,9,19,11],[23,0,23,2],[19,0,19,2],[21,0,21,2],[27,3,27,35],[18,4,18,5],[18,7,18,8],[18,0,18,2],[19,3,19,5],[19,6,19,8],[7,0,7,1],[12,0,12,1],[8,0,8,1],[17,0,17,2],[9,0,9,1],[1,0,1,2],[2,0,2,1],[3,0,3,1],[5,0,5,1],[6,0,6,1],[4,0,4,1],[10,0,10,1],[11,0,11,1],[16,0,16,2],[13,0,13,1],[15,0,15,2],[14,0,14,2],[18,22,18,23],[15,7,15,35],[18,34,18,35],[18,13,18,14],[18,19,18,20],[18,16,18,17],[18,10,18,11],[18,25,18,26],[18,28,18,29],[18,31,18,32],[0,0,0,2],[15,4,15,5],[81,0,81,2],[38,0,78,0],[26,0,26,2],[30,0,30,2],[80,0,80,2],[79,0,79,2],[32,0,32,2],[36,0,36,2],[34,0,35,2],[32,233,33,233],[34,201,35,203],[35,233,36,233],[32,200,33,200],[34,168,35,170],[35,200,36,200],[34,135,35,137],[35,167,36,167],[32,35,33,35],[30,204,30,224],[19,225,19,227],[19,228,19,230],[19,231,19,233],[28,204,28,224],[19,204,19,206],[27,201,27,233],[29,201,29,233],[26,204,26,224],[19,222,19,224],[24,204,24,224],[23,201,23,233],[25,201,25,233],[19,207,19,209],[19,210,19,212],[19,213,19,215],[19,216,19,218],[19,219,19,221],[19,201,19,203],[15,202,15,203],[15,205,15,233],[18,202,18,203],[18,205,18,206],[18,208,18,209],[18,211,18,212],[18,223,18,224],[18,226,18,227],[18,232,18,233],[18,229,18,230],[18,214,18,215],[18,217,18,218],[18,220,18,221],[28,171,28,191],[18,196,18,197],[19,171,19,173],[19,174,19,176],[19,177,19,179],[19,180,19,182],[19,183,19,185],[30,171,30,191],[27,168,27,200],[29,168,29,200],[19,195,19,197],[19,198,19,200],[24,171,24,191],[26,171,26,191],[23,168,23,200],[25,168,25,200],[19,189,19,191],[18,187,18,188],[19,192,19,194],[24,138,24,158],[19,162,19,164],[19,186,19,188],[19,165,19,167],[19,153,19,155],[23,135,23,167],[19,147,19,149],[19,150,19,152],[18,160,18,161],[15,172,15,200],[18,169,18,170],[18,172,18,173],[18,175,18,176],[18,199,18,200],[18,193,18,194],[18,181,18,182],[18,178,18,179],[18,184,18,185],[19,168,19,170],[18,190,18,191],[37,0,37,2],[33,0,33,2],[31,0,31,2],[19,120,19,122],[19,126,19,128],[19,108,19,110],[19,123,19,125],[32,134,33,134],[18,157,18,158],[15,169,15,170],[30,138,30,158],[32,167,33,167],[28,138,28,158],[19,156,19,158],[19,159,19,161],[19,138,19,140],[19,144,19,146],[19,141,19,143],[18,124,18,125],[15,139,15,167],[18,136,18,137],[18,139,18,140],[18,142,18,143],[18,145,18,146],[18,148,18,149],[18,151,18,152],[18,154,18,155],[18,166,18,167],[30,105,30,125],[18,163,18,164],[19,135,19,137],[26,138,26,158],[25,135,25,167],[18,133,18,134],[27,135,27,167],[23,102,23,134],[25,102,25,134],[27,102,27,134],[28,72,28,92],[29,135,29,167],[35,134,36,134],[19,129,19,131],[19,132,19,134],[24,105,24,125],[26,105,26,125],[19,111,19,113],[19,114,19,116],[19,117,19,119],[18,130,18,131],[24,72,24,92],[34,102,35,104],[19,99,19,101],[19,102,19,104],[19,75,19,77],[19,78,19,80],[19,81,19,83],[19,84,19,86],[26,72,26,92],[27,69,27,101],[32,101,33,101],[15,103,15,104],[15,106,15,134],[18,103,18,104],[18,106,18,107],[18,109,18,110],[18,112,18,113],[18,115,18,116],[18,118,18,119],[18,100,18,101],[32,68,33,68],[19,66,19,68],[19,93,19,95],[19,96,19,98],[30,72,30,92],[19,69,19,71],[19,72,19,74],[23,69,23,101],[25,69,25,101],[15,70,15,71],[15,73,15,101],[18,70,18,71],[18,73,18,74],[18,76,18,77],[18,79,18,80],[18,94,18,95],[18,85,18,86],[18,97,18,98],[18,82,18,83],[19,63,19,65],[24,39,24,59],[18,49,18,50],[18,52,18,53],[18,127,18,128],[18,55,18,56],[18,121,18,122],[18,67,18,68],[18,91,18,92],[18,88,18,89],[19,39,19,41],[18,43,18,44],[18,46,18,47],[23,36,23,68],[30,39,30,59],[19,57,19,59],[25,36,25,68],[26,39,26,59],[18,61,18,62],[18,64,18,65],[15,37,15,38],[15,40,15,68],[18,37,18,38],[18,40,18,41],[18,58,18,59],[19,42,19,44],[19,60,19,62],[19,45,19,47],[19,48,19,50],[19,54,19,56],[36,3,36,5],[36,36,36,38],[36,69,36,71],[36,102,36,104],[35,35,36,35],[34,36,35,38],[35,68,36,68],[34,69,35,71],[35,101,36,101],[34,3,35,5],[6,3,13,35],[0,36,5,68],[6,36,13,68],[0,69,5,101],[6,69,13,101],[0,102,5,134],[6,102,13,134],[0,3,5,35],[6,135,13,167],[0,168,5,200],[6,168,13,200],[0,201,5,233],[6,201,13,233],[36,168,36,170],[36,201,36,203],[0,135,5,167],[36,135,36,137],[15,136,15,137]],"flags":["formulas_cached_only"]}
["2012- 2013 Milestone Tracker",null,null,"QIPP Initiative 1\n\n\n",{"$nulls":32},"QIPP Initiative 2\n\n\n",{"$nulls":32},"QIPP Initiative 3\n\n\n",{"$nulls":32},"QIPP Initiative 4\n\n\n",{"$nulls":32},"QIPP Initiative 5\n\n\n",{"$nulls":32},"QIPP Initiative 6\n\n\n",{"$nulls":32},"QIPP Initiative 7\n\n\n"]
["QIPP Overview and finances"]
["SHA cluster:",null,"NHS London"]
["PCT Cluster :",null,"Inner North East London"]
["Number of CCGs in cluster:",null,6]
["Report for the month of:",null,"2012-06-30"]
["QIPP Challenge (£000s)"]
["FIMS Plan: Savings for CSR period (£000s)"]
["Yr 1 FIMS savings delivered (forecast outturn) 2011-12 (£000s)"]
["Yr 2 Plan FIMS savings for 2012-13 (£000s)"]
["Yr 3 Plan FIMS savings for 2013-14 (£000s)"]
["Yr 4 Plan FIMS savings for 2014-15 (£000s)"]
["Total savings\nyears 1-4 (£000's)\n(should equal savings for the CSR period (Cell C8))",null,0]
["Estimated value of centrally reported QIPP initiatives in remaining CSR period (£000's)\n(Should be >50% of years 2-4 (Cells C10:C12))",null,0]
["QIPP Initiative Planning"]
["QIPP Initiative scale and title (this should be one of the 5-7 sub-programme area which will contribute to material savings in FIMS Categories)",null,null,"Scale","PCT cluster",null,"Title","Integrated Care",{"$nulls":28},"Scale","PCT",null,"Title","Planned Care",{"$nulls":28},"Scale","PCT cluster",null,"Title","Mental Health",{"$nulls":28},"Scale","PCT cluster",null,"Title","Prescribing - Reducing Drugs",{"$nulls":28},"Scale","PCT cluster",null,"Title","Maternity",{"$nulls":28},"Scale","PCT cluster",null,"Title","Urgent Care",{"$nulls":28},"Scale",null,null,"Title"]
["FIMS Categories where this initiative will impact (n.b. the sum of savings across all initiatives should be <50% of planned savings)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",34581,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings","Community Contracts","Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",28046,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings","Mental Health & Learning Disabilities Contracts ","Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",9840,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings","Other","Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",9612,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",7872,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)"]
["Totals of planned savings from this initiative (£000's)\n",{"$nulls":4},"FIMS savings\n2012-13",null,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",0,{"$nulls":25},"FIMS savings\n2012-13",null,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",0,{"$nulls":25},"FIMS savings\n2012-13",null,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",0,{"$nulls":25},"FIMS savings\n2012-13",null,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",0,{"$nulls":25},"FIMS savings\n2012-13",null,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",0,{"$nulls":25},"FIMS savings\n2012-13",null,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",0,{"$nulls":25},"FIMS savings\n2012-13",null,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",0]
["QIPP workstreams supporting this initiative (title / description narrative required)",null,null,"Workstream 1A","Tower Hamlers (LM 1.1 - 1.2)",null,"Workstream 1B","Newham (LM 1.3 - 1.6)",null,"Workstream 1C","City and Hackney (LM 1.7 - 1.15)",null,"Workstream 1D",null,null,"Workstream 1E",null,null,"Workstream 1F",null,null,"Workstream 1G",null,null,"Workstream 1H",null,null,"Workstream 1I",null,null,"Workstream 1J",null,null,"Workstream 1K",null,null,"Workstream 2A","City and Hackney (LM 2.1 - 2.4)",null,"Workstream 2B","Newham (LM 2.5 - 2.6)",null,"Workstream 2C",null,null,"Workstream 2D",null,null,"Workstream 2E",null,null,"Workstream 2F",null,null,"Workstream 2G",null,null,"Workstream 2H",null,null,"Workstream 2I",null,null,"Workstream 2J",null,null,"Workstream 2K",null,null,"Workstream 3A","Newham (3.1 - 3.3)",null,"Workstream 3B",null,null,"Workstream 3C",null,null,"Workstream 3D",null,null,"Workstream 3E",null,null,"Workstream 3F",null,null,"Workstream 3G",null,null,"Workstream 3H",null,null,"Workstream 3I",null,null,"Workstream 3J",null,null,"Workstream 3K",null,null,"Workstream 4A","City and Hackney (4.1 - 4.3)",null,"Workstream 4B","Newham (LM 4.4)",null,"Workstream 4C","Tower Hamlets (LM 4.5 - 4.18)",null,"Workstream 4D",null,null,"Workstream 4E",null,null,"Workstream 4F",null,null,"Workstream 4G",null,null,"Workstream 4H",null,null,"Workstream 4I",null,null,"Workstream 4J",null,null,"Workstream 4K",null,null,"Workstream 5A","City and Hackney (LM 5.1 - 5.5)",null,"Workstream 5B","Tower Hamlets (LM 5.6 - 5.13)",null,"Workstream 5C","Newham (LM 5.14)",null,"Workstream 5D",null,null,"Workstream 5E",null,null,"Workstream 5F",null,null,"Workstream 5G",null,null,"Workstream 5H",null,null,"Workstream 5I",null,null,"Workstream 5J",null,null,"Workstream 6K",null,null,"Workstream 6A","City and Hackney (LM 6.1 - 6.3)",null,"Workstream 6B","Newham (LM 6.4 - 6.5)",null,"Workstream 6C","Tower Hamlets ",null,"Workstream 6D",null,null,"Workstream 6E",null,null,"Workstream 6F",null,null,"Workstream 6G",null,null,"Workstream 6H",null,null,"Workstream 6I",null,null,"Workstream 6J",null,null,"Workstream 6K",null,null,"Workstream 7A",null,null,"Workstream 7B",null,null,"Workstream 7C",null,null,"Workstream 7D",null,null,"Workstream 7E",null,null,"Workstream 7F",null,null,"Workstream 7G",null,null,"Workstream 7H",null,null,"Workstream 7I",null,null,"Workstream 7J",null,null,"Workstream 7K"]
["Focus of workstreams",null,null,"QIPP Workstream focus",null,null,"QIPP Workstream focus",null,null,"QIPP Workstream focus",{"$nulls":26},"QIPP Workstream focus",{"$nulls":32},"QIPP Workstream focus",{"$nulls":32},"QIPP Workstream focus",null,null,"QIPP Workstream focus",{"$nulls":29},"QIPP Workstream focus",null,null,"QIPP Workstream focus",null,null,"QIPP Workstream focus",{"$nulls":26},"QIPP Workstream focus",null,null,"QIPP Workstream focus"]
["Optional SHA FIMS Categories\n(Use where these have been defined within your SHA)",null,null,"Integrated care ","Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,"Demand management ","Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,"Integrated care ","Estimated savings\nin-year",4371,"Integrated care ","Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year"]
["Milestone type",null,null,"QIPP 1 End state 12-13","QIPP 1 End state 13-14","QIPP 1 End state 14-15","QIPP LM 1.1","QIPP LM 1.2","QIPP LM 1.3","QIPP LM 1.4","QIPP LM 1.5","QIPP LM 1.6","QIPP LM 1.7","QIPP LM 1.8","QIPP LM 1.9","QIPP LM 1.10","QIPP LM 1.11","QIPP LM 1.12","QIPP LM 1.13","QIPP LM 1.14","QIPP LM 1.15","QIPP LM 1.16","QIPP LM 1.17","QIPP LM 1.18","QIPP LM 1.19","QIPP LM 1.20","QIPP LM 1.21","QIPP LM 1.22","QIPP LM 1.23","QIPP LM 1.24","QIPP LM 1.25","QIPP LM 1.26","QIPP LM 1.27","QIPP LM 1.28","QIPP LM 1.29","Risks and issues (initiative level)","QIPP 2 End state 12-13","QIPP 2 End state 13-14","QIPP 2 End state 14-15","QIPP LM 2.1","QIPP LM 2.2","QIPP LM 2.3","QIPP LM 2.4","QIPP LM 2.5","QIPP LM 2.6","QIPP LM 2.7","QIPP LM 2.8","QIPP LM 2.9","QIPP LM 2.10","QIPP LM 2.11","QIPP LM 2.12","QIPP LM 2.13","QIPP LM 2.14","QIPP LM 2.15","QIPP LM 2.16","QIPP LM 2.17","QIPP LM 2.18","QIPP LM 2.19","QIPP LM 2.20","QIPP LM 2.21","QIPP LM 2.22","QIPP LM 2.23","QIPP LM 2.24","QIPP LM 2.25","QIPP LM 2.26","QIPP LM 2.27","QIPP LM 2.28","QIPP LM 2.29","Risks and issues (initiative level)","QIPP 3 End state 12-13","QIPP 3 End state 13-14","QIPP 3 End state 14-15","QIPP LM 3.1","QIPP LM 3.2","QIPP LM 3.3","QIPP LM 3.4","QIPP LM 3.5","QIPP LM 3.6","QIPP LM 3.7","QIPP LM 3.8","QIPP LM 3.9","QIPP LM 3.10","QIPP LM 3.11","QIPP LM 3.12","QIPP LM 3.13","QIPP LM 3.14","QIPP LM 3.15","QIPP LM 3.16","QIPP LM 3.17","QIPP LM 3.18","QIPP LM 3.19","QIPP LM 3.20","QIPP LM 3.21","QIPP LM 3.22","QIPP LM 3.23","QIPP LM 3.24","QIPP LM 3.25","QIPP LM 3.26","QIPP LM 3.27","QIPP LM 3.28","QIPP LM 3.29","Risks and issues (initiative level)","QIPP 4 End state 12-13","QIPP 4 End state 13-14","QIPP 4 End state 14-15","QIPP LM 4.1","QIPP LM 4.2","QIPP LM 4.3","QIPP LM 4.4","QIPP LM 4.5","QIPP LM 4.6","QIPP LM 4.7","QIPP LM 4.8","QIPP LM 4.9","QIPP LM 4.10","QIPP LM 4.11","QIPP LM 4.12","QIPP LM 4.13","QIPP LM 4.14","QIPP LM 4.15","QIPP LM 4.16","QIPP LM 4.17","QIPP LM 4.18","QIPP LM 4.19","QIPP LM 4.20","QIPP LM 4.21","QIPP LM 4.22","QIPP LM 4.23","QIPP LM 4.24","QIPP LM 4.25","QIPP LM 4.26","QIPP LM 4.27","QIPP LM 4.28","QIPP LM 4.29","Risks and issues (initiative level)","QIPP 5 End state 12-13","QIPP 5 End state 13-14","QIPP 5 End state 14-15","QIPP LM 5.1","QIPP LM 5.2","QIPP LM 5.3","QIPP LM 5.4","QIPP LM 5.5","QIPP LM 5.6","QIPP LM 5.7","QIPP LM 5.8","QIPP LM 5.9","QIPP LM 5.10","QIPP LM 5.11","QIPP LM 5.12","QIPP LM 5.13","QIPP LM 5.14","QIPP LM 5.15","QIPP LM 5.16","QIPP LM 5.17","QIPP LM 5.18","QIPP LM 5.19","QIPP LM 5.20","QIPP LM 5.21","QIPP LM 5.22","QIPP LM 5.23","QIPP LM 5.24","QIPP LM 5.25","QIPP LM 5.26","QIPP LM 5.27","QIPP LM 5.28","QIPP LM 5.29","Risks and issues (initiative level)","QIPP 6 End state 12-13","QIPP 6 End state 13-14","QIPP 6 End state 13-14","QIPP LM 6.1","QIPP LM 6.2","QIPP LM 6.3","QIPP LM 6.4","QIPP LM 6.5","QIPP LM 6.6","QIPP LM 6.7","QIPP LM 6.8","QIPP LM 6.9","QIPP LM 6.10","QIPP LM 6.11","QIPP LM 6.12","QIPP LM 6.13","QIPP LM 6.14","QIPP LM 6.15","QIPP LM 6.16","QIPP LM 6.17","QIPP LM 6.18","QIPP LM 6.19","QIPP LM 6.20","QIPP LM 6.21","QIPP LM 6.22","QIPP LM 6.23","QIPP LM 6.24","QIPP LM 6.25","QIPP LM 6.26","QIPP LM 6.27","QIPP LM 6.28","QIPP LM 6.29","Risks and issues (initiative level)","QIPP 7 End state 12-13","QIPP 7 End state 13-14","QIPP 7 End state 14-15","QIPP LM 7.1","QIPP LM 7.2","QIPP LM 7.3","QIPP LM 7.4","QIPP LM 7.5","QIPP LM 7.6","QIPP LM 7.7","QIPP LM 7.8","QIPP LM 7.9","QIPP LM 7.10","QIPP LM 7.11","QIPP LM 7.12","QIPP LM 7.13","QIPP LM 7.14","QIPP LM 7.15","QIPP LM 7.16","QIPP LM 7.17","QIPP LM 7.18","QIPP LM 7.19","QIPP LM 7.20","QIPP LM 7.21","QIPP LM 7.22","QIPP LM 7.23","QIPP LM 7.24","QIPP LM 7.25","QIPP LM 7.26","QIPP LM 7.27","QIPP LM 7.28","QIPP LM 7.29","Risks and issues (initiative level)"]
["End state: Enter a description of how the initiative will affect the local healthcare sytem e.g. activity, transfers, quality/adverse quality indicators, health inequalities, incidence/prevalence of illness, morbidity/mortality from specified acute or long term health conditions. And;\nquantify the number / percentage change you are planning to effect.\nProvide at least one end state ideally for 2015. For some initiatives, it may be more appropriate to break this down into end states for each remaining year in the CSR period or an end state which falls before 2015.\n\nMilestone Descriptors: Enter descriptions of the high level milestones from your integrated plan. Milestones should be provided for key deliverables or outcomes such as decision points (go or no go) and review points that will do to bring about the changes in the local healthcare system as described in the end state.\nRisks/issues: Enter descriptions of risks or issues which relate to the initiative.",null,null,"We are looking to build on the impact we have started to see with regards to a reduction in secondary care activity related to the implementation of the care packages. Through continuing to reduce non-elective activity and outpatient referrals we anticipate combined savings of £3,185,000","Reduction in hospital admissions, and readmission rates, through improved management of diabetes. Reduce the number of patients initiated on Wafarin in the hospital by 150. Reduction of hospital DVT activity by 70% in 12/13, and 90% IN 13/14. Reduction in unscheduled and referred acute COPD admissions (need something measurable). Cost saving through reduced length of stay in the inpatient Stroke Unit and effective patient flows through the pathway. Better integrated pathways for elderly care, improved patient experience and reduction in elderly rehab beds. Improved patient care through care planning, multidisciplinary team work and patient empowerment through education. GP Practices to be organised into clusters to deliver primanry care services in a more coordinated and integrated way","Deliver 2.5% (£1.16m) efficiency requirement as part of the BTA concerning transfer of CHS to HUHT. Achieve £500K TCS benefits realisation. Reduce length of stay. Reduce admissions to residents/nursing home care. Reduce A&E attendances and short stays in hospital. Reduce readmissions. Aviod delayed transfers of care. £500K reduction in Section 75 learning disabilities contract. £50K reduction in Section 256 contract","Revised care packages implemented by networks","Review of APMS contract","Early discharge team established","Diabetes LES implemented","UCC DVT service implemented","COPD audit starts","Programme Board Established","New LTC integrated pathways implemented","All 6 other new pathways implemented","Report on initial findings produced","Education programme for GPs (CHD management) implemented","Findings included in 2013/14 commissioning intentions","Sickle Cell 'key worker' role commissioned","Operating plans in place","Contracting arrangements for new LTC integrated pathways in place",{"$nulls":15},"Bring HUHT to 1st: FU achieved in 09/10, achieving £1.37m saving. Ensure BLT & UCLH achieve similar ratio to HUHT, achieving £840K (BLT) and £156K (UCLH) saving. C2C reductions totalling £240K at BLT. Reduce 1st OPA by 0.5% from Apr 2012 - Mar 2013, across all OP specialties ","A recurrent 30% reduction of outpatient 1st and Follow up acivity across 5 speciality areas compared to 2011/12 out turn. Community Re-provision - 20% of total outpatient activity to be pre-provided at a minimum of 80% of current average unit cost (Full tariff less MFF)",null,"Productivity metrics are included in Providers KPI dashboard and initiate monthly data collection and performance review - CH","Review each quarters performance to assess if KPIs are still appropriate","Review each quarters performance to assess if KPIs are still appropriate","Review each quarters performance to assess if KPIs are still appropriate","Enhanced GP service","Initiative review (KPI and activity) and corrective action initiated",{"$nulls":24},"Develop a new primary care mental health function. Improve productivity of secondary care psychological therapies. To integrate the existing standalone psychology contract held by NHS Newham into overarching mental health contract with ELFT. To see improved efficiency and performance of the secondary care provision of the psychology through a re-specification of the Activity and Outcome schedules.",null,null,"New service delivery model","Tendering for new CAMHS","New CAMHS service",{"$nulls":27},"To ensure cost of primary care prescribing in City & Hackney is contained through focus on specific areas and overall spend","Maximise prescribing effectiveness by promoting the safe, cost-effective prescribing of medicines across the health community by maximising productivity (QIPP) gains in primary care prescribing and across the acute and the community interface. To promote, implement and maintain sustainable changes in prescribing patterns which are inline with national (NICE) and local guidance.","Reduction in both cost and volume of prescribing of 'specials' medicines and oral nutritional supplements (ONS) specifically but also a reduction in the overall growth in prescribing expenditure achieved through cost effective prescribing in other clinical areas","Implementation of C&H specific guidelines & SLA with HUHT","Quarterly feedback to GPs on Red List drug prescribing","Implementation of local policy on DOLCE (drugs of limited clinical effectivenes)","Evaluation process using NHSL dashboard","Redesign Specials System","Specialist review of oral nutritional supplement provision","Scriptswitch","Recommendations on cost effective alternatives for Top 30 agreed with GPs and implemented","Review all patients on ONS in nursing homes in Tower Hamlets completed","Training provided for all GPs on using scriptswitch","Reporting on savings identified by Scriptswitch included finance report to CCG","Review all patients on ONS in the Top 5 highest spend/PU practices in Tower Hamlets","Project review report produced for CCG to inform ongoing decision to support this post for 2013/14","Project review report produced for CCG to inform ongoing decision to support this post for 2013/15","Annual quality report produced for CCG board","Review all patients on ONS in nursing homes in Tower Hamlets completed","Project review report produced for CCG","Review all patients in all practices in Tower Hamlets completed",{"$nulls":12},"2% increase in the number of women who report being offered a choice of provider. Increase in the % of women (from 78% at HUHFT) who have had a health and social care assessment by 12 weeks 6 days of their pregnancy. Reduction in C-section rates, specifically a 2% reduction from 28% to 26% at Homerton by end of 2012/13. 5% improvement in patient experiences compared to 2010/11 CQC maternity survey","Improvement in patient experience as identified in internal and external maternity satisfaction surveys. Maintain quality of maternity services. Patient engagement in the commissioning and development of maternity services.","A reduction in Caesarean Section rates in NUHT. Reducing the rate from 34% to 27% in 2012-2013. A reduction of the total number of contacts by approximately 23,000 per year.","Scoping of social marketing interventions initiated","Review of maternity pathway initiated","Social marketing interventions initiated","Evaluation of social marketing initiatives completed","Refreshed maternity pathway ready for inclusion in 2013/14 contracts","Centering pregnancy model pilot starts","Tender process for MSLC (to ensure maternity service redesign and commissioning is informed by a strong user voice) complete","Enhanced MSLC operational","Training and communication obstertric triage starts","Roll out of obstertric triage initiative completed","Review obstetric triage initiative prior to contract negotiations","Refreshed maternity pathway included in contract negotiations for 2013/14","Centering pregnancy model pilot evaluation report produced","Monitoring of contractual standards for C section, Patient experience and Ops",{"$nulls":16},"Simplified access to urgent and emergency services, appropriate to need and commissioning of more consistent, effective healthcare services","Improve NUHT A&E performance. A working GP Streamer service at NUHT delivering - 15% shift of patienta to GP surgeries, and 100% shift from ED to UCC. To deliver the best value from the Urgent Care Centre (under CHS gateway). Reduce numbers of avoidable admissions.",null,"111 local pilot goes live","OHH provider confirmed (WIC Closes)","New OOH contract period","Extension to GP streaming pilot starts","Evaluation of duty GP initiative "]
["Relevant SUS performance indicators\nActivity indicators being monitored to identify progress against milestones"]
["(SUS indicators) Anticipated performance at period end"]
["Relevant UNIFY performance indicators\nOther operating framework measures being tracked to identify progress against milestones"]
["(UNIFY indicators) Anticipated performance at period end"]
["Relevant ESR / workforce performance indicators"]
["(ESR / workforce indicators)  Anticipated performance at period end"]
["Relevant other key performance indicator(s)))"]
["(Other KPIs) Anticipated performance at period end"]
["QIPP Initiative Reporting"]
["Milestone type",null,null,"QIPP 1 End state 12-13","QIPP 1 End state 13-14","QIPP 1 End state 14-15","QIPP LM 1.1 end","QIPP LM 1.2 end","QIPP LM 1.3 end","QIPP LM 1.4 end","QIPP LM 1.5 end","QIPP LM 1.6 end","QIPP LM 1.7 end","QIPP LM 1.8 end","QIPP LM 1.9 end","QIPP LM 1.10 end","QIPP LM 1.11 end","QIPP LM 1.12 end","QIPP LM 1.13 end","QIPP LM 1.14 end","QIPP LM 1.15 end","QIPP LM 1.16 end","QIPP LM 1.17 end","QIPP LM 1.18 end","QIPP LM 1.19 end","QIPP LM 1.20 end","QIPP LM 1.21 end","QIPP LM 1.22 end","QIPP LM 1.23 end","QIPP LM 1.24 end","QIPP LM 1.25 end","QIPP LM 1.26 end","QIPP LM 1.27 end","QIPP LM 1.28 end","QIPP LM 1.29 end","RAG rating for the Initiative","QIPP 2 End state 12-13","QIPP 2 End state 13-14","QIPP 2 End state 14-15","QIPP LM 2.1 end","QIPP LM 2.2 end","QIPP LM 2.3 end","QIPP LM 2.4 end","QIPP LM 2.5 end","QIPP LM 2.6 end","QIPP LM 2.7 end","QIPP LM 2.8 end","QIPP LM 2.9 end","QIPP LM 2.10 end","QIPP LM 2.11 end","QIPP LM 2.12 end","QIPP LM 2.13 end","QIPP LM 2.14 end","QIPP LM 2.15 end","QIPP LM 2.16 end","QIPP LM 2.17 end","QIPP LM 2.18 end","QIPP LM 2.19 end","QIPP LM 2.20 end","QIPP LM 2.21 end","QIPP LM 2.22 end","QIPP LM 2.23 end","QIPP LM 2.24 end","QIPP LM 2.25 end","QIPP LM 2.26 end","QIPP LM 2.27 end","QIPP LM 2.28 end","QIPP LM 2.29 end","RAG rating for the Initiative","QIPP 3 End state 12-13","QIPP 3 End state 13-14","QIPP 3 End state 13-14","QIPP LM 3.1 end","QIPP LM 3.2 end","QIPP LM 3.3 end","QIPP LM 3.4 end","QIPP LM 3.5 end","QIPP LM 3.6 end","QIPP LM 3.7 end","QIPP LM 3.8 end","QIPP LM 3.9 end","QIPP LM 3.10 end","QIPP LM 3.11 end","QIPP LM 3.12 end","QIPP LM 3.13 end","QIPP LM 3.14 end","QIPP LM 3.15 end","QIPP LM 3.16 end","QIPP LM 3.17 end","QIPP LM 3.18 end","QIPP LM 3.19 end","QIPP LM 3.20 end","QIPP LM 3.21 end","QIPP LM 3.22 end","QIPP LM 3.23 end","QIPP LM 3.24 end","QIPP LM 3.25 end","QIPP LM 3.26 end","QIPP LM 3.27 end","QIPP LM 3.28 end","QIPP LM 3.29 end","RAG rating for the Initiative","QIPP 4 End state 12-13","QIPP 4 End state 13-14","QIPP 4 End state 14-15","QIPP LM 4.1 end","QIPP LM 4.2 end","QIPP LM 4.3 end","QIPP LM 4.4 end","QIPP LM 4.5 end","QIPP LM 4.6 end","QIPP LM 4.7 end","QIPP LM 4.8 end","QIPP LM 4.9 end","QIPP LM 4.10 end","QIPP LM 4.11 end","QIPP LM 4.12 end","QIPP LM 4.13 end","QIPP LM 4.14 end","QIPP LM 4.15 end","QIPP LM 4.16 end","QIPP LM 4.17 end","QIPP LM 4.18 end","QIPP LM 4.19 end","QIPP LM 4.20 end","QIPP LM 4.21 end","QIPP LM 4.22 end","QIPP LM 4.23 end","QIPP LM 4.24 end","QIPP LM 4.25 end","QIPP LM 4.26 end","QIPP LM 4.27 end","QIPP LM 4.28 end","QIPP LM 4.29 end","RAG rating for the Initiative","QIPP 5 End state 12-13","QIPP 5 End state 13-14","QIPP 5 End state 14-15","QIPP LM 5.1 end","QIPP LM 5.2 end","QIPP LM 5.3 end","QIPP LM 5.4 end","QIPP LM 5.5 end","QIPP LM 5.6 end","QIPP LM 5.7 end","QIPP LM 5.8 end","QIPP LM 5.9 end","QIPP LM 5.10 end","QIPP LM 5.11 end","QIPP LM 5.12 end","QIPP LM 5.13 end","QIPP LM 5.14 end","QIPP LM 5.15 end","QIPP LM 5.16 end","QIPP LM 5.17 end","QIPP LM 5.18 end","QIPP LM 5.19 end","QIPP LM 5.20 end","QIPP LM 5.21 end","QIPP LM 5.22 end","QIPP LM 5.23 end","QIPP LM 5.24 end","QIPP LM 5.25 end","QIPP LM 5.26 end","QIPP LM 5.27 end","QIPP LM 5.28 end","QIPP LM 5.29 end","RAG rating for the Initiative","QIPP 6 End state 12-13","QIPP 6 End state 13-14","QIPP 6 End state 14-15","QIPP LM 6.1 end","QIPP LM 6.2 end","QIPP LM 6.3 end","QIPP LM 6.4 end","QIPP LM 6.5 end","QIPP LM 6.6 end","QIPP LM 6.7 end","QIPP LM 6.8 end","QIPP LM 6.9 end","QIPP LM 6.10 end","QIPP LM 6.11 end","QIPP LM 6.12 end","QIPP LM 6.13 end","QIPP LM 6.14 end","QIPP LM 6.15 end","QIPP LM 6.16 end","QIPP LM 6.17 end","QIPP LM 6.18 end","QIPP LM 6.19 end","QIPP LM 6.20 end","QIPP LM 6.21 end","QIPP LM 6.22 end","QIPP LM 6.23 end","QIPP LM 6.24 end","QIPP LM 6.25 end","QIPP LM 6.26 end","QIPP LM 6.27 end","QIPP LM 6.28 end","QIPP LM 6.29 end","RAG rating for the Initiative","QIPP 7 End state 12-13","QIPP 7 End state 13-14","QIPP 7 End state 14-15","QIPP LM 7.1 end","QIPP LM 7.2 end","QIPP LM 7.3 end","QIPP LM 7.4 end","QIPP LM 7.5 end","QIPP LM 7.6 end","QIPP LM 7.7 end","QIPP LM 7.8 end","QIPP LM 7.9 end","QIPP LM 7.10 end","QIPP LM 7.11 end","QIPP LM 7.12 end","QIPP LM 7.13 end","QIPP LM 7.14 end","QIPP LM 7.15 end","QIPP LM 7.16 end","QIPP LM 7.17 end","QIPP LM 7.18 end","QIPP LM 7.19 end","QIPP LM 7.20 end","QIPP LM 7.21 end","QIPP LM 7.22 end","QIPP LM 7.23 end","QIPP LM 7.24 end","QIPP LM 7.25 end","QIPP LM 7.26 end","QIPP LM 7.27 end","QIPP LM 7.28 end","QIPP LM 7.29 end","RAG rating for the Initiative"]
["Milestone due date",null,null,"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-10-31","2012-04-30","2012-05-31","2012-06-30","2012-10-31","2012-04-30","2012-04-30","2012-06-30","2012-07-31","2012-08-31","2012-10-31","2012-10-31","2013-01-31","2013-03-31",{"$nulls":15},"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-07-31","2012-10-31","2013-01-31","2012-04-30","2012-08-31",{"$nulls":24},"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-05-31","2012-10-31",{"$nulls":27},"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-06-30","2012-07-31","2012-04-30","2012-04-30","2012-04-30","2012-04-30","2012-06-30","2012-06-30","2012-06-30","2012-07-31","2012-12-31","2013-01-31","2013-01-31","2013-03-31","2013-04-30","2013-09-30","2014-01-31",{"$nulls":12},"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-06-30","2012-07-31","2012-10-31","2013-03-31","2012-04-30","2012-06-30","2012-07-31","2012-08-31","2012-10-31","2012-12-31","2013-01-31","2013-03-31","2012-04-30",{"$nulls":16},"2013-03-31","2014-03-31","2015-03-31","2012-07-31","2012-08-31","2013-01-31","2012-04-30","2012-10-31",{"$nulls":25},"2013-03-31","2014-03-31","2015-03-31"]
["Progress reporting against milestones and Initiative 1",null,null,"Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact on delivery (KPIs and £).\n\nGuidance for reporting progress of the initiative\n▪ Monthly (optional) Report overall progress of the initiative along with risks, issues and mitigating actions where relevant\n\n▪ Quarterly (required) Report overall progress of the initiative and supporting workstreams including an assessment of progress against performance indicators and finance. Include narrative on risks, issues and mitigating actions where relevant",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Amber","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £) with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (optional) to report overall progress of the initiative along with risks, issues and mitigating actions\n\n▪ Quarterly (required) and should give narrative on overall progress of the initiative and supporting workstreams. It should include an assessment of progress against performance indicators, and finance along with risks and mitigating actions",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Green","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (optional) to report overall progress of the initiative along with risks, issues and mitigating actions\n\n▪ Quarterly (required) and should give narrative on overall progress of the initiative and supporting workstreams. It should include an assessment of progress against performance indicators, and finance along with risks and mitigating actions",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Green","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (optional) to report overall progress of the initiative along with risks, issues and mitigating actions\n\n▪ Quarterly (required) and should give narrative on overall progress of the initiative and supporting workstreams. It should include an assessment of progress against performance indicators, and finance along with risks and mitigating actions",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Green","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (optional) to report overall progress of the initiative along with risks, issues and mitigating actions\n\n▪ Quarterly (required) and should give narrative on overall progress of the initiative and supporting workstreams. It should include an assessment of progress against performance indicators, and finance along with risks and mitigating actions",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Green","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (optional) to report overall progress of the initiative along with risks, issues and mitigating actions\n\n▪ Quarterly (required) and should give narrative on overall progress of the initiative and supporting workstreams. It should include an assessment of progress against performance indicators, and finance along with risks and mitigating actions",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Green","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (optional) to report overall progress of the initiative along with risks, issues and mitigating actions\n\n▪ Quarterly (required) and should give narrative on overall progress of the initiative and supporting workstreams. It should include an assessment of progress against performance indicators, and finance along with risks and mitigating actions",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","RAG Rating"]
[{"$nulls":6},"Completed",null,null,"Roll out delayed while LES agreed with LMC - 2 cluster pilots to be identified","Changes to UC pathway has impacted on delivery",null,"Completed","Completed","Completed",{"$nulls":24},"Completed","In Progress",null,null,"Completed",{"$nulls":28},"Completed","Completed",{"$nulls":31},"Completed","Completed",null,"Completed","Completed","Completed","Completed","Completed","Delayed, PC providers being prioritised over nursing homes, which will be prt of next phase",{"$nulls":24},"Completed","Completed",null,null,null,"Completed","Completed",{"$nulls":6},"Completed",{"$nulls":22},"Completed"]
["Milestone status\n",null,null,"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","Work not yet commenced","Completed","Delayed - amber","Delayed - amber","Work not yet commenced","Completed","Completed","Completed","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced",{"$nulls":15},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","Work not yet commenced","Work not yet commenced","Work not yet commenced","Completed","Work not yet commenced",{"$nulls":24},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","Completed","Work not yet commenced",{"$nulls":27},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","Completed","Work not yet commenced","Completed","Completed","Completed","Completed","Completed","In progress","Completed","In progress","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced",{"$nulls":12},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","Completed","Work not yet commenced","Work not yet commenced","Work not yet commenced","Completed","Completed","In progress","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Completed",{"$nulls":16},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Work not yet commenced","Work not yet commenced","Work not yet commenced","Completed","Work not yet commenced",{"$nulls":25},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact"]
["Date",null,null,"Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Delays (Combined)","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Delays (Combined)","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Delays (Combined)","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Delays (Combined)","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Delays (Combined)","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Delays (Combined)","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Delays (Combined)"]
["R e p o r t i n g      p e r i o d","Month 9","2011-12-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 10","2012-01-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 11","2012-02-28",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 12","2012-03-31","2013-03-31","2014-03-31","2015-03-31",{"$nulls":29},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 1","2012-04-30",null,null,null,"2012-04-30","2012-10-31","2012-04-30","2012-05-31","2012-06-30","2012-10-31","2012-04-30","2012-04-30","2012-06-30","2012-07-31","2012-08-31","2012-10-31","2012-10-31","2013-01-31","2013-03-31",{"$nulls":14},0,null,null,null,"2012-04-30","2012-07-31","2012-10-31","2013-01-31","2012-04-30","2012-08-31",{"$nulls":23},0,null,null,null,"2012-04-30","2012-05-31","2012-10-31",{"$nulls":26},0,null,null,null,"2012-04-30","2012-06-30","2012-07-31","2012-04-30","2012-04-30","2012-04-30","2012-04-30","2012-06-30","2012-06-30","2012-06-30","2012-07-31","2012-12-31","2013-01-31","2013-01-31","2013-03-31","2013-04-30","2013-09-30","2014-01-31",{"$nulls":11},0,null,null,null,"2012-04-30","2012-06-30","2012-07-31","2012-10-31","2013-03-31","2012-04-30","2012-06-30","2012-07-31","2012-08-31","2012-10-31","2012-12-31","2013-01-31","2013-03-31","2012-04-30",{"$nulls":15},0,null,null,null,"2012-07-31","2012-08-31","2013-01-31","2012-05-31","2012-10-31",{"$nulls":24},1.0333333333333334,{"$nulls":32},0]
[null,"Month 2","2012-05-31",{"$nulls":4},"2012-10-31",null,"2012-06-30","2012-06-30","2012-10-31",null,"2012-05-31","2012-06-30","2012-07-31","2012-08-31","2012-10-31","2012-10-31","2013-01-31","2013-03-31",{"$nulls":14},2.033333333333333,{"$nulls":4},"2012-07-31","2012-10-31","2013-01-31",null,"2012-08-31",{"$nulls":23},0,{"$nulls":4},"2012-05-31","2012-10-31",{"$nulls":26},0,{"$nulls":4},"2012-06-30","2012-07-31",{"$nulls":4},"2012-06-30","2012-06-30","2012-06-30","2012-07-31","2012-12-31","2013-01-31","2013-01-31","2013-03-31","2013-04-30","2013-09-30","2014-01-31",{"$nulls":11},0,{"$nulls":4},"2012-06-30","2012-07-31","2012-10-31","2013-03-31",null,"2012-06-30","2012-07-31","2012-08-31","2012-10-31","2012-12-31","2013-01-31","2013-03-31",{"$nulls":16},0,null,null,null,"2012-07-31","2012-08-31","2013-01-31","2012-05-31","2012-10-31",{"$nulls":24},1.0333333333333334,{"$nulls":32},0]
[null,"Month 3","2012-06-30",{"$nulls":4},"2012-10-31",null,"2012-09-30","2012-09-30","2012-10-31",null,"2012-06-30","2012-06-30","2012-07-31","2012-08-31","2012-10-31","2012-10-31","2013-01-31","2013-03-31",{"$nulls":14},9.166666666666666,{"$nulls":4},"2012-07-31","2012-10-31","2013-01-31",null,"2012-08-31",{"$nulls":23},0,{"$nulls":4},"2012-06-30","2012-10-31",{"$nulls":26},1,{"$nulls":4},"2012-06-30","2012-07-31",{"$nulls":4},"2012-06-30","2012-09-30","2012-06-30","2012-07-31","2012-12-31","2013-01-31","2013-01-31","2013-01-31","2013-01-31","2013-09-30","2014-01-31",{"$nulls":11},-1.8666666666666667,{"$nulls":4},"2012-06-30","2012-07-31","2012-10-31","2013-03-31",null,"2012-06-30","2012-07-31","2012-08-31","2012-10-31","2012-12-31","2013-01-31","2013-03-31",{"$nulls":16},0,null,null,null,"2012-07-31","2012-07-31","2013-01-31","2012-06-30","2012-10-31",{"$nulls":24},1,{"$nulls":32},0]
[null,"Month 4","2012-07-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 5","2012-08-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 6","2012-09-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 7","2012-10-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 8","2012-11-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 9","2012-12-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 10","2013-01-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 11","2013-02-28",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 12","2013-03-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 1","2013-04-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 2","2013-05-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 3","2013-06-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 4","2013-07-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
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[null,"Month 10","2014-01-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 11","2014-02-28",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 12","2014-03-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 1","2014-04-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 2","2014-05-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 3","2014-06-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 4","2014-07-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 5","2014-08-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 6","2014-09-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 7","2014-10-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
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[null,"Month 10","2015-01-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 11","2015-02-28",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 12","2015-03-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 1","2015-04-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
["Number of CCGs signed up to this milestone"]
["Number of CCGs who have completed this milestone"]
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["2012- 2013 Milestone Tracker",null,null,"Acute Productivity",{"$nulls":32},"Referral Management /Growth Reduction\n\n\n",{"$nulls":32},"Medicines Management",{"$nulls":32},"Procedures of Limited Clinical Effectiveness\n\n\n",{"$nulls":32},"Older People\n\n\n",{"$nulls":32},"New Pathways of Care\n\n\n",{"$nulls":32},"Mental Health\n\n\n"]
["QIPP Overview and finances"]
["SHA cluster:",null,"NHS London"]
["PCT Cluster :",null,"North Central London"]
["Number of CCGs in cluster:",null,5]
["Report for the month of:",null,"2012-06-30"]
["QIPP Challenge (£000s)"]
["FIMS Plan: Savings for CSR period (£000s)"]
["Yr 1 FIMS savings delivered (forecast outturn) 2011-12 (£000s)"]
["Yr 2 Plan FIMS savings for 2012-13 (£000s)",null,110651]
["Yr 3 Plan FIMS savings for 2013-14 (£000s)"]
["Yr 4 Plan FIMS savings for 2014-15 (£000s)"]
["Total savings\nyears 1-4 (£000's)\n(should equal savings for the CSR period (Cell C8))",null,110651]
["Estimated value of centrally reported QIPP initiatives in remaining CSR period (£000's)\n(Should be >50% of years 2-4 (Cells C10:C12))",null,55483.602]
["QIPP Initiative Planning",null,null,"Acute Productivity"]
["QIPP Initiative scale and title (this should be one of the 5-7 sub-programme area which will contribute to material savings in FIMS Categories)",null,null,"Scale","PCT cluster",null,"Title","Negotiation of performance metrics into contracts which set thresholds for activity.",{"$nulls":28},"Scale","CCG",null,"Title","The programme focuses on achieving national average referrals for specialities and practices that have high referrals. ",{"$nulls":28},"Scale",null,null,"Title","Working with pharmacists, this programme will deliver cost efficiencies by implement prescribing changes in identified  areas.",{"$nulls":28},"Scale","PCT cluster",null,"Title","Procedures of Limited Clinical Effectiveness (PoLCE) are treatments known to be of clinical ineffectiveness in many circumstances, or one which are not cost-effective.  This programme restricts expenditure on healthcare interventions that provide little benefit to patients.",{"$nulls":28},"Scale","PCT cluster",null,"Title","The aim of this programme is to develop and implement a model of care for Frail Elderly people, work with current providers using existing contracts to deliver that model, agree areas for essential investment, and provide Commissioner savings as well as a provider incentive scheme based on reducing non-elective costs.",{"$nulls":28},"Scale",null,null,"Title","This programme will redesign services covering admissions avoidance, long-term conditions and planned care.  The redesign aims to better define the patient journey, taking account of best practice, and to redefine what care takes place within primary, community and secondary elements as well as better defining the transitions between them. ",{"$nulls":28},"Scale",null,null,"Title","This programme will develop existing and new mental health services inline with national best practice.  It will enable better coordinated services both in primary, secondary and tertiary care."]
["FIMS Categories where this initiative will impact (n.b. the sum of savings across all initiatives should be <50% of planned savings)",null,null,"Primary FIMS category for savings","Acute Contracts (Other)","Estimated savings\n2012-13 (£000's)",18025.332,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings","Other","Estimated savings\n2012-13 (£000's)",6362.032,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings","Primary Care Prescribing","Estimated savings\n2012-13 (£000's)",10496.187,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings","Other","Estimated savings\n2012-13 (£000's)",4801.12,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings","Other","Estimated savings\n2012-13 (£000's)",5710.937,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings","Other","Estimated savings\n2012-13 (£000's)",5421.916,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings","Other","Estimated savings\n2012-13 (£000's)",4665.79,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)"]
["Totals of planned savings from this initiative (£000's)\n",{"$nulls":4},"FIMS savings\n2012-13",18025.332,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",18025.332,{"$nulls":25},"FIMS savings\n2012-13",6362.32,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",6362.32,{"$nulls":25},"FIMS savings\n2012-13",10496.187,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",10496.187,{"$nulls":25},"FIMS savings\n2012-13",4801.12,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",4801.12,{"$nulls":25},"FIMS savings\n2012-13",5710.937,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",5710.937,{"$nulls":25},"FIMS savings\n2012-13",5421.916,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",5421.916,{"$nulls":25},"FIMS savings\n2012-13",4665.79,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",4665.79]
["QIPP workstreams supporting this initiative (title / description narrative required)",null,null,"Workstream 1A","A&E conversion rate",null,"Workstream 1B","Consultant to Consultant",null,"Workstream 1C","New to follow-up",null,"Workstream 1D","A & E Band 5",null,"Workstream 1E",null,null,"Workstream 1F",null,null,"Workstream 1G",null,null,"Workstream 1H",null,null,"Workstream 1I",null,null,"Workstream 1J",null,null,"Workstream 1K",null,null,"Workstream 2A","Reduction in attendance at the emergency department ",null,"Workstream 2B","Reduction in GP First elective referrals and promotion of use of local providers.",null,"Workstream 2C","Improvements in Primary care access",null,"Workstream 2D","Working with practices to ensure they make appropriate referrals to other primary and community care providers",null,"Workstream 2E",null,null,"Workstream 2F",null,null,"Workstream 2G",null,null,"Workstream 2H",null,null,"Workstream 2I",null,null,"Workstream 2J",null,null,"Workstream 2K",null,null,"Workstream 3A",null,null,"Workstream 3B",null,null,"Workstream 3C",null,null,"Workstream 3D",null,null,"Workstream 3E",null,null,"Workstream 3F",null,null,"Workstream 3G",null,null,"Workstream 3H",null,null,"Workstream 3I",null,null,"Workstream 3J",null,null,"Workstream 3K",null,null,"Workstream 4A","Developing the Clinical Options",null,"Workstream 4B","Contractual implementation and Pilot Review",null,"Workstream 4C","Communications and Engagement ",null,"Workstream 4D",null,null,"Workstream 4E",null,null,"Workstream 4F",null,null,"Workstream 4G",null,null,"Workstream 4H",null,null,"Workstream 4I",null,null,"Workstream 4J",null,null,"Workstream 4K",null,null,"Workstream 5A","Frail Elderly Model",null,"Workstream 5B","Fracture Liaison Service pilot",null,"Workstream 5C","Integrated Care",null,"Workstream 5D","Care Homes",null,"Workstream 5E",null,null,"Workstream 5F",null,null,"Workstream 5G",null,null,"Workstream 5H",null,null,"Workstream 5I",null,null,"Workstream 5J",null,null,"Workstream 6K",null,null,"Workstream 6A","ENT",null,"Workstream 6B","Colorectal",null,"Workstream 6C","Dermatology",null,"Workstream 6D","Gynaecology",null,"Workstream 6E","Opthamology",null,"Workstream 6F",null,null,"Workstream 6G",null,null,"Workstream 6H",null,null,"Workstream 6I",null,null,"Workstream 6J",null,null,"Workstream 6K",null,null,"Workstream 7A","Complex Care Pathway Redesign",null,"Workstream 7B","IAPT",null,"Workstream 7C","CAMHS",null,"Workstream 7D",null,null,"Workstream 7E",null,null,"Workstream 7F",null,null,"Workstream 7G",null,null,"Workstream 7H",null,null,"Workstream 7I",null,null,"Workstream 7J",null,null,"Workstream 7K"]
["Focus of workstreams"]
["Optional SHA FIMS Categories\n(Use where these have been defined within your SHA)",null,null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year"]
["Milestone type",null,null,"QIPP 1 End state 12-13","QIPP 1 End state 13-14","QIPP 1 End state 14-15","QIPP LM 1.1","QIPP LM 1.2","QIPP LM 1.3","QIPP LM 1.4","QIPP LM 1.5","QIPP LM 1.6","QIPP LM 1.7","QIPP LM 1.8","QIPP LM 1.9","QIPP LM 1.10","QIPP LM 1.11","QIPP LM 1.12","QIPP LM 1.13","QIPP LM 1.14","QIPP LM 1.15","QIPP LM 1.16","QIPP LM 1.17","QIPP LM 1.18","QIPP LM 1.19","QIPP LM 1.20","QIPP LM 1.21","QIPP LM 1.22","QIPP LM 1.23","QIPP LM 1.24","QIPP LM 1.25","QIPP LM 1.26","QIPP LM 1.27","QIPP LM 1.28","QIPP LM 1.29","Risks and issues (initiative level)","QIPP 2 End state 12-13","QIPP 2 End state 13-14","QIPP 2 End state 14-15","QIPP LM 2.1","QIPP LM 2.2","QIPP LM 2.3","QIPP LM 2.4","QIPP LM 2.5","QIPP LM 2.6","QIPP LM 2.7","QIPP LM 2.8","QIPP LM 2.9","QIPP LM 2.10","QIPP LM 2.11","QIPP LM 2.12","QIPP LM 2.13","QIPP LM 2.14","QIPP LM 2.15","QIPP LM 2.16","QIPP LM 2.17","QIPP LM 2.18","QIPP LM 2.19","QIPP LM 2.20","QIPP LM 2.21","QIPP LM 2.22","QIPP LM 2.23","QIPP LM 2.24","QIPP LM 2.25","QIPP LM 2.26","QIPP LM 2.27","QIPP LM 2.28","QIPP LM 2.29","Risks and issues (initiative level)","QIPP 3 End state 12-13","QIPP 3 End state 13-14","QIPP 3 End state 14-15","QIPP LM 3.1","QIPP LM 3.2","QIPP LM 3.3","QIPP LM 3.4","QIPP LM 3.5","QIPP LM 3.6","QIPP LM 3.7","QIPP LM 3.8","QIPP LM 3.9","QIPP LM 3.10","QIPP LM 3.11","QIPP LM 3.12","QIPP LM 3.13","QIPP LM 3.14","QIPP LM 3.15","QIPP LM 3.16","QIPP LM 3.17","QIPP LM 3.18","QIPP LM 3.19","QIPP LM 3.20","QIPP LM 3.21","QIPP LM 3.22","QIPP LM 3.23","QIPP LM 3.24","QIPP LM 3.25","QIPP LM 3.26","QIPP LM 3.27","QIPP LM 3.28","QIPP LM 3.29","Risks and issues (initiative level)","QIPP 4 End state 12-13","QIPP 4 End state 13-14","QIPP 4 End state 14-15","QIPP LM 4.1","QIPP LM 4.2","QIPP LM 4.3","QIPP LM 4.4","QIPP LM 4.5","QIPP LM 4.6","QIPP LM 4.7","QIPP LM 4.8","QIPP LM 4.9","QIPP LM 4.10","QIPP LM 4.11","QIPP LM 4.12","QIPP LM 4.13","QIPP LM 4.14","QIPP LM 4.15","QIPP LM 4.16","QIPP LM 4.17","QIPP LM 4.18","QIPP LM 4.19","QIPP LM 4.20","QIPP LM 4.21","QIPP LM 4.22","QIPP LM 4.23","QIPP LM 4.24","QIPP LM 4.25","QIPP LM 4.26","QIPP LM 4.27","QIPP LM 4.28","QIPP LM 4.29","Risks and issues (initiative level)","QIPP 5 End state 12-13","QIPP 5 End state 13-14","QIPP 5 End state 14-15","QIPP LM 5.1","QIPP LM 5.2","QIPP LM 5.3","QIPP LM 5.4","QIPP LM 5.5","QIPP LM 5.6","QIPP LM 5.7","QIPP LM 5.8","QIPP LM 5.9","QIPP LM 5.10","QIPP LM 5.11","QIPP LM 5.12","QIPP LM 5.13","QIPP LM 5.14","QIPP LM 5.15","QIPP LM 5.16","QIPP LM 5.17","QIPP LM 5.18","QIPP LM 5.19","QIPP LM 5.20","QIPP LM 5.21","QIPP LM 5.22","QIPP LM 5.23","QIPP LM 5.24","QIPP LM 5.25","QIPP LM 5.26","QIPP LM 5.27","QIPP LM 5.28","QIPP LM 5.29","Risks and issues (initiative level)","QIPP 6 End state 12-13","QIPP 6 End state 13-14","QIPP 6 End state 13-14","QIPP LM 6.1","QIPP LM 6.2","QIPP LM 6.3","QIPP LM 6.4","QIPP LM 6.5","QIPP LM 6.6","QIPP LM 6.7","QIPP LM 6.8","QIPP LM 6.9","QIPP LM 6.10","QIPP LM 6.11","QIPP LM 6.12","QIPP LM 6.13","QIPP LM 6.14","QIPP LM 6.15","QIPP LM 6.16","QIPP LM 6.17","QIPP LM 6.18","QIPP LM 6.19","QIPP LM 6.20","QIPP LM 6.21","QIPP LM 6.22","QIPP LM 6.23","QIPP LM 6.24","QIPP LM 6.25","QIPP LM 6.26","QIPP LM 6.27","QIPP LM 6.28","QIPP LM 6.29","Risks and issues (initiative level)","QIPP 7 End state 12-13","QIPP 7 End state 13-14","QIPP 7 End state 14-15","QIPP LM 7.1","QIPP LM 7.2","QIPP LM 7.3","QIPP LM 7.4","QIPP LM 7.5","QIPP LM 7.6","QIPP LM 7.7","QIPP LM 7.8","QIPP LM 7.9","QIPP LM 7.10","QIPP LM 7.11","QIPP LM 7.12","QIPP LM 7.13","QIPP LM 7.14","QIPP LM 7.15","QIPP LM 7.16","QIPP LM 7.17","QIPP LM 7.18","QIPP LM 7.19","QIPP LM 7.20","QIPP LM 7.21","QIPP LM 7.22","QIPP LM 7.23","QIPP LM 7.24","QIPP LM 7.25","QIPP LM 7.26","QIPP LM 7.27","QIPP LM 7.28","QIPP LM 7.29","Risks and issues (initiative level)"]
["End state: Enter a description of how the initiative will affect the local healthcare sytem e.g. activity, transfers, quality/adverse quality indicators, health inequalities, incidence/prevalence of illness, morbidity/mortality from specified acute or long term health conditions. And;\nquantify the number / percentage change you are planning to effect.\nProvide at least one end state ideally for 2015. For some initiatives, it may be more appropriate to break this down into end states for each remaining year in the CSR period or an end state which falls before 2015.\n\nMilestone Descriptors: Enter descriptions of the high level milestones from your integrated plan. Milestones should be provided for key deliverables or outcomes such as decision points (go or no go) and review points that will do to bring about the changes in the local healthcare system as described in the end state.\nRisks/issues: Enter descriptions of risks or issues which relate to the initiative.",null,null,"98% patients seen within 48 hours",null,null,"New contracts commence with metrics included, and applicable to 1 April 2012.","Commence analysis of further opportunities for 13/14","Run tranche review to ascertain if contingency needs to be run.","Develop Provider envelopes","Complete modelling of impact on providers.  Update CSP and OP.","Complete work on strategic outcomes",{"$nulls":24},"Number of 1st Other outpatient attendances at 19,045. Number 1st GP outpatient attendances at 28,758",null,null,"All contracts commence.  All full implementation plans developed.","Monthly reporting to senior leadership team starts.","Run tranche review to ascertain if contingency needs to be run.","Barnet - Monitoring system implemented (use RMS) and weekly output measured on weekly basis.  ",{"$nulls":26},"Achieve 95% of top 30 potential generic savings (EPACT Toolkit 2010-11 3rd qtr). KPI:  Reduce prescribing of drugs of limited clinical value to be less than £61 per ASTRO PU (weighted prescribing unit)",null,null,"Primary Care - launch phase start","Primary Care - end of launch phase.","Commence initial identification of savings opportunities.","Complete work-up of savings opportunities.","Commence monthly monitoring and reporting key performance measures by Borough","Commence monitoring and reporting financial savings by Borough","Commence monitoring and reporting key performance measures by practice","Monthly Evaluation of QOF and Commissioning for Quality Scheme Progress (actual vs planned savings, progress by practice on prescribing markers)","Monthly monitoring reports to evaluate actual against planned spend on drugs with patent expiries (prescribing data has 2 month lag time)\n","Quarterly Evaluation of Practice Feedback from GP Prescribing Led Discussions","Quarterly Evaluation of Sip Feeds Project Delivery (actual vs planned savings / cost avoidance report)","Monthly  Evaluation of Pharmacist Supporting Care Homes Project Delivery (actual vs planned savings)",{"$nulls":18},"Number of NHS treatments in last 24 months",null,null,"Agree metrics and process for collation of  POLCE activity/data to further assist service planning and evaluation of current activity","Implement POLCE Clinical Engagement Strategy as part of wider Communications Strategy","Evaluation of RMS POLCE Referral  Management function","Run tranche review to ascertain if contingency needs to be run.",{"$nulls":26},"Agreement of metrics in contracts.  To realise 100% of savings.",null,null,"Care Homes Barnet - Feedback progress to contracts team","Care Homes Barnet - Workshop/Shared learning","Care Homes Barnet - Workshop/Shared learning","Fracture Liasion Barnet - Sign off monitoring plan","Fracture Liasion Barnet - recruit  nurse","Fracture Liasion Barnet - complete evaluation","Frail Elderly Enfield - Whole system event to support future development of integrated care","Frail Elderly Enfield - Mobilisation period – (estates, recruitment, equipment etc) for AA / ESD schemes",{"$nulls":22},"Number of emergency admissions from LTC under B(7,301), C(4,025), E(5,175), H(4,300), I(4,122).  % with LTC who respond to GP survey feeling supported to manage condition B(75%), C(83.1%), E(71.1%), H(75.8%), I(74.2%).",null,null,"Identification of new schemes for programme commences.","Procurements commence for schemes that must start in April.","First tranche of identified schemes to go to business case stage","Commence work on modelling for new schemes.",{"$nulls":26},"IAPT target",null,null,"New contract commences with metrics included.","Monthly reporting to senior leadership team starts.","BEH project manager identified","BEH IAPT steering group set up","CAMHS tier 4 model agreed in contract"]
["Relevant SUS performance indicators\nActivity indicators being monitored to identify progress against milestones"]
["(SUS indicators) Anticipated performance at period end"]
["Relevant UNIFY performance indicators\nOther operating framework measures being tracked to identify progress against milestones"]
["(UNIFY indicators) Anticipated performance at period end"]
["Relevant ESR / workforce performance indicators"]
["(ESR / workforce indicators)  Anticipated performance at period end"]
["Relevant other key performance indicator(s)))",{"$nulls":35},"Number of 1st Other outpatient attendances at 19,045. Number 1st GP outpatient attendances at 28,758",{"$nulls":32},"Achieve 95% of top 30 potential generic savings (EPACT Toolkit 2010-11 3rd qtr). KPI:  Reduce prescribing of drugs of limited clinical value to be less than £61 per ASTRO PU (weighted prescribing unit)",{"$nulls":32},"Number of NHS treatments in last 24 months",{"$nulls":32},"Agreement of metrics in contracts.  To realise 100% of savings.",{"$nulls":32},"Number of emergency admissions from LTC under B(7,301), C(4,025), E(5,175), H(4,300), I(4,122).  % with LTC who respond to GP survey feeling supported to manage condition B(75%), C(83.1%), E(71.1%), H(75.8%), I(74.2%).",{"$nulls":32},"IAPT target"]
["(Other KPIs) Anticipated performance at period end",null,null,"98% patients seen within 48 hours"]
["QIPP Initiative Reporting"]
["Milestone type",null,null,"QIPP 1 End state 12-13","QIPP 1 End state 13-14","QIPP 1 End state 14-15","QIPP LM 1.1 end","QIPP LM 1.2 end","QIPP LM 1.3 end","QIPP LM 1.4 end","QIPP LM 1.5 end","QIPP LM 1.6 end","QIPP LM 1.7 end","QIPP LM 1.8 end","QIPP LM 1.9 end","QIPP LM 1.10 end","QIPP LM 1.11 end","QIPP LM 1.12 end","QIPP LM 1.13 end","QIPP LM 1.14 end","QIPP LM 1.15 end","QIPP LM 1.16 end","QIPP LM 1.17 end","QIPP LM 1.18 end","QIPP LM 1.19 end","QIPP LM 1.20 end","QIPP LM 1.21 end","QIPP LM 1.22 end","QIPP LM 1.23 end","QIPP LM 1.24 end","QIPP LM 1.25 end","QIPP LM 1.26 end","QIPP LM 1.27 end","QIPP LM 1.28 end","QIPP LM 1.29 end","RAG rating for the Initiative","QIPP 2 End state 12-13","QIPP 2 End state 13-14","QIPP 2 End state 14-15","QIPP LM 2.1 end","QIPP LM 2.2 end","QIPP LM 2.3 end","QIPP LM 2.4 end","QIPP LM 2.5 end","QIPP LM 2.6 end","QIPP LM 2.7 end","QIPP LM 2.8 end","QIPP LM 2.9 end","QIPP LM 2.10 end","QIPP LM 2.11 end","QIPP LM 2.12 end","QIPP LM 2.13 end","QIPP LM 2.14 end","QIPP LM 2.15 end","QIPP LM 2.16 end","QIPP LM 2.17 end","QIPP LM 2.18 end","QIPP LM 2.19 end","QIPP LM 2.20 end","QIPP LM 2.21 end","QIPP LM 2.22 end","QIPP LM 2.23 end","QIPP LM 2.24 end","QIPP LM 2.25 end","QIPP LM 2.26 end","QIPP LM 2.27 end","QIPP LM 2.28 end","QIPP LM 2.29 end","RAG rating for the Initiative","QIPP 3 End state 12-13","QIPP 3 End state 13-14","QIPP 3 End state 13-14","QIPP LM 3.1 end","QIPP LM 3.2 end","QIPP LM 3.3 end","QIPP LM 3.4 end","QIPP LM 3.5 end","QIPP LM 3.6 end","QIPP LM 3.7 end","QIPP LM 3.8 end","QIPP LM 3.9 end","QIPP LM 3.10 end","QIPP LM 3.11 end","QIPP LM 3.12 end","QIPP LM 3.13 end","QIPP LM 3.14 end","QIPP LM 3.15 end","QIPP LM 3.16 end","QIPP LM 3.17 end","QIPP LM 3.18 end","QIPP LM 3.19 end","QIPP LM 3.20 end","QIPP LM 3.21 end","QIPP LM 3.22 end","QIPP LM 3.23 end","QIPP LM 3.24 end","QIPP LM 3.25 end","QIPP LM 3.26 end","QIPP LM 3.27 end","QIPP LM 3.28 end","QIPP LM 3.29 end","RAG rating for the Initiative","QIPP 4 End state 12-13","QIPP 4 End state 13-14","QIPP 4 End state 14-15","QIPP LM 4.1 end","QIPP LM 4.2 end","QIPP LM 4.3 end","QIPP LM 4.4 end","QIPP LM 4.5 end","QIPP LM 4.6 end","QIPP LM 4.7 end","QIPP LM 4.8 end","QIPP LM 4.9 end","QIPP LM 4.10 end","QIPP LM 4.11 end","QIPP LM 4.12 end","QIPP LM 4.13 end","QIPP LM 4.14 end","QIPP LM 4.15 end","QIPP LM 4.16 end","QIPP LM 4.17 end","QIPP LM 4.18 end","QIPP LM 4.19 end","QIPP LM 4.20 end","QIPP LM 4.21 end","QIPP LM 4.22 end","QIPP LM 4.23 end","QIPP LM 4.24 end","QIPP LM 4.25 end","QIPP LM 4.26 end","QIPP LM 4.27 end","QIPP LM 4.28 end","QIPP LM 4.29 end","RAG rating for the Initiative","QIPP 5 End state 12-13","QIPP 5 End state 13-14","QIPP 5 End state 14-15","QIPP LM 5.1 end","QIPP LM 5.2 end","QIPP LM 5.3 end","QIPP LM 5.4 end","QIPP LM 5.5 end","QIPP LM 5.6 end","QIPP LM 5.7 end","QIPP LM 5.8 end","QIPP LM 5.9 end","QIPP LM 5.10 end","QIPP LM 5.11 end","QIPP LM 5.12 end","QIPP LM 5.13 end","QIPP LM 5.14 end","QIPP LM 5.15 end","QIPP LM 5.16 end","QIPP LM 5.17 end","QIPP LM 5.18 end","QIPP LM 5.19 end","QIPP LM 5.20 end","QIPP LM 5.21 end","QIPP LM 5.22 end","QIPP LM 5.23 end","QIPP LM 5.24 end","QIPP LM 5.25 end","QIPP LM 5.26 end","QIPP LM 5.27 end","QIPP LM 5.28 end","QIPP LM 5.29 end","RAG rating for the Initiative","QIPP 6 End state 12-13","QIPP 6 End state 13-14","QIPP 6 End state 14-15","QIPP LM 6.1 end","QIPP LM 6.2 end","QIPP LM 6.3 end","QIPP LM 6.4 end","QIPP LM 6.5 end","QIPP LM 6.6 end","QIPP LM 6.7 end","QIPP LM 6.8 end","QIPP LM 6.9 end","QIPP LM 6.10 end","QIPP LM 6.11 end","QIPP LM 6.12 end","QIPP LM 6.13 end","QIPP LM 6.14 end","QIPP LM 6.15 end","QIPP LM 6.16 end","QIPP LM 6.17 end","QIPP LM 6.18 end","QIPP LM 6.19 end","QIPP LM 6.20 end","QIPP LM 6.21 end","QIPP LM 6.22 end","QIPP LM 6.23 end","QIPP LM 6.24 end","QIPP LM 6.25 end","QIPP LM 6.26 end","QIPP LM 6.27 end","QIPP LM 6.28 end","QIPP LM 6.29 end","RAG rating for the Initiative","QIPP 7 End state 12-13","QIPP 7 End state 13-14","QIPP 7 End state 14-15","QIPP LM 7.1 end","QIPP LM 7.2 end","QIPP LM 7.3 end","QIPP LM 7.4 end","QIPP LM 7.5 end","QIPP LM 7.6 end","QIPP LM 7.7 end","QIPP LM 7.8 end","QIPP LM 7.9 end","QIPP LM 7.10 end","QIPP LM 7.11 end","QIPP LM 7.12 end","QIPP LM 7.13 end","QIPP LM 7.14 end","QIPP LM 7.15 end","QIPP LM 7.16 end","QIPP LM 7.17 end","QIPP LM 7.18 end","QIPP LM 7.19 end","QIPP LM 7.20 end","QIPP LM 7.21 end","QIPP LM 7.22 end","QIPP LM 7.23 end","QIPP LM 7.24 end","QIPP LM 7.25 end","QIPP LM 7.26 end","QIPP LM 7.27 end","QIPP LM 7.28 end","QIPP LM 7.29 end","RAG rating for the Initiative"]
["Milestone due date",null,null,"2013-03-31","2014-03-31","2015-03-31","2012-05-31","2012-09-30","2012-09-30","2013-01-31","2013-01-31","2013-02-28",{"$nulls":24},"2013-03-31","2014-03-31","2015-03-31","2012-05-31","2012-06-30","2012-09-30","2012-04-30",{"$nulls":26},"2013-03-31","2014-03-31","2015-03-31","2012-05-31","2012-07-31","2012-11-30","2013-02-28","2012-07-31","2012-07-31","2012-07-31","2013-07-31","2013-07-31","2013-07-31","2013-07-31","2013-07-31",{"$nulls":18},"2013-03-31","2014-03-31","2015-03-31","2012-06-30","2012-06-30","2012-08-31","2012-09-30",{"$nulls":26},"2013-03-31","2014-03-31","2015-03-31","2012-05-31","2012-06-30","2012-10-31","2012-06-30","2012-07-31","2014-01-31","2012-06-30","2012-07-31",{"$nulls":22},"2013-03-31","2014-03-31","2015-03-31","2012-09-30","2012-10-31","2012-11-30","2012-12-31",{"$nulls":26},"2013-03-31","2014-03-31","2015-03-31","2012-06-30","2012-06-30","2012-06-30","2012-03-31","2012-06-30"]
["Progress reporting against milestones and Initiative 1",null,null,"Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact on delivery (KPIs and £).\n\nGuidance for reporting progress of the initiative\n▪ Monthly (optional) Report overall prog",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Amber","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £) with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Amber","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (o",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Green","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (o",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Green","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (o",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","RAG Rating","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (o",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Green","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (o",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Green"]
[{"$nulls":6},"Slippage due to contract negotitations - contracts are now being finalised",{"$nulls":28},"Contracts are being finalised as per discussions with providers",null,null,null,"Slippage due to contract negotitations - contracts are now being finalised",{"$nulls":28},"Subject to contract negotiations",{"$nulls":69},"Monthly updates to contract team until October 2012"]
["Milestone status\n",null,null,"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Delayed - amber","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced",{"$nulls":24},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Delayed - amber","Work not yet commenced","Work not yet commenced","Completed",{"$nulls":26},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","In progress","Work not yet commenced","Work not yet commenced","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress",{"$nulls":18},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","Completed","Work not yet commenced","Work not yet commenced",{"$nulls":26},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","Completed","Work not yet commenced","In progress","In progress","Work not yet commenced","Completed","In progress",{"$nulls":22},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",{"$nulls":32},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","Completed","Completed","Completed","Completed"]
["Date",null,null,"Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Delays (Combined)","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Delays (Combined)","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Delays (Combined)","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Delays (Combined)","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Delays (Combined)","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Delays (Combined)","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Delays (Combined)"]
["R e p o r t i n g      p e r i o d","Month 9","2011-12-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 10","2012-01-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 11","2012-02-28",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 12","2012-03-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 1","2012-04-30",null,null,null,"2012-05-31","2012-09-30","2012-09-30","2013-01-31","2013-01-31","2013-02-28",{"$nulls":23},0,null,null,null,"2012-05-31","2012-06-30","2012-09-30","2012-04-30",{"$nulls":25},0,null,null,null,"2012-05-31","2012-07-31","2012-11-30","2013-02-28","2012-07-31","2012-07-31","2012-07-31","2013-07-31","2013-07-31","2013-07-31","2013-07-31","2013-07-31",{"$nulls":17},0,null,null,null,"2012-06-30","2012-06-30","2012-08-31","2012-09-30",{"$nulls":25},0,null,null,null,"2012-05-31","2012-06-30","2012-10-31","2012-06-30","2012-07-31","2014-01-31","2012-06-30","2012-07-31",{"$nulls":21},0,null,null,null,"2012-09-30","2012-10-31","2012-11-30","2012-12-31",{"$nulls":25},0,null,null,null,"2012-06-30","2012-06-30","2012-06-30","2012-06-30","2012-06-30",{"$nulls":24},3.033333333333333]
[null,"Month 2","2012-05-31",null,null,null,"2012-06-30","2012-09-30","2012-09-30","2013-01-31","2013-01-31","2013-02-28",{"$nulls":23},1,null,null,null,"2012-06-30","2012-06-30","2012-09-30","2012-04-30",{"$nulls":25},1,null,null,null,"2012-05-31","2012-07-31","2012-11-30","2013-02-28","2012-07-31","2012-07-31","2012-07-31","2013-07-31","2013-07-31","2013-07-31","2013-07-31","2013-07-31",{"$nulls":17},0,null,null,null,"2012-06-30","2012-06-30","2012-08-31","2012-09-30",{"$nulls":25},0,{"$nulls":4},"2012-06-30","2012-10-31","2012-06-30","2012-07-31","2014-01-31","2012-06-30","2012-07-31",{"$nulls":21},0,null,null,null,"2012-09-30","2012-10-31","2012-11-30","2012-12-31",{"$nulls":25},0,null,null,null,"2012-06-30","2012-06-30","2012-06-30","2012-06-30","2012-06-30",{"$nulls":24},3.033333333333333]
[null,"Month 3","2012-06-30",null,null,null,"2012-06-30","2012-09-30","2012-09-30","2013-01-31","2013-01-31","2013-02-28",{"$nulls":23},1,null,null,null,"2012-06-30","2012-06-30","2012-09-30","2012-04-30",{"$nulls":25},1,null,null,null,"2012-05-31","2012-07-31","2012-11-30","2013-02-28","2012-07-31","2012-07-31","2012-07-31","2013-07-31","2013-07-31","2013-07-31","2013-07-31","2013-07-31",{"$nulls":17},0,null,null,null,"2012-06-30","2012-06-30","2012-08-31","2012-09-30",{"$nulls":25},0,{"$nulls":4},"2012-06-30","2012-10-31","2012-06-30","2012-07-31","2014-01-31","2012-06-30","2012-07-31",{"$nulls":21},0,null,null,null,"2012-09-30","2012-10-31","2012-11-30","2012-12-31",{"$nulls":25},0,null,null,null,"2012-06-30","2012-06-30","2012-06-30","2012-06-30","2012-06-30",{"$nulls":24},3.033333333333333]
[null,"Month 4","2012-07-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 5","2012-08-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 6","2012-09-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 7","2012-10-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 8","2012-11-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 9","2012-12-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 10","2013-01-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 11","2013-02-28",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 12","2013-03-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 1","2013-04-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 2","2013-05-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 3","2013-06-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 4","2013-07-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 5","2013-08-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 6","2013-09-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
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[null,"Month 9","2013-12-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 10","2014-01-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 11","2014-02-28",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 12","2014-03-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 1","2014-04-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 2","2014-05-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 3","2014-06-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 4","2014-07-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
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[null,"Month 10","2015-01-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 11","2015-02-28",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 12","2015-03-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 1","2015-04-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
["Number of CCGs signed up to this milestone"]
["Number of CCGs who have completed this milestone"]
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["2012- 2013 Milestone Tracker",null,null,"QIPP Initiative 1\n\n\n",{"$nulls":32},"QIPP Initiative 2\n\n\n",{"$nulls":32},"QIPP Initiative 3\n\n\n",{"$nulls":32},"QIPP Initiative 4\n\n\n",{"$nulls":32},"QIPP Initiative 5\n\n\n",{"$nulls":32},"QIPP Initiative 6\n\n\n",{"$nulls":32},"QIPP Initiative 7\n\n\n"]
["QIPP Overview and finances"]
["SHA cluster:",null,"NHS London"]
["PCT Cluster :",null,"North West London"]
["Number of CCGs in cluster:",null,8]
["Report for the month of:",null,"2012-04-30"]
["QIPP Challenge (£000s)",null,421523]
["FIMS Plan: Savings for CSR period (£000s)",null,421523]
["Yr 1 FIMS savings delivered (forecast outturn) 2011-12 (£000s)",null,116516]
["Yr 2 Plan FIMS savings for 2012-13 (£000s)",null,122492]
["Yr 3 Plan FIMS savings for 2013-14 (£000s)",null,99165]
["Yr 4 Plan FIMS savings for 2014-15 (£000s)",null,83351]
["Total savings\nyears 1-4 (£000's)\n(should equal savings for the CSR period (Cell C8))",null,421524]
["Estimated value of centrally reported QIPP initiatives in remaining CSR period (£000's)\n(Should be >50% of years 2-4 (Cells C10:C12))",null,115639]
["QIPP Initiative Planning"]
["QIPP Initiative scale and title (this should be one of the 5-7 sub-programme area which will contribute to material savings in FIMS Categories)",null,null,"Scale","PCT cluster",null,"Title","Productivity",{"$nulls":28},"Scale","PCT cluster",null,"Title","Integrated Care",{"$nulls":28},"Scale","PCT cluster",null,"Title","Demand Management",{"$nulls":28},"Scale","PCT cluster",null,"Title","Reducing Drug Spend",{"$nulls":28},"Scale","PCT cluster",null,"Title","Unidentified",{"$nulls":28},"Scale",null,null,"Title",{"$nulls":29},"Scale",null,null,"Title"]
["FIMS Categories where this initiative will impact (n.b. the sum of savings across all initiatives should be <50% of planned savings)",null,null,"Primary FIMS category for savings","Acute Contracts (Other)","Estimated savings\n2012-13 (£000's)",29707,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings","Mental Health & Learning Disabilities Contracts ","Estimated savings\n2012-13 (£000's)",15340,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings","Community Contracts","Estimated savings\n2012-13 (£000's)",8259,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings","Primary Care, Dental, Pharmacy, Opthalmic","Estimated savings\n2012-13 (£000's)",802,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings","Acute Contracts (Elective)","Estimated savings\n2012-13 (£000's)",4565,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings","Acute Contracts (Non Elective)","Estimated savings\n2012-13 (£000's)",2994,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings","Community Contracts","Estimated savings\n2012-13 (£000's)",1080,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings","Other","Estimated savings\n2012-13 (£000's)",2422,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings","Primary Care Prescribing","Estimated savings\n2012-13 (£000's)",7248,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)"]
["Totals of planned savings from this initiative (£000's)\n",{"$nulls":4},"FIMS savings\n2012-13",65968,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",65968,{"$nulls":25},"FIMS savings\n2012-13",26367,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",26367,{"$nulls":25},"FIMS savings\n2012-13",10480,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",10480,{"$nulls":25},"FIMS savings\n2012-13",12824,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",12824,{"$nulls":25},"FIMS savings\n2012-13",null,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",0,{"$nulls":25},"FIMS savings\n2012-13",null,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",0,{"$nulls":25},"FIMS savings\n2012-13",null,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",0]
["QIPP workstreams supporting this initiative (title / description narrative required)",null,null,"Workstream 1A","Productive Community Services\n(P1EA001, P1HO001, P1HIL001)\nLM 1.1 - 1.2",null,"Workstream 1B","Productive Mental Health Services for CNWL and placement providers (WE244, KC241, HF241)\nLM 1.3",null,"Workstream 1C","Productive Mental Health Services - Desirable Affordable Sustainable\n(P4HO009)\nLM 1.4 - 1.7",null,"Workstream 1D","Productive Mental Health Services - Desirable Affordable Sustainable\n(P4HIL014)\nLM 1.8",null,"Workstream 1E","Productive Mental Health Services - Desirable Affordable Sustainable\n(P4EA012)\nLM 1.9",null,"Workstream 1F","Productive Mental Health Services - CNWL Closure of Rosedale Bedded Unit\n(BR5.2)\nLM 1.10",null,"Workstream 1G","Mental Health Repatriation - Continuing Care (Out of Area)\n(HA026)\nLM 1.11 - 1.13",null,"Workstream 1H","NHS NWL productivity and efficiency metrics\n(Multiple)\nLM 1.14 - 1.18",null,"Workstream 1I","Practice Incentivisation Programme\n(WE250)\nLM 1.19 - 1.23",null,"Workstream 1J","Productive Community Services (CLCH)\n(HF240, WE243, KC240)\nLM 1.24",null,"Workstream 1K",null,null,"Workstream 2A","Integrated Community Response\n(P4EA09)\nLM 2.1 - 2.4",null,"Workstream 2B","Reduction in Non-Elective Admissions\n(HA019/20/21)\nLM 2.5 - 2.7",null,"Workstream 2C","Urgent Care Service Development\n(P3HIL009)\nLM 2.8 - 2.10",null,"Workstream 2D","Urgent Care Service Development\n(P3HO007)\nLM 2.11 - 2.14",null,"Workstream 2E","Continuity of care (ICP) -Diabetes and Respiratory to be part of the CofC\n(HF029)\nLM 2.15 - 2.17",null,"Workstream 2F","Outpatients at lower cost\n(BR2.2)\nLM 2.18 - 2.23",null,"Workstream 2G","Continuing Care - efficiency of service\n(HA5.3)\nLM 2.24",null,"Workstream 2H",null,null,"Workstream 2I",null,null,"Workstream 2J",null,null,"Workstream 2K",null,null,"Workstream 3A","Referral standardisation / referral management\n(WE247)\nLM 3.1 - 3.5",null,"Workstream 3B","Referral Facilitation Service\n(P2EA003, P2HIL009)\nLM 3.6 - 3.9",null,"Workstream 3C",null,null,"Workstream 3D",null,null,"Workstream 3E",null,null,"Workstream 3F",null,null,"Workstream 3G",null,null,"Workstream 3H",null,null,"Workstream 3I",null,null,"Workstream 3J",null,null,"Workstream 3K",null,null,"Workstream 4A","Prescribing within budget\n(HA1.4)\nLM 4.1 - 4.3",null,"Workstream 4B","Prescribing within budget\n(BR1.4)\nLM 4.4 - 4.6",null,"Workstream 4C","Primary Care Prescribing\n(P1HIL002, P1HO002, P2EA002)\nLM 4.7 - 4.9",null,"Workstream 4D",null,null,"Workstream 4E",null,null,"Workstream 4F",null,null,"Workstream 4G",null,null,"Workstream 4H",null,null,"Workstream 4I",null,null,"Workstream 4J",null,null,"Workstream 4K",null,null,"Workstream 5A","Contract efficiencies\n(WE252, KC244)\nLM 5.1",null,"Workstream 5B",null,null,"Workstream 5C",null,null,"Workstream 5D",null,null,"Workstream 5E",null,null,"Workstream 5F",null,null,"Workstream 5G",null,null,"Workstream 5H",null,null,"Workstream 5I",null,null,"Workstream 5J",null,null,"Workstream 6K",null,null,"Workstream 6A",null,null,"Workstream 6B",null,null,"Workstream 6C",null,null,"Workstream 6D",null,null,"Workstream 6E",null,null,"Workstream 6F",null,null,"Workstream 6G",null,null,"Workstream 6H",null,null,"Workstream 6I",null,null,"Workstream 6J",null,null,"Workstream 6K",null,null,"Workstream 7A",null,null,"Workstream 7B",null,null,"Workstream 7C",null,null,"Workstream 7D",null,null,"Workstream 7E",null,null,"Workstream 7F",null,null,"Workstream 7G",null,null,"Workstream 7H",null,null,"Workstream 7I",null,null,"Workstream 7J",null,null,"Workstream 7K"]
["Focus of workstreams",null,null,"Finance",null,null,"Activity workforce & finance",null,null,"Finance",null,null,"Finance",null,null,"Finance",null,null,"Quality & finance",null,null,"Quality & finance",null,null,"Quality, activity & finance",null,null,"Quality, activity & finance",null,null,"Activity workforce & finance"]
["Optional SHA FIMS Categories\n(Use where these have been defined within your SHA)",null,null,"Productivity ","Estimated savings\nin-year",2938,"Productivity ","Estimated savings\nin-year",5331,"Productivity ","Estimated savings\nin-year",1988,"Productivity ","Estimated savings\nin-year",1500,"Productivity ","Estimated savings\nin-year",1500,"Productivity ","Estimated savings\nin-year",850,"Productivity ","Estimated savings\nin-year",1080,"Productivity ","Estimated savings\nin-year",29707,"Productivity ","Estimated savings\nin-year",802,"Productivity ","Estimated savings\nin-year",5321,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year"]
["Milestone type",null,null,"QIPP 1 End state 12-13","QIPP 1 End state 13-14","QIPP 1 End state 14-15","QIPP LM 1.1","QIPP LM 1.2","QIPP LM 1.3","QIPP LM 1.4","QIPP LM 1.5","QIPP LM 1.6","QIPP LM 1.7","QIPP LM 1.8","QIPP LM 1.9","QIPP LM 1.10","QIPP LM 1.11","QIPP LM 1.12","QIPP LM 1.13","QIPP LM 1.14","QIPP LM 1.15","QIPP LM 1.16","QIPP LM 1.17","QIPP LM 1.18","QIPP LM 1.19","QIPP LM 1.20","QIPP LM 1.21","QIPP LM 1.22","QIPP LM 1.23","QIPP LM 1.24","QIPP LM 1.25","QIPP LM 1.26","QIPP LM 1.27","QIPP LM 1.28","QIPP LM 1.29","Risks and issues (initiative level)","QIPP 2 End state 12-13","QIPP 2 End state 13-14","QIPP 2 End state 14-15","QIPP LM 2.1","QIPP LM 2.2","QIPP LM 2.3","QIPP LM 2.4","QIPP LM 2.5","QIPP LM 2.6","QIPP LM 2.7","QIPP LM 2.8","QIPP LM 2.9","QIPP LM 2.10","QIPP LM 2.11","QIPP LM 2.12","QIPP LM 2.13","QIPP LM 2.14","QIPP LM 2.15","QIPP LM 2.16","QIPP LM 2.17","QIPP LM 2.18","QIPP LM 2.19","QIPP LM 2.20","QIPP LM 2.21","QIPP LM 2.22","QIPP LM 2.23","QIPP LM 2.24","QIPP LM 2.25","QIPP LM 2.26","QIPP LM 2.27","QIPP LM 2.28","QIPP LM 2.29","Risks and issues (initiative level)","QIPP 3 End state 12-13","QIPP 3 End state 13-14","QIPP 3 End state 14-15","QIPP LM 3.1","QIPP LM 3.2","QIPP LM 3.3","QIPP LM 3.4","QIPP LM 3.5","QIPP LM 3.6","QIPP LM 3.7","QIPP LM 3.8","QIPP LM 3.9","QIPP LM 3.10","QIPP LM 3.11","QIPP LM 3.12","QIPP LM 3.13","QIPP LM 3.14","QIPP LM 3.15","QIPP LM 3.16","QIPP LM 3.17","QIPP LM 3.18","QIPP LM 3.19","QIPP LM 3.20","QIPP LM 3.21","QIPP LM 3.22","QIPP LM 3.23","QIPP LM 3.24","QIPP LM 3.25","QIPP LM 3.26","QIPP LM 3.27","QIPP LM 3.28","QIPP LM 3.29","Risks and issues (initiative level)","QIPP 4 End state 12-13","QIPP 4 End state 13-14","QIPP 4 End state 14-15","QIPP LM 4.1","QIPP LM 4.2","QIPP LM 4.3","QIPP LM 4.4","QIPP LM 4.5","QIPP LM 4.6","QIPP LM 4.7","QIPP LM 4.8","QIPP LM 4.9","QIPP LM 4.10","QIPP LM 4.11","QIPP LM 4.12","QIPP LM 4.13","QIPP LM 4.14","QIPP LM 4.15","QIPP LM 4.16","QIPP LM 4.17","QIPP LM 4.18","QIPP LM 4.19","QIPP LM 4.20","QIPP LM 4.21","QIPP LM 4.22","QIPP LM 4.23","QIPP LM 4.24","QIPP LM 4.25","QIPP LM 4.26","QIPP LM 4.27","QIPP LM 4.28","QIPP LM 4.29","Risks and issues (initiative level)","QIPP 5 End state 12-13","QIPP 5 End state 13-14","QIPP 5 End state 14-15","QIPP LM 5.1","QIPP LM 5.2","QIPP LM 5.3","QIPP LM 5.4","QIPP LM 5.5","QIPP LM 5.6","QIPP LM 5.7","QIPP LM 5.8","QIPP LM 5.9","QIPP LM 5.10","QIPP LM 5.11","QIPP LM 5.12","QIPP LM 5.13","QIPP LM 5.14","QIPP LM 5.15","QIPP LM 5.16","QIPP LM 5.17","QIPP LM 5.18","QIPP LM 5.19","QIPP LM 5.20","QIPP LM 5.21","QIPP LM 5.22","QIPP LM 5.23","QIPP LM 5.24","QIPP LM 5.25","QIPP LM 5.26","QIPP LM 5.27","QIPP LM 5.28","QIPP LM 5.29","Risks and issues (initiative level)","QIPP 6 End state 12-13","QIPP 6 End state 13-14","QIPP 6 End state 13-14","QIPP LM 6.1","QIPP LM 6.2","QIPP LM 6.3","QIPP LM 6.4","QIPP LM 6.5","QIPP LM 6.6","QIPP LM 6.7","QIPP LM 6.8","QIPP LM 6.9","QIPP LM 6.10","QIPP LM 6.11","QIPP LM 6.12","QIPP LM 6.13","QIPP LM 6.14","QIPP LM 6.15","QIPP LM 6.16","QIPP LM 6.17","QIPP LM 6.18","QIPP LM 6.19","QIPP LM 6.20","QIPP LM 6.21","QIPP LM 6.22","QIPP LM 6.23","QIPP LM 6.24","QIPP LM 6.25","QIPP LM 6.26","QIPP LM 6.27","QIPP LM 6.28","QIPP LM 6.29","Risks and issues (initiative level)","QIPP 7 End state 12-13","QIPP 7 End state 13-14","QIPP 7 End state 14-15","QIPP LM 7.1","QIPP LM 7.2","QIPP LM 7.3","QIPP LM 7.4","QIPP LM 7.5","QIPP LM 7.6","QIPP LM 7.7","QIPP LM 7.8","QIPP LM 7.9","QIPP LM 7.10","QIPP LM 7.11","QIPP LM 7.12","QIPP LM 7.13","QIPP LM 7.14","QIPP LM 7.15","QIPP LM 7.16","QIPP LM 7.17","QIPP LM 7.18","QIPP LM 7.19","QIPP LM 7.20","QIPP LM 7.21","QIPP LM 7.22","QIPP LM 7.23","QIPP LM 7.24","QIPP LM 7.25","QIPP LM 7.26","QIPP LM 7.27","QIPP LM 7.28","QIPP LM 7.29","Risks and issues (initiative level)"]
["End state: Enter a description of how the initiative will affect the local healthcare sytem e.g. activity, transfers, quality/adverse quality indicators, health inequalities, incidence/prevalence of illness, morbidity/mortality from specified acute or long term health conditions. And;\nquantify the number / percentage change you are planning to effect.\nProvide at least one end state ideally for 2015. For some initiatives, it may be more appropriate to break this down into end states for each remaining year in the CSR period or an end state which falls before 2015.\n\nMilestone Descriptors: Enter descriptions of the high level milestones from your integrated plan. Milestones should be provided for key deliverables or outcomes such as decision points (go or no go) and review points that will do to bring about the changes in the local healthcare system as described in the end state.\nRisks/issues: Enter descriptions of risks or issues which relate to the initiative.",null,null,"Realising productivity savings through contract negotiations with Acute, Mental Health and Community providers.\n\nProviding higher quality care to Mental Health patients and improving patient experience and outcomes.\n\nImproving the care of Long Term Conditions by the development of a pro-active case management approach.\n\nPutting in place productivity and effeciency metrics to achieve provider performance within the top 10% nationally.\n\n","Realising productivity savings through contract negotiations with Acute, Mental Health and Community providers.\n\nProviding higher quality care to Mental Health patients and improving patient experience and outcomes.\n\nImprove the care of Long Term Conditions by the development of a pro-active case management approach.\n\nPutting in place productivity and effeciency metrics to achieve provider performance within the top 10% nationally.\n\n","Realising productivity savings through contract negotiations with Acute, Mental Health and Community providers.\n\nProviding higher quality care to Mental Health patients and improving patient experience and outcomes.\n\nImprove the care of Long Term Conditions by the development of a pro-active case management approach.\n\nPutting in place productivity and effeciency metrics to achieve provider performance within the top 10% nationally.\n\n","Contract negotiation process complete.\n\nBegin contract monitoring. (ongoing)","Review contract performance and contract monitoring processes.","Savings to be delivered at contract negotiation and sign off on reduced baseline inclusive of savings","Action plan agreed with WLMHT to implement service changes required to deliver savings (full Recovery Model) to inclde any public consultation.\n\n","Business cases developed for service changes and presented to JCEC - dementia, CAMHs and action plan agreed including reinvestment where appropriate.\nAgreement with specialist commissioning on savings and service changes.                                                                                  \n\nAgree planto reduce or integrateSWLStg Primary Care counselling block contract & interface with IAPT","Work with GPs to progress shifting setting of care agenda","Progress range of CAMHS commissioning Priorities inc Tier 2 Review and Tier 4 inpateint alternatives","Contract negotiations with CNWL/WLMHT  to reduce current contract value by 8%, This includes impact of dementia pathway, SMS savings and placement efficiencies\nConclude contract: Specialised COmmissioning (Forensics)","Commission new services\n\nSign off revised contract","Financial target delivery plan achieved","Agree Caseload of Older adults for transition, transfer or repatriation","Estimated date for when most identified MH and LD patients have been assessed","Estimated date for when most identified MH and LD patients have been transferred","Monitor performance of 12/13 metric","Monitor performance of 12/13 metric\n\nDevelop and test potential 13/14 metrics against 12/13 data and revise as required","Monitor performance of 12/13 metric\n\nDecision made on all metrics for 13/14","Monitor performance of 12/13 metric\n\nSign-off by CCGs to revised approach and documentation for 2013/14","Monitor performance of 12/13 metric\n\nNew metrics confirmed and documentation in place\n\nNHS NWL metrics/ documentation shared with providers\n\nFinalised metrics agreed with providers","Implementation of scheme following EMT BC approval","Local formation of practice groupings agreed","First phased payment of set up costs released","Performance reports submitted by groups / networks\n\nMonthly performance monitoring to ensure delivery agaisnt target","Final phased payment of set up costs released\n\nMonthly performance monitoring to ensure delivery agaisnt target","Savings to be delivered at contract negotiation and sign off on reduced baseline inclusive of savings",{"$nulls":6},"Effectively shifting outpatient activity to a more cost-effective community setting at lower cost.\n\nAvoiding unnecessary admissions through effective networks, care planning and reviewing patients with recent NEL and A&E attendance by GPs/Networks.\n\nDeliver Urgent Care Centres to provider minor illness and minor injury services.","Effectively shifting outpatient activity to a more cost-effective community setting at lower cost.\n\nAvoiding unnecessary admissions through effective networks, care planning and reviewing patients with recent NEL and A&E attendance by GPs/Networks.\n\nDeliver Urgent Care Centres to provider minor illness and minor injury services.","Effectively shifting outpatient activity to a more cost-effective community setting at lower cost.\n\nAvoiding unnecessary admissions through effective networks, care planning and reviewing patients with recent NEL and A&E attendance by GPs/Networks.\n\nDeliver Urgent Care Centres to provider minor illness and minor injury services.","Agree implementation plan with ICO.\n\nStart Service Mobilisation.                                 \n\nCommunication and Engagement (ongoing)","Complete implementation of stage 2 (alignment with Social Services)","Review service provision to date and implement further monitoring procedures & KPIs as required.                    ","Review future governance & monitoring arrangements including KPIs and activity trackers.                                                                                                     ","Ramp up stage 3 - 6.49 saved NEL admissions per day","Introduction of STARRS-stretch (separate, but linked scheme) - additional 0.7 NEL admissions avoided per day","Review effectiveness of Intermediate care scheme and STARRS-stretch in avoiding NEL admissions, and develop plans for 13/14 and beyond.","Decision made regarding the future of the walk in centre (post Olympics)","Preferred option go-live date","Ongoing review of A&E data and service provision started","Detailed analysis of performance/activity to date of both ED and UCC to inform revisions to UCC service specification, revisions to contractual details and KPIs in preparation for next stage procurement process","Commence procurement process for provider for the medium term","ongoing review of A&E data and service provision","Completion of  procurement process for provider for the medium term","To get CCG approval on delivery via Practice/Network plan                            \n\nGPs to sign up to agreed Practice/Network plan for delivery\n\nPractice/Network profile with baseline activity levels send to GPs/Networks","Activity reporting on NEL, A & E and OP send to GPs                                  \n\nReview delivery by Performance & Finance Committee/CCG","Activity reporting on NEL, A & E and OP send to GPs                                  \n\nPractice/Network plan - Performance review and monitoring","Approach to commissioning alternative provision and impementation plan agreed. \n\nFirst wave commissioning commenced (ophthalmology and cardiology).        ","First wave commissioning complete","Second wave commissioning complete","Third wave commissioning complete","Fifth wave commissioning commenced.   ","Fourth wave commissioning cmplete","Start screening for  CHC reviews to establish ongoing eligibility for CC - start in April, then ongoing                              \n\nBegin renegotiating prices with providers for cost of continuing care                                          \n\nPatient no longer CHC eligible transferred to LBH - ongoing throughout the year         ",{"$nulls":6},"Improve patient experience by providing care closer to home through pro-active use of community services and locally developed care pathways.\n\nReconfiguration of Clinical Assessment Service (CAS) to allow the adoption of best practice around referal facilitation.","Improve patient experience by providing care closer to home through pro-active use of community services and locally developed care pathways.\n\nReconfiguration of Clinical Assessment Service (CAS) to allow the adoption of best practice around referal facilitation.","Improve patient experience by providing care closer to home through pro-active use of community services and locally developed care pathways.\n\nReconfiguration of Clinical Assessment Service (CAS) to allow the adoption of best practice around referal facilitation.","Implementation of scheme following EMT BC approval","Local formation of practice groupings agreed","First phased payment of set up costs released","Performance reports submitted by groups / networks.                                  \n\nMonthly performance monitoring to ensure delivery against target; performance management via peer/practice groups and developing mitigation strategies if scheme is underperforming .","First phased payment of set up costs released\n\nMonthly performance monitoring to ensure delivery against target; performance management via peer/practice groups and developing mitigation strategies if scheme is underperforming .","Develop new service model for RFS (for sub-cluster)\n\nObtain LMC sign-up","Conduct GP consultation workshops","Conduct 6 month service review","Programme Board to monitor contract progress",{"$nulls":21},"Achieve efficient prescribing through the use of cost effective drugs, review of repeat prescribing systems and utilisation of enablers such as NWL integrated formulary and ScriptSwitch.","Achieve efficient prescribing through the use of cost effective drugs, review of repeat prescribing systems and utilisation of enablers such as NWL integrated formulary and ScriptSwitch.","Achieve efficient prescribing through the use of cost effective drugs, review of repeat prescribing systems and utilisation of enablers such as NWL integrated formulary and ScriptSwitch.","Present QIPP to practices in Peer Groups\n\nHarrow Prescribing QIPP budget and QIPP plan\n\nPossible prescribing LES for GPs to be agreed","Monthly performance monitoring (April data available in June) to ensure practice prescribing within budget; performance management via the locality meetings, peer groups established in the 5 localities as well as practice based support led by Prescribing Team\n\nPractice level plans for GMS and Prescribing LES 2012/13 to be completed","Monthly performance monitoring to ensure practice prescribing within budget; performance management via peer groups.                                                             \n\nAgreement of 13/14 prescribing budget based on 12/13 outturn, 13/14 cost pressures and 13/14 cost reduction opportunities.                           ","Develop and sign off Brent QIPP with GPCE Prescribing Leads\n\nPresent QIPP to practices in Peer Groups","Monthly performance monitoring (April data available in June) to ensure practice prescribing within budget","Monthly performance monitoring to ensure practice prescribing within budget; performance management via the locality meetings, peer groups established in the 5 localities as well as practice based support to practices especially those forecast overspends in prescribing budget, led by Prescribing Team.\n\nAgreement of 13/14 prescribing budget based on 12/13 outturn, 13/14 cost pressures and 13/14 cost reduction opportunities","Implement Sub cluster formulary via Scriptswitch and keep updated every month (Ongoing)                                                                                                    \n\nFinalise ONWL medicines management plan                                                                                         \n\nAgree GMScontract medicines med 6/10 indicator which will link in to savings plans.                                                                                                                                                        \n\nSet GP Prescribing budgets in conjuction with CCG prescribing lead                                                                                                 \n\nAgree expected savings from this budget.                                                                                             \n\nAgree support needed for practices to achieve savings.                                                                                                          \n\nApprove business case for additional QIPP resource                                                                        \n\nDevelop HCGG / Borough medicines management strategy","Implement ONWL Medicines Management strategy.","Review Scriptswitch",{"$nulls":21},"To negotiate the saving from the contract, ensuring no impact upon quality of care or services provided.","To negotiate the saving from the contract, ensuring no impact upon quality of care or services provided.","To negotiate the saving from the contract, ensuring no impact upon quality of care or services provided.","Savings to be delivered at contract negotiation and sign off on reduced baseline inclusive of savings"]
["Relevant SUS performance indicators\nActivity indicators being monitored to identify progress against milestones"]
["(SUS indicators) Anticipated performance at period end"]
["Relevant UNIFY performance indicators\nOther operating framework measures being tracked to identify progress against milestones"]
["(UNIFY indicators) Anticipated performance at period end"]
["Relevant ESR / workforce performance indicators"]
["(ESR / workforce indicators)  Anticipated performance at period end"]
["Relevant other key performance indicator(s)))"]
["(Other KPIs) Anticipated performance at period end"]
["QIPP Initiative Reporting"]
["Milestone type",null,null,"QIPP 1 End state 12-13","QIPP 1 End state 13-14","QIPP 1 End state 14-15","QIPP LM 1.1 end","QIPP LM 1.2 end","QIPP LM 1.3 end","QIPP LM 1.4 end","QIPP LM 1.5 end","QIPP LM 1.6 end","QIPP LM 1.7 end","QIPP LM 1.8 end","QIPP LM 1.9 end","QIPP LM 1.10 end","QIPP LM 1.11 end","QIPP LM 1.12 end","QIPP LM 1.13 end","QIPP LM 1.14 end","QIPP LM 1.15 end","QIPP LM 1.16 end","QIPP LM 1.17 end","QIPP LM 1.18 end","QIPP LM 1.19 end","QIPP LM 1.20 end","QIPP LM 1.21 end","QIPP LM 1.22 end","QIPP LM 1.23 end","QIPP LM 1.24 end","QIPP LM 1.25 end","QIPP LM 1.26 end","QIPP LM 1.27 end","QIPP LM 1.28 end","QIPP LM 1.29 end","RAG rating for the Initiative","QIPP 2 End state 12-13","QIPP 2 End state 13-14","QIPP 2 End state 14-15","QIPP LM 2.1 end","QIPP LM 2.2 end","QIPP LM 2.3 end","QIPP LM 2.4 end","QIPP LM 2.5 end","QIPP LM 2.6 end","QIPP LM 2.7 end","QIPP LM 2.8 end","QIPP LM 2.9 end","QIPP LM 2.10 end","QIPP LM 2.11 end","QIPP LM 2.12 end","QIPP LM 2.13 end","QIPP LM 2.14 end","QIPP LM 2.15 end","QIPP LM 2.16 end","QIPP LM 2.17 end","QIPP LM 2.18 end","QIPP LM 2.19 end","QIPP LM 2.20 end","QIPP LM 2.21 end","QIPP LM 2.22 end","QIPP LM 2.23 end","QIPP LM 2.24 end","QIPP LM 2.25 end","QIPP LM 2.26 end","QIPP LM 2.27 end","QIPP LM 2.28 end","QIPP LM 2.29 end","RAG rating for the Initiative","QIPP 3 End state 12-13","QIPP 3 End state 13-14","QIPP 3 End state 13-14","QIPP LM 3.1 end","QIPP LM 3.2 end","QIPP LM 3.3 end","QIPP LM 3.4 end","QIPP LM 3.5 end","QIPP LM 3.6 end","QIPP LM 3.7 end","QIPP LM 3.8 end","QIPP LM 3.9 end","QIPP LM 3.10 end","QIPP LM 3.11 end","QIPP LM 3.12 end","QIPP LM 3.13 end","QIPP LM 3.14 end","QIPP LM 3.15 end","QIPP LM 3.16 end","QIPP LM 3.17 end","QIPP LM 3.18 end","QIPP LM 3.19 end","QIPP LM 3.20 end","QIPP LM 3.21 end","QIPP LM 3.22 end","QIPP LM 3.23 end","QIPP LM 3.24 end","QIPP LM 3.25 end","QIPP LM 3.26 end","QIPP LM 3.27 end","QIPP LM 3.28 end","QIPP LM 3.29 end","RAG rating for the Initiative","QIPP 4 End state 12-13","QIPP 4 End state 13-14","QIPP 4 End state 14-15","QIPP LM 4.1 end","QIPP LM 4.2 end","QIPP LM 4.3 end","QIPP LM 4.4 end","QIPP LM 4.5 end","QIPP LM 4.6 end","QIPP LM 4.7 end","QIPP LM 4.8 end","QIPP LM 4.9 end","QIPP LM 4.10 end","QIPP LM 4.11 end","QIPP LM 4.12 end","QIPP LM 4.13 end","QIPP LM 4.14 end","QIPP LM 4.15 end","QIPP LM 4.16 end","QIPP LM 4.17 end","QIPP LM 4.18 end","QIPP LM 4.19 end","QIPP LM 4.20 end","QIPP LM 4.21 end","QIPP LM 4.22 end","QIPP LM 4.23 end","QIPP LM 4.24 end","QIPP LM 4.25 end","QIPP LM 4.26 end","QIPP LM 4.27 end","QIPP LM 4.28 end","QIPP LM 4.29 end","RAG rating for the Initiative","QIPP 5 End state 12-13","QIPP 5 End state 13-14","QIPP 5 End state 14-15","QIPP LM 5.1 end","QIPP LM 5.2 end","QIPP LM 5.3 end","QIPP LM 5.4 end","QIPP LM 5.5 end","QIPP LM 5.6 end","QIPP LM 5.7 end","QIPP LM 5.8 end","QIPP LM 5.9 end","QIPP LM 5.10 end","QIPP LM 5.11 end","QIPP LM 5.12 end","QIPP LM 5.13 end","QIPP LM 5.14 end","QIPP LM 5.15 end","QIPP LM 5.16 end","QIPP LM 5.17 end","QIPP LM 5.18 end","QIPP LM 5.19 end","QIPP LM 5.20 end","QIPP LM 5.21 end","QIPP LM 5.22 end","QIPP LM 5.23 end","QIPP LM 5.24 end","QIPP LM 5.25 end","QIPP LM 5.26 end","QIPP LM 5.27 end","QIPP LM 5.28 end","QIPP LM 5.29 end","RAG rating for the Initiative","QIPP 6 End state 12-13","QIPP 6 End state 13-14","QIPP 6 End state 14-15","QIPP LM 6.1 end","QIPP LM 6.2 end","QIPP LM 6.3 end","QIPP LM 6.4 end","QIPP LM 6.5 end","QIPP LM 6.6 end","QIPP LM 6.7 end","QIPP LM 6.8 end","QIPP LM 6.9 end","QIPP LM 6.10 end","QIPP LM 6.11 end","QIPP LM 6.12 end","QIPP LM 6.13 end","QIPP LM 6.14 end","QIPP LM 6.15 end","QIPP LM 6.16 end","QIPP LM 6.17 end","QIPP LM 6.18 end","QIPP LM 6.19 end","QIPP LM 6.20 end","QIPP LM 6.21 end","QIPP LM 6.22 end","QIPP LM 6.23 end","QIPP LM 6.24 end","QIPP LM 6.25 end","QIPP LM 6.26 end","QIPP LM 6.27 end","QIPP LM 6.28 end","QIPP LM 6.29 end","RAG rating for the Initiative","QIPP 7 End state 12-13","QIPP 7 End state 13-14","QIPP 7 End state 14-15","QIPP LM 7.1 end","QIPP LM 7.2 end","QIPP LM 7.3 end","QIPP LM 7.4 end","QIPP LM 7.5 end","QIPP LM 7.6 end","QIPP LM 7.7 end","QIPP LM 7.8 end","QIPP LM 7.9 end","QIPP LM 7.10 end","QIPP LM 7.11 end","QIPP LM 7.12 end","QIPP LM 7.13 end","QIPP LM 7.14 end","QIPP LM 7.15 end","QIPP LM 7.16 end","QIPP LM 7.17 end","QIPP LM 7.18 end","QIPP LM 7.19 end","QIPP LM 7.20 end","QIPP LM 7.21 end","QIPP LM 7.22 end","QIPP LM 7.23 end","QIPP LM 7.24 end","QIPP LM 7.25 end","QIPP LM 7.26 end","QIPP LM 7.27 end","QIPP LM 7.28 end","QIPP LM 7.29 end","RAG rating for the Initiative"]
["Milestone due date",null,null,"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-09-30","2012-04-30","2012-04-30","2012-04-30","2012-07-31","2012-10-31","2012-04-30","2012-04-30","2012-04-30","2012-05-31","2012-07-31","2012-10-31","2012-06-30","2012-08-31","2012-09-30","2012-11-30","2013-01-31","2012-04-30","2012-06-30","2012-07-31","2012-09-30","2013-01-31","2012-04-30",{"$nulls":6},"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-06-30","2012-10-31","2013-02-28","2012-04-30","2012-07-31","2012-10-31","2012-04-30","2012-09-30","2012-11-30","2012-06-30","2012-07-31","2012-10-31","2013-01-31","2012-04-30","2012-10-31","2013-01-31","2012-04-30","2012-06-30","2012-08-31","2012-11-30","2013-01-31","2013-02-28","2012-06-30",{"$nulls":6},"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-06-30","2012-07-31","2012-09-30","2013-01-31","2012-04-30","2012-07-31","2012-09-30","2012-12-31",{"$nulls":21},"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-06-30","2013-03-31","2012-04-30","2012-06-30","2013-03-31","2012-04-30","2012-06-30","2012-10-31",{"$nulls":21},"2013-03-31","2014-03-31","2015-03-31","2012-04-30",{"$nulls":29},"2013-03-31","2014-03-31","2015-03-31",{"$nulls":30},"2013-03-31","2014-03-31","2015-03-31"]
["Progress reporting against milestones and Initiative 1",null,null,"Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact on delivery (KPIs and £).\n\nGuidance for reporting progress of the initiative\n▪ Monthly (optional) Report overall prog",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","RAG Rating","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £) with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Green","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (o",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Green","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (o",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Green","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (o",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","RAG Rating","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (o",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","RAG Rating","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (o",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","RAG Rating"]
[{"$nulls":44},"Rolling recruitment programme",{"$nulls":6},"Issue with cell formatting for date - shows as red but is on track.",{"$nulls":8},"Too far ahead to predict – this has always been a 3 year project. Detailed governance and process discussions need to take place in the initial waves to ensure that subsequent waves are robust and successfully embedded","Too far ahead to predict – this has always been a 3 year project. Detailed governance and process discussions need to take place in the initial waves to ensure that subsequent waves are robust and successfully embedded"]
["Milestone status\n",null,null,"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","Work not yet commenced","Completed","Completed","Completed","In progress","Work not yet commenced","Completed","Completed","Completed","Completed","In progress","In progress","In progress","In progress","In progress","In progress","Work not yet commenced","Completed","In progress","In progress","In progress","Work not yet commenced","Completed",{"$nulls":6},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","In progress","Work not yet commenced","Work not yet commenced","Completed","In progress","In progress","Completed","Work not yet commenced","Work not yet commenced","In progress","Work not yet commenced","In progress","Work not yet commenced","Completed","In progress","In progress","Completed","Delayed - amber","Delayed - red","Delayed - red","Work not yet commenced","Work not yet commenced","In progress",{"$nulls":6},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","In progress","In progress","In progress","Work not yet commenced","Completed","In progress","Work not yet commenced","Work not yet commenced",{"$nulls":21},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","In progress","Work not yet commenced","Completed","In progress","Work not yet commenced","Completed","In progress","Work not yet commenced",{"$nulls":21},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed",{"$nulls":29},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",{"$nulls":32},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact"]
["Date",null,null,"Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Delays (Combined)","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Delays (Combined)","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Delays (Combined)","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Delays (Combined)","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Delays (Combined)","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Delays (Combined)","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Delays (Combined)"]
["R e p o r t i n g      p e r i o d","Month 9","2011-12-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 10","2012-01-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 11","2012-02-28",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 12","2012-03-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
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["2012- 2013 Milestone Tracker",null,null,"QIPP Initiative 1\n\n\n",{"$nulls":32},"QIPP Initiative 2\n\n\n",{"$nulls":32},"QIPP Initiative 3\n\n\n",{"$nulls":32},"QIPP Initiative 4\n\n\n",{"$nulls":32},"QIPP Initiative 5\n\n\n",{"$nulls":32},"QIPP Initiative 6\n\n\n",{"$nulls":32},"QIPP Initiative 7\n\n\n"]
["QIPP Overview and finances"]
["SHA cluster:",null,"NHS London"]
["PCT Cluster :",null,"Outer North East London"]
["Number of CCGs in cluster:",null,4]
["Report for the month of:",null,"2012-05-31"]
["QIPP Challenge (£000s)",null,54538]
["FIMS Plan: Savings for CSR period (£000s)",null,110796]
["Yr 1 FIMS savings delivered (forecast outturn) 2011-12 (£000s)",null,38258]
["Yr 2 Plan FIMS savings for 2012-13 (£000s)",null,54538]
["Yr 3 Plan FIMS savings for 2013-14 (£000s)",null,18000]
["Yr 4 Plan FIMS savings for 2014-15 (£000s)",null,14000]
["Total savings\nyears 1-4 (£000's)\n(should equal savings for the CSR period (Cell C8))",null,124796]
["Estimated value of centrally reported QIPP initiatives in remaining CSR period (£000's)\n(Should be >50% of years 2-4 (Cells C10:C12))",null,50395]
["QIPP Initiative Planning"]
["QIPP Initiative scale and title (this should be one of the 5-7 sub-programme area which will contribute to material savings in FIMS Categories)",null,null,"Scale","PCT cluster",null,"Title","Urgent Care",{"$nulls":28},"Scale","PCT cluster",null,"Title","Long term conditions",{"$nulls":28},"Scale","PCT cluster",null,"Title","Planned Care",{"$nulls":28},"Scale","PCT cluster",null,"Title","Productivity ",{"$nulls":28},"Scale","PCT cluster",null,"Title","Integrated Care",{"$nulls":28},"Scale","PCT cluster",null,"Title","Primary Care productivity ",{"$nulls":28},"Scale",null,null,"Title"]
["FIMS Categories where this initiative will impact (n.b. the sum of savings across all initiatives should be <50% of planned savings)",null,null,"Primary FIMS category for savings","Not applicable","Estimated savings\n2012-13 (£000's)",1790,"Estimated savings 2013-14 (£000's)",2494,"Estimated savings 2014-15 (£000's)",1856,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings","Acute Contracts (Outpatients)","Estimated savings\n2012-13 (£000's)",3937,"Estimated savings 2013-14 (£000's)",9836,"Estimated savings 2014-15 (£000's)",7462,"Secondary FIMS category for savings","Acute Contracts (Non Elective)","Estimated savings\n2012-13 (£000's)",1577,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings","Acute Contracts (Other)","Estimated savings\n2012-13 (£000's)",432,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings","Acute Contracts (Direct Access)","Estimated savings\n2012-13 (£000's)",30,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings","Community Contracts","Estimated savings\n2012-13 (£000's)",6376,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings","Primary Care Prescribing","Estimated savings\n2012-13 (£000's)",4517,"Estimated savings 2013-14 (£000's)",3221,"Estimated savings 2014-15 (£000's)",3047,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings","Acute Contracts (Outpatients)","Estimated savings\n2012-13 (£000's)",2066,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings","Acute Contracts (Non Elective)","Estimated savings\n2012-13 (£000's)",828,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings","Acute Contracts (Other)","Estimated savings\n2012-13 (£000's)",227,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings","Community Contracts","Estimated savings\n2012-13 (£000's)",199,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings","Primary Care, Dental, Pharmacy, Opthalmic","Estimated savings\n2012-13 (£000's)",500,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)"]
["Totals of planned savings from this initiative (£000's)\n",{"$nulls":4},"FIMS savings\n2012-13",1790,"FIMS savings\n2013-14",2494,"FIMS savings\n2014-15",1856,"Total for CSR period",6140,{"$nulls":25},"FIMS savings\n2012-13",5977,"FIMS savings\n2013-14",9836,"FIMS savings\n2014-15",7462,"Total for CSR period",23275,{"$nulls":25},"FIMS savings\n2012-13",6376,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",6376,{"$nulls":25},"FIMS savings\n2012-13",4517,"FIMS savings\n2013-14",3221,"FIMS savings\n2014-15",3047,"Total for CSR period",10785,{"$nulls":25},"FIMS savings\n2012-13",3319,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",3319,{"$nulls":25},"FIMS savings\n2012-13",500,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",500,{"$nulls":25},"FIMS savings\n2012-13",null,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",0]
["QIPP workstreams supporting this initiative (title / description narrative required)",null,null,"Workstream 1A","Model for Urgent Care\n(LM 1.1 - 1.5)",null,"Workstream 1B","Single Point of Access\n(LM 1.6 - 1.12)",null,"Workstream 1C",null,null,"Workstream 1D",null,null,"Workstream 1E",null,null,"Workstream 1F",null,null,"Workstream 1G",null,null,"Workstream 1H",null,null,"Workstream 1I",null,null,"Workstream 1J",null,null,"Workstream 1K",null,null,"Workstream 2A","Integrated care management  / Rapid Response\n(LM 2.1 - 2.12)",null,"Workstream 2B","Non Acute Bed Base Review\n(LM 2.13)",null,"Workstream 2C","Frail Elderly Care Pathway\n(2.14 - 2.16)",null,"Workstream 2D","Stroke Rehabilitation\n(2.17 - 2.19)",null,"Workstream 2E","Rehabilitation / reablement  strategy development\n(LM 2.20 - 2.21)",null,"Workstream 2F",null,null,"Workstream 2G",null,null,"Workstream 2H",null,null,"Workstream 2I",null,null,"Workstream 2J",null,null,"Workstream 2K",null,null,"Workstream 3A","Independent sector treatment centre (ISTC)\n(LM 3.1 - 3.3)",null,"Workstream 3B",null,null,"Workstream 3C",null,null,"Workstream 3D",null,null,"Workstream 3E",null,null,"Workstream 3F",null,null,"Workstream 3G",null,null,"Workstream 3H",null,null,"Workstream 3I",null,null,"Workstream 3J",null,null,"Workstream 3K",null,null,"Workstream 4A","Prescribing\n(LM 4.1 - 4.10)",null,"Workstream 4B",null,null,"Workstream 4C",null,null,"Workstream 4D",null,null,"Workstream 4E",null,null,"Workstream 4F",null,null,"Workstream 4G",null,null,"Workstream 4H",null,null,"Workstream 4I",null,null,"Workstream 4J",null,null,"Workstream 4K",null,null,"Workstream 5A","Activity shifts\n(LM 5.1 - 5.6)",null,"Workstream 5B",null,null,"Workstream 5C",null,null,"Workstream 5D",null,null,"Workstream 5E",null,null,"Workstream 5F",null,null,"Workstream 5G",null,null,"Workstream 5H",null,null,"Workstream 5I",null,null,"Workstream 5J",null,null,"Workstream 5K",null,null,"Workstream 6A","Primary care transformation\n(LM 6.1 - 6.2)",null,"Workstream 6B","List Validation Project\n(LM 6.3 - 6.4)",null,"Workstream 6C","Implement local requirements of practice choice pilots project\n(LM 6.5)",null,"Workstream 6D","Implement practice boundary changes project\n(LM 6.6)",null,"Workstream 6E","Implement the GPOS and once for London initiatives project\n(LM 6.7 - 6.8)",null,"Workstream 6F","Develop and implement plans to ensure servicedelivery during the olympic games period project\n(LM 6.9 - 6.12)",null,"Workstream 6G","Implement the contract stocktake in line with agreed timescales project\n(LM 6.13 - 6.15)",null,"Workstream 6H",null,null,"Workstream 6I",null,null,"Workstream 6J",null,null,"Workstream 6K",null,null,"Workstream 7A",null,null,"Workstream 7B",null,null,"Workstream 7C",null,null,"Workstream 7D",null,null,"Workstream 7E",null,null,"Workstream 7F",null,null,"Workstream 7G",null,null,"Workstream 7H",null,null,"Workstream 7I",null,null,"Workstream 7J",null,null,"Workstream 7K"]
["Focus of workstreams",null,null,"QIPP Workstream focus",{"$nulls":98},"QIPP Workstream focus"]
["Optional SHA FIMS Categories\n(Use where these have been defined within your SHA)",null,null,"Integrated care ","Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,"Integrated care ","Estimated savings\nin-year",null,"Integrated care ","Estimated savings\nin-year",null,"Integrated care ","Estimated savings\nin-year",null,"Integrated care ","Estimated savings\nin-year",null,"Integrated care ","Estimated savings\nin-year",null,"Integrated care ","Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year"]
["Milestone type",null,null,"QIPP 1 End state 12-13","QIPP 1 End state 13-14","QIPP 1 End state 14-15","QIPP LM 1.1","QIPP LM 1.2","QIPP LM 1.3","QIPP LM 1.4","QIPP LM 1.5","QIPP LM 1.6","QIPP LM 1.7","QIPP LM 1.8","QIPP LM 1.9","QIPP LM 1.10","QIPP LM 1.11","QIPP LM 1.12","QIPP LM 1.13","QIPP LM 1.14","QIPP LM 1.15","QIPP LM 1.16","QIPP LM 1.17","QIPP LM 1.18","QIPP LM 1.19","QIPP LM 1.20","QIPP LM 1.21","QIPP LM 1.22","QIPP LM 1.23","QIPP LM 1.24","QIPP LM 1.25","QIPP LM 1.26","QIPP LM 1.27","QIPP LM 1.28","QIPP LM 1.29","Risks and issues (initiative level)","QIPP 2 End state 12-13","QIPP 2 End state 13-14","QIPP 2 End state 14-15","QIPP LM 2.1","QIPP LM 2.2","QIPP LM 2.3","QIPP LM 2.4","QIPP LM 2.5","QIPP LM 2.6","QIPP LM 2.7","QIPP LM 2.8","QIPP LM 2.9","QIPP LM 2.10","QIPP LM 2.11","QIPP LM 2.12","QIPP LM 2.13","QIPP LM 2.14","QIPP LM 2.15","QIPP LM 2.16","QIPP LM 2.17","QIPP LM 2.18","QIPP LM 2.19","QIPP LM 2.20","QIPP LM 2.21","QIPP LM 2.22","QIPP LM 2.23","QIPP LM 2.24","QIPP LM 2.25","QIPP LM 2.26","QIPP LM 2.27","QIPP LM 2.28","QIPP LM 2.29","Risks and issues (initiative level)","QIPP 3 End state 12-13","QIPP 3 End state 13-14","QIPP 3 End state 14-15","QIPP LM 3.1","QIPP LM 3.2","QIPP LM 3.3","QIPP LM 3.4","QIPP LM 3.5","QIPP LM 3.6","QIPP LM 3.7","QIPP LM 3.8","QIPP LM 3.9","QIPP LM 3.10","QIPP LM 3.11","QIPP LM 3.12","QIPP LM 3.13","QIPP LM 3.14","QIPP LM 3.15","QIPP LM 3.16","QIPP LM 3.17","QIPP LM 3.18","QIPP LM 3.19","QIPP LM 3.20","QIPP LM 3.21","QIPP LM 3.22","QIPP LM 3.23","QIPP LM 3.24","QIPP LM 3.25","QIPP LM 3.26","QIPP LM 3.27","QIPP LM 3.28","QIPP LM 3.29","Risks and issues (initiative level)","QIPP 4 End state 12-13","QIPP 4 End state 13-14","QIPP 4 End state 14-15","QIPP LM 4.1","QIPP LM 4.2","QIPP LM 4.3","QIPP LM 4.4","QIPP LM 4.5","QIPP LM 4.6","QIPP LM 4.7","QIPP LM 4.8","QIPP LM 4.9","QIPP LM 4.10","QIPP LM 4.11","QIPP LM 4.12","QIPP LM 4.13","QIPP LM 4.14","QIPP LM 4.15","QIPP LM 4.16","QIPP LM 4.17","QIPP LM 4.18","QIPP LM 4.19","QIPP LM 4.20","QIPP LM 4.21","QIPP LM 4.22","QIPP LM 4.23","QIPP LM 4.24","QIPP LM 4.25","QIPP LM 4.26","QIPP LM 4.27","QIPP LM 4.28","QIPP LM 4.29","Risks and issues (initiative level)","QIPP 5 End state 12-13","QIPP 5 End state 13-14","QIPP 5 End state 14-15","QIPP LM 5.1","QIPP LM 5.2","QIPP LM 5.3","QIPP LM 5.4","QIPP LM 5.5","QIPP LM 5.6","QIPP LM 5.7","QIPP LM 5.8","QIPP LM 5.9","QIPP LM 5.10","QIPP LM 5.11","QIPP LM 5.12","QIPP LM 5.13","QIPP LM 5.14","QIPP LM 5.15","QIPP LM 5.16","QIPP LM 5.17","QIPP LM 5.18","QIPP LM 5.19","QIPP LM 5.20","QIPP LM 5.21","QIPP LM 5.22","QIPP LM 5.23","QIPP LM 5.24","QIPP LM 5.25","QIPP LM 5.26","QIPP LM 5.27","QIPP LM 5.28","QIPP LM 5.29","Risks and issues (initiative level)","QIPP 6 End state 12-13","QIPP 6 End state 13-14","QIPP 6 End state 13-14","QIPP LM 6.1","QIPP LM 6.2","QIPP LM 6.3","QIPP LM 6.4","QIPP LM 6.5","QIPP LM 6.6","QIPP LM 6.7","QIPP LM 6.8","QIPP LM 6.9","QIPP LM 6.10","QIPP LM 6.11","QIPP LM 6.12","QIPP LM 6.13","QIPP LM 6.14","QIPP LM 6.15","QIPP LM 6.16","QIPP LM 6.17","QIPP LM 6.18","QIPP LM 6.19","QIPP LM 6.20","QIPP LM 6.21","QIPP LM 6.22","QIPP LM 6.23","QIPP LM 6.24","QIPP LM 6.25","QIPP LM 6.26","QIPP LM 6.27","QIPP LM 6.28","QIPP LM 6.29","Risks and issues (initiative level)","QIPP 7 End state 12-13","QIPP 7 End state 13-14","QIPP 7 End state 14-15","QIPP LM 7.1","QIPP LM 7.2","QIPP LM 7.3","QIPP LM 7.4","QIPP LM 7.5","QIPP LM 7.6","QIPP LM 7.7","QIPP LM 7.8","QIPP LM 7.9","QIPP LM 7.10","QIPP LM 7.11","QIPP LM 7.12","QIPP LM 7.13","QIPP LM 7.14","QIPP LM 7.15","QIPP LM 7.16","QIPP LM 7.17","QIPP LM 7.18","QIPP LM 7.19","QIPP LM 7.20","QIPP LM 7.21","QIPP LM 7.22","QIPP LM 7.23","QIPP LM 7.24","QIPP LM 7.25","QIPP LM 7.26","QIPP LM 7.27","QIPP LM 7.28","QIPP LM 7.29","Risks and issues (initiative level)"]
["End state: Enter a description of how the initiative will affect the local healthcare sytem e.g. activity, transfers, quality/adverse quality indicators, health inequalities, incidence/prevalence of illness, morbidity/mortality from specified acute or long term health conditions. And;\nquantify the number / percentage change you are planning to effect.\nProvide at least one end state ideally for 2015. For some initiatives, it may be more appropriate to break this down into end states for each remaining year in the CSR period or an end state which falls before 2015.\n\nMilestone Descriptors: Enter descriptions of the high level milestones from your integrated plan. Milestones should be provided for key deliverables or outcomes such as decision points (go or no go) and review points that will do to bring about the changes in the local healthcare system as described in the end state.\nRisks/issues: Enter descriptions of risks or issues which relate to the initiative.",null,null,"End State: \nTo achieve a 50% utilisation target of the UCC by end of 2012/13 for WX (June 2013 for BHRUT). To achieve a savings target of £1.8m in 2012/13.  LAS - Reduction in current conveyance rate from 67.5% in April 2012 to 65% in Mar 2013.                                                            \n\nSuccessful procurement of the service (contract awarded to selected provider June 2012).\nSuccessful mobilisation of the service (service to go live November 2012).\n\n","End State: \nTo develop a UCC++ model at King George's site and achieve a 65% utilisation target by the end of 2013/14.\n\nTo achieve the level of savings specified in the CSP (savings of £2.5m realised by end of Q4 213/14) through Single Point of Access.","End State: \nTo achieve the level of savings as specified in the CSP (savings of £1.9m realised by end of Q4 2014/15).","Workstream 1A:\nOperational policy / service spec completed.\n\nWiC review - CCGs to consider outpatients from walk in and polysystem review.","Workstream 1A:\nWX to achieve 40% activity shift to UCC, KGH and Queens to achieve 36% shift to UCC.","Workstream 1A:\nQueens & KGH to achieve 40% activity shift to UCC, WX to achieve 44%.","Workstream 1A:\nA&E and UCC infrastructure improvements complete. Queens, KGH to achieve 44% activity shift to UCC  and 48% to be achieved at WX.","Workstream 1A:\nQueens, KGH to achieve 48% activity shift to UCC, WX to have achieved 50%.","Workstream 1B:\nWritten sign off by CCG's and NELC Board.   Contract awarded.","Workstream 1B:\nMobilise service.\n111 Governance arrangements in place.","Workstream 1B:\nDH Governance review","Workstream 1B:\nEnd to End service and DoS testing","Workstream 1B: \nFinal Governance review by National Clinical Director","Workstream 1B: \nService to go live.","Workstream 1B: Quarterly Performance and Savings Monitoring.  Review and refine plans for 2013/14. ",{"$nulls":18},"End State - ICM: \n• To complete the implementation of Integrated Care in Waltham Forest and Redbridge.\n• To reduce the number of avoidable emergency admissions for the cohort related to Integrated Care.\nEnd State - Rapid Response:\n• To achieve a common understanding of current service landscape for unplanned care in the health economy in terms of the current service aims, functions and effectiveness\n• To develop and define a core offering of rapid response across the four ONEL boroughs.\nEnd State - Non acute bed base\nA more consistant eligibility criteria is developed.  An improved utilisation of community based assets and infrastructure to support the development of service models promoting care outside of the acute hospital setting.\nEnd state - Frail Elderly\nTo develop a Care Pathway for frail elders including consideration of a  medical assessment unit.\nEnd state - Stroke Rehabilitation\nTo improve stroke rehabilitation with Early Supported Discharge and the development of specialist community team.\nEnd state - Out of Hospital\nDevelopment of out of hospital/integrated care strategic framework between social care and health\nEnd state - Rehabilitation / reablement  strategy development.\nDevelop a joint strategy for rehabilitation/reablement including recommendations on impact on acute and non-acute bed base. ","End State, ICM: \nTo reduce the number of avoidable emergency admissions for the cohort related to Integrated Care.  ","End State, ICM: \nTo reduce the number of avoidable emergency admissions for the cohort related to Integrated Care.  ","Workstream 2A:\nProject implementation phase complete. Handover of the  case management integrated care project to the borough team to mainstream performance management. (B&D).\nGo live of clusters 6 & 7  (RED and WF)","Workstream 2A:\nIntegrated Care Co-alition in place to take forward the work of developing an out of hospital strategy..  ","Workstream 2A:\nImplementation of health analytics new functionality.\n\n","Workstream 2A:\nProject implementation phase complete. Handover of the case management integrated care project to the borough team to mainstream performance management. (WF & Red).\n\n\n\n","Workstream 2A:\nExplore the scaling up of integrated care through population & care pathway development with the clinical commissioners in line with the OOH strategy (milestones dependant on CCG approval)\n\nA cummulative total of 215 admissions avoided for ICM in Q1.","Workstream 2A:\nScope the current LTC borough population and care pathway provision and undertake a gap analysis based on best practice evidence.\n\n","Workstream 2A:\nIdentify the clinicians who are to clinically lead and champion integrated care population management across health and social care organisational boundaries.\n","Workstream 2A:\nEstablish the project board governance structure including partners from across the health and social care economy.                                                                 Development of the ONEL integrated care population and care pathway model in partnership with GP commissioners and stakeholders across the health and social care economy. \n\nA cumulative total of 429 admissions avoided for ICM.  \nA cumulative total of 103 admissions avoided by the Rapid Response Team in Q2.","Workstream 2A:\nUndertake the financial modelling of the impact of implementation of the proposed model.                 Gain engagement of a wide body of professionals and clinicians to shape and refine the proposed ONEL integrated care population management model.\n\n","Workstream 2A:\nSign off the model of integrated care for population management through care pathways.                                                         Develop and gain sign off for the business case for the model.                    Develop an implementation plan which has a phased implementation","Workstream 2A:\nImplement phase 1 roll out programme for the new model \n\nA cumulative total of 651 admissions avoided for ICM.\nA cumulative total of 273 admission avoided by the Rapid Response Team in Q3.","Workstream 2A:\nA cummulative total of 873 admissions avoided.\nA cumulative total of 469 admission avoided by the Rapid Response Team in Q4.","Workstream 2B:\nReview complete.","Workstream 2C:\nOOH strategy to inform pathway development following this.  Develop business case, commissioning strategy and implementation plan including workforce, IT/informatics, estates and detailed financial modelling.  Commissioning strategy to include review of payment mechanisms and incentives (including consideration of LTC Year of Care funding model) to align delivery to desired outcomes.  Implementation plan to include requirements of primary care to deliver care pathways.  ","Workstream 2C:\nPathway Developed.","Workstream 2C:\nImplementation of the pathway.","Workstream 2D:\nImplementation planning complete.","Workstream 2D:\nPlans Agreed.","Workstream 2D:\nImplementation to commence.","Workstream 2E:\nStrategy Development complete.","Workstream 2E:\nImplementation of the strategy.",{"$nulls":9},"End state:\nTo achieve  efficiency savings through utilisation of newly negotiated contract.\n",null,null,"Method of monitoring pathway guarantee agreed.\n\nPathway guarantee forecast outturn review. ","Review delivery of new model.\n\nConsider changes post elective strategy.","Confirm  / refine plans for 13/14.",{"$nulls":27},"End state:\nMedicines optimisation to a achieve the agreed savings and improve the quality of patient outcomes ","End state:\nAchievement of savings and improved quality of medicines optimization","End state:\nAchievement of savings and improved quality of medicines optimization","Meeting with area prescribing committee (APC) to confirm milestones and priorities (1st Apirl 2012).\n\nSign up to incentive schemes for all ONEL practices (1st April).\n\nUpdating Script Switch profiles to reflect all up-to-date information regarding prescribing.\n\nRespiratory project: Working partnership agreed.  Respiratory protocols for patients agreed","Prioritise practices that will achieve the maximum benefit from receiving earlier patient reviews.","Engagement and peer review of prescribing forums by practice within each Borough. APC Meeting","Additional resource to manage prescribing budgets via agreed prescribing plans where practices are overspending.  APC Meeting","Engagement and peer review of prescribing forums by practice within each Borough.\n","Review outcomes, KPIs and terms of the partnership agreement. From Asthma project. APC Meeting","Incentive schemes completed.","Engagement and peer review of prescribing forums by practice within each Borough.  APC Meeting","Meeting with relevant prescribing sub committee(s) to confirm and refine milestones and priorities for 2013/14.","Post scheme varification and award of payments.\n\nStart Implementation phase 2.",{"$nulls":20},"Physical presence confirmed, move in activity between acute points of delivery (PODs) to show activity is shifting and being charged at a lower tariff.\n\nNHS Barking and Dagenham: pathway redesign with BHRUT, introduction of MCATS SPA, community ophthalmology service and referral management work.\n\nNHS Waltham Forest: continuation of existing QIPP schemes (use of CSS, pathway redesign with Whipps Cross) plus referral management work",null,null,"Workstream 5A:\n16 new clinics move to Loxford Polyclinic, 7 new clinics move to Barking Hospital site.  Monthly monitoring thereafter.\n\n\n\n","Workstream 5A:\nCSS service to be reviewed; testing propriety of services and gauging additionality they bring to the system.","Workstream 5A:\nMCATS SPA goes live.  Programme of GP Peer Review begins, incorporating referral management schemes.","Workstream 5A:\nHalf-year review of services relating to QIPP delivery to be undertaken.\n\nBorough Teams and CCGs evaluate success of plans and commence planning for following year.","Workstream 5A:\nFollowing year financial targets are confirmed and draft schemes are outlined for initial CSP submission.","Workstream 5A:\nCCGs are supported  in evaluating which  workstreams are viable and commit to final versions of QIPP schemes.  Approval sought through appropriate Governance structures.  Agreed workstreams are converted into activity/costings to inform SLA negotiations, where appropriate.",{"$nulls":24},"Implementation to include primary care transformation to support implementation across Out of Hospital, Urgent and Emergency Care and KGH vision.",null,null,"Workstream 6A:\nDraft ONEL primary care strategy agreed by board as framework for development of local strategies by each CCG.\n","Workstream 6A:\nWork with CCG's to deliver plans to demonstrate continuous implementation in primary care, in line with the authorisation requirements.","Workstream 6B:\nPhase 1 FP69 actions completed. ","Workstream 6B:\nPhase 1 Removals completed (20%)\n\nDevelop plans and implement phase 2 removals (further 80%) \n\nFP 69 actions set by 31st March.","Workstream 6C:\nAssess and commission services for patients registered as pilot sites for in-hours urgent care; in hours home visiting;access out of hours; community based services.","Workstream 6D:\nAdvise practices of new regulation & set up process for determining application for setting outer practice area boundaries.\nReview process for closure of lists and revise policy.","Workstream 6E:\nLink GPOS to contract review process.\nIncorporate into CCg primary care improvement plans.\nSupport the development and implementation of the commissioner view.","Workstream 6E:\nWork with CCgs to ensure they are utilised in identifying and improving performance.","Workstream 6F:\nVisit most affected contractors.","Workstream 6F:\nMonitor activity and mitigate risks during games period.","Workstream 6F:\nMonitor activity and mitigate risks during games period.","Workstream 6F:\nMonitor activity and mitigate risks during games period.","Workstream 6G:\nDevelop action plans for stabilisation phase\nAll contracts to be in a format wherby all fully up to date for completion\n\n\n","Workstream 6G:\nLocal stabilisation plans completed","Workstream 6G:\nOverall shift to be completed.",null,null,"\n\n",{"$nulls":5},"\n\n"]
["Relevant SUS performance indicators\nActivity indicators being monitored to identify progress against milestones",null,null,"A&E activity data."]
["(SUS indicators) Anticipated performance at period end"]
["Relevant UNIFY performance indicators\nOther operating framework measures being tracked to identify progress against milestones"]
["(UNIFY indicators) Anticipated performance at period end"]
["Relevant ESR / workforce performance indicators"]
["(ESR / workforce indicators)  Anticipated performance at period end"]
["Relevant other key performance indicator(s)))",null,null,"Urgent Care utilisation activity."]
["(Other KPIs) Anticipated performance at period end"]
["QIPP Initiative Reporting"]
["Milestone type",null,null,"QIPP 1 End state 12-13","QIPP 1 End state 13-14","QIPP 1 End state 14-15","QIPP LM 1.1 end","QIPP LM 1.2 end","QIPP LM 1.3 end","QIPP LM 1.4 end","QIPP LM 1.5 end","QIPP LM 1.6 end","QIPP LM 1.7 end","QIPP LM 1.8 end","QIPP LM 1.9 end","QIPP LM 1.10 end","QIPP LM 1.11 end","QIPP LM 1.12 end","QIPP LM 1.13 end","QIPP LM 1.14 end","QIPP LM 1.15 end","QIPP LM 1.16 end","QIPP LM 1.17 end","QIPP LM 1.18 end","QIPP LM 1.19 end","QIPP LM 1.20 end","QIPP LM 1.21 end","QIPP LM 1.22 end","QIPP LM 1.23 end","QIPP LM 1.24 end","QIPP LM 1.25 end","QIPP LM 1.26 end","QIPP LM 1.27 end","QIPP LM 1.28 end","QIPP LM 1.29 end","RAG rating for the Initiative","QIPP 2 End state 12-13","QIPP 2 End state 13-14","QIPP 2 End state 14-15","QIPP LM 2.1 end","QIPP LM 2.2 end","QIPP LM 2.3 end","QIPP LM 2.4 end","QIPP LM 2.5 end","QIPP LM 2.6 end","QIPP LM 2.7 end","QIPP LM 2.8 end","QIPP LM 2.9 end","QIPP LM 2.10 end","QIPP LM 2.11 end","QIPP LM 2.12 end","QIPP LM 2.13 end","QIPP LM 2.14 end","QIPP LM 2.15 end","QIPP LM 2.16 end","QIPP LM 2.17 end","QIPP LM 2.18 end","QIPP LM 2.19 end","QIPP LM 2.20 end","QIPP LM 2.21 end","QIPP LM 2.22 end","QIPP LM 2.23 end","QIPP LM 2.24 end","QIPP LM 2.25 end","QIPP LM 2.26 end","QIPP LM 2.27 end","QIPP LM 2.28 end","QIPP LM 2.29 end","RAG rating for the Initiative","QIPP 3 End state 12-13","QIPP 3 End state 13-14","QIPP 3 End state 13-14","QIPP LM 3.1 end","QIPP LM 3.2 end","QIPP LM 3.3 end","QIPP LM 3.4 end","QIPP LM 3.5 end","QIPP LM 3.6 end","QIPP LM 3.7 end","QIPP LM 3.8 end","QIPP LM 3.9 end","QIPP LM 3.10 end","QIPP LM 3.11 end","QIPP LM 3.12 end","QIPP LM 3.13 end","QIPP LM 3.14 end","QIPP LM 3.15 end","QIPP LM 3.16 end","QIPP LM 3.17 end","QIPP LM 3.18 end","QIPP LM 3.19 end","QIPP LM 3.20 end","QIPP LM 3.21 end","QIPP LM 3.22 end","QIPP LM 3.23 end","QIPP LM 3.24 end","QIPP LM 3.25 end","QIPP LM 3.26 end","QIPP LM 3.27 end","QIPP LM 3.28 end","QIPP LM 3.29 end","RAG rating for the Initiative","QIPP 4 End state 12-13","QIPP 4 End state 13-14","QIPP 4 End state 14-15","QIPP LM 4.1 end","QIPP LM 4.2 end","QIPP LM 4.3 end","QIPP LM 4.4 end","QIPP LM 4.5 end","QIPP LM 4.6 end","QIPP LM 4.7 end","QIPP LM 4.8 end","QIPP LM 4.9 end","QIPP LM 4.10 end","QIPP LM 4.11 end","QIPP LM 4.12 end","QIPP LM 4.13 end","QIPP LM 4.14 end","QIPP LM 4.15 end","QIPP LM 4.16 end","QIPP LM 4.17 end","QIPP LM 4.18 end","QIPP LM 4.19 end","QIPP LM 4.20 end","QIPP LM 4.21 end","QIPP LM 4.22 end","QIPP LM 4.23 end","QIPP LM 4.24 end","QIPP LM 4.25 end","QIPP LM 4.26 end","QIPP LM 4.27 end","QIPP LM 4.28 end","QIPP LM 4.29 end","RAG rating for the Initiative","QIPP 5 End state 12-13","QIPP 5 End state 13-14","QIPP 5 End state 14-15","QIPP LM 5.1 end","QIPP LM 5.2 end","QIPP LM 5.3 end","QIPP LM 5.4 end","QIPP LM 5.5 end","QIPP LM 5.6 end","QIPP LM 5.7 end","QIPP LM 5.8 end","QIPP LM 5.9 end","QIPP LM 5.10 end","QIPP LM 5.11 end","QIPP LM 5.12 end","QIPP LM 5.13 end","QIPP LM 5.14 end","QIPP LM 5.15 end","QIPP LM 5.16 end","QIPP LM 5.17 end","QIPP LM 5.18 end","QIPP LM 5.19 end","QIPP LM 5.20 end","QIPP LM 5.21 end","QIPP LM 5.22 end","QIPP LM 5.23 end","QIPP LM 5.24 end","QIPP LM 5.25 end","QIPP LM 5.26 end","QIPP LM 5.27 end","QIPP LM 5.28 end","QIPP LM 5.29 end","RAG rating for the Initiative","QIPP 6 End state 12-13","QIPP 6 End state 13-14","QIPP 6 End state 14-15","QIPP LM 6.1 end","QIPP LM 6.2 end","QIPP LM 6.3 end","QIPP LM 6.4 end","QIPP LM 6.5 end","QIPP LM 6.6 end","QIPP LM 6.7 end","QIPP LM 6.8 end","QIPP LM 6.9 end","QIPP LM 6.10 end","QIPP LM 6.11 end","QIPP LM 6.12 end","QIPP LM 6.13 end","QIPP LM 6.14 end","QIPP LM 6.15 end","QIPP LM 6.16 end","QIPP LM 6.17 end","QIPP LM 6.18 end","QIPP LM 6.19 end","QIPP LM 6.20 end","QIPP LM 6.21 end","QIPP LM 6.22 end","QIPP LM 6.23 end","QIPP LM 6.24 end","QIPP LM 6.25 end","QIPP LM 6.26 end","QIPP LM 6.27 end","QIPP LM 6.28 end","QIPP LM 6.29 end","RAG rating for the Initiative","QIPP 7 End state 12-13","QIPP 7 End state 13-14","QIPP 7 End state 14-15","QIPP LM 7.1 end","QIPP LM 7.2 end","QIPP LM 7.3 end","QIPP LM 7.4 end","QIPP LM 7.5 end","QIPP LM 7.6 end","QIPP LM 7.7 end","QIPP LM 7.8 end","QIPP LM 7.9 end","QIPP LM 7.10 end","QIPP LM 7.11 end","QIPP LM 7.12 end","QIPP LM 7.13 end","QIPP LM 7.14 end","QIPP LM 7.15 end","QIPP LM 7.16 end","QIPP LM 7.17 end","QIPP LM 7.18 end","QIPP LM 7.19 end","QIPP LM 7.20 end","QIPP LM 7.21 end","QIPP LM 7.22 end","QIPP LM 7.23 end","QIPP LM 7.24 end","QIPP LM 7.25 end","QIPP LM 7.26 end","QIPP LM 7.27 end","QIPP LM 7.28 end","QIPP LM 7.29 end","RAG rating for the Initiative"]
["Milestone due date",null,null,"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-06-30","2012-09-30","2012-12-31","2013-03-31","2012-07-31","2012-10-31","2012-12-31","2013-01-31","2013-02-28","2013-03-31","2013-06-30",{"$nulls":18},"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-05-31","2012-07-31","2012-07-31","2012-08-31","2012-09-30","2012-10-31","2012-11-30","2012-12-31","2013-01-31","2013-02-28","2013-05-31","2012-05-31","2012-06-30","2012-09-30","2012-10-31","2012-05-31","2012-07-31","2012-08-31","2012-09-30","2012-10-31",{"$nulls":9},"2013-03-31","2014-03-31","2015-03-31","2012-05-31","2012-10-31","2012-11-30",{"$nulls":27},"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-05-31","2012-07-31","2012-09-30","2012-10-31","2012-11-30","2012-12-31","2013-01-31","2013-02-28","2013-03-31",{"$nulls":20},"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-06-30","2012-07-31","2012-09-30","2012-10-31","2013-01-31",{"$nulls":24},"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-07-31","2012-09-30","2013-03-31","2012-06-30","2012-04-30","2012-04-30","2012-06-30","2012-06-30","2012-07-31","2012-08-31","2012-09-30","2012-04-30","2012-09-30","2013-03-31",{"$nulls":15},"2013-03-31","2014-03-31","2015-03-31"]
["Progress reporting against milestones and Initiative 1",null,null,"Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact on delivery (KPIs and £).\n\nGuidance for reporting progress of the initiative\n▪ Monthly (optional) Report overall prog",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Green","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £) with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","RAG Rating","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (o",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","RAG Rating","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (o",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","RAG Rating","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (o",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","RAG Rating","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (o",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","RAG Rating","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (o",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","RAG Rating"]
[{"$nulls":6},"Completed.","June data will be received at the end of July",{"$nulls":31},"Complete.","Completed.",{"$nulls":10},"Review completed.","Strategy development is part of invitation to tender for external support.  Need to work effectively with partners across health and social care has taken time to build relationships, understand issues and agree joint approach.",null,null,"Completed.",{"$nulls":49},"Completed","Completed",{"$nulls":31},"Shift of clinics confirmed.  Operational on the 2nd April.","Pre-review questionnaires and data-collection requirements have been sent out to CSS providers, for response w/c 18 June.  Providers will be interviewed in July, with results to be presented to the CCG for consideration.",{"$nulls":35},"Pilot sites not fully operational.  Considering options for service delivery.",null,null,"Meetings in place with CCG's to raise profile of GPOS.  Paper due to be presented July 2012",{"$nulls":4},"Completed."]
["Milestone status\n",null,null,"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","In progress",{"$nulls":28},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","Completed",{"$nulls":10},"Completed","Delayed - red",null,null,"Completed",{"$nulls":13},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed",{"$nulls":29},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","Completed",{"$nulls":28},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","Completed","In progress",{"$nulls":27},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed",null,null,null,"Delayed - amber","Completed","Completed","Delayed - amber","Completed",null,null,null,"Completed",{"$nulls":17},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact"]
["Date",null,null,"Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Delays (Combined)","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Delays (Combined)","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Delays (Combined)","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Delays (Combined)","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Delays (Combined)","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Delays (Combined)","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Delays (Combined)"]
["R e p o r t i n g      p e r i o d","Month 9","2011-12-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 10","2012-01-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 11","2012-02-28",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 12","2012-03-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 1","2012-04-30","2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-06-30","2012-09-30","2012-12-31","2013-03-31","2012-07-31","2012-10-31","2012-12-31","2013-01-31","2013-02-28","2013-03-31","2013-06-30",{"$nulls":17},0,"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-05-31","2012-07-31","2012-07-31","2012-08-31","2012-09-30","2012-10-31","2012-11-30","2012-12-31","2013-01-31","2013-02-28","2013-05-31","2012-05-31","2012-06-30","2012-09-30","2012-10-31","2012-05-31","2012-07-31","2012-08-31","2012-09-30","2012-10-31",{"$nulls":8},0,"2013-03-31",null,null,"2012-05-31","2012-10-31","2012-11-30",{"$nulls":26},0,"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-04-30","2012-07-31","2012-09-30","2012-10-31","2012-11-30","2012-12-31","2013-01-31","2013-02-28","2013-03-31",{"$nulls":19},-1.0333333333333334,"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-06-30","2012-07-31","2012-09-30","2012-10-31","2013-01-31",{"$nulls":23},0,"2013-03-31",null,null,"2012-04-30","2012-07-31","2012-09-30","2013-03-31","2012-07-31","2012-04-30","2012-04-30","2012-07-31","2012-06-30","2012-07-31","2012-08-31","2012-09-30","2012-04-30","2012-09-30","2013-03-31",{"$nulls":14},2.066666666666667,{"$nulls":32},0]
[null,"Month 2","2012-05-31","2013-03-31","2014-03-31","2015-03-31",null,"2012-06-30","2012-09-30","2012-12-31","2013-03-31","2012-07-31","2012-10-31","2012-12-31","2013-01-31","2013-02-28","2013-03-31","2013-06-30",{"$nulls":17},0,"2013-03-31","2014-03-31","2015-03-31",null,"2012-05-31","2012-07-31","2012-07-31","2012-08-31","2012-09-30","2012-10-31","2012-11-30","2012-12-31","2013-01-31","2013-02-28","2013-05-31","2012-05-31","2012-06-30","2012-09-30","2012-10-31","2012-05-31","2012-07-31","2012-08-31","2012-09-30","2012-10-31",{"$nulls":8},0,"2013-03-31",null,null,"2012-05-31","2012-10-31","2012-11-30",{"$nulls":26},0,"2013-03-31","2014-03-31","2015-03-31",null,null,"2012-07-31","2012-09-30","2012-10-31","2012-11-30","2012-12-31","2013-01-31","2013-02-28","2013-03-31",{"$nulls":19},0,"2013-03-31","2014-03-31","2015-03-31",null,"2012-06-30","2012-07-31","2012-09-30","2012-10-31","2013-01-31",{"$nulls":23},0,"2013-03-31",null,null,null,"2012-07-31","2012-09-30","2013-03-31","2012-07-31",null,null,"2012-07-31","2012-06-30","2012-07-31","2012-08-31","2012-09-30",null,"2012-09-30","2013-03-31",{"$nulls":14},2.066666666666667,{"$nulls":32},0]
[null,"Month 3","2012-06-30","2013-03-31","2014-03-31","2015-03-31",null,"2012-06-30","2012-09-30","2012-12-31","2013-03-31","2012-07-31","2012-10-31","2012-12-31","2013-01-31","2013-02-28","2013-03-31","2013-06-30",{"$nulls":17},0,"2013-03-31","2014-03-31","2015-03-31",null,null,"2012-07-31","2012-07-31","2012-08-31","2012-09-30","2012-10-31","2012-11-30","2012-12-31","2013-01-31","2013-02-28","2013-05-31",null,"2012-12-31","2012-09-30","2012-10-31",null,"2012-07-31","2012-08-31","2012-09-30","2012-10-31",{"$nulls":8},6.133333333333334,"2013-03-31",null,null,null,"2012-10-31","2012-11-30",{"$nulls":26},0,"2013-03-31","2014-03-31","2015-03-31",null,null,"2012-07-31","2012-09-30","2012-10-31","2012-11-30","2012-12-31","2013-01-31","2013-02-28","2013-03-31",{"$nulls":19},0,"2013-03-31","2014-03-31","2015-03-31",null,"2012-06-30","2012-07-31","2012-09-30","2012-10-31","2013-01-31",{"$nulls":23},0,"2013-03-31",null,null,null,"2012-07-31","2012-09-30","2013-03-31","2012-07-31",null,null,"2012-07-31","2012-06-30","2012-07-31","2012-08-31","2012-09-30",null,"2012-09-30","2013-03-31",{"$nulls":14},2.066666666666667,{"$nulls":32},0]
[null,"Month 4","2012-07-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 5","2012-08-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 6","2012-09-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 7","2012-10-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 8","2012-11-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 9","2012-12-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 10","2013-01-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 11","2013-02-28",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 12","2013-03-31","2013-03-31",{"$nulls":31},0,"2013-03-31",{"$nulls":31},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 1","2013-04-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 2","2013-05-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 3","2013-06-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 4","2013-07-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 5","2013-08-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 6","2013-09-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 7","2013-10-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 8","2013-11-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 9","2013-12-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 10","2014-01-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 11","2014-02-28",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 12","2014-03-31",null,"2014-03-31",{"$nulls":30},0,null,"2014-03-31",{"$nulls":30},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 1","2014-04-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
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[null,"Month 4","2014-07-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 5","2014-08-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 6","2014-09-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 7","2014-10-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 8","2014-11-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
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[null,"Month 10","2015-01-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 11","2015-02-28",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 12","2015-03-31",null,null,"2015-03-31",{"$nulls":29},0,null,null,"2015-03-31",{"$nulls":29},0,{"$nulls":32},0,null,null,"2015-03-31",{"$nulls":29},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 1","2015-04-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
["Number of CCGs signed up to this milestone",null,null,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,{"$nulls":21},4,4,4,4,4,4,4,4,4,4,4,4,3,4,4,4,4,4,4,4,4,{"$nulls":9},4,null,null,4,4,4,{"$nulls":27},4,4,4,4,4,4,4,4,4,4,4,4,4,{"$nulls":20},4,4,4,4,4,4,4,4,4,{"$nulls":24},4,null,null,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4]
["Number of CCGs who have completed this milestone",{"$nulls":5},4]
["Percentage of PCTs completing this milestone",null,null,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]

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["2012- 2013 Milestone Tracker",null,null,"QIPP Initiative 1\n\n\n",{"$nulls":32},"QIPP Initiative 2\n\n\n",{"$nulls":32},"QIPP Initiative 3\n\n\n",{"$nulls":32},"QIPP Initiative 4\n\n\n",{"$nulls":32},"QIPP Initiative 5\n\n\n",{"$nulls":32},"QIPP Initiative 6\n\n\n",{"$nulls":32},"QIPP Initiative 7\n\n\n"]
["QIPP Overview and finances"]
["SHA cluster:",null,"NHS London"]
["PCT Cluster :",null,"South East London"]
["Number of CCGs in cluster:",null,6]
["Report for the month of:",null,"2012-06-30"]
["QIPP Challenge (£000s)",null,135395]
["FIMS Plan: Savings for CSR period (£000s)",null,188060.2720792243]
["Yr 1 FIMS savings delivered (forecast outturn) 2011-12 (£000s)",null,56632]
["Yr 2 Plan FIMS savings for 2012-13 (£000s)",null,60961]
["Yr 3 Plan FIMS savings for 2013-14 (£000s)",null,31365.9908729455]
["Yr 4 Plan FIMS savings for 2014-15 (£000s)",null,21827.2812062788]
["Total savings\nyears 1-4 (£000's)\n(should equal savings for the CSR period (Cell C8))",null,170786.2720792243]
["Estimated value of centrally reported QIPP initiatives in remaining CSR period (£000's)\n(Should be >50% of years 2-4 (Cells C10:C12))",null,110658]
["QIPP Initiative Planning"]
["QIPP Initiative scale and title (this should be one of the 5-7 sub-programme area which will contribute to material savings in FIMS Categories)",null,null,"Scale","PCT cluster",null,"Title","Productivity",{"$nulls":28},"Scale","PCT cluster",null,"Title","Reducing Drug spend",{"$nulls":28},"Scale","PCT cluster",null,"Title","Integrated Care A",{"$nulls":28},"Scale",null,null,"Title","Integrated Care B",{"$nulls":28},"Scale","PCT cluster",null,"Title","Demand Management",{"$nulls":28},"Scale","PCT cluster",null,"Title","Unidentified",{"$nulls":28},"Scale",null,null,"Title"]
["FIMS Categories where this initiative will impact (n.b. the sum of savings across all initiatives should be <50% of planned savings)",null,null,"Primary FIMS category for savings","Acute Contracts (Outpatients)","Estimated savings\n2012-13 (£000's)",10749,"Estimated savings 2013-14 (£000's)",6817.21742538938,"Estimated savings 2014-15 (£000's)",5933.71742538938,"Secondary FIMS category for savings","Mental Health & Learning Disabilities Contracts ","Estimated savings\n2012-13 (£000's)",7387,"Estimated savings 2013-14 (£000's)",5822.75,"Estimated savings 2014-15 (£000's)",2605,"Additional FIMS category for savings","Acute Contracts (Non Elective)","Estimated savings\n2012-13 (£000's)",3738,"Estimated savings 2013-14 (£000's)",5630.53047601789,"Estimated savings 2014-15 (£000's)",4732.69714268455,"Additional FIMS category for savings","Acute Contracts (Other)","Estimated savings\n2012-13 (£000's)",3451,"Estimated savings 2013-14 (£000's)",2482.2974185216,"Estimated savings 2014-15 (£000's)",2107.2974185216,null,"Primary FIMS category for savings","Primary Care, Dental, Pharmacy, Opthalmic","Estimated savings\n2012-13 (£000's)",2942,"Estimated savings 2013-14 (£000's)",589.3645,"Estimated savings 2014-15 (£000's)",668.89,"Secondary FIMS category for savings","Primary Care Prescribing","Estimated savings\n2012-13 (£000's)",2307,"Estimated savings 2013-14 (£000's)",90,"Estimated savings 2014-15 (£000's)",0,"Additional FIMS category for savings","Acute Contracts (Other)","Estimated savings\n2012-13 (£000's)",805.5,"Estimated savings 2013-14 (£000's)",676.5,"Estimated savings 2014-15 (£000's)",676.5,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings","Acute Contracts (Other)","Estimated savings\n2012-13 (£000's)",3550,"Estimated savings 2013-14 (£000's)",2694.23176340926,"Estimated savings 2014-15 (£000's)",1742.39226340926,"Secondary FIMS category for savings","Acute Contracts (Non Elective)","Estimated savings\n2012-13 (£000's)",1357,"Estimated savings 2013-14 (£000's)",2273.62894020281,"Estimated savings 2014-15 (£000's)",1624.87894020281,"Additional FIMS category for savings","Acute Contracts (Outpatients)","Estimated savings\n2012-13 (£000's)",3599,"Estimated savings 2013-14 (£000's)",747.823169905715,"Estimated savings 2014-15 (£000's)",247.823169905715,"Additional FIMS category for savings","Community Contracts","Estimated savings\n2012-13 (£000's)",-455,"Estimated savings 2013-14 (£000's)",-528.735561837149,"Estimated savings 2014-15 (£000's)",-828.735561837149,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings","Acute Contracts (Outpatients)","Estimated savings\n2012-13 (£000's)",1031,"Estimated savings 2013-14 (£000's)",365.75,"Estimated savings 2014-15 (£000's)",337.166666666667,"Secondary FIMS category for savings","Acute Contracts (Other)","Estimated savings\n2012-13 (£000's)",536,"Estimated savings 2013-14 (£000's)",0,"Estimated savings 2014-15 (£000's)",0,"Additional FIMS category for savings","Mental Health & Learning Disabilities Contracts ","Estimated savings\n2012-13 (£000's)",300,"Estimated savings 2013-14 (£000's)",0,"Estimated savings 2014-15 (£000's)",0,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings","Not applicable","Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)"]
["Totals of planned savings from this initiative (£000's)\n",{"$nulls":4},"FIMS savings\n2012-13",35974,"FIMS savings\n2013-14",26769,"FIMS savings\n2014-15",16908,"Total for CSR period",79651,{"$nulls":25},"FIMS savings\n2012-13",6054,"FIMS savings\n2013-14",1355,"FIMS savings\n2014-15",1345,"Total for CSR period",8754,{"$nulls":25},"FIMS savings\n2012-13",11015,"FIMS savings\n2013-14",5640,"FIMS savings\n2014-15",3028,"Total for CSR period",19683,{"$nulls":25},"FIMS savings\n2012-13",null,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",0,{"$nulls":25},"FIMS savings\n2012-13",1867,"FIMS savings\n2013-14",366,"FIMS savings\n2014-15",337,"Total for CSR period",2570,{"$nulls":25},"FIMS savings\n2012-13",null,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",0,{"$nulls":25},"FIMS savings\n2012-13",null,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",0]
["QIPP workstreams supporting this initiative (title / description narrative required)",null,null,"Workstream 1A","Community Support Services\nLM 1.1 - 1.2",null,"Workstream 1B","Acute Sector\nLM 1.3 - 1.8",null,"Workstream 1C","Primary care productivity\nLM 1.9 - 1.12",null,"Workstream 1D","Mental Health\nLM 1.13 - 1.24",null,"Workstream 1E",null,null,"Workstream 1F",null,null,"Workstream 1G",null,null,"Workstream 1H",null,null,"Workstream 1I",null,null,"Workstream 1J",null,null,"Workstream 1K",null,null,"Workstream 2A","Prescribing\nLM 2.1 - 2.5",null,"Workstream 2B","Medicines use",null,"Workstream 2C",null,null,"Workstream 2D",null,null,"Workstream 2E",null,null,"Workstream 2F",null,null,"Workstream 2G",null,null,"Workstream 2H",null,null,"Workstream 2I",null,null,"Workstream 2J",null,null,"Workstream 2K",null,null,"Workstream 3A","Long Term Conditions\nLM 3.1 - 3.28",null,"Workstream 3B","Activity Shifts\nLM 3.29 - 4.15",null,"Workstream 3C",null,null,"Workstream 3D",null,null,"Workstream 3E",null,null,"Workstream 3F",null,null,"Workstream 3G",null,null,"Workstream 3H",null,null,"Workstream 3I",null,null,"Workstream 3J",null,null,"Workstream 3K",null,null,"Workstream 4A","Urgent Care\nLM 4.16 - 4.24",null,"Workstream 4B",null,null,"Workstream 4C",null,null,"Workstream 4D",null,null,"Workstream 4E",null,null,"Workstream 4F",null,null,"Workstream 4G",null,null,"Workstream 4H",null,null,"Workstream 4I",null,null,"Workstream 4J",null,null,"Workstream 4K",null,null,"Workstream 5A","Referral Management\nLM 5.1 - 5.5",null,"Workstream 5B",null,null,"Workstream 5C",null,null,"Workstream 5D",null,null,"Workstream 5E",null,null,"Workstream 5F",null,null,"Workstream 5G",null,null,"Workstream 5H",null,null,"Workstream 5I",null,null,"Workstream 5J",null,null,"Workstream 6K",null,null,"Workstream 6A","Unidentified\nLM 6.1 - 6.2",null,"Workstream 6B",null,null,"Workstream 6C",null,null,"Workstream 6D",null,null,"Workstream 6E",null,null,"Workstream 6F",null,null,"Workstream 6G",null,null,"Workstream 6H",null,null,"Workstream 6I",null,null,"Workstream 6J",null,null,"Workstream 6K",null,null,"Workstream 7A",null,null,"Workstream 7B",null,null,"Workstream 7C",null,null,"Workstream 7D",null,null,"Workstream 7E",null,null,"Workstream 7F",null,null,"Workstream 7G",null,null,"Workstream 7H",null,null,"Workstream 7I",null,null,"Workstream 7J",null,null,"Workstream 7K"]
["Focus of workstreams",null,null,"Quality & workforce",null,null,"Activity & finance",null,null,"Quality & finance",null,null,"Quality",{"$nulls":23},"Quality & finance",null,null,"Quality & finance",{"$nulls":29},"Quality, activity & finance",null,null,"Quality & finance",{"$nulls":29},"Quality & activity",{"$nulls":32},"Quality & activity",{"$nulls":32},"Quality, activity & finance"]
["Optional SHA FIMS Categories\n(Use where these have been defined within your SHA)",null,null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year"]
["Milestone type",null,null,"QIPP 1 End state 12-13","QIPP 1 End state 13-14","QIPP 1 End state 14-15","QIPP LM 1.1","QIPP LM 1.2","QIPP LM 1.3","QIPP LM 1.4","QIPP LM 1.5","QIPP LM 1.6","QIPP LM 1.7","QIPP LM 1.8","QIPP LM 1.9","QIPP LM 1.10","QIPP LM 1.11","QIPP LM 1.12","QIPP LM 1.13","QIPP LM 1.14","QIPP LM 1.15","QIPP LM 1.16","QIPP LM 1.17","QIPP LM 1.18","QIPP LM 1.19","QIPP LM 1.20","QIPP LM 1.21","QIPP LM 1.22","QIPP LM 1.23","QIPP LM 1.24","QIPP LM 1.25","QIPP LM 1.26","QIPP LM 1.27","QIPP LM 1.28","QIPP LM 1.29","Risks and issues (initiative level)","QIPP 2 End state 12-13","QIPP 2 End state 13-14","QIPP 2 End state 14-15","QIPP LM 2.1","QIPP LM 2.2","QIPP LM 2.3","QIPP LM 2.4","QIPP LM 2.5","QIPP LM 2.6","QIPP LM 2.7","QIPP LM 2.8","QIPP LM 2.9","QIPP LM 2.10","QIPP LM 2.11","QIPP LM 2.12","QIPP LM 2.13","QIPP LM 2.14","QIPP LM 2.15","QIPP LM 2.16","QIPP LM 2.17","QIPP LM 2.18","QIPP LM 2.19","QIPP LM 2.20","QIPP LM 2.21","QIPP LM 2.22","QIPP LM 2.23","QIPP LM 2.24","QIPP LM 2.25","QIPP LM 2.26","QIPP LM 2.27","QIPP LM 2.28","QIPP LM 2.29","Risks and issues (initiative level)","QIPP 3 End state 12-13","QIPP 3 End state 13-14","QIPP 3 End state 14-15","QIPP LM 3.1","QIPP LM 3.2","QIPP LM 3.3","QIPP LM 3.4","QIPP LM 3.5","QIPP LM 3.6","QIPP LM 3.7","QIPP LM 3.8","QIPP LM 3.9","QIPP LM 3.10","QIPP LM 3.11","QIPP LM 3.12","QIPP LM 3.13","QIPP LM 3.14","QIPP LM 3.15","QIPP LM 3.16","QIPP LM 3.17","QIPP LM 3.18","QIPP LM 3.19","QIPP LM 3.20","QIPP LM 3.21","QIPP LM 3.22","QIPP LM 3.23","QIPP LM 3.24","QIPP LM 3.25","QIPP LM 3.26","QIPP LM 3.27","QIPP LM 3.28","QIPP LM 3.29","Risks and issues (initiative level)","QIPP 4 End state 12-13","QIPP 4 End state 13-14","QIPP 4 End state 14-15","QIPP LM 4.1","QIPP LM 4.2","QIPP LM 4.3","QIPP LM 4.4","QIPP LM 4.5","QIPP LM 4.6","QIPP LM 4.7","QIPP LM 4.8","QIPP LM 4.9","QIPP LM 4.10","QIPP LM 4.11","QIPP LM 4.12","QIPP LM 4.13","QIPP LM 4.14","QIPP LM 4.15","QIPP LM 4.16","QIPP LM 4.17","QIPP LM 4.18","QIPP LM 4.19","QIPP LM 4.20","QIPP LM 4.21","QIPP LM 4.22","QIPP LM 4.23","QIPP LM 4.24","QIPP LM 4.25","QIPP LM 4.26","QIPP LM 4.27","QIPP LM 4.28","QIPP LM 4.29","Risks and issues (initiative level)","QIPP 5 End state 12-13","QIPP 5 End state 13-14","QIPP 5 End state 14-15","QIPP LM 5.1","QIPP LM 5.2","QIPP LM 5.3","QIPP LM 5.4","QIPP LM 5.5","QIPP LM 5.6","QIPP LM 5.7","QIPP LM 5.8","QIPP LM 5.9","QIPP LM 5.10","QIPP LM 5.11","QIPP LM 5.12","QIPP LM 5.13","QIPP LM 5.14","QIPP LM 5.15","QIPP LM 5.16","QIPP LM 5.17","QIPP LM 5.18","QIPP LM 5.19","QIPP LM 5.20","QIPP LM 5.21","QIPP LM 5.22","QIPP LM 5.23","QIPP LM 5.24","QIPP LM 5.25","QIPP LM 5.26","QIPP LM 5.27","QIPP LM 5.28","QIPP LM 5.29","Risks and issues (initiative level)","QIPP 6 End state 12-13","QIPP 6 End state 13-14","QIPP 6 End state 13-14","QIPP LM 6.1","QIPP LM 6.2","QIPP LM 6.3","QIPP LM 6.4","QIPP LM 6.5","QIPP LM 6.6","QIPP LM 6.7","QIPP LM 6.8","QIPP LM 6.9","QIPP LM 6.10","QIPP LM 6.11","QIPP LM 6.12","QIPP LM 6.13","QIPP LM 6.14","QIPP LM 6.15","QIPP LM 6.16","QIPP LM 6.17","QIPP LM 6.18","QIPP LM 6.19","QIPP LM 6.20","QIPP LM 6.21","QIPP LM 6.22","QIPP LM 6.23","QIPP LM 6.24","QIPP LM 6.25","QIPP LM 6.26","QIPP LM 6.27","QIPP LM 6.28","QIPP LM 6.29","Risks and issues (initiative level)","QIPP 7 End state 12-13","QIPP 7 End state 13-14","QIPP 7 End state 14-15","QIPP LM 7.1","QIPP LM 7.2","QIPP LM 7.3","QIPP LM 7.4","QIPP LM 7.5","QIPP LM 7.6","QIPP LM 7.7","QIPP LM 7.8","QIPP LM 7.9","QIPP LM 7.10","QIPP LM 7.11","QIPP LM 7.12","QIPP LM 7.13","QIPP LM 7.14","QIPP LM 7.15","QIPP LM 7.16","QIPP LM 7.17","QIPP LM 7.18","QIPP LM 7.19","QIPP LM 7.20","QIPP LM 7.21","QIPP LM 7.22","QIPP LM 7.23","QIPP LM 7.24","QIPP LM 7.25","QIPP LM 7.26","QIPP LM 7.27","QIPP LM 7.28","QIPP LM 7.29","Risks and issues (initiative level)"]
["End state: Enter a description of how the initiative will affect the local healthcare sytem e.g. activity, transfers, quality/adverse quality indicators, health inequalities, incidence/prevalence of illness, morbidity/mortality from specified acute or long term health conditions. And;\nquantify the number / percentage change you are planning to effect.\nProvide at least one end state ideally for 2015. For some initiatives, it may be more appropriate to break this down into end states for each remaining year in the CSR period or an end state which falls before 2015.\n\nMilestone Descriptors: Enter descriptions of the high level milestones from your integrated plan. Milestones should be provided for key deliverables or outcomes such as decision points (go or no go) and review points that will do to bring about the changes in the local healthcare system as described in the end state.\nRisks/issues: Enter descriptions of risks or issues which relate to the initiative.",null,null,"We will meet operating framework health visitor number requirements in each year.\n\nThrough primary care contract reviews, we will reduce the cost of contracts.  We will improve efficiency and access to Primary Care services.\n\nThrough contract negotiations, we will reduce spend on acute contracts \n\nWe will deliver improved mental health pathways & efficiencies across the MH pathways \n\nThrough contract negotiations, we will reduce spend on mental health and learning disability contracts.","We will meet operating framework health visitor number requirements in each year.\n\nThrough primary care contract reviews, we will reduce the cost of contracts.  We will improve efficiency and access to Primary Care services.\n\nThrough contract negotiations, we will reduce spend on acute contracts \n\nWe will deliver improved mental health pathways & efficiencies across the MH pathways \n\nThrough contract negotiations, we will reduce spend on mental health and learning disability contracts.","We will meet operating framework health visitor number requirements in each year.\n\nThrough primary care contract reviews, we will reduce the cost of contracts.  We will improve efficiency and access to Primary Care services.\n\nThrough contract negotiations, we will reduce spend on acute contracts \n\nWe will deliver improved mental health pathways & efficiencies across the MH pathways \n\nThrough contract negotiations, we will reduce spend on mental health and learning disability contracts.","Lewisham next wave of trainees in place","Increase in HV.  GST increase by 5, Oxleas by 2, Lewisham by 2","Contract negotiations complete including savings in contract","Achievement of savings across Trusts associated with contracts.","Contract negotiations complete including savings in contract","Achievement of savings across Trusts associated with contracts.","Contract negotiations complete including savings in contract","Achievement of savings across Trusts associated with contracts.","Rolling programme of practice visits\nin year effect of Lewisham review in 2011","Lambeth and Southwark review of primary contracts","Bromley - Telephone consultation across Primary Care","Pottential roll out of Telephone consultation model to other boroughs","Greenwich- Pilot of SPA Q1 2012/13\n\n","Greenwich - CAMHS Redesign","Contract negotiations complete including savings in contract","Greeniwch - acute redesign - closure 1 ward","Lambeth & Southwark - new pathways to support outcomes for long term mental health","Greenwich SPA implementation – Q3/Q4 2012/13","Greenwich Full scoping of CAMHS redesign","Scoping complete","Contract negotiations complete including savings in contract","Achievement of savings across Trusts associated with contracts.","Contract negotiations complete including savings in contract","Achievement of savings across Trusts associated with contracts.",{"$nulls":6},"PCT expenditure on acute drugs and primary care prescriptions will be reduced\n","PCT expenditure on acute drugs and primary care prescriptions will be reduced\n","PCT expenditure on acute drugs and primary care prescriptions will be reduced\n","Introduction of community prescribing, waste and direct supply dressing; shared formulary and primary care medicines management","Lewisham - medicine compliance Policy live","Lewisham - medicine compliance policy training and mobilisation complete","Annual Review and check","Annual Review and check",{"$nulls":25},"We will design systems to deliver sustainable integrated health and social care and provide savings . We will fundamentally change the way in which people are supported in taking charge of their own care and conditions.\n\nIntegrated care systems will reduce hospital based care and increase care in home and closer to home settings.  Improved Case Management will deliver savings.","We will design systems to deliver sustainable integrated health and social care and provide savings . We will fundamentally change the way in which people are supported in taking charge of their own care and conditions.\n\nIntegrated care systems will reduce hospital based care and increase care in home and closer to home settings.  Improved Case Management will deliver savings.","We will design systems to deliver sustainable integrated health and social care and provide savings . We will fundamentally change the way in which people are supported in taking charge of their own care and conditions.\n\nIntegrated care systems will reduce hospital based care and increase care in home and closer to home settings.  Improved Case Management will deliver savings.","Lambeth & Southwark -  Virtual Ward (Pt register + risk strat base)- Review initial pilot in Bermondsey and Rotherhithe completed","Lambeth & Southwark - ICP frail elderly - ongoing though 2012/13","Lewisham - Live COPD case management to improve care","Lambeth MDC services for diabetes, CVD and respiratory live","Southwark - Review of respiratory and cardiac virtual ward pilot ","Bromley  - PROMISE design of programme ","KHP - Phase 1 pilot evaluation\nLewisham - Design and tender for diabetes case management\nLewisham - Design for heart failure control and reducing reliance on emergency acute","Bexley  - MSK spec\nDVT & Anticoag initiation","Greenwich Finding the Vulnerable (FTV) planning stage\n","Procure Bromley PROMISE design programme \nDeramtology, Gynaecology and PEARS full capacity","Bromley decision on intermediate care procurement - Est £375k saving","Greenwich Finding the Vulnerable (FTV) service spec approval","Lewisham - Diabetes case management live","Greenwich Finding the Vulnerable (FTV) go live Dec onwards.\n£300k recurrent reduction, 120 nonelective reduction","Southwark - Virtual Ward 2nd evaluation","Bromley implement PROMISE design programme  - est £500k saving","Bexley - DVT & Anticoag implementation","KHP - Mainstreaming the model\nLewisham - Live for heart failure control and reducing reliance on emergency acute","Bexley MSK procurement completed","Southwark - mainstreaming of the VW","Lewisham - Live COPD case management\n","Bexley - implementation of MSK\nBex - implementation of stroke rehab","Lambeth/Southwark- recommission of LTC services in light of evaluations","Bromley - intermediate care contract awarded est £375k recurrent saving","Greenwich FTV est £300k saving","Bromley Intermediate care commencement","Greenwich FTV est  saving","Bromley Intermediate Care saving","Southwark - Community diabetes service operational",null,"We will design systems to deliver sustainable integrated health and social care and provide savings . We will fundamentally change the way in which people are supported in taking charge of their own care and conditions.\n\nIntegrated care systems will reduce hospital based care and increase care in home and closer to home settings.  Improved Case Management will deliver savings.","We will design systems to deliver sustainable integrated health and social care and provide savings . We will fundamentally change the way in which people are supported in taking charge of their own care and conditions.\n\nIntegrated care systems will reduce hospital based care and increase care in home and closer to home settings.  Improved Case Management will deliver savings.","We will design systems to deliver sustainable integrated health and social care and provide savings . We will fundamentally change the way in which people are supported in taking charge of their own care and conditions.\n\nIntegrated care systems will reduce hospital based care and increase care in home and closer to home settings.  Improved Case Management will deliver savings.","Southwark - Community respiratory SPR launched","Southwark - Community CVD and Heart Failure service initiated","Southwark - gynaecology community OP expanded to South Southwark","Greenwich/Bromley - Cardiology service go live","Bexley - Commence implementation of best practice diabetes care","Bromley - Dermatology, gynasecology & PEARS contractual changes","Bexley neuro-rehab business case agreed","Bexley cardiology business case agreed","Bro- Dermatology, gynasecology & PEARS full capacity","Bexley neuro-rehab business case implemented - £125k saving, reduce by 1600 bed days","Bexley cardiology business case implemented - est £200k saving","Bexley - stroke rehab business case moving to procurement","Bromley - full implementation of Cardiology community service","Bexley neuro rehab - est 3206 beddays","Bexley neurorehab est 3206 beddays","Greenwich UCC reprocurement - £2.3m saving","Southwark - Guy's UCC online","Bexley - PAU contract in place","Bexley reprocurement of QMS UCC- est £100k savings","St. Thomas' UCC procurement exercise completed","Lewisham UCC established 2011: target saving £500k in 2012/13\nDesign of further enhancements","St Thomas UCC go live","Bexley reprocurement - est £200k savings","UCC at KCH",{"$nulls":6},"Improved referral management will achieve savings. ","Improved referral management will achieve savings. ","Improved referral management will achieve savings. ","Lambeth - reducing variation and redesign for referrals","Greenwich - RMS live across extended scope","Lambeth - reducing variation and redesign c£534 saving","Lambeth - reducing variation and redesign £616 saving","Lambeth - reducing variation and redesign ",{"$nulls":25},"111 will provide a new easy route for patients to be directed to  the services they need.  SEL will go live with their pilot in January 2013","111 will provide a new easy route for patients to be directed to  the services they need.  SEL will go live with their pilot in January 2013","111 will provide a new easy route for patients to be directed to  the services they need.  SEL will go live with their pilot in January 2013","Contract awarded","Go live"]
["Relevant SUS performance indicators\nActivity indicators being monitored to identify progress against milestones"]
["(SUS indicators) Anticipated performance at period end"]
["Relevant UNIFY performance indicators\nOther operating framework measures being tracked to identify progress against milestones"]
["(UNIFY indicators) Anticipated performance at period end"]
["Relevant ESR / workforce performance indicators"]
["(ESR / workforce indicators)  Anticipated performance at period end"]
["Relevant other key performance indicator(s)))"]
["(Other KPIs) Anticipated performance at period end"]
["QIPP Initiative Reporting"]
["Milestone type",null,null,"QIPP 1 End state 12-13","QIPP 1 End state 13-14","QIPP 1 End state 14-15","QIPP LM 1.1 end","QIPP LM 1.2 end","QIPP LM 1.3 end","QIPP LM 1.4 end","QIPP LM 1.5 end","QIPP LM 1.6 end","QIPP LM 1.7 end","QIPP LM 1.8 end","QIPP LM 1.9 end","QIPP LM 1.10 end","QIPP LM 1.11 end","QIPP LM 1.12 end","QIPP LM 1.13 end","QIPP LM 1.14 end","QIPP LM 1.15 end","QIPP LM 1.16 end","QIPP LM 1.17 end","QIPP LM 1.18 end","QIPP LM 1.19 end","QIPP LM 1.20 end","QIPP LM 1.21 end","QIPP LM 1.22 end","QIPP LM 1.23 end","QIPP LM 1.24 end","QIPP LM 1.25 end","QIPP LM 1.26 end","QIPP LM 1.27 end","QIPP LM 1.28 end","QIPP LM 1.29 end","RAG rating for the Initiative","QIPP 2 End state 12-13","QIPP 2 End state 13-14","QIPP 2 End state 14-15","QIPP LM 2.1 end","QIPP LM 2.2 end","QIPP LM 2.3 end","QIPP LM 2.4 end","QIPP LM 2.5 end","QIPP LM 2.6 end","QIPP LM 2.7 end","QIPP LM 2.8 end","QIPP LM 2.9 end","QIPP LM 2.10 end","QIPP LM 2.11 end","QIPP LM 2.12 end","QIPP LM 2.13 end","QIPP LM 2.14 end","QIPP LM 2.15 end","QIPP LM 2.16 end","QIPP LM 2.17 end","QIPP LM 2.18 end","QIPP LM 2.19 end","QIPP LM 2.20 end","QIPP LM 2.21 end","QIPP LM 2.22 end","QIPP LM 2.23 end","QIPP LM 2.24 end","QIPP LM 2.25 end","QIPP LM 2.26 end","QIPP LM 2.27 end","QIPP LM 2.28 end","QIPP LM 2.29 end","RAG rating for the Initiative","QIPP 3 End state 12-13","QIPP 3 End state 13-14","QIPP 3 End state 13-14","QIPP LM 3.1 end","QIPP LM 3.2 end","QIPP LM 3.3 end","QIPP LM 3.4 end","QIPP LM 3.5 end","QIPP LM 3.6 end","QIPP LM 3.7 end","QIPP LM 3.8 end","QIPP LM 3.9 end","QIPP LM 3.10 end","QIPP LM 3.11 end","QIPP LM 3.12 end","QIPP LM 3.13 end","QIPP LM 3.14 end","QIPP LM 3.15 end","QIPP LM 3.16 end","QIPP LM 3.17 end","QIPP LM 3.18 end","QIPP LM 3.19 end","QIPP LM 3.20 end","QIPP LM 3.21 end","QIPP LM 3.22 end","QIPP LM 3.23 end","QIPP LM 3.24 end","QIPP LM 3.25 end","QIPP LM 3.26 end","QIPP LM 3.27 end","QIPP LM 3.28 end","QIPP LM 3.29 end","RAG rating for the Initiative","QIPP 4 End state 12-13","QIPP 4 End state 13-14","QIPP 4 End state 14-15","QIPP LM 4.1 end","QIPP LM 4.2 end","QIPP LM 4.3 end","QIPP LM 4.4 end","QIPP LM 4.5 end","QIPP LM 4.6 end","QIPP LM 4.7 end","QIPP LM 4.8 end","QIPP LM 4.9 end","QIPP LM 4.10 end","QIPP LM 4.11 end","QIPP LM 4.12 end","QIPP LM 4.13 end","QIPP LM 4.14 end","QIPP LM 4.15 end","QIPP LM 4.16 end","QIPP LM 4.17 end","QIPP LM 4.18 end","QIPP LM 4.19 end","QIPP LM 4.20 end","QIPP LM 4.21 end","QIPP LM 4.22 end","QIPP LM 4.23 end","QIPP LM 4.24 end","QIPP LM 4.25 end","QIPP LM 4.26 end","QIPP LM 4.27 end","QIPP LM 4.28 end","QIPP LM 4.29 end","RAG rating for the Initiative","QIPP 5 End state 12-13","QIPP 5 End state 13-14","QIPP 5 End state 14-15","QIPP LM 5.1 end","QIPP LM 5.2 end","QIPP LM 5.3 end","QIPP LM 5.4 end","QIPP LM 5.5 end","QIPP LM 5.6 end","QIPP LM 5.7 end","QIPP LM 5.8 end","QIPP LM 5.9 end","QIPP LM 5.10 end","QIPP LM 5.11 end","QIPP LM 5.12 end","QIPP LM 5.13 end","QIPP LM 5.14 end","QIPP LM 5.15 end","QIPP LM 5.16 end","QIPP LM 5.17 end","QIPP LM 5.18 end","QIPP LM 5.19 end","QIPP LM 5.20 end","QIPP LM 5.21 end","QIPP LM 5.22 end","QIPP LM 5.23 end","QIPP LM 5.24 end","QIPP LM 5.25 end","QIPP LM 5.26 end","QIPP LM 5.27 end","QIPP LM 5.28 end","QIPP LM 5.29 end","RAG rating for the Initiative","QIPP 6 End state 12-13","QIPP 6 End state 13-14","QIPP 6 End state 14-15","QIPP LM 6.1 end","QIPP LM 6.2 end","QIPP LM 6.3 end","QIPP LM 6.4 end","QIPP LM 6.5 end","QIPP LM 6.6 end","QIPP LM 6.7 end","QIPP LM 6.8 end","QIPP LM 6.9 end","QIPP LM 6.10 end","QIPP LM 6.11 end","QIPP LM 6.12 end","QIPP LM 6.13 end","QIPP LM 6.14 end","QIPP LM 6.15 end","QIPP LM 6.16 end","QIPP LM 6.17 end","QIPP LM 6.18 end","QIPP LM 6.19 end","QIPP LM 6.20 end","QIPP LM 6.21 end","QIPP LM 6.22 end","QIPP LM 6.23 end","QIPP LM 6.24 end","QIPP LM 6.25 end","QIPP LM 6.26 end","QIPP LM 6.27 end","QIPP LM 6.28 end","QIPP LM 6.29 end","RAG rating for the Initiative","QIPP 7 End state 12-13","QIPP 7 End state 13-14","QIPP 7 End state 14-15","QIPP LM 7.1 end","QIPP LM 7.2 end","QIPP LM 7.3 end","QIPP LM 7.4 end","QIPP LM 7.5 end","QIPP LM 7.6 end","QIPP LM 7.7 end","QIPP LM 7.8 end","QIPP LM 7.9 end","QIPP LM 7.10 end","QIPP LM 7.11 end","QIPP LM 7.12 end","QIPP LM 7.13 end","QIPP LM 7.14 end","QIPP LM 7.15 end","QIPP LM 7.16 end","QIPP LM 7.17 end","QIPP LM 7.18 end","QIPP LM 7.19 end","QIPP LM 7.20 end","QIPP LM 7.21 end","QIPP LM 7.22 end","QIPP LM 7.23 end","QIPP LM 7.24 end","QIPP LM 7.25 end","QIPP LM 7.26 end","QIPP LM 7.27 end","QIPP LM 7.28 end","QIPP LM 7.29 end","RAG rating for the Initiative"]
["Milestone due date",null,null,"2013-03-31","2014-03-31","2015-03-31","2012-09-30","2013-03-31","2012-04-30","2013-03-31","2013-04-30","2014-03-31","2014-04-30","2015-03-31","2012-04-30","2012-07-31","2012-10-31","2013-08-31","2012-04-30","2012-04-30","2012-04-30","2012-09-30","2012-09-30","2012-12-31","2013-03-31","2013-03-31","2013-04-30","2014-03-31","2014-04-30","2015-03-31",{"$nulls":6},"2013-03-31","2014-03-31","2015-03-31","2012-09-30","2012-10-31","2013-06-30","2013-07-31","2014-07-31",{"$nulls":25},"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-04-30","2012-06-30","2012-06-30","2012-06-30","2012-06-30","2012-09-30","2012-09-30","2012-09-30","2012-09-30","2012-09-30","2012-11-30","2012-12-31","2012-12-31","2012-12-31","2012-12-31","2013-01-31","2013-03-31","2013-03-31","2013-03-31","2013-06-30","2013-06-30","2013-06-30","2013-06-30","2014-03-31","2014-03-31","2015-03-31","2015-03-31","2012-04-30",null,"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-04-30","2012-05-31","2012-06-30","2012-06-30","2012-06-30","2012-09-30","2012-09-30","2012-09-30","2012-12-31","2012-12-31","2013-02-28","2013-07-31","2013-12-31","2015-03-31","2012-04-30","2012-06-30","2012-06-30","2012-09-30","2012-09-30","2013-03-31","2013-03-31","2013-12-31","2013-12-31",{"$nulls":6},"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-09-30","2013-03-31","2014-03-31","2015-03-31",{"$nulls":25},"2013-03-31","2014-03-31","2015-03-31","2012-07-31","2013-01-31",{"$nulls":28},"2013-03-31","2014-03-31","2015-03-31"]
["Progress reporting against milestones and Initiative 1",null,null,"Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact on delivery (KPIs and £).\n\nGuidance for reporting progress of the initiative\n▪ Monthly (optional) Report overall prog",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","RAG Rating","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £) with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","RAG Rating","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (o",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","RAG Rating","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (o",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","RAG Rating","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (o",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","RAG Rating","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (o",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","RAG Rating","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (o",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","RAG Rating"]
[{"$nulls":8},"LHT:\nCompleted\n\nKCH FT:\nCompleted\n\nGSTT FT:\nCompleted\n\nSLHT:\nCompleted (contract signed on 19-Jun-12)",{"$nulls":6},"Revised Contracts Issued\n\nImplementation  of revised contracts (backdated to 1/4/12)\n",null,null,"SPA - New high support / crisis unit now opening in quarter 2",null,"Bexley:\nCompleted. Bexley –. 12/13 scheme full year value is £500k for Mental Health, and has already been delivered as part of block contract negotiations.\n\nComplete for all six BSUs.",{"$nulls":51},"The milestones here look OK - the ICP is underway and the Virtual Ward is operational as a pilot at present",null,null,"Lewisham COPD care pathway live and key clinicians in primary and secondary care trained and pathway already audited and changes made. ",null,"Phase 1 of Programme now operational as of May 2012 with 7 practices participating.  Phase 2 to commence in Q3 12/13 with an additional 7 practices, with 7 further practices by Q4.  Remaining practices will be brought online during 2013/14.  \n\nProgramme milestones are being met as per project plan.",{"$nulls":28},"Service initiated but have yet to recruit full team. Primary care education element has yet to begin although community clinics being run. Escalation meeting with GSTTCS agreed for June 2012. ","Still on track for the delayed deadline of Jul-12","Bromley:\n\n\nGreenwich:\nEarlier this year BBG were developing an approach to integrated community cardio services. Bexley & Bromley decided to go on their own, so Greenwich  is now working on its own service. A workshop is being held in mid-June to discuss the project plan, including an implementation date and cost and activity savings","Previous service spec not fit for purpose and therefore a new one is required. The new service spec will encompass training in a holistic diabetes service for Bexley. However training is still to be looked at in 2012/13","Completed - All three contractual changes effected and planned saving by March 2013",{"$nulls":10},"Still on track for Jul-12 deadline","PAU has been included as part of the SLHt acute contract, which at present is unsigned. "]
["Milestone status\n",null,null,"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"In progress","In progress","Completed","In progress","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Completed","In progress","In progress","Work not yet commenced","Delayed - amber","Completed","Completed","In progress","In progress","In progress","In progress","In progress","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced",{"$nulls":6},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"In progress","In progress","Work not yet commenced","Work not yet commenced","Work not yet commenced",{"$nulls":25},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","Completed","Completed","Completed","Completed","Completed","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","Work not yet commenced","Work not yet commenced","Work not yet commenced","In progress","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Completed",null,"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","Delayed - amber","Delayed - amber","Delayed - red","Delayed - red","Completed","In progress","In progress","In progress","In progress","In progress","In progress","Work not yet commenced","In progress","In progress","Completed","Delayed - amber","Completed","In progress","In progress","In progress","In progress","Work not yet commenced","Work not yet commenced",{"$nulls":6},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","In progress","In progress","Work not yet commenced","Work not yet commenced",{"$nulls":25},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"In progress","In progress",{"$nulls":28},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact"]
["Date",null,null,"Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Delays (Combined)","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Delays (Combined)","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Delays (Combined)","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Delays (Combined)","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Delays (Combined)","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Delays (Combined)","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Delays (Combined)"]
["R e p o r t i n g      p e r i o d","Month 9","2011-12-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 10","2012-01-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 11","2012-02-28",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 12","2012-03-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 1","2012-04-30",null,null,null,"2012-09-30","2013-03-31","2012-05-31","2013-03-31","2013-04-30","2014-03-31","2014-04-30","2015-03-31","2012-04-30","2012-07-31","2012-10-31","2013-08-31","2012-09-30","2012-04-30","2012-05-31","2012-09-30","2012-09-30","2012-12-31","2013-03-31","2013-03-31","2013-04-30","2014-03-31","2014-04-30","2015-03-31",{"$nulls":5},7.166666666666667,null,null,null,"2012-09-30","2012-10-31","2013-06-30","2013-07-31","2014-07-31",{"$nulls":24},0,null,null,null,"2012-04-30","2012-04-30","2012-06-30","2012-05-31","2012-06-30","2012-06-30","2012-09-30","2012-09-30","2012-09-30","2012-09-30","2012-09-30","2012-11-30","2012-12-31","2012-12-31","2012-12-31","2012-12-31","2013-01-31","2013-03-31","2013-03-31","2013-03-31","2013-06-30","2013-06-30","2013-06-30","2013-06-30","2014-03-31","2014-03-31","2015-03-31","2015-03-31","2012-04-30",-1,null,null,null,"2012-05-31","2012-06-30","2012-07-31","2012-12-31","2012-06-30","2012-05-31","2012-09-30","2012-09-30","2012-09-30","2012-12-31","2012-12-31","2013-02-28","2013-07-31","2013-12-31","2015-03-31","2012-04-30","2012-07-31","2012-06-30","2012-09-30","2012-09-30","2013-03-31","2013-03-31","2013-12-31","2013-12-31",{"$nulls":5},11.266666666666667,null,null,null,"2012-04-30","2012-09-30","2013-03-31","2014-03-31","2015-03-31",{"$nulls":24},0,null,null,null,"2012-07-31","2013-01-31",{"$nulls":27},0,{"$nulls":32},0]
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[null,"Month 11","2013-02-28",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
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[null,"Month 10","2014-01-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
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[null,"Month 12","2014-03-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 1","2014-04-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 2","2014-05-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
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[null,"Month 4","2014-07-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 5","2014-08-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
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[null,"Month 7","2014-10-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 8","2014-11-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
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["2012- 2013 Milestone Tracker",null,null,"QIPP Initiative 1\n\n\n",{"$nulls":32},"QIPP Initiative 2\n\n\n",{"$nulls":32},"QIPP Initiative 3\n\n\n",{"$nulls":32},"QIPP Initiative 4\n\n\n",{"$nulls":32},"QIPP Initiative 5\n\n\n",{"$nulls":32},"QIPP Initiative 6\n\n\n",{"$nulls":32},"QIPP Initiative 7\n\n\n"]
["QIPP Overview and finances"]
["SHA cluster:",null,"NHS London"]
["PCT Cluster :",null,"South West London"]
["Number of CCGs in cluster:",null,6]
["Report for the month of:",null,"2012-04-30"]
["QIPP Challenge (£000s)"]
["FIMS Plan: Savings for CSR period (£000s)"]
["Yr 1 FIMS savings delivered (forecast outturn) 2011-12 (£000s)",null,62962.67125557926]
["Yr 2 Plan FIMS savings for 2012-13 (£000s)",null,73953.153834816]
["Yr 3 Plan FIMS savings for 2013-14 (£000s)"]
["Yr 4 Plan FIMS savings for 2014-15 (£000s)"]
["Total savings\nyears 1-4 (£000's)\n(should equal savings for the CSR period (Cell C8))",null,136915.82509039526]
["Estimated value of centrally reported QIPP initiatives in remaining CSR period (£000's)\n(Should be >50% of years 2-4 (Cells C10:C12))",null,38471.962049999995]
["QIPP Initiative Planning"]
["QIPP Initiative scale and title (this should be one of the 5-7 sub-programme area which will contribute to material savings in FIMS Categories)",null,null,"Scale","PCT cluster",null,"Title","1. Productivity",{"$nulls":28},"Scale","PCT cluster",null,"Title","2. Integrated care",{"$nulls":28},"Scale","PCT cluster",null,"Title","3. Integrated care",{"$nulls":28},"Scale",null,null,"Title","4. Reducing Drug Spend",{"$nulls":28},"Scale",null,null,"Title","5.Running costs",{"$nulls":28},"Scale",null,null,"Title","6. Demand Management",{"$nulls":28},"Scale",null,null,"Title",7]
["FIMS Categories where this initiative will impact (n.b. the sum of savings across all initiatives should be <50% of planned savings)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",19556.56825,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",6780.057,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",5821.2392500000005,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",3385.9429999999993,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",12242.0338,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",3299.996,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",3144.539,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",228.825,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)"]
["Totals of planned savings from this initiative (£000's)\n",{"$nulls":4},"FIMS savings\n2012-13",19556.56825,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",19556.56825,{"$nulls":25},"FIMS savings\n2012-13",12242.0338,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",12242.0338,{"$nulls":25},"FIMS savings\n2012-13",0,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",0,{"$nulls":25},"FIMS savings\n2012-13",3299.996,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",3299.996,{"$nulls":25},"FIMS savings\n2012-13",3144.539,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",3144.539,{"$nulls":25},"FIMS savings\n2012-13",228.825,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",228.825,{"$nulls":25},"FIMS savings\n2012-13",null,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",0]
["QIPP workstreams supporting this initiative (title / description narrative required)",null,null,"Workstream 1A",null,null,"Workstream 1B","Acute sector",null,"Workstream 1C","Acute sector",null,"Workstream 1D","Community support services",null,"Workstream 1E","Community support services",null,"Workstream 1F","Community support services",null,"Workstream 1G","Mental health",null,"Workstream 1H","Primary care productivity",null,"Workstream 1I","Primary care productivity",null,"Workstream 1J","Primary care productivity",null,"Workstream 1K","Primary care productivity",null,"Workstream 2A","Activity shifts",null,"Workstream 2B","Activity shifts",null,"Workstream 2C","Activity shifts",null,"Workstream 2D","Activity shifts",null,"Workstream 2E","Activity shifts",null,"Workstream 2F","Activity shifts",null,"Workstream 2G","End of life care",null,"Workstream 2H","Long term conditions",null,"Workstream 2I","Long term conditions",null,"Workstream 2J","Long term conditions",null,"Workstream 2K","Planned care",null,"Workstream 3A",null,null,"Workstream 3B","Planned care",null,"Workstream 3C","Planned care",null,"Workstream 3D","Planned care",null,"Workstream 3E","Prevention",null,"Workstream 3F","Urgent care",null,"Workstream 3G","Urgent care",null,"Workstream 3H","Urgent care",null,"Workstream 3I","Urgent care",null,"Workstream 3J","Urgent care",null,"Workstream 3K","Urgent care",null,"Workstream 4A",null,null,"Workstream 4B","Medicines use",null,"Workstream 4C","Medicines use",null,"Workstream 4D","Prescribing",null,"Workstream 4E",null,null,"Workstream 4F",null,null,"Workstream 4G",null,null,"Workstream 4H",null,null,"Workstream 4I",null,null,"Workstream 4J",null,null,"Workstream 4K",null,null,"Workstream 5A",null,null,"Workstream 5B","Back office/Estates",null,"Workstream 5C",null,null,"Workstream 5D",null,null,"Workstream 5E",null,null,"Workstream 5F",null,null,"Workstream 5G",null,null,"Workstream 5H",null,null,"Workstream 5I",null,null,"Workstream 5J",null,null,"Workstream 6K",null,null,"Workstream 6A",null,null,"Workstream 6B","Referral management",null,"Workstream 6C",null,null,"Workstream 6D",null,null,"Workstream 6E",null,null,"Workstream 6F",null,null,"Workstream 6G",null,null,"Workstream 6H",null,null,"Workstream 6I",null,null,"Workstream 6J",null,null,"Workstream 6K",null,null,"Workstream 7A",null,null,"Workstream 7B",null,null,"Workstream 7C",null,null,"Workstream 7D",null,null,"Workstream 7E",null,null,"Workstream 7F",null,null,"Workstream 7G",null,null,"Workstream 7H",null,null,"Workstream 7I",null,null,"Workstream 7J",null,null,"Workstream 7K"]
["Focus of workstreams"]
["Optional SHA FIMS Categories\n(Use where these have been defined within your SHA)",null,null,"Productivity ","Estimated savings\nin-year",19556.56825,"Productivity ","Estimated savings\nin-year",12371.2,"Productivity ","Estimated savings\nin-year",64.572,"Productivity ","Estimated savings\nin-year",1558.443,"Productivity ","Estimated savings\nin-year",128.004,"Productivity ","Estimated savings\nin-year",1000,"Productivity ","Estimated savings\nin-year",2530,"Productivity ","Estimated savings\nin-year",167.001,"Productivity ","Estimated savings\nin-year",343.996,"Productivity ","Estimated savings\nin-year",492.996,"Productivity ","Estimated savings\nin-year",900.35625,null,"Estimated savings\nin-year",3168.3969,"Integrated care ","Estimated savings\nin-year",245.521,"Integrated care ","Estimated savings\nin-year",0,"Integrated care ","Estimated savings\nin-year",46.344,"Integrated care ","Estimated savings\nin-year",42.792,"Integrated care ","Estimated savings\nin-year",79.79690000000005,"Integrated care ","Estimated savings\nin-year",200.928,"Integrated care ","Estimated savings\nin-year",770.376,"Integrated care ","Estimated savings\nin-year",726.143,"Integrated care ","Estimated savings\nin-year",0,"Integrated care ","Estimated savings\nin-year",1056.496,"Integrated care ","Estimated savings\nin-year",9073.6369,"Integrated care ","Estimated savings\nin-year",500.004,"Integrated care ","Estimated savings\nin-year",225,"Integrated care ","Estimated savings\nin-year",690,"Integrated care ","Estimated savings\nin-year",313.0229,"Integrated care ","Estimated savings\nin-year",344.56,"Integrated care ","Estimated savings\nin-year",1074.5,"Integrated care ","Estimated savings\nin-year",2046.35,"Integrated care ","Estimated savings\nin-year",1275,"Integrated care ","Estimated savings\nin-year",1250,"Integrated care ","Estimated savings\nin-year",1355.2,null,"Estimated savings\nin-year",3299.996,"Reducing drug spend","Estimated savings\nin-year",999.996,"Reducing drug spend","Estimated savings\nin-year",500,"Reducing drug spend","Estimated savings\nin-year",1800,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",3144.539,"Running costs","Estimated savings\nin-year",3144.539,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",228.825,"Demand management ","Estimated savings\nin-year",228.825,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year"]
["Milestone type",null,null,"QIPP 1 End state 12-13","QIPP 1 End state 13-14","QIPP 1 End state 14-15","QIPP LM 1.1","QIPP LM 1.2","QIPP LM 1.3","QIPP LM 1.4","QIPP LM 1.5","QIPP LM 1.6","QIPP LM 1.7","QIPP LM 1.8","QIPP LM 1.9","QIPP LM 1.10","QIPP LM 1.11","QIPP LM 1.12","QIPP LM 1.13","QIPP LM 1.14","QIPP LM 1.15","QIPP LM 1.16","QIPP LM 1.17","QIPP LM 1.18","QIPP LM 1.19","QIPP LM 1.20","QIPP LM 1.21","QIPP LM 1.22","QIPP LM 1.23","QIPP LM 1.24","QIPP LM 1.25","QIPP LM 1.26","QIPP LM 1.27","QIPP LM 1.28","QIPP LM 1.29","Risks and issues (initiative level)","QIPP 2 End state 12-13","QIPP 2 End state 13-14","QIPP 2 End state 14-15","QIPP LM 2.1","QIPP LM 2.2","QIPP LM 2.3","QIPP LM 2.4","QIPP LM 2.5","QIPP LM 2.6","QIPP LM 2.7","QIPP LM 2.8","QIPP LM 2.9","QIPP LM 2.10","QIPP LM 2.11","QIPP LM 2.12","QIPP LM 2.13","QIPP LM 2.14","QIPP LM 2.15","QIPP LM 2.16","QIPP LM 2.17","QIPP LM 2.18","QIPP LM 2.19","QIPP LM 2.20","QIPP LM 2.21","QIPP LM 2.22","QIPP LM 2.23","QIPP LM 2.24","QIPP LM 2.25","QIPP LM 2.26","QIPP LM 2.27","QIPP LM 2.28","QIPP LM 2.29","Risks and issues (initiative level)","QIPP 3 End state 12-13","QIPP 3 End state 13-14","QIPP 3 End state 14-15","QIPP LM 3.1","QIPP LM 3.2","QIPP LM 3.3","QIPP LM 3.4","QIPP LM 3.5","QIPP LM 3.6","QIPP LM 3.7","QIPP LM 3.8","QIPP LM 3.9","QIPP LM 3.10","QIPP LM 3.11","QIPP LM 3.12","QIPP LM 3.13","QIPP LM 3.14","QIPP LM 3.15","QIPP LM 3.16","QIPP LM 3.17","QIPP LM 3.18","QIPP LM 3.19","QIPP LM 3.20","QIPP LM 3.21","QIPP LM 3.22","QIPP LM 3.23","QIPP LM 3.24","QIPP LM 3.25","QIPP LM 3.26","QIPP LM 3.27","QIPP LM 3.28","QIPP LM 3.29","Risks and issues (initiative level)","QIPP 4 End state 12-13","QIPP 4 End state 13-14","QIPP 4 End state 14-15","QIPP LM 4.1","QIPP LM 4.2","QIPP LM 4.3","QIPP LM 4.4","QIPP LM 4.5","QIPP LM 4.6","QIPP LM 4.7","QIPP LM 4.8","QIPP LM 4.9","QIPP LM 4.10","QIPP LM 4.11","QIPP LM 4.12","QIPP LM 4.13","QIPP LM 4.14","QIPP LM 4.15","QIPP LM 4.16","QIPP LM 4.17","QIPP LM 4.18","QIPP LM 4.19","QIPP LM 4.20","QIPP LM 4.21","QIPP LM 4.22","QIPP LM 4.23","QIPP LM 4.24","QIPP LM 4.25","QIPP LM 4.26","QIPP LM 4.27","QIPP LM 4.28","QIPP LM 4.29","Risks and issues (initiative level)","QIPP 5 End state 12-13","QIPP 5 End state 13-14","QIPP 5 End state 14-15","QIPP LM 5.1","QIPP LM 5.2","QIPP LM 5.3","QIPP LM 5.4","QIPP LM 5.5","QIPP LM 5.6","QIPP LM 5.7","QIPP LM 5.8","QIPP LM 5.9","QIPP LM 5.10","QIPP LM 5.11","QIPP LM 5.12","QIPP LM 5.13","QIPP LM 5.14","QIPP LM 5.15","QIPP LM 5.16","QIPP LM 5.17","QIPP LM 5.18","QIPP LM 5.19","QIPP LM 5.20","QIPP LM 5.21","QIPP LM 5.22","QIPP LM 5.23","QIPP LM 5.24","QIPP LM 5.25","QIPP LM 5.26","QIPP LM 5.27","QIPP LM 5.28","QIPP LM 5.29","Risks and issues (initiative level)","QIPP 6 End state 12-13","QIPP 6 End state 13-14","QIPP 6 End state 13-14","QIPP LM 6.1","QIPP LM 6.2","QIPP LM 6.3","QIPP LM 6.4","QIPP LM 6.5","QIPP LM 6.6","QIPP LM 6.7","QIPP LM 6.8","QIPP LM 6.9","QIPP LM 6.10","QIPP LM 6.11","QIPP LM 6.12","QIPP LM 6.13","QIPP LM 6.14","QIPP LM 6.15","QIPP LM 6.16","QIPP LM 6.17","QIPP LM 6.18","QIPP LM 6.19","QIPP LM 6.20","QIPP LM 6.21","QIPP LM 6.22","QIPP LM 6.23","QIPP LM 6.24","QIPP LM 6.25","QIPP LM 6.26","QIPP LM 6.27","QIPP LM 6.28","QIPP LM 6.29","Risks and issues (initiative level)","QIPP 7 End state 12-13","QIPP 7 End state 13-14","QIPP 7 End state 14-15","QIPP LM 7.1","QIPP LM 7.2","QIPP LM 7.3","QIPP LM 7.4","QIPP LM 7.5","QIPP LM 7.6","QIPP LM 7.7","QIPP LM 7.8","QIPP LM 7.9","QIPP LM 7.10","QIPP LM 7.11","QIPP LM 7.12","QIPP LM 7.13","QIPP LM 7.14","QIPP LM 7.15","QIPP LM 7.16","QIPP LM 7.17","QIPP LM 7.18","QIPP LM 7.19","QIPP LM 7.20","QIPP LM 7.21","QIPP LM 7.22","QIPP LM 7.23","QIPP LM 7.24","QIPP LM 7.25","QIPP LM 7.26","QIPP LM 7.27","QIPP LM 7.28","QIPP LM 7.29","Risks and issues (initiative level)"]
["End state: Enter a description of how the initiative will affect the local healthcare sytem e.g. activity, transfers, quality/adverse quality indicators, health inequalities, incidence/prevalence of illness, morbidity/mortality from specified acute or long term health conditions. And;\nquantify the number / percentage change you are planning to effect.\nProvide at least one end state ideally for 2015. For some initiatives, it may be more appropriate to break this down into end states for each remaining year in the CSR period or an end state which falls before 2015.\n\nMilestone Descriptors: Enter descriptions of the high level milestones from your integrated plan. Milestones should be provided for key deliverables or outcomes such as decision points (go or no go) and review points that will do to bring about the changes in the local healthcare system as described in the end state.\nRisks/issues: Enter descriptions of risks or issues which relate to the initiative.",null,null,"Achieve streamlined pathways and services with controlled but easily identifiable access so patients are treated where possible once in an approariate setting. Where LTC and/or comorbity is concerned the movement is to prevent hospital admission by manging patients in the community more cost effectively with prevention in mind. "," To take an overarching view of each disease group ie LTC and identify the pathways that are  most cost effective and productive and ensure that these servicesare commissioned.","Pathways and provision for all clients groups refined so that all health services are provided in the most cost effective and productive way in the most appropraite setting.  ","KPI's: ACU currently developing activity data for KPIs (available w/e 16/03)","KPI's: Contract adjustment (ACU)  - monthly reports\n\nOngoing monitoring","KPI's: Contract adjustment (ACU)  - monthly reports\n\nOngoing monitoring","Community urology:\n\nInitiation of a scheme to shift 1st and foll-up appointments from hospitals in to the community\n\n57 first appointments and 55 follow-ups shifted from the hospital to community setting in Q1","Community urology: \n\n109 first appointments and 105 follow-ups shifted from the hospital to community setting in Q2\n\n150 first appointments and 144 follow-ups shifted from the hospital to community setting in Q3","Community urology: \n\n202 first appointments (full year total of 518) and 194 follow-ups (full year total of 498) shifted from the hospital to community setting in Q4","CCHS (Community) Efficiency:\n\n2012/13 contract value to be agreed with Provider, taking into account efficiency requirement for the year.","CCHS (Community) Efficiency:\n\nCommunity Contract Rebasing Exercise is being undertaken and further negotiation to take place in June 2012","CCHS (Community) Efficiency:\n\nRebasing Exercise Complete and Commissioner/Provider to discuss and agree Activity profile for 2012-13","Lloyds pharmacy:\n\nReview of LPS pharmacy contract at TMH currently on minimum income guarantee.","Lloyds pharmacy:\n\nReduction in the contract value of £32k in the first, second and third quarters","Lloyds pharmacy:\n\nNet reduction in the contract value of the LLOYDS Pharmacy contract at Teddington Memeorial Hospital of £128k\n\n","Continuing Care Placements:\n\nBudget Adjustment of 83K per month, no growth being funded","Continuing Care Placements:\n\nBudget Adjustment of 83K per month, no growth being funded","Continuing Care Placements:\n\nBudget Adjustment of 83K per month, no growth being funded","Mental health efficiency:\n\n2012/13 contract value to be agreed with Provider, taking into account efficiency requirement for the year.","Mental health efficiency:\n\nOn-going monitoring monthly to end of year","Mental health:\n\nBudget Adjustment of 41K per month (spot purchase budget mgt)","Clinical Assessment Service - Consultant to Consultant Referrals Phase 2:\n\nInitiation of a consultant to consultant referral monitoring process","Clinical Assessment Service - Consultant to Consultant Referrals Phase 2:\n\nReduction in consultant to consultant referrals by:\n\n200 in Q1\n294 in Q2\n293 in Q3","Clinical Assessment Service - Consultant to Consultant Referrals Phase 2:\n\nTotal reduction of 1080 consultant to consultant referrals in the acute sector","GP Led Health Centre:\n\nCash release from GPLHC contract and redesign of GPLHC and Walk In Centre. New SLA planned spend for 12-13 is £500-600K against an original projected spend of £1.1m, producing savings of ","GP Led Health Centre:\n\nSavings of £86k projected on SLA value \n\nfor the 1st Quarter \n\nfor the 2nd Quarter \n\nfor the 2nd Quarter ","GP Led Health Centre:\n\nSavings of £343k projected on SLA value for 2012/3","Primary medical services:\n\nRetain growth assumptions within internal reserves. Average of non investment 2% growth rate","Primary medical services:\n\nThe net effect of retained growth in primary care to achieve £125k savings in the 1st, 2nd and 3rd  Quarters","Primary medical services:\n\nThe net effect of retained growth in primary care to achieve £500k savings in 2012/3. ","GP List cleansing: \n\nReduction in list size by 20,000 from previous year",null,null,"Focusing on defined areas ensuring  that services provided have good communication between levels and that where possible the aim is to keep patients in one service and only refer on when necessay. Ensure that diagnostic tests are communicated to all clinicians involved in the patients care to ensure that money is not wastedon duplication.","Building on 2012/3 with a focus potentially on a few areas to ensure that community provision is robust enough to have all patients treated asclose to home as possible.","To provide a truly integrated service between Primary, community, secondary and tertiary levels for all patients. Ensuring that patients are provided with a seemless  service.","Cataract pathway:\n\nPilot service put in place in January 2012 to begin creating financial savings and with the eventual goal of seeing 1200 patients per year.","Cataract pathway:\n\nTriage to begin to divert, with patient consent, to the community service and away from CUH. Provider contract to be extended for 3 month with the option of an additional 3 months to allow for service improvement and to enable a re-procurement of the service.","Cataract pathway:\n\nProvider to undertake a publicity event to encourage referrals to the community service\n\n","Cataract pathway:\n\nReview provider performance to assess the further planned extension in September.\n\n","Cataract pathway:\n\n230 patient attendances at the community service in Q2. \n\n300 patient attendances at the community service in Q3.","Cataract pathway:\n\nNew service to commence following procurement process\n\n450 patient attendances at the community service in the Q4 (1083 total in year).","Extension of existing MSK Service to include rheumatology:\n\nUndertake clinical discussions to inform clinical pathway redesign with clinical group.\nAgree criteria and pathways to underpin rheumatology triage and share with referrers ","Extension of existing MSK Service to include rheumatology:\n\nReview and revise ESP service specification .\nModel activity and finance impact  - revise costs for ESP and adjustments to be applied to secondary care portfolio.","Extension of existing MSK Service to include rheumatology:\n\nImplement ESP  triage and identify other service redesign opportunities associated with rheumatology services e.g. anti TNF monitoring.","Development of Community ENT Service:\n\nScheme approved by BCC & support from SSP.\nAgree criteria and pathways to underpin ENT & Audiology triage ","Development of Community ENT Service:\n\nPanel to assess potential bids and appoint provider.\nAQP provider appointed","Development of Community ENT Service:\n\nNew service begins with a phased (ramped up) increase to full capacity over two or three months period","Sexual health:\n\nBusiness plan and funding agreed by CCG.\nContractual renegotiations with TOPS providers  completed.\nTraining for LARC fitting.\nDevelop Community Pharmacy LES for HIV testing.","Sexual health:\n\nStart of GP LES for LARC.\nStart of Community pharmacy LES for HIV testing (linked to needle exchange).\nTraining for LARC Fitting.","Sexual health:\n\nReduction in TOPS payments evidenced.\n\nAssessment of GP LES uptake.","Reduction of deaths in hospital:\n\nInitiation of a local enhanced scheme and options for community service development to reduce inapropriate hospital admisisons for EoLC","Reduction of deaths in hospital:\n\nReduction of 34 deaths in hospital by the end of Q2","Reduction of deaths in hospital:\n\nReduction of a further 34 deaths in hospital (total 68) by the end of Q4","COPD Community Service:\n\nFull service with KPIs to commence (service already live at this point).\nCommence patient ramp up with an aim of CRT holding a case load of 500 patients.","COPD Community Service:\n\nComplete patient ramp up - CRT to be holding patient cohort group of 500 patients in time for COPD season","COPD Community Service:\n\nCRT reminder event for GPs - Pre-peak COPD season","Improving management of LTCs:\n\n• Implementation of COPD pathway \n\n• Tele-health provider contracted ","Improving management of LTCs:\n\n• Reduction of 45 emergency admissions in COPD\n• Reduction in 23 emergency admissions in Heart Failure\n• Reduction in 7 emergency admissions in Diabetes\n• Reduction in 7 emergency admissions in Asthma\n• Reduction in 6 emergency admissions in Angina\n• Reduction in 6 emergency admissions in Epilepsy/ Convulsions\n(total 94 reductions)","Improving management of LTCs:\n\n• Tele-health to go-live in east Merton \n• 70% of practices will have access to a risk profiling tools ","Improving management of LTCs:\n\n• Reduction in 23 emergency admissions in Heart Failure\n• Reduction in 7 emergency admissions in Diabetes\n• Reduction in 7 emergency admissions in Asthma\n• Reduction in 6 emergency admissions in Angina\n• Reduction in 6 emergency admissions in Epilepsy/ Convulsions\n(total 49 reductions)","Improving management of LTCs:\n\n• 70% of practices will have a MDT (inc community teams) in place\n• Implementation of an integrated care model (community, social, MDT) across Sutton and Merton \n• Reduction in 23 emergency admissions in Heart Failure\n• Reduction in 7 emergency admissions in Diabetes\n• Reduction in 7 emergency admissions in Asthma\n• Reduction in 6 emergency admissions in Angina\n• Reduction in 6 emergency admissions in Epilepsy/ Convulsions\n(Total 49 redcutions)","Improving management of LTCs:\n\n• Reduction in 23 emergency admissions in Heart Failure\n• Reduction in 7 emergency admissions in Diabetes\n• Reduction in 7 emergency admissions in Asthma\n• Reduction in 6 emergency admissions in Angina\n• Reduction in 6 emergency admissions in Epilepsy/ Convulsions\n(Total 49 reductions)","Activity management:\n\n• Reduction of 243 1st appointments for Merton\n• Reduction of 462 f/up appointments for Merton\n• Cardiology and gynae standardised referral pathways rollout across all practices (Sutton)\n\n• Reduction of 378 1st appointments for Sutton\n• Reduction of 720 f/up appointments for Sutton\n• Reduction of 351 1st appointments for Merton\n• Reduction of 669 f/up appointments for Merton\n• MSK standardised referral pathways rollout across all practices (Sutton)","Activity management:\n\n• Reduction of 378 1st appointments for Sutton\n• Reduction of 720 f/up appointments for Sutton\n• Reduction of 351 1st appointments for Merton\n• Reduction of 669 f/up appointments for Merton\n• Urology and ENT referral pathways rollout across all practices (Sutton)\n\n• Reduction of 380 1st appointments for Sutton\n• Reduction of 722 f/up appointments for Sutton\n• Reduction of 355 1st appointments for Merton\n• Reduction of 670 f/up appointments for Merton\n• Re-commission of Ophthalmology service in the community",{"$nulls":4},"Management of patients in care homes - UTI/Falls/Dementia:\n\nProgramme initiated (pilot carried out Jan - Mar).  Emergency Admission Avoidance of Older People from Residential and Nursing Care Homes ","Management of patients in care homes - UTI/Falls/Dementia:\n\nSix month evaluation undertaken.  180 Complex Emergency Admissions avoided.","Management of patients in care homes - UTI/Falls/Dementia:\n\n12 month evaluation undertaken.  180 Complex Emergency Admissions avoided (360 (1 per day) in total).","MSK Pathway:\n\nInitiation of an MSK pathway in the community to shift 1st and follow-up outpatient appointments in Trauma &  Orthopaedic from hospitals to a community setting. ","MSK Pathway:\n\n50 first appointments or follow-ups shifted from the hospital to community setting in Q1\n\n150 First appointments or follow-ups shifted from the hospital to community setting in Q2","MSK Pathway:\n\n265 first appointments or follow-ups shifted from the hospital to community setting in Q3\n\n930 first appointments or follow-ups shifted from the hospital to community setting in total in 2012/3","Forensics:\n\nFunding in place for temporary placement/package assessors","Forensics:\n\nBy end of Q1, 3 patient placements changed, resulting in £172,000 savings\n\nBy end of Q2, 3 further patient placements changed, resulting in £172,000 savings\nRenew secondment for caseload manager.","Forensics:\n\nBy end of Q3, 3 further patient placements changed, resulting in £172,000 savings\n\nBy end of Q4, 3 further patient placements changed (12 in total over the year), resulting in £172,000 savings (£740,000 full year)","Falls Management:\n\nQ1 - 30 A&E Attendances Avoided, 66 A&E Admissions Avoided, LAS Conveyancing avoidance x 30.  Saving of £281k\n\nQ2 - 30 A&E Attendances Avoided, 66 A&E Admissions Avoided, LAS Conveyancing avoidance x 30.  Saving of £281k","Falls Management:\n\nQ3- 30 A&E Attendances Avoided, 66 A&E Admissions Avoided, LAS Conveyancing avoidance x 30.  Saving of £281k","Falls Management:\n\nQ4 - 30 A&E Attendances Avoided (120 total), 66 A&E Admissions Avoided (267 total), LAS Conveyancing avoidance x 30 (120 total).  Saving of £281k (£1.126m total)","Alcohol care teams:\n\nAlcohol Care Teams Project Manager starts.  Alcohol care team 1 (St.G) moves from pilot to full running. (apr12)\n\nAlcohol care teams 2 (ESH) and 3 (Croydon UH) begin.","Alcohol care teams:\n\nBy end of Q1, 45 LAS Callout Avoided, a Reduction in 125 A&E attendances, a Reduction in 191 Alcohol Specific Bed Nights and a Reduction in 30 alcohol related admissions.\n\nBy end of Q2, (cumulative savings) 90 LAS Callout Avoided, a Reduction in 250 A&E attendances, a Reduction in 382 Alcohol Specific Bed Nights and a Reduction in 60 alcohol related admissions.\n\nCollated Q3 activity for all 3 Teams result in Reduction of 535 in Admissions / Spells, Reduction of 91 in Ambulance call outs and Reduction of 151 OBDs in Q2","Alcohol care teams:\n\nCollated Q3 activity for all 3 Teams result in Reduction of 803 in Admissions / Spells (1338 total), Reduction of 137 in Ambulance call outs (228 total) and Reduction of 227 OBDs (378 total)\n\nCollated Q4 activity for all 3 Teams result in Reduction of 803 in Admissions / Spells (2141 total), Reduction of 137 in Ambulance call outs (364 total) and Reduction of 227 OBDs (604 total)\n\nBy end of Q3, (cumulative savings) 120 LAS Callout Avoided, a Reduction in 375 A&E attendances, a Reduction in 573 Alcohol Specific Bed Nights and a Reduction in 90 alcohol related admissions.\n\nBy end of year, (cumulative savings) 150 LAS Callout Avoided, a Reduction in 500 A&E attendances, a Reduction in 765 Alcohol Specific Bed Nights and a Reduction in 120 alcohol related admissions.","Community Urgent Care Commissioning/VW:\n\nReduction in 9 short stay admissions per month (0,1,2 days) for selected conditions and 53 A&E attendances in month, Saving £24,000/month","Preventable admissions from Community Phase 2 , Falls prevention:\n\nInitiation of a scheme to proactivty manage LTC patients with a range of conditions  in the community and to therefore prevent their non elective short stay admissions. \n\nInitiation of a Falls prevention service in the community to avoid a number of emergency short stay admissions in hospital. ","Preventable admissions from Community Phase 2 , Falls prevention:\n\nPreventing short stay emergency admissions 50 in Q1, 140 in Q2, 200 in Q3, 590 in 12/13\n\nPreventing short stay emergency admissions 20 in Q1, 60 in Q2, 60 in Q3, 200 in 12/13","UCC:\n\n• Consultation with St George walk in centre staff \n\n• Decommissioning of walk in centre \n• Agree and employ GP for new A&E divert service \n\n• StH: Sign-off of phase 2 development floor plans\n• Relocation of current service into alternative setting  \n\nWW: Urgent Care Centre Estates ready\nBooking systems for GP practice working and accessible by navigator","UCC:\n\n• GP A&E divert service goes live \n• UCC goes live \n","UCC:\n\nStg:\n• Reduction in 290 A&E admissions\n• 2677 GP diverts from A&E\n\nStH:\n• 6250 UCC attendances  \n• 1800 GP Diverts from A&E \n\nWW:\nTotal of 5160 redicrections achieved","London Ambulance Service- Alternative Care Pathways:\n\nQ1 review, predicted activity shift of 2046 avoided A&E attendances, and an estimated 205 avoided A&E admissions.\n\nQ2 review, predicted activity shift of 2092 avoided A&E attendances, and an estimated 209 avoided A&E admissions.","London Ambulance Service- Alternative Care Pathways:\n\nQ3 review, predicted activity shift of 2412 avoided A&E attendances, and an estimated 241 avoided A&E admissions.","London Ambulance Service- Alternative Care Pathways:\n\nQ4 review, predicted activity shift of 2180 avoided A&E attendances (FY total 8730), and an estimated 218 avoided A&E admissions (FY total 873).","EOLC Phase 2:\n\nEnhancement of EOLC care in the community with a particular focus on the prevention of emergency short stay admissions of these patients due to COPD, Angina (without major procedure), Asthma, Flu and pneumonia, Dehydration and gastroenteritis or Hypertension.","EOLC Phase 2:\n\nPreventing 360 short stay emergency admissions in 2012/3 for those patients receiving EOLC","Specialised Commissioning:\n\nBudget adjustment of £41k/month","Rapid Response :\n\n• Agree extension of RRT service for the weekend \n• Agree funding source for weekend RRT service\n\n\n• Reduction of 300 admissions to the CAU per quarter, total of 1200 for the whole year","ECG:\n\n• Training of key staff to deliver new service\n• Briefing of local GPs on new care pathway\n• Identification of delivery hubs for new service  (Apr12)\n\n• ECG Pilot goes live in hub 1 (May12)\n\n• ECG pilot goes live in hubs 2 and 3\n• 550 ECGs to take place in new service\n• Reduction in 100 consultant appointments \n(Jun12)\n\n• 2935 ECGs to take place in new service\n• Reduction in 480 consultant appointments\n",null,"Optimisation of dispensing of medicines to a achieve the agreed savings, whilst improving the quality of patient outcomes ","Continual improvement of the medicine opimisation whilst achieving the required savings.","Continual improvement of the medicine opimisation whilst achieving the required savings.","RHND prescriptions:\n\nReview of prescription charges commissioned by external PCT's currently paid for from NHS Richmond prescribing budget. \nInitiation of  Recharging of prescription costs  for inpatients at RHND to placing PCT.","RHND prescriptions:\n\nRecharging of all appropraite prescription charges to placing PCT. Recouperation of £84k  in 1st quarter\n\nRecharging of all appropraite prescription charges to placing PCT. Recouperation of £84k  in 2nd quarter","RHND prescriptions:\n\nRecharging of all appropraite prescription charges to placing PCT. Recouperation of £84k  in 3rd quarter\n\nRecharging of all appropraite prescription charges to placing PCT. Recouperation of £1,000k  in 2012/3","Primary care prescribing:\n\nAim to maintain uplift at 6.5% and top slice 2.5% through efficient prescribing. Net increase 4%","Primary care prescribing:\n\nThe net effect of efficient prescribing in primary care to achieve £125k savings in the 1st Quarter\n\nThe net effect of efficient prescribing in primary care to achieve £125k savings in the 2nd Quarter","Primary care prescribing:\n\nThe net effect of efficient prescribing in primary care to achieve £125k savings in the 3rd Quarter\n\nThe net effect of efficient prescribing in primary care to achieve £500k savings in 2012/3","Estimated Drug Savings:\n\n2500 Acute drugs challenges accepted in Q1 \n\n2500 Acute drugs challenges accepted in Q2","Estimated Drug Savings:\n\n2500 Acute drugs challenges accepted","Estimated Drug Savings:\n\n2500 Acute drugs challenges accepted (10,000 total for year)",{"$nulls":21},"The focus for the next three financial years is to contract the spend on back office costs on a staged basis in alignment with DH policy and the move towards Clinical Commissioning Groups.",null,null,"Back office/Estates/Other budget adjustments:\n\nBudget & Contract adjustments to be stripped out monthly",{"$nulls":29},"Over the next three years the focus for each Clinical Commissioning Group will be to provide planned care within the community with the view to avoiding unnecessary hospital admissions whilst still maintaining quality patient care.",null,null,"GP Referrals:\n\nAward contracts  for on line advice service and referral templates.\nReferral Management Support Team in place.","GP Referrals:\n\nPeer review process starts.\nEvidence of reduced first appointments in specified specialities.\n1024 OP appointments avioded","GP Referrals:\n\n1024 OP appointments avioded","GP Referrals:\n\n1024 OP appointments avioded.\nTotal reduction in putpatient referrals expected to be circa 3071 in 2012/13"]
["Relevant SUS performance indicators\nActivity indicators being monitored to identify progress against milestones",{"$nulls":68},"Falls Management:",{"$nulls":32},"Falls Management:"]
["(SUS indicators) Anticipated performance at period end"]
["Relevant UNIFY performance indicators\nOther operating framework measures being tracked to identify progress against milestones"]
["(UNIFY indicators) Anticipated performance at period end"]
["Relevant ESR / workforce performance indicators"]
["(ESR / workforce indicators)  Anticipated performance at period end"]
["Relevant other key performance indicator(s)))"]
["(Other KPIs) Anticipated performance at period end"]
["QIPP Initiative Reporting"]
["Milestone type",null,null,"QIPP 1 End state 12-13","QIPP 1 End state 13-14","QIPP 1 End state 14-15","QIPP LM 1.1 end","QIPP LM 1.2 end","QIPP LM 1.3 end","QIPP LM 1.4 end","QIPP LM 1.5 end","QIPP LM 1.6 end","QIPP LM 1.7 end","QIPP LM 1.8 end","QIPP LM 1.9 end","QIPP LM 1.10 end","QIPP LM 1.11 end","QIPP LM 1.12 end","QIPP LM 1.13 end","QIPP LM 1.14 end","QIPP LM 1.15 end","QIPP LM 1.16 end","QIPP LM 1.17 end","QIPP LM 1.18 end","QIPP LM 1.19 end","QIPP LM 1.20 end","QIPP LM 1.21 end","QIPP LM 1.22 end","QIPP LM 1.23 end","QIPP LM 1.24 end","QIPP LM 1.25 end","QIPP LM 1.26 end","QIPP LM 1.27 end","QIPP LM 1.28 end","QIPP LM 1.29 end","RAG rating for the Initiative","QIPP 2 End state 12-13","QIPP 2 End state 13-14","QIPP 2 End state 14-15","QIPP LM 2.1 end","QIPP LM 2.2 end","QIPP LM 2.3 end","QIPP LM 2.4 end","QIPP LM 2.5 end","QIPP LM 2.6 end","QIPP LM 2.7 end","QIPP LM 2.8 end","QIPP LM 2.9 end","QIPP LM 2.10 end","QIPP LM 2.11 end","QIPP LM 2.12 end","QIPP LM 2.13 end","QIPP LM 2.14 end","QIPP LM 2.15 end","QIPP LM 2.16 end","QIPP LM 2.17 end","QIPP LM 2.18 end","QIPP LM 2.19 end","QIPP LM 2.20 end","QIPP LM 2.21 end","QIPP LM 2.22 end","QIPP LM 2.23 end","QIPP LM 2.24 end","QIPP LM 2.25 end","QIPP LM 2.26 end","QIPP LM 2.27 end","QIPP LM 2.28 end","QIPP LM 2.29 end","RAG rating for the Initiative","QIPP 3 End state 12-13","QIPP 3 End state 13-14","QIPP 3 End state 13-14","QIPP LM 3.1 end","QIPP LM 3.2 end","QIPP LM 3.3 end","QIPP LM 3.4 end","QIPP LM 3.5 end","QIPP LM 3.6 end","QIPP LM 3.7 end","QIPP LM 3.8 end","QIPP LM 3.9 end","QIPP LM 3.10 end","QIPP LM 3.11 end","QIPP LM 3.12 end","QIPP LM 3.13 end","QIPP LM 3.14 end","QIPP LM 3.15 end","QIPP LM 3.16 end","QIPP LM 3.17 end","QIPP LM 3.18 end","QIPP LM 3.19 end","QIPP LM 3.20 end","QIPP LM 3.21 end","QIPP LM 3.22 end","QIPP LM 3.23 end","QIPP LM 3.24 end","QIPP LM 3.25 end","QIPP LM 3.26 end","QIPP LM 3.27 end","QIPP LM 3.28 end","QIPP LM 3.29 end","RAG rating for the Initiative","QIPP 4 End state 12-13","QIPP 4 End state 13-14","QIPP 4 End state 14-15","QIPP LM 4.1 end","QIPP LM 4.2 end","QIPP LM 4.3 end","QIPP LM 4.4 end","QIPP LM 4.5 end","QIPP LM 4.6 end","QIPP LM 4.7 end","QIPP LM 4.8 end","QIPP LM 4.9 end","QIPP LM 4.10 end","QIPP LM 4.11 end","QIPP LM 4.12 end","QIPP LM 4.13 end","QIPP LM 4.14 end","QIPP LM 4.15 end","QIPP LM 4.16 end","QIPP LM 4.17 end","QIPP LM 4.18 end","QIPP LM 4.19 end","QIPP LM 4.20 end","QIPP LM 4.21 end","QIPP LM 4.22 end","QIPP LM 4.23 end","QIPP LM 4.24 end","QIPP LM 4.25 end","QIPP LM 4.26 end","QIPP LM 4.27 end","QIPP LM 4.28 end","QIPP LM 4.29 end","RAG rating for the Initiative","QIPP 5 End state 12-13","QIPP 5 End state 13-14","QIPP 5 End state 14-15","QIPP LM 5.1 end","QIPP LM 5.2 end","QIPP LM 5.3 end","QIPP LM 5.4 end","QIPP LM 5.5 end","QIPP LM 5.6 end","QIPP LM 5.7 end","QIPP LM 5.8 end","QIPP LM 5.9 end","QIPP LM 5.10 end","QIPP LM 5.11 end","QIPP LM 5.12 end","QIPP LM 5.13 end","QIPP LM 5.14 end","QIPP LM 5.15 end","QIPP LM 5.16 end","QIPP LM 5.17 end","QIPP LM 5.18 end","QIPP LM 5.19 end","QIPP LM 5.20 end","QIPP LM 5.21 end","QIPP LM 5.22 end","QIPP LM 5.23 end","QIPP LM 5.24 end","QIPP LM 5.25 end","QIPP LM 5.26 end","QIPP LM 5.27 end","QIPP LM 5.28 end","QIPP LM 5.29 end","RAG rating for the Initiative","QIPP 6 End state 12-13","QIPP 6 End state 13-14","QIPP 6 End state 14-15","QIPP LM 6.1 end","QIPP LM 6.2 end","QIPP LM 6.3 end","QIPP LM 6.4 end","QIPP LM 6.5 end","QIPP LM 6.6 end","QIPP LM 6.7 end","QIPP LM 6.8 end","QIPP LM 6.9 end","QIPP LM 6.10 end","QIPP LM 6.11 end","QIPP LM 6.12 end","QIPP LM 6.13 end","QIPP LM 6.14 end","QIPP LM 6.15 end","QIPP LM 6.16 end","QIPP LM 6.17 end","QIPP LM 6.18 end","QIPP LM 6.19 end","QIPP LM 6.20 end","QIPP LM 6.21 end","QIPP LM 6.22 end","QIPP LM 6.23 end","QIPP LM 6.24 end","QIPP LM 6.25 end","QIPP LM 6.26 end","QIPP LM 6.27 end","QIPP LM 6.28 end","QIPP LM 6.29 end","RAG rating for the Initiative","QIPP 7 End state 12-13","QIPP 7 End state 13-14","QIPP 7 End state 14-15","QIPP LM 7.1 end","QIPP LM 7.2 end","QIPP LM 7.3 end","QIPP LM 7.4 end","QIPP LM 7.5 end","QIPP LM 7.6 end","QIPP LM 7.7 end","QIPP LM 7.8 end","QIPP LM 7.9 end","QIPP LM 7.10 end","QIPP LM 7.11 end","QIPP LM 7.12 end","QIPP LM 7.13 end","QIPP LM 7.14 end","QIPP LM 7.15 end","QIPP LM 7.16 end","QIPP LM 7.17 end","QIPP LM 7.18 end","QIPP LM 7.19 end","QIPP LM 7.20 end","QIPP LM 7.21 end","QIPP LM 7.22 end","QIPP LM 7.23 end","QIPP LM 7.24 end","QIPP LM 7.25 end","QIPP LM 7.26 end","QIPP LM 7.27 end","QIPP LM 7.28 end","QIPP LM 7.29 end","RAG rating for the Initiative"]
["Milestone due date",null,null,"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-08-31","2013-03-31","2012-06-30","2012-12-31","2013-03-31","2012-04-30","2012-05-31","2012-06-30","2012-04-30","2012-12-31","2013-03-31","2012-07-31","2012-11-30","2013-03-31","2012-04-30","2013-03-31","2013-03-31","2012-04-30","2012-12-31","2013-03-31","2012-04-30","2012-12-31","2013-03-31","2012-04-30","2012-12-31","2013-03-31","2013-03-31",null,null,"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-06-30","2012-07-31","2012-08-31","2012-12-31","2013-03-31","2012-04-30","2012-06-30","2012-07-31","2012-04-30","2012-06-30","2012-07-31","2012-06-30","2012-09-30","2013-03-31","2012-04-30","2012-09-30","2013-03-31","2012-04-30","2012-08-31","2012-09-30","2012-05-31","2012-06-30","2012-07-31","2012-09-30","2012-12-31","2013-03-31","2012-09-30","2013-03-31",null,"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-09-30","2012-12-31","2012-04-30","2012-09-30","2013-03-31","2012-04-30","2012-09-30","2013-03-31","2012-09-30","2012-12-31","2013-03-31","2012-06-30","2012-09-30","2013-03-31","2013-03-31","2012-04-30","2013-03-31","2012-07-31","2012-08-31","2013-03-31","2012-09-30","2012-12-31","2013-03-31","2012-04-30","2013-03-31","2013-03-31","2013-03-31","2013-03-31",null,"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-09-30","2013-03-31","2012-04-30","2012-09-30","2013-03-31","2012-09-30","2012-12-31","2013-03-31",{"$nulls":21},"2013-03-31","2014-03-31","2015-03-31","2013-03-31",{"$nulls":29},"2013-03-31","2014-03-31","2015-03-31","2012-06-30","2012-09-30","2012-12-31","2013-03-31",{"$nulls":26},"2013-03-31","2014-03-31","2015-03-31"]
["Progress reporting against milestones and Initiative 1",null,null,"Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact on delivery (KPIs and £).\n\nGuidance for reporting progress of the initiative\n▪ Monthly (optional) Report overall prog",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","RAG Rating","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £) with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","RAG Rating","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (o",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","RAG Rating","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (o",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","RAG Rating","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (o",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","RAG Rating","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (o",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","RAG Rating","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (o",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","RAG Rating"]
[]
["Milestone status\n",null,null,"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","In progress","In progress","In progress","In progress","In progress","Completed","Completed","In progress","Completed","In progress","In progress","In progress","In progress","In progress","Completed","In progress","In progress","Completed","In progress","In progress","Completed","In progress","In progress","Completed","In progress","In progress","In progress",null,null,"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","In progress","In progress","In progress","In progress","In progress","Completed","In progress","In progress","Completed","In progress","In progress","In progress","In progress","In progress","Completed","In progress","In progress","Completed","In progress","In progress","Completed","In progress","In progress","In progress","In progress","In progress","In progress","In progress",null,"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","In progress","In progress","Completed","In progress","In progress","Completed","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","Completed","In progress","In progress","In progress","In progress","In progress","In progress","In progress","Completed","In progress","In progress","In progress","In progress",null,"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","In progress","In progress","Completed","In progress","In progress","In progress","In progress","In progress",{"$nulls":21},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"In progress",{"$nulls":29},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"In progress","In progress","In progress","In progress",{"$nulls":26},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact"]
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["R e p o r t i n g      p e r i o d","Month 9","2011-12-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 10","2012-01-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 11","2012-02-28",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 12","2012-03-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 1","2012-04-30",null,null,null,"2012-04-30","2012-08-31","2013-03-31","2012-06-30","2012-12-31","2013-03-31","2012-04-30","2012-05-31","2012-06-30","2012-04-30","2012-12-31","2013-03-31","2012-07-31","2012-11-30","2013-03-31","2012-04-30","2013-03-31","2013-03-31","2012-04-30","2012-12-31","2013-03-31","2012-04-30","2012-12-31","2013-03-31","2012-04-30","2012-12-31","2013-03-31","2013-03-31",null,0,null,null,null,"2012-04-30","2012-06-30","2012-07-31","2012-08-31","2012-12-31","2013-03-31","2012-04-30","2012-06-30","2012-07-31","2012-04-30","2012-06-30","2012-07-31","2012-06-30","2012-09-30","2013-03-31","2012-04-30","2012-09-30","2013-03-31","2012-04-30","2012-08-31","2012-09-30","2012-05-31","2012-06-30","2012-07-31","2012-09-30","2012-12-31","2013-03-31","2012-09-30","2013-03-31",0,null,null,null,"2012-04-30","2012-09-30","2012-12-31","2012-04-30","2012-09-30","2013-03-31","2012-04-30","2012-09-30","2013-03-31","2012-09-30","2012-12-31","2013-03-31","2012-06-30","2012-09-30","2013-03-31","2013-03-31","2012-04-30","2013-03-31","2012-07-31","2012-08-31","2013-03-31","2012-09-30","2012-12-31","2013-03-31","2012-04-30","2013-03-31","2013-03-31","2013-03-31","2013-03-31",0,null,null,null,"2012-04-30","2012-09-30","2013-03-31","2012-04-30","2012-09-30","2013-03-31","2012-09-30","2012-12-31","2013-03-31",{"$nulls":20},0,null,null,null,"2013-03-31",{"$nulls":28},0,null,null,null,"2012-06-30","2012-09-30","2012-12-31","2013-03-31",{"$nulls":25},0,{"$nulls":32},0]
[null,"Month 2","2012-05-31",null,null,null,"2012-04-30","2012-08-31","2013-03-31","2012-06-30","2012-12-31","2013-03-31","2012-04-30","2012-05-31","2012-06-30","2012-04-30","2012-12-31","2013-03-31","2012-07-31","2012-11-30","2013-03-31","2012-04-30","2013-03-31","2013-03-31","2012-04-30","2012-12-31","2013-03-31","2012-04-30","2012-12-31","2013-03-31","2012-04-30","2012-12-31","2013-03-31","2013-03-31",null,0,null,null,null,"2012-04-30","2012-06-30","2012-07-31","2012-08-31","2012-12-31","2013-03-31","2012-04-30","2012-06-30","2012-07-31","2012-04-30","2012-06-30","2012-07-31","2012-06-30","2012-09-30","2013-03-31","2012-04-30","2012-09-30","2013-03-31","2012-04-30","2012-08-31","2012-09-30","2012-05-31","2012-06-30","2012-07-31","2012-09-30","2012-12-31","2013-03-31","2012-09-30","2013-03-31",0,null,null,null,"2012-04-30","2012-09-30","2012-12-31","2012-04-30","2012-09-30","2013-03-31","2012-04-30","2012-09-30","2013-03-31","2012-09-30","2012-12-31","2013-03-31","2012-06-30","2012-09-30","2013-03-31","2013-03-31","2012-04-30","2013-03-31","2012-07-31","2012-08-31","2013-03-31","2012-09-30","2012-12-31","2013-03-31","2012-04-30","2013-03-31","2013-03-31","2013-03-31","2013-03-31",0,null,null,null,"2012-04-30","2012-09-30","2013-03-31","2012-04-30","2012-09-30","2013-03-31","2012-09-30","2012-12-31","2013-03-31",{"$nulls":20},0,null,null,null,"2013-03-31",{"$nulls":28},0,null,null,null,"2012-06-30","2012-09-30","2012-12-31","2013-03-31",{"$nulls":25},0,{"$nulls":32},0]
[null,"Month 3","2012-06-30",null,null,null,"2012-04-30","2012-08-31","2013-03-31","2012-06-30","2012-12-31","2013-03-31","2012-04-30","2012-05-31","2012-06-30","2012-04-30","2012-12-31","2013-03-31","2012-07-31","2012-11-30","2013-03-31","2012-04-30","2013-03-31","2013-03-31","2012-04-30","2012-12-31","2013-03-31","2012-04-30","2012-12-31","2013-03-31","2012-04-30","2012-12-31","2013-03-31","2013-03-31",null,0,null,null,null,"2012-04-30","2012-06-30","2012-07-31","2012-08-31","2012-12-31","2013-03-31","2012-04-30","2012-06-30","2012-07-31","2012-04-30","2012-06-30","2012-07-31","2012-06-30","2012-09-30","2013-03-31","2012-04-30","2012-09-30","2013-03-31","2012-04-30","2012-08-31","2012-09-30","2012-05-31","2012-06-30","2012-07-31","2012-09-30","2012-12-31","2013-03-31","2012-09-30","2013-03-31",0,null,null,null,"2012-04-30","2012-09-30","2012-12-31","2012-04-30","2012-09-30","2013-03-31","2012-04-30","2012-09-30","2013-03-31","2012-09-30","2012-12-31","2013-03-31","2012-06-30","2012-09-30","2013-03-31","2013-03-31","2012-04-30","2013-03-31","2012-07-31","2012-08-31","2013-03-31","2012-09-30","2012-12-31","2013-03-31","2012-04-30","2013-03-31","2013-03-31","2013-03-31","2013-03-31",0,null,null,null,"2012-04-30","2012-09-30","2013-03-31","2012-04-30","2012-09-30","2013-03-31","2012-09-30","2012-12-31","2013-03-31",{"$nulls":20},0,null,null,null,"2013-03-31",{"$nulls":28},0,null,null,null,"2012-06-30","2012-09-30","2012-12-31","2013-03-31",{"$nulls":25},0,{"$nulls":32},0]
[null,"Month 4","2012-07-31",{"$nulls":15},"2012-07-31",{"$nulls":16},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 5","2012-08-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 6","2012-09-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 7","2012-10-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 8","2012-11-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 9","2012-12-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 10","2013-01-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 11","2013-02-28",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 12","2013-03-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 1","2013-04-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 2","2013-05-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 3","2013-06-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 4","2013-07-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 5","2013-08-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 6","2013-09-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 7","2013-10-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 8","2013-11-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 9","2013-12-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 10","2014-01-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 11","2014-02-28",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 12","2014-03-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 1","2014-04-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 2","2014-05-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 3","2014-06-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 4","2014-07-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 5","2014-08-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 6","2014-09-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 7","2014-10-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 8","2014-11-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 9","2014-12-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 10","2015-01-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 11","2015-02-28",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 12","2015-03-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 1","2015-04-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
["Number of CCGs signed up to this milestone"]
["Number of CCGs who have completed this milestone"]
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["2012- 2013 Milestone Tracker",null,null,"QIPP Initiative 1\n\n\n",{"$nulls":32},"QIPP Initiative 2\n\n\n",{"$nulls":32},"QIPP Initiative 3\n\n\n",{"$nulls":32},"QIPP Initiative 4\n\n\n",{"$nulls":32},"QIPP Initiative 5\n\n\n",{"$nulls":32},"QIPP Initiative 6\n\n\n",{"$nulls":32},"QIPP Initiative 7\n\n\n"]
["QIPP Overview and finances"]
["SHA cluster:"]
["PCT Cluster :"]
["Number of CCGs in cluster:"]
["Report for the month of:"]
["QIPP Challenge (£000s)"]
["FIMS Plan: Savings for CSR period (£000s)"]
["Yr 1 FIMS savings delivered (forecast outturn) 2011-12 (£000s)"]
["Yr 2 Plan FIMS savings for 2012-13 (£000s)"]
["Yr 3 Plan FIMS savings for 2013-14 (£000s)"]
["Yr 4 Plan FIMS savings for 2014-15 (£000s)"]
["Total savings\nyears 1-4 (£000's)\n(should equal savings for the CSR period (Cell C8))",null,0]
["Estimated value of centrally reported QIPP initiatives in remaining CSR period (£000's)\n(Should be <50% of years 2-4 (Cells C11:C13))",null,0]
["QIPP Initiative Planning"]
["QIPP Initiative scale and title (this should be one of the 5-7 sub-programme area which will contribute to material savings in FIMS Categories)",null,null,"Scale",null,null,"Title",{"$nulls":29},"Scale",null,null,"Title",{"$nulls":29},"Scale",null,null,"Title",{"$nulls":29},"Scale",null,null,"Title",{"$nulls":29},"Scale",null,null,"Title",{"$nulls":29},"Scale",null,null,"Title",{"$nulls":29},"Scale",null,null,"Title"]
["FIMS Categories where this initiative will impact (n.b. the sum of savings across all initiatives should be <50% of planned savings)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)"]
["Totals of planned savings from this initiative (£000's)\n",{"$nulls":4},"FIMS savings\n2012-13",null,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",0,{"$nulls":25},"FIMS savings\n2012-13",null,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",0,{"$nulls":25},"FIMS savings\n2012-13",null,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",0,{"$nulls":25},"FIMS savings\n2012-13",null,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",0,{"$nulls":25},"FIMS savings\n2012-13",null,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",0,{"$nulls":25},"FIMS savings\n2012-13",null,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",0,{"$nulls":25},"FIMS savings\n2012-13",null,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",0]
["QIPP workstreams supporting this initiative (title / description narrative required)",null,null,"Workstream 1A",null,null,"Workstream 1B",null,null,"Workstream 1C",null,null,"Workstream 1D",null,null,"Workstream 1E",null,null,"Workstream 1F",null,null,"Workstream 1G",null,null,"Workstream 1H",null,null,"Workstream 1I",null,null,"Workstream 1J",null,null,"Workstream 1K",null,null,"Workstream 2A",null,null,"Workstream 2B",null,null,"Workstream 2C",null,null,"Workstream 2D",null,null,"Workstream 2E",null,null,"Workstream 2F",null,null,"Workstream 2G",null,null,"Workstream 2H",null,null,"Workstream 2I",null,null,"Workstream 2J",null,null,"Workstream 2K",null,null,"Workstream 3A",null,null,"Workstream 3B",null,null,"Workstream 3C",null,null,"Workstream 3D",null,null,"Workstream 3E",null,null,"Workstream 3F",null,null,"Workstream 3G",null,null,"Workstream 3H",null,null,"Workstream 3I",null,null,"Workstream 3J",null,null,"Workstream 3K",null,null,"Workstream 4A",null,null,"Workstream 4B",null,null,"Workstream 4C",null,null,"Workstream 4D",null,null,"Workstream 4E",null,null,"Workstream 4F",null,null,"Workstream 4G",null,null,"Workstream 4H",null,null,"Workstream 4I",null,null,"Workstream 4J",null,null,"Workstream 4K",null,null,"Workstream 5A",null,null,"Workstream 5B",null,null,"Workstream 5C",null,null,"Workstream 5D",null,null,"Workstream 5E",null,null,"Workstream 5F",null,null,"Workstream 5G",null,null,"Workstream 5H",null,null,"Workstream 5I",null,null,"Workstream 5J",null,null,"Workstream 6K",null,null,"Workstream 6A",null,null,"Workstream 6B",null,null,"Workstream 6C",null,null,"Workstream 6D",null,null,"Workstream 6E",null,null,"Workstream 6F",null,null,"Workstream 6G",null,null,"Workstream 6H",null,null,"Workstream 6I",null,null,"Workstream 6J",null,null,"Workstream 6K",null,null,"Workstream 7A",null,null,"Workstream 7B",null,null,"Workstream 7C",null,null,"Workstream 7D",null,null,"Workstream 7E",null,null,"Workstream 7F",null,null,"Workstream 7G",null,null,"Workstream 7H",null,null,"Workstream 7I",null,null,"Workstream 7J",null,null,"Workstream 7K"]
["Focus of workstreams"]
["Optional SHA FIMS Categories\n(Use where these have been defined within your SHA)",null,null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year"]
["Milestone type",null,null,"QIPP 1 End state 12-13","QIPP 1 End state 13-14","QIPP 1 End state 14-15","QIPP LM 1.1","QIPP LM 1.2","QIPP LM 1.3","QIPP LM 1.4","QIPP LM 1.5","QIPP LM 1.6","QIPP LM 1.7","QIPP LM 1.8","QIPP LM 1.9","QIPP LM 1.10","QIPP LM 1.11","QIPP LM 1.12","QIPP LM 1.13","QIPP LM 1.14","QIPP LM 1.15","QIPP LM 1.16","QIPP LM 1.17","QIPP LM 1.18","QIPP LM 1.19","QIPP LM 1.20","QIPP LM 1.21","QIPP LM 1.22","QIPP LM 1.23","QIPP LM 1.24","QIPP LM 1.25","QIPP LM 1.26","QIPP LM 1.27","QIPP LM 1.28","QIPP LM 1.29","Risks and issues (initiative level)","QIPP 2 End state 12-13","QIPP 2 End state 13-14","QIPP 2 End state 14-15","QIPP LM 2.1","QIPP LM 2.2","QIPP LM 2.3","QIPP LM 2.4","QIPP LM 2.5","QIPP LM 2.6","QIPP LM 2.7","QIPP LM 2.8","QIPP LM 2.9","QIPP LM 2.10","QIPP LM 2.11","QIPP LM 2.12","QIPP LM 2.13","QIPP LM 2.14","QIPP LM 2.15","QIPP LM 2.16","QIPP LM 2.17","QIPP LM 2.18","QIPP LM 2.19","QIPP LM 2.20","QIPP LM 2.21","QIPP LM 2.22","QIPP LM 2.23","QIPP LM 2.24","QIPP LM 2.25","QIPP LM 2.26","QIPP LM 2.27","QIPP LM 2.28","QIPP LM 2.29","Risks and issues (initiative level)","QIPP 3 End state 12-13","QIPP 3 End state 13-14","QIPP 3 End state 14-15","QIPP LM 3.1","QIPP LM 3.2","QIPP LM 3.3","QIPP LM 3.4","QIPP LM 3.5","QIPP LM 3.6","QIPP LM 3.7","QIPP LM 3.8","QIPP LM 3.9","QIPP LM 3.10","QIPP LM 3.11","QIPP LM 3.12","QIPP LM 3.13","QIPP LM 3.14","QIPP LM 3.15","QIPP LM 3.16","QIPP LM 3.17","QIPP LM 3.18","QIPP LM 3.19","QIPP LM 3.20","QIPP LM 3.21","QIPP LM 3.22","QIPP LM 3.23","QIPP LM 3.24","QIPP LM 3.25","QIPP LM 3.26","QIPP LM 3.27","QIPP LM 3.28","QIPP LM 3.29","Risks and issues (initiative level)","QIPP 4 End state 12-13","QIPP 4 End state 13-14","QIPP 4 End state 14-15","QIPP LM 4.1","QIPP LM 4.2","QIPP LM 4.3","QIPP LM 4.4","QIPP LM 4.5","QIPP LM 4.6","QIPP LM 4.7","QIPP LM 4.8","QIPP LM 4.9","QIPP LM 4.10","QIPP LM 4.11","QIPP LM 4.12","QIPP LM 4.13","QIPP LM 4.14","QIPP LM 4.15","QIPP LM 4.16","QIPP LM 4.17","QIPP LM 4.18","QIPP LM 4.19","QIPP LM 4.20","QIPP LM 4.21","QIPP LM 4.22","QIPP LM 4.23","QIPP LM 4.24","QIPP LM 4.25","QIPP LM 4.26","QIPP LM 4.27","QIPP LM 4.28","QIPP LM 4.29","Risks and issues (initiative level)","QIPP 5 End state 12-13","QIPP 5 End state 13-14","QIPP 5 End state 14-15","QIPP LM 5.1","QIPP LM 5.2","QIPP LM 5.3","QIPP LM 5.4","QIPP LM 5.5","QIPP LM 5.6","QIPP LM 5.7","QIPP LM 5.8","QIPP LM 5.9","QIPP LM 5.10","QIPP LM 5.11","QIPP LM 5.12","QIPP LM 5.13","QIPP LM 5.14","QIPP LM 5.15","QIPP LM 5.16","QIPP LM 5.17","QIPP LM 5.18","QIPP LM 5.19","QIPP LM 5.20","QIPP LM 5.21","QIPP LM 5.22","QIPP LM 5.23","QIPP LM 5.24","QIPP LM 5.25","QIPP LM 5.26","QIPP LM 5.27","QIPP LM 5.28","QIPP LM 5.29","Risks and issues (initiative level)","QIPP 6 End state 12-13","QIPP 6 End state 13-14","QIPP 6 End state 13-14","QIPP LM 6.1","QIPP LM 6.2","QIPP LM 6.3","QIPP LM 6.4","QIPP LM 6.5","QIPP LM 6.6","QIPP LM 6.7","QIPP LM 6.8","QIPP LM 6.9","QIPP LM 6.10","QIPP LM 6.11","QIPP LM 6.12","QIPP LM 6.13","QIPP LM 6.14","QIPP LM 6.15","QIPP LM 6.16","QIPP LM 6.17","QIPP LM 6.18","QIPP LM 6.19","QIPP LM 6.20","QIPP LM 6.21","QIPP LM 6.22","QIPP LM 6.23","QIPP LM 6.24","QIPP LM 6.25","QIPP LM 6.26","QIPP LM 6.27","QIPP LM 6.28","QIPP LM 6.29","Risks and issues (initiative level)","QIPP 7 End state 12-13","QIPP 7 End state 13-14","QIPP 7 End state 14-15","QIPP LM 7.1","QIPP LM 7.2","QIPP LM 7.3","QIPP LM 7.4","QIPP LM 7.5","QIPP LM 7.6","QIPP LM 7.7","QIPP LM 7.8","QIPP LM 7.9","QIPP LM 7.10","QIPP LM 7.11","QIPP LM 7.12","QIPP LM 7.13","QIPP LM 7.14","QIPP LM 7.15","QIPP LM 7.16","QIPP LM 7.17","QIPP LM 7.18","QIPP LM 7.19","QIPP LM 7.20","QIPP LM 7.21","QIPP LM 7.22","QIPP LM 7.23","QIPP LM 7.24","QIPP LM 7.25","QIPP LM 7.26","QIPP LM 7.27","QIPP LM 7.28","QIPP LM 7.29","Risks and issues (initiative level)"]
["End state: Enter a description of how the initiative will affect the local healthcare sytem e.g. activity, transfers, quality/adverse quality indicators, health inequalities, incidence/prevalence of illness, morbidity/mortality from specified acute or long term health conditions. And;\nquantify the number / percentage change you are planning to effect.\nProvide at least one end state ideally for 2015. For some initiatives, it may be more appropriate to break this down into end states for each remaining year in the CSR period or an end state which falls before 2015.\n\nMilestone Descriptors: Enter descriptions of the high level milestones from your integrated plan. Milestones should be provided for key deliverables or outcomes such as decision points (go or no go) and review points that will do to bring about the changes in the local healthcare system as described in the end state.\nRisks/issues: Enter descriptions of risks or issues which relate to the initiative."]
["Relevant SUS performance indicators\nActivity indicators being monitored to identify progress against milestones"]
["(SUS indicators) Anticipated performance at period end"]
["Relevant UNIFY performance indicators\nOther operating framework measures being tracked to identify progress against milestones"]
["(UNIFY indicators) Anticipated performance at period end"]
["Relevant ESR / workforce performance indicators"]
["(ESR / workforce indicators)  Anticipated performance at period end"]
["Relevant other key performance indicator(s)))"]
["(Other KPIs) Anticipated performance at period end"]
["QIPP Initiative Reporting"]
["Milestone type",null,null,"QIPP 1 End state 12-13","QIPP 1 End state 13-14","QIPP 1 End state 14-15","QIPP LM 1.1 end","QIPP LM 1.2 end","QIPP LM 1.3 end","QIPP LM 1.4 end","QIPP LM 1.5 end","QIPP LM 1.6 end","QIPP LM 1.7 end","QIPP LM 1.8 end","QIPP LM 1.9 end","QIPP LM 1.10 end","QIPP LM 1.11 end","QIPP LM 1.12 end","QIPP LM 1.13 end","QIPP LM 1.14 end","QIPP LM 1.15 end","QIPP LM 1.16 end","QIPP LM 1.17 end","QIPP LM 1.18 end","QIPP LM 1.19 end","QIPP LM 1.20 end","QIPP LM 1.21 end","QIPP LM 1.22 end","QIPP LM 1.23 end","QIPP LM 1.24 end","QIPP LM 1.25 end","QIPP LM 1.26 end","QIPP LM 1.27 end","QIPP LM 1.28 end","QIPP LM 1.29 end","RAG rating for the Initiative","QIPP 2 End state 12-13","QIPP 2 End state 13-14","QIPP 2 End state 14-15","QIPP LM 2.1 end","QIPP LM 2.2 end","QIPP LM 2.3 end","QIPP LM 2.4 end","QIPP LM 2.5 end","QIPP LM 2.6 end","QIPP LM 2.7 end","QIPP LM 2.8 end","QIPP LM 2.9 end","QIPP LM 2.10 end","QIPP LM 2.11 end","QIPP LM 2.12 end","QIPP LM 2.13 end","QIPP LM 2.14 end","QIPP LM 2.15 end","QIPP LM 2.16 end","QIPP LM 2.17 end","QIPP LM 2.18 end","QIPP LM 2.19 end","QIPP LM 2.20 end","QIPP LM 2.21 end","QIPP LM 2.22 end","QIPP LM 2.23 end","QIPP LM 2.24 end","QIPP LM 2.25 end","QIPP LM 2.26 end","QIPP LM 2.27 end","QIPP LM 2.28 end","QIPP LM 2.29 end","RAG rating for the Initiative","QIPP 3 End state 12-13","QIPP 3 End state 13-14","QIPP 3 End state 13-14","QIPP LM 3.1 end","QIPP LM 3.2 end","QIPP LM 3.3 end","QIPP LM 3.4 end","QIPP LM 3.5 end","QIPP LM 3.6 end","QIPP LM 3.7 end","QIPP LM 3.8 end","QIPP LM 3.9 end","QIPP LM 3.10 end","QIPP LM 3.11 end","QIPP LM 3.12 end","QIPP LM 3.13 end","QIPP LM 3.14 end","QIPP LM 3.15 end","QIPP LM 3.16 end","QIPP LM 3.17 end","QIPP LM 3.18 end","QIPP LM 3.19 end","QIPP LM 3.20 end","QIPP LM 3.21 end","QIPP LM 3.22 end","QIPP LM 3.23 end","QIPP LM 3.24 end","QIPP LM 3.25 end","QIPP LM 3.26 end","QIPP LM 3.27 end","QIPP LM 3.28 end","QIPP LM 3.29 end","RAG rating for the Initiative","QIPP 4 End state 12-13","QIPP 4 End state 13-14","QIPP 4 End state 14-15","QIPP LM 4.1 end","QIPP LM 4.2 end","QIPP LM 4.3 end","QIPP LM 4.4 end","QIPP LM 4.5 end","QIPP LM 4.6 end","QIPP LM 4.7 end","QIPP LM 4.8 end","QIPP LM 4.9 end","QIPP LM 4.10 end","QIPP LM 4.11 end","QIPP LM 4.12 end","QIPP LM 4.13 end","QIPP LM 4.14 end","QIPP LM 4.15 end","QIPP LM 4.16 end","QIPP LM 4.17 end","QIPP LM 4.18 end","QIPP LM 4.19 end","QIPP LM 4.20 end","QIPP LM 4.21 end","QIPP LM 4.22 end","QIPP LM 4.23 end","QIPP LM 4.24 end","QIPP LM 4.25 end","QIPP LM 4.26 end","QIPP LM 4.27 end","QIPP LM 4.28 end","QIPP LM 4.29 end","RAG rating for the Initiative","QIPP 5 End state 12-13","QIPP 5 End state 13-14","QIPP 5 End state 14-15","QIPP LM 5.1 end","QIPP LM 5.2 end","QIPP LM 5.3 end","QIPP LM 5.4 end","QIPP LM 5.5 end","QIPP LM 5.6 end","QIPP LM 5.7 end","QIPP LM 5.8 end","QIPP LM 5.9 end","QIPP LM 5.10 end","QIPP LM 5.11 end","QIPP LM 5.12 end","QIPP LM 5.13 end","QIPP LM 5.14 end","QIPP LM 5.15 end","QIPP LM 5.16 end","QIPP LM 5.17 end","QIPP LM 5.18 end","QIPP LM 5.19 end","QIPP LM 5.20 end","QIPP LM 5.21 end","QIPP LM 5.22 end","QIPP LM 5.23 end","QIPP LM 5.24 end","QIPP LM 5.25 end","QIPP LM 5.26 end","QIPP LM 5.27 end","QIPP LM 5.28 end","QIPP LM 5.29 end","RAG rating for the Initiative","QIPP 6 End state 12-13","QIPP 6 End state 13-14","QIPP 6 End state 14-15","QIPP LM 6.1 end","QIPP LM 6.2 end","QIPP LM 6.3 end","QIPP LM 6.4 end","QIPP LM 6.5 end","QIPP LM 6.6 end","QIPP LM 6.7 end","QIPP LM 6.8 end","QIPP LM 6.9 end","QIPP LM 6.10 end","QIPP LM 6.11 end","QIPP LM 6.12 end","QIPP LM 6.13 end","QIPP LM 6.14 end","QIPP LM 6.15 end","QIPP LM 6.16 end","QIPP LM 6.17 end","QIPP LM 6.18 end","QIPP LM 6.19 end","QIPP LM 6.20 end","QIPP LM 6.21 end","QIPP LM 6.22 end","QIPP LM 6.23 end","QIPP LM 6.24 end","QIPP LM 6.25 end","QIPP LM 6.26 end","QIPP LM 6.27 end","QIPP LM 6.28 end","QIPP LM 6.29 end","RAG rating for the Initiative","QIPP 7 End state 12-13","QIPP 7 End state 13-14","QIPP 7 End state 14-15","QIPP LM 7.1 end","QIPP LM 7.2 end","QIPP LM 7.3 end","QIPP LM 7.4 end","QIPP LM 7.5 end","QIPP LM 7.6 end","QIPP LM 7.7 end","QIPP LM 7.8 end","QIPP LM 7.9 end","QIPP LM 7.10 end","QIPP LM 7.11 end","QIPP LM 7.12 end","QIPP LM 7.13 end","QIPP LM 7.14 end","QIPP LM 7.15 end","QIPP LM 7.16 end","QIPP LM 7.17 end","QIPP LM 7.18 end","QIPP LM 7.19 end","QIPP LM 7.20 end","QIPP LM 7.21 end","QIPP LM 7.22 end","QIPP LM 7.23 end","QIPP LM 7.24 end","QIPP LM 7.25 end","QIPP LM 7.26 end","QIPP LM 7.27 end","QIPP LM 7.28 end","QIPP LM 7.29 end","RAG rating for the Initiative"]
["Milestone due date",null,null,"2013-03-31","2014-03-31","2015-03-31",{"$nulls":30},"2013-03-31","2014-03-31","2015-03-31",{"$nulls":30},"2013-03-31","2014-03-31","2015-03-31",{"$nulls":30},"2013-03-31","2014-03-31","2015-03-31",{"$nulls":30},"2013-03-31","2014-03-31","2015-03-31",{"$nulls":30},"2013-03-31","2014-03-31","2015-03-31",{"$nulls":30},"2013-03-31","2014-03-31","2015-03-31"]
["Progress reporting against milestones and Initiative",null,null,"Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact on delivery (KPIs and £).\n\nGuidance for reporting progress of the initiative\n▪ Monthly (optional) Report overall prog",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","RAG Rating","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £) with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","RAG Rating","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (o",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","RAG Rating","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (o",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","RAG Rating","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (o",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","RAG Rating","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (o",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","RAG Rating","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (o",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","RAG Rating"]
[]
["Milestone status\n",null,null,"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",{"$nulls":32},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",{"$nulls":32},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",{"$nulls":32},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",{"$nulls":32},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",{"$nulls":32},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",{"$nulls":32},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact"]
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[null,"Month 2","2012-05-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 3","2012-06-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 4","2012-07-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 5","2012-08-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 6","2012-09-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 7","2012-10-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
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[null,"Month 1","2013-04-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
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[null,"Month 9","2013-12-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 10","2014-01-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 11","2014-02-28",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 12","2014-03-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 1","2014-04-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
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[null,"Month 10","2015-01-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 11","2015-02-28",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 12","2015-03-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 1","2015-04-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
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["Number of CCGs who have completed this milestone"]
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["SHA Milestone Type commissioning support","SHA Milestone end date commissioning support","SHA Milestone Type Clinical Commissioning Groups","SHA Milestone end date Clinical Commissioning Groups","SHA Milestone Type Direct Commissioning","SHA Milestone end date Direct Commissioning","SHA Milestone Type Any Qualified Provider","SHA Milestone end date Any Qualified Provider","SHA Milestone Type Health and Well Being Boards","SHA Milestone end date  Health and Well Being Boards","SHA Milestone Type Public Health Transfer to Local Authorities","SHA Milestone end date Public Health Transfer to Local Authorities","SHA Milestone Type Public Health Transfer to Public Health England","SHA Milestone end date Public Health Transfer to Public Health England","PCT Milestone Type commissioning support","PCT Milestone end date commissioning support","PCT Milestone Type Clinical Commissioning Groups","PCT Milestone end date Clinical Commissioning Groups","PCT Milestone Type Direct Commissioning","PCT Milestone end date Direct Commissioning","PCT Milestone Type Any Qualified Provider","PCT Milestone end date Any Qualified Provider","PCT Milestone Type Health and Well Being Boards","PCT Milestone end date Health and Well Being Boards","PCT Milestone Type Public Health Transfer to Local Authorities","PCT Milestone end date Public Health Transfer to Local Authorities","PCT Milestone Type Public Health Transfer to Public Health England","PCT Milestone end date Public Health Transfer to Public Health England","PCT Milestone Type QIPP Initiative 1","PCT Milestone end date QIPP Initiative 1","PCT Milestone Type QIPP Initiative 2","PCT Milestone end date QIPP Initiative 2","PCT Milestone Type QIPP Initiative 3","PCT Milestone end date QIPP Initiative 3","PCT Milestone Type QIPP Initiative 4","PCT Milestone end date QIPP Initiative 4","PCT Milestone Type QIPP Initiative 5","PCT Milestone end date QIPP Initiative 5","PCT Milestone Type QIPP Initiative 6","PCT Milestone end date QIPP Initiative 6","PCT Milestone Type QIPP Initiative 7","PCT Milestone end date QIPP Initiative 7","PCT Milestone Type QIPP Initiative 8","PCT Milestone end date QIPP Initiative 8","PCT Milestone Type QIPP Initiative 9","PCT Milestone end date QIPP Initiative 9","PCT Milestone Type Foundation Trusts","PCT Milestone end date Foundation Trusts","Date","QIPP Workstream focus","Scale of QIPP workstream","FIMS Categories","FIMS Categories Level 2 SHA","Project Categories","RAG Rating","Milestone status","SHA Cluster","PCT cluster","CCG","Number of organisations"]
["SHA CS End state 12-13","SHA CS End state 12-13","SHA CCG End state 12-13","SHA CCG End state 12-13","SHA DC End state 12-13","SHA DC End state 12-13","SHA AQP End state 12-13","SHA AQP End state 12-13","SHA HWB End state 12-13","SHA HWB End state 12-13","SHA PHT LAs End state 12-13","SHA PHT LAs End state 12-13","SHA PHT PHE End state 12-13","SHA PHT PHE End state 12-13","PCT CS End state 12-13","PCT CS End state 12-13","PCT CCG End state 12-13","PCT CCG End state 12-13","PCT DC End state 12-13","PCT DC End state 12-13","PCT AQP End state 12-13","PCT AQP End state 12-13","PCT HWB End state 12-13","PCT HWB End state 12-13","PCT PHT LAs End state 12-13","PCT PHT LAs End state 12-13","PCT PHT PHE End state 12-13","PCT PHT PHE End state 12-13","QIPP 1 End state 12-13","QIPP 1 End state 12-13","QIPP 2 End state 12-13","QIPP 2 End state 12-13","QIPP 3 End state 12-13","QIPP 3 End state 12-13","QIPP 4 End state 12-13","QIPP 4 End state 12-13","QIPP 5 End state 12-13","QIPP 5 End state 12-13","QIPP 6 End state 12-13","QIPP 6 End state 12-13","QIPP 7 End state 12-13","QIPP 7 End state 12-13","QIPP 8 End state 12-13","QIPP 8 End state 12-13","QIPP 9 End state 12-13","QIPP 9 End state 12-13","FTs End state 12-13","FTs End state 12-13","2011-12-31","Quality","CCG","Not applicable","Not applicable","Mental health","Red","Completed","NHS London","Bristol & N Somerset & S Gloucestershire",null,"N/A"]
["SHA CS NME 1","SHA CS NME 1 end","SHA CCG NME 1","SHA CCG NME 1 end","SHA DC NME 1","SHA DC NME 1 end","SHA AQP NME 1","SHA AQP NME 1 end","SHA HWB NME 1","SHA HWB NME 1 end","SHA PHT LAs NME 1","SHA PHT LAs NME 1 end","SHA PHT PHE NME 1","SHA PHT PHE NME 1 end","PCT CS NME 1","PCT CS NME 1 end","PCT CCG NME 1","PCT CCG NME 1 end","PCT DC NME 1","PCT DC NME 1 end","PCT AQP NME 1","PCT AQP NME 1 end","PCT HWB NME 1","PCT HWB NME 1 end","PCT PHT LAs NME 1","PCT PHT LAs NME 1 end","PCT PHT PHE NME 1","PCT PHT PHE NME 1 end","QIPP 1 End state 13-14","QIPP 1 End state 13-14","QIPP 2 End state 13-14","QIPP 2 End state 13-14","QIPP 3 End state 13-14","QIPP 3 End state 13-14","QIPP 4 End state 13-14","QIPP 4 End state 13-14","QIPP 5 End state 13-14","QIPP 5 End state 13-14","QIPP 6 End state 13-14","QIPP 6 End state 13-14","QIPP 7 End state 13-14","QIPP 7 End state 13-14","QIPP 8 End state 13-14","QIPP 8 End state 13-14","QIPP 9 End state 13-14","QIPP 9 End state 13-14","FTs NME 1","FTs NME 1 end","2012-01-31","Activity","PCT","Acute Contracts (Elective)","Productivity ","Acute Sector ","Amber","In progress","NHS Midlands and East","Bournemouth Poole & Dorset",null,1]
["SHA CS NME 2","SHA CS NME 2 end","SHA CCG NME 2","SHA CCG NME 2 end","SHA DC NME 2","SHA DC NME 2 end","SHA AQP NME 2","SHA AQP NME 2 end","SHA HWB NME 2","SHA HWB NME 2 end","SHA PHT LAs NME 2","SHA PHT LAs NME 2 end","SHA PHT PHE NME 2","SHA PHT PHE NME 2 end","PCT CS NME 2","PCT CS NME 2 end","PCT CCG NME 2","PCT CCG NME 2 end","PCT DC NME 2","PCT DC NME 2 end","PCT AQP NME 2","PCT AQP NME 2 end","PCT HWB NME 2","PCT HWB NME 2 end","PCT PHT LAs NME 2","PCT PHT LAs NME 2 end","PCT PHT PHE NME 2","PCT PHT PHE NME 2 end","QIPP 1 End state 14-15","QIPP 1 End state 14-15","QIPP 2 End state 14-15","QIPP 2 End state 14-15","QIPP 3 End state 14-15","QIPP 3 End state 14-15","QIPP 4 End state 14-15","QIPP 4 End state 14-15","QIPP 5 End state 14-15","QIPP 5 End state 14-15","QIPP 6 End state 14-15","QIPP 6 End state 14-15","QIPP 7 End state 14-15","QIPP 7 End state 14-15","QIPP 8 End state 14-15","QIPP 8 End state 14-15","QIPP 9 End state 14-15","QIPP 9 End state 14-15","FTs NME 2","FTs NME 2 end","2012-02-28","Workforce","PCT cluster","Acute Contracts (Non Elective)","Integrated care ","Primary care productivity  ","Green","Delayed - amber","NHS North of England","Devon & Torbay",null,2]
["SHA CS NME 3","SHA CS NME 3 end","SHA CCG NME 3","SHA CCG NME 3 end","SHA DC NME 3","SHA DC NME 3 end","SHA AQP NME 3","SHA AQP NME 3 end","SHA HWB NME 3","SHA HWB NME 3 end","SHA PHT LAs NME 3","SHA PHT LAs NME 3 end","SHA PHT PHE NME 3","SHA PHT PHE NME 3 end","PCT CS NME 3","PCT CS NME 3 end","PCT CCG NME 3","PCT CCG NME 3 end","PCT DC NME 3","PCT DC NME 3 end","PCT AQP NME 3","PCT AQP NME 3 end","PCT HWB NME 3","PCT HWB NME 3 end","PCT PHT LAs NME 3","PCT PHT LAs NME 3 end","PCT PHT PHE NME 3","PCT PHT PHE NME 3 end","QIPP LM 1.1","QIPP LM 1.1 end","QIPP LM 2.1","QIPP LM 2.1 end","QIPP LM 3.1","QIPP LM 3.1 end","QIPP LM 4.1","QIPP LM 4.1 end","QIPP LM 5.1","QIPP LM 5.1 end","QIPP LM 6.1","QIPP LM 6.1 end","QIPP LM 7.1","QIPP LM 7.1 end","QIPP LM 8.1","QIPP LM 8.1 end","QIPP LM 9.1","QIPP LM 9.1 end","FTs NME 3","FTs NME 3 end","2012-03-31","Finance","Pan SHA","Acute Contracts (Outpatients)","Procurement","Community support services","No rating","Delayed - red","NHS South of England","Gloucestershire & Swindon",null,3]
["SHA CS NME 4","SHA CS NME 4 end","SHA CCG NME 4","SHA CCG NME 4 end","SHA DC NME 4","SHA DC NME 4 end","SHA AQP NME 4","SHA AQP NME 4 end","SHA HWB NME 4","SHA HWB NME 4 end","SHA PHT LAs NME 4","SHA PHT LAs NME 4 end","SHA PHT PHE NME 4","SHA PHT PHE NME 4 end","PCT CS NME 4","PCT CS NME 4 end","PCT CCG NME 4","PCT CCG NME 4 end","PCT DC NME 4","PCT DC NME 4 end","PCT AQP NME 4","PCT AQP NME 4 end","PCT HWB NME 4","PCT HWB NME 4 end","PCT PHT LAs NME 4","PCT PHT LAs NME 4 end","PCT PHT PHE NME 4","PCT PHT PHE NME 4 end","QIPP LM 1.2","QIPP LM 1.2 end","QIPP LM 2.2","QIPP LM 2.2 end","QIPP LM 3.2","QIPP LM 3.2 end","QIPP LM 4.2","QIPP LM 4.2 end","QIPP LM 5.2","QIPP LM 5.2 end","QIPP LM 6.2","QIPP LM 6.2 end","QIPP LM 7.2","QIPP LM 7.2 end","QIPP LM 8.2","QIPP LM 8.2 end","QIPP LM 9.2","QIPP LM 9.2 end","FTs NME 4","FTs NME 4 end","2012-04-30","Quality & activity","SHA Cluster","Acute Contracts (Direct Access)","Demand management ","Activity shifts",null,"Work not yet commenced",null,"Bath NE Somerset & Wiltshire",null,4]
["SHA CS NME 5","SHA CS NME 5 end","SHA CCG NME 5","SHA CCG NME 5 end","SHA DC NME 5","SHA DC NME 5 end","SHA AQP NME 5","SHA AQP NME 5 end","SHA HWB NME 5","SHA HWB NME 5 end","SHA PHT LAs NME 5","SHA PHT LAs NME 5 end","SHA PHT PHE NME 5","SHA PHT PHE NME 5 end","PCT CS NME 5","PCT CS NME 5 end","PCT CCG NME 5","PCT CCG NME 5 end","PCT DC NME 5","PCT DC NME 5 end","PCT AQP NME 5","PCT AQP NME 5 end","PCT HWB NME 5","PCT HWB NME 5 end","PCT PHT LAs NME 5","PCT PHT LAs NME 5 end","PCT PHT PHE NME 5","PCT PHT PHE NME 5 end","QIPP LM 1.3","QIPP LM 1.3 end","QIPP LM 2.3","QIPP LM 2.3 end","QIPP LM 3.3","QIPP LM 3.3 end","QIPP LM 4.3","QIPP LM 4.3 end","QIPP LM 5.3","QIPP LM 5.3 end","QIPP LM 6.3","QIPP LM 6.3 end","QIPP LM 7.3","QIPP LM 7.3 end","QIPP LM 8.3","QIPP LM 8.3 end","QIPP LM 9.3","QIPP LM 9.3 end","FTs NME 5","FTs NME 5 end","2012-05-31","Quality & workforce",null,"Acute Contracts (Other)","Running costs","Long Term Conditions",null,null,null,"Cornwall & Isle of Scilly",null,5]
["SHA CS NME 6","SHA CS NME 6 end","SHA CCG NME 6","SHA CCG NME 6 end","SHA DC NME 6","SHA DC NME 6 end","SHA AQP NME 6","SHA AQP NME 6 end","SHA HWB NME 6","SHA HWB NME 6 end","SHA PHT LAs NME 6","SHA PHT LAs NME 6 end","SHA PHT PHE NME 6","SHA PHT PHE NME 6 end","PCT CS NME 6","PCT CS NME 6 end","PCT CCG NME 6","PCT CCG NME 6 end","PCT DC NME 6","PCT DC NME 6 end","PCT AQP NME 6","PCT AQP NME 6 end","PCT HWB NME 6","PCT HWB NME 6 end","PCT PHT LAs NME 6","PCT PHT LAs NME 6 end","PCT PHT PHE NME 6","PCT PHT PHE NME 6 end","QIPP LM 1.4","QIPP LM 1.4 end","QIPP LM 2.4","QIPP LM 2.4 end","QIPP LM 3.4","QIPP LM 3.4 end","QIPP LM 4.4","QIPP LM 4.4 end","QIPP LM 5.4","QIPP LM 5.4 end","QIPP LM 6.4","QIPP LM 6.4 end","QIPP LM 7.4","QIPP LM 7.4 end","QIPP LM 8.4","QIPP LM 8.4 end","QIPP LM 9.4","QIPP LM 9.4 end","FTs NME 6","FTs NME 6 end","2012-06-30","Quality & finance",null,"Mental Health & Learning Disabilities Contracts ","Clinical overheads","Urgent Care",null,null,null,"Somerset",null,6]
["SHA CS NME 7","SHA CS NME 7 end","SHA CCG NME 7","SHA CCG NME 7 end","SHA DC NME 7","SHA DC NME 7 end","SHA AQP NME 7","SHA AQP NME 7 end","SHA HWB NME 7","SHA HWB NME 7 end","SHA PHT LAs NME 7","SHA PHT LAs NME 7 end","SHA PHT PHE NME 7","SHA PHT PHE NME 7 end","PCT CS NME 7","PCT CS NME 7 end","PCT CCG NME 7","PCT CCG NME 7 end","PCT DC NME 7","PCT DC NME 7 end","PCT AQP NME 7","PCT AQP NME 7 end","PCT HWB NME 7","PCT HWB NME 7 end","PCT PHT LAs NME 7","PCT PHT LAs NME 7 end","PCT PHT PHE NME 7","PCT PHT PHE NME 7 end","QIPP LM 1.5","QIPP LM 1.5 end","QIPP LM 2.5","QIPP LM 2.5 end","QIPP LM 3.5","QIPP LM 3.5 end","QIPP LM 4.5","QIPP LM 4.5 end","QIPP LM 5.5","QIPP LM 5.5 end","QIPP LM 6.5","QIPP LM 6.5 end","QIPP LM 7.5","QIPP LM 7.5 end","QIPP LM 8.5","QIPP LM 8.5 end","QIPP LM 9.5","QIPP LM 9.5 end","FTs NME 7","FTs NME 7 end","2012-07-31","Activity & Workforce",null,"Community Contracts","Reducing drug spend","Planned Care",null,null,null,"Berkshire",null,7]
["SHA CS NME 8","SHA CS NME 8 end","SHA CCG NME 8","SHA CCG NME 8 end","SHA DC NME 8","SHA DC NME 8 end","SHA AQP NME 8","SHA AQP NME 8 end","SHA HWB NME 8","SHA HWB NME 8 end","SHA PHT LAs NME 8","SHA PHT LAs NME 8 end","SHA PHT PHE NME 8","SHA PHT PHE NME 8 end","PCT CS NME 8","PCT CS NME 8 end","PCT CCG NME 8","PCT CCG NME 8 end","PCT DC NME 8","PCT DC NME 8 end","PCT AQP NME 8","PCT AQP NME 8 end","PCT HWB NME 8","PCT HWB NME 8 end","PCT PHT LAs NME 8","PCT PHT LAs NME 8 end","PCT PHT PHE NME 8","PCT PHT PHE NME 8 end","QIPP LM 1.6","QIPP LM 1.6 end","QIPP LM 2.6","QIPP LM 2.6 end","QIPP LM 3.6","QIPP LM 3.6 end","QIPP LM 4.6","QIPP LM 4.6 end","QIPP LM 5.6","QIPP LM 5.6 end","QIPP LM 6.6","QIPP LM 6.6 end","QIPP LM 7.6","QIPP LM 7.6 end","QIPP LM 8.6","QIPP LM 8.6 end","QIPP LM 9.6","QIPP LM 9.6 end","FTs NME 8","FTs NME 8 end","2012-08-31","Activity & finance",null,"Ambulance Contracts","Unidentified","End of Life Care",null,null,null,"Oxfordshire & Buckinghamshire - Oxford",null,8]
["SHA CS NME 9","SHA CS NME 9 end","SHA CCG NME 9","SHA CCG NME 9 end","SHA DC NME 9","SHA DC NME 9 end","SHA AQP NME 9","SHA AQP NME 9 end","SHA HWB NME 9","SHA HWB NME 9 end","SHA PHT LAs NME 9","SHA PHT LAs NME 9 end","SHA PHT PHE NME 9","SHA PHT PHE NME 9 end","PCT CS NME 9","PCT CS NME 9 end","PCT CCG NME 9","PCT CCG NME 9 end","PCT DC NME 9","PCT DC NME 9 end","PCT AQP NME 9","PCT AQP NME 9 end","PCT HWB NME 9","PCT HWB NME 9 end","PCT PHT LAs NME 9","PCT PHT LAs NME 9 end","PCT PHT PHE NME 9","PCT PHT PHE NME 9 end","QIPP LM 1.7","QIPP LM 1.7 end","QIPP LM 2.7","QIPP LM 2.7 end","QIPP LM 3.7","QIPP LM 3.7 end","QIPP LM 4.7","QIPP LM 4.7 end","QIPP LM 5.7","QIPP LM 5.7 end","QIPP LM 6.7","QIPP LM 6.7 end","QIPP LM 7.7","QIPP LM 7.7 end","QIPP LM 8.7","QIPP LM 8.7 end","QIPP LM 9.7","QIPP LM 9.7 end","FTs NME 9","FTs NME 9 end","2012-09-30","Workforce & finance",null,"Specialised Commissioning",null,"Prevention",null,null,null,"Oxfordshire & Buckinghamshire - Bucks",null,9]
["SHA CS NME 10","SHA CS NME 10 end","SHA CCG NME 10","SHA CCG NME 10 end","SHA DC NME 10","SHA DC NME 10 end","SHA AQP NME 10","SHA AQP NME 10 end","SHA HWB NME 10","SHA HWB NME 10 end","SHA PHT LAs NME 10","SHA PHT LAs NME 10 end","SHA PHT PHE NME 10","SHA PHT PHE NME 10 end","PCT CS NME 10","PCT CS NME 10 end","PCT CCG NME 10","PCT CCG NME 10 end","PCT DC NME 10","PCT DC NME 10 end","PCT AQP NME 10","PCT AQP NME 10 end","PCT HWB NME 10","PCT HWB NME 10 end","PCT PHT LAs NME 10","PCT PHT LAs NME 10 end","PCT PHT PHE NME 10","PCT PHT PHE NME 10 end","QIPP LM 1.8","QIPP LM 1.8 end","QIPP LM 2.8","QIPP LM 2.8 end","QIPP LM 3.8","QIPP LM 3.8 end","QIPP LM 4.8","QIPP LM 4.8 end","QIPP LM 5.8","QIPP LM 5.8 end","QIPP LM 6.8","QIPP LM 6.8 end","QIPP LM 7.8","QIPP LM 7.8 end","QIPP LM 8.8","QIPP LM 8.8 end","QIPP LM 9.8","QIPP LM 9.8 end","FTs NME 10","FTs NME 10 end","2012-10-31","Quality, activity & finance",null,"Non-NHS Healthcare Contracts (inc reablement)",null,"Staying Healthy ",null,null,null,"SHIP",null,10]
["SHA CS NME 11","SHA CS NME 11 end","SHA CCG NME 11","SHA CCG NME 11 end","SHA DC NME 11","SHA DC NME 11 end","SHA AQP NME 11","SHA AQP NME 11 end","SHA HWB NME 11","SHA HWB NME 11 end","SHA PHT LAs NME 11","SHA PHT LAs NME 11 end","SHA PHT PHE NME 11","SHA PHT PHE NME 11 end","PCT CS NME 11","PCT CS NME 11 end","PCT CCG NME 11","PCT CCG NME 11 end","PCT DC NME 11","PCT DC NME 11 end","PCT AQP NME 11","PCT AQP NME 11 end","PCT HWB NME 11","PCT HWB NME 11 end","PCT PHT LAs NME 11","PCT PHT LAs NME 11 end","PCT PHT PHE NME 11","PCT PHT PHE NME 11 end","QIPP LM 1.9","QIPP LM 1.9 end","QIPP LM 2.9","QIPP LM 2.9 end","QIPP LM 3.9","QIPP LM 3.9 end","QIPP LM 4.9","QIPP LM 4.9 end","QIPP LM 5.9","QIPP LM 5.9 end","QIPP LM 6.9","QIPP LM 6.9 end","QIPP LM 7.9","QIPP LM 7.9 end","QIPP LM 8.9","QIPP LM 8.9 end","QIPP LM 9.9","QIPP LM 9.9 end","FTs NME 11","FTs NME 11 end","2012-11-30","Quality, activity & workforce",null,"Continuing Healthcare",null,"Non Clinical Procurement",null,null,null,"Surrey",null,11]
["SHA CS NME 12","SHA CS NME 12 end","SHA CCG NME 12","SHA CCG NME 12 end","SHA DC NME 12","SHA DC NME 12 end","SHA AQP NME 12","SHA AQP NME 12 end","SHA HWB NME 12","SHA HWB NME 12 end","SHA PHT LAs NME 12","SHA PHT LAs NME 12 end","SHA PHT PHE NME 12","SHA PHT PHE NME 12 end","PCT CS NME 12","PCT CS NME 12 end","PCT CCG NME 12","PCT CCG NME 12 end","PCT DC NME 12","PCT DC NME 12 end","PCT AQP NME 12","PCT AQP NME 12 end","PCT HWB NME 12","PCT HWB NME 12 end","PCT PHT LAs NME 12","PCT PHT LAs NME 12 end","PCT PHT PHE NME 12","PCT PHT PHE NME 12 end","QIPP LM 1.10","QIPP LM 1.10 end","QIPP LM 2.10","QIPP LM 2.10 end","QIPP LM 3.10","QIPP LM 3.10 end","QIPP LM 4.10","QIPP LM 4.10 end","QIPP LM 5.10","QIPP LM 5.10 end","QIPP LM 6.10","QIPP LM 6.10 end","QIPP LM 7.10","QIPP LM 7.10 end","QIPP LM 8.10","QIPP LM 8.10 end","QIPP LM 9.10","QIPP LM 9.10 end","FTs NME 12","FTs NME 12 end","2012-12-31","Quality, activity workforce & finance",null,"Primary Care Prescribing",null,"Decommissioning ineffective procedures",null,null,null,"Sussex",null,12]
["SHA CS NME 13","SHA CS NME 13 end","SHA CCG NME 13","SHA CCG NME 13 end","SHA DC NME 13","SHA DC NME 13 end","SHA AQP NME 13","SHA AQP NME 13 end","SHA HWB NME 13","SHA HWB NME 13 end","SHA PHT LAs NME 13","SHA PHT LAs NME 13 end","SHA PHT PHE NME 13","SHA PHT PHE NME 13 end","PCT CS NME 13","PCT CS NME 13 end","PCT CCG NME 13","PCT CCG NME 13 end","PCT DC NME 13","PCT DC NME 13 end","PCT AQP NME 13","PCT AQP NME 13 end","PCT HWB NME 13","PCT HWB NME 13 end","PCT PHT LAs NME 13","PCT PHT LAs NME 13 end","PCT PHT PHE NME 13","PCT PHT PHE NME 13 end","QIPP LM 1.11","QIPP LM 1.11 end","QIPP LM 2.11","QIPP LM 2.11 end","QIPP LM 3.11","QIPP LM 3.11 end","QIPP LM 4.11","QIPP LM 4.11 end","QIPP LM 5.11","QIPP LM 5.11 end","QIPP LM 6.11","QIPP LM 6.11 end","QIPP LM 7.11","QIPP LM 7.11 end","QIPP LM 8.11","QIPP LM 8.11 end","QIPP LM 9.11","QIPP LM 9.11 end","FTs NME 13","FTs NME 13 end","2013-01-31","Activity workforce & finance",null,"Excluded Drugs & Devices",null,"Enhanced recovery ",null,null,null,"Kent & Medway",null,13]
["SHA CS NME 14","SHA CS NME 14 end","SHA CCG NME 14","SHA CCG NME 14 end","SHA DC NME 14","SHA DC NME 14 end","SHA AQP NME 14","SHA AQP NME 14 end","SHA HWB NME 14","SHA HWB NME 14 end","SHA PHT LAs NME 14","SHA PHT LAs NME 14 end","SHA PHT PHE NME 14","SHA PHT PHE NME 14 end","PCT CS NME 14","PCT CS NME 14 end","PCT CCG NME 14","PCT CCG NME 14 end","PCT DC NME 14","PCT DC NME 14 end","PCT AQP NME 14","PCT AQP NME 14 end","PCT HWB NME 14","PCT HWB NME 14 end","PCT PHT LAs NME 14","PCT PHT LAs NME 14 end","PCT PHT PHE NME 14","PCT PHT PHE NME 14 end","QIPP LM 1.12","QIPP LM 1.12 end","QIPP LM 2.12","QIPP LM 2.12 end","QIPP LM 3.12","QIPP LM 3.12 end","QIPP LM 4.12","QIPP LM 4.12 end","QIPP LM 5.12","QIPP LM 5.12 end","QIPP LM 6.12","QIPP LM 6.12 end","QIPP LM 7.12","QIPP LM 7.12 end","QIPP LM 8.12","QIPP LM 8.12 end","QIPP LM 9.12","QIPP LM 9.12 end","FTs NME 14","FTs NME 14 end","2013-02-28","Quality workforce & finance",null,"Primary Care, Dental, Pharmacy, Opthalmic",null,"Referral management",null,null,null,"Black Country",null,14]
["SHA CS NME 15","SHA CS NME 15 end","SHA CCG NME 15","SHA CCG NME 15 end","SHA DC NME 15","SHA DC NME 15 end","SHA AQP NME 15","SHA AQP NME 15 end","SHA HWB NME 15","SHA HWB NME 15 end","SHA PHT LAs NME 15","SHA PHT LAs NME 15 end","SHA PHT PHE NME 15","SHA PHT PHE NME 15 end","PCT CS NME 15","PCT CS NME 15 end","PCT CCG NME 15","PCT CCG NME 15 end","PCT DC NME 15","PCT DC NME 15 end","PCT AQP NME 15","PCT AQP NME 15 end","PCT HWB NME 15","PCT HWB NME 15 end","PCT PHT LAs NME 15","PCT PHT LAs NME 15 end","PCT PHT PHE NME 15","PCT PHT PHE NME 15 end","QIPP LM 1.13","QIPP LM 1.13 end","QIPP LM 2.13","QIPP LM 2.13 end","QIPP LM 3.13","QIPP LM 3.13 end","QIPP LM 4.13","QIPP LM 4.13 end","QIPP LM 5.13","QIPP LM 5.13 end","QIPP LM 6.13","QIPP LM 6.13 end","QIPP LM 7.13","QIPP LM 7.13 end","QIPP LM 8.13","QIPP LM 8.13 end","QIPP LM 9.13","QIPP LM 9.13 end","FTs NME 15","FTs NME end","2013-03-31",null,null,"PCT Running Costs",null,"Back office",null,null,null,"Staffordshire",null,15]
["SHA CS NME 16","SHA CS NME 16 end","SHA CCG NME 16","SHA CCG NME 16 end","SHA DC NME 16","SHA DC NME 16 end","SHA AQP NME 16","SHA AQP NME 16 end","SHA HWB NME 16","SHA HWB NME 16 end","SHA PHT LAs NME 16","SHA PHT LAs NME 16 end","SHA PHT PHE NME 16","SHA PHT PHE NME 16 end","PCT CS NME 16","PCT CS NME 16 end","PCT CCG NME 16","PCT CCG NME 16 end","PCT DC NME 16","PCT DC NME 16 end","PCT AQP NME 16","PCT AQP NME 16 end","PCT HWB NME 16","PCT HWB NME 16 end","PCT PHT LAs NME 16","PCT PHT LAs NME 16 end","PCT PHT PHE NME 16","PCT PHT PHE NME 16 end","QIPP LM 1.14","QIPP LM 1.14 end","QIPP LM 2.14","QIPP LM 2.14 end","QIPP LM 3.14","QIPP LM 3.14 end","QIPP LM 4.14","QIPP LM 4.14 end","QIPP LM 5.14","QIPP LM 5.14 end","QIPP LM 6.14","QIPP LM 6.14 end","QIPP LM 7.14","QIPP LM 7.14 end","QIPP LM 8.14","QIPP LM 8.14 end","QIPP LM 9.14","QIPP LM 9.14 end","FTs NME 16","FTs NME 16 end","2013-04-30",null,null,"Other",null,"Estates",null,null,null,"West Mercia",null,16]
["SHA CS NME 17","SHA CS NME 17 end","SHA CCG NME 17","SHA CCG NME 17 end","SHA DC NME 17","SHA DC NME 17 end","SHA AQP NME 17","SHA AQP NME 17 end","SHA HWB NME 17","SHA HWB NME 17 end","SHA PHT LAs NME 17","SHA PHT LAs NME 17 end","SHA PHT PHE NME 17","SHA PHT PHE NME 17 end","PCT CS NME 17","PCT CS NME 17 end","PCT CCG NME 17","PCT CCG NME 17 end","PCT DC NME 17","PCT DC NME 17 end","PCT AQP NME 17","PCT AQP NME 17 end","PCT HWB NME 17","PCT HWB NME 17 end","PCT PHT LAs NME 17","PCT PHT LAs NME 17 end","PCT PHT PHE NME 17","PCT PHT PHE NME 17 end","QIPP LM 1.15","QIPP LM 1.15 end","QIPP LM 2.15","QIPP LM 2.15 end","QIPP LM 3.15","QIPP LM 3.15 end","QIPP LM 4.15","QIPP LM 4.15 end","QIPP LM 5.15","QIPP LM 5.15 end","QIPP LM 6.15","QIPP LM 6.15 end","QIPP LM 7.15","QIPP LM 7.15 end","QIPP LM 8.15","QIPP LM 8.15 end","QIPP LM 9.15","QIPP LM 9.15 end","FTs NME 17","FTs NME 17 end","2013-05-31",{"$nulls":4},"Staffing",null,null,null,"Arden",null,17]
["SHA CS NME 18","SHA CS NME 18 end","SHA CCG NME 18","SHA CCG NME 18 end","SHA DC NME 18","SHA DC NME 18 end","SHA AQP NME 18","SHA AQP NME 18 end","SHA HWB NME 18","SHA HWB NME 18 end","SHA PHT LAs NME 18","SHA PHT LAs NME 18 end","SHA PHT PHE NME 18","SHA PHT PHE NME 18 end","PCT CS NME 18","PCT CS NME 18 end","PCT CCG NME 18","PCT CCG NME 18 end","PCT DC NME 18","PCT DC NME 18 end","PCT AQP NME 18","PCT AQP NME 18 end","PCT HWB NME 18","PCT HWB NME 18 end","PCT PHT LAs NME 18","PCT PHT LAs NME 18 end","PCT PHT PHE NME 18","PCT PHT PHE NME 18 end","QIPP LM 1.16","QIPP LM 1.16 end","QIPP LM 2.16","QIPP LM 2.16 end","QIPP LM 3.16","QIPP LM 3.16 end","QIPP LM 4.16","QIPP LM 4.16 end","QIPP LM 5.16","QIPP LM 5.16 end","QIPP LM 6.16","QIPP LM 6.16 end","QIPP LM 7.16","QIPP LM 7.16 end","QIPP LM 8.16","QIPP LM 8.16 end","QIPP LM 9.16","QIPP LM 9.16 end","FTs NME 18","FTs NME 18 end","2013-06-30",{"$nulls":4},"Clinical support rationalisation",null,null,null,"Birmingham and Solihull",null,18]
["SHA CS NME 19","SHA CS NME 19 end","SHA CCG NME 19","SHA CCG NME 19 end","SHA DC NME 19","SHA DC NME 19 end","SHA AQP NME 19","SHA AQP NME 19 end","SHA HWB NME 19","SHA HWB NME 19 end","SHA PHT LAs NME 19","SHA PHT LAs NME 19 end","SHA PHT PHE NME 19","SHA PHT PHE NME 19 end","PCT CS NME 19","PCT CS NME 19 end","PCT CCG NME 19","PCT CCG NME 19 end","PCT DC NME 19","PCT DC NME 19 end","PCT AQP NME 19","PCT AQP NME 19 end","PCT HWB NME 19","PCT HWB NME 19 end","PCT PHT LAs NME 19","PCT PHT LAs NME 19 end","PCT PHT PHE NME 19","PCT PHT PHE NME 19 end","QIPP LM 1.17","QIPP LM 1.17 end","QIPP LM 2.17","QIPP LM 2.17 end","QIPP LM 3.17","QIPP LM 3.17 end","QIPP LM 4.17","QIPP LM 4.17 end","QIPP LM 5.17","QIPP LM 5.17 end","QIPP LM 6.17","QIPP LM 6.17 end","QIPP LM 7.17","QIPP LM 7.17 end","QIPP LM 8.17","QIPP LM 8.17 end","QIPP LM 9.17","QIPP LM 9.17 end","FTs NME 19","FTs NME 19 end","2013-07-31",{"$nulls":4},"Diagnostics",null,null,null,"Northamptonshire and Milton Keynes",null,19]
["SHA CS NME 20","SHA CS NME 20 end","SHA CCG NME 20","SHA CCG NME 20 end","SHA DC NME 20","SHA DC NME 20 end","SHA AQP NME 20","SHA AQP NME 20 end","SHA HWB NME 20","SHA HWB NME 20 end","SHA PHT LAs NME 20","SHA PHT LAs NME 20 end","SHA PHT PHE NME 20","SHA PHT PHE NME 20 end","PCT CS NME 20","PCT CS NME 20 end","PCT CCG NME 20","PCT CCG NME 20 end","PCT DC NME 20","PCT DC NME 20 end","PCT AQP NME 20","PCT AQP NME 20 end","PCT HWB NME 20","PCT HWB NME 20 end","PCT PHT LAs NME 20","PCT PHT LAs NME 20 end","PCT PHT PHE NME 20","PCT PHT PHE NME 20 end","QIPP LM 1.18","QIPP LM 1.18 end","QIPP LM 2.18","QIPP LM 2.18 end","QIPP LM 3.18","QIPP LM 3.18 end","QIPP LM 4.18","QIPP LM 4.18 end","QIPP LM 5.18","QIPP LM 5.18 end","QIPP LM 6.18","QIPP LM 6.18 end","QIPP LM 7.18","QIPP LM 7.18 end","QIPP LM 8.18","QIPP LM 8.18 end","QIPP LM 9.18","QIPP LM 9.18 end","FTs NME 20","FTs NME 20 end","2013-08-31",{"$nulls":4},"Direct access",null,null,null,"Nottinghamshire",null,20]
["SHA CS NME 21","SHA CS NME 21 end","SHA CCG NME 21","SHA CCG NME 21 end","SHA DC NME 21","SHA DC NME 21 end","SHA AQP NME 21","SHA AQP NME 21 end","SHA HWB NME 21","SHA HWB NME 21 end","SHA PHT LAs NME 21","SHA PHT LAs NME 21 end","SHA PHT PHE NME 21","SHA PHT PHE NME 21 end","PCT CS NME 21","PCT CS NME 21 end","PCT CCG NME 21","PCT CCG NME 21 end","PCT DC NME 21","PCT DC NME 21 end","PCT AQP NME 21","PCT AQP NME 21 end","PCT HWB NME 21","PCT HWB NME 21 end","PCT PHT LAs NME 21","PCT PHT LAs NME 21 end","PCT PHT PHE NME 21","PCT PHT PHE NME 21 end","QIPP LM 1.19","QIPP LM 1.19 end","QIPP LM 2.19","QIPP LM 2.19 end","QIPP LM 3.19","QIPP LM 3.19 end","QIPP LM 4.19","QIPP LM 4.19 end","QIPP LM 5.19","QIPP LM 5.19 end","QIPP LM 6.19","QIPP LM 6.19 end","QIPP LM 7.19","QIPP LM 7.19 end","QIPP LM 8.19","QIPP LM 8.19 end","QIPP LM 9.19","QIPP LM 9.19 end","FTs NME 21","FTs NME 21 end","2013-09-30",{"$nulls":4},"Medicines use",null,null,null,"Leicestershire",null,21]
["SHA CS NME 22","SHA CS NME 22 end","SHA CCG NME 22","SHA CCG NME 22 end","SHA DC NME 22","SHA DC NME 22 end","SHA AQP NME 22","SHA AQP NME 22 end","SHA HWB NME 22","SHA HWB NME 22 end","SHA PHT LAs NME 22","SHA PHT LAs NME 22 end","SHA PHT PHE NME 22","SHA PHT PHE NME 22 end","PCT CS NME 22","PCT CS NME 22 end","PCT CCG NME 22","PCT CCG NME 22 end","PCT DC NME 22","PCT DC NME 22 end","PCT AQP NME 22","PCT AQP NME 22 end","PCT HWB NME 22","PCT HWB NME 22 end","PCT PHT LAs NME 22","PCT PHT LAs NME 22 end","PCT PHT PHE NME 22","PCT PHT PHE NME 22 end","QIPP LM 1.20","QIPP LM 1.20 end","QIPP LM 2.20","QIPP LM 2.20 end","QIPP LM 3.20","QIPP LM 3.20 end","QIPP LM 4.20","QIPP LM 4.20 end","QIPP LM 5.20","QIPP LM 5.20 end","QIPP LM 6.20","QIPP LM 6.20 end","QIPP LM 7.20","QIPP LM 7.20 end","QIPP LM 8.20","QIPP LM 8.20 end","QIPP LM 9.20","QIPP LM 9.20 end","FTs NME 22","FTs NME 22 end","2013-10-31",{"$nulls":4},"Prescribing",null,null,null,"Derbyshire",null,22]
["SHA CS NME 23","SHA CS NME 23 end","SHA CCG NME 23","SHA CCG NME 23 end","SHA DC NME 23","SHA DC NME 23 end","SHA AQP NME 23","SHA AQP NME 23 end","SHA HWB NME 23","SHA HWB NME 23 end","SHA PHT LAs NME 23","SHA PHT LAs NME 23 end","SHA PHT PHE NME 23","SHA PHT PHE NME 23 end","PCT CS NME 23","PCT CS NME 23 end","PCT CCG NME 23","PCT CCG NME 23 end","PCT DC NME 23","PCT DC NME 23 end","PCT AQP NME 23","PCT AQP NME 23 end","PCT HWB NME 23","PCT HWB NME 23 end","PCT PHT LAs NME 23","PCT PHT LAs NME 23 end","PCT PHT PHE NME 23","PCT PHT PHE NME 23 end","QIPP LM 1.21","QIPP LM 1.21 end","QIPP LM 2.21","QIPP LM 2.21 end","QIPP LM 3.21","QIPP LM 3.21 end","QIPP LM 4.21","QIPP LM 4.21 end","QIPP LM 5.21","QIPP LM 5.21 end","QIPP LM 6.21","QIPP LM 6.21 end","QIPP LM 7.21","QIPP LM 7.21 end","QIPP LM 8.21","QIPP LM 8.21 end","QIPP LM 9.21","QIPP LM 9.21 end","FTs NME 23","FTs NME 23 end","2013-11-30",{"$nulls":4},"Unidentified",null,null,null,"Lincolnshire",null,23]
["SHA CS NME 24","SHA CS NME 24 end","SHA CCG NME 24","SHA CCG NME 24 end","SHA DC NME 24","SHA DC NME 24 end","SHA AQP NME 24","SHA AQP NME 24 end","SHA HWB NME 24","SHA HWB NME 24 end","SHA PHT LAs NME 24","SHA PHT LAs NME 24 end","SHA PHT PHE NME 24","SHA PHT PHE NME 24 end","PCT CS NME 24","PCT CS NME 24 end","PCT CCG NME 24","PCT CCG NME 24 end","PCT DC NME 24","PCT DC NME 24 end","PCT AQP NME 24","PCT AQP NME 24 end","PCT HWB NME 24","PCT HWB NME 24 end","PCT PHT LAs NME 24","PCT PHT LAs NME 24 end","PCT PHT PHE NME 24","PCT PHT PHE NME 24 end","QIPP LM 1.22","QIPP LM 1.22 end","QIPP LM 2.22","QIPP LM 2.22 end","QIPP LM 3.22","QIPP LM 3.22 end","QIPP LM 4.22","QIPP LM 4.22 end","QIPP LM 5.22","QIPP LM 5.22 end","QIPP LM 6.22","QIPP LM 6.22 end","QIPP LM 7.22","QIPP LM 7.22 end","QIPP LM 8.22","QIPP LM 8.22 end","QIPP LM 9.22","QIPP LM 9.22 end","FTs NME 24","FTs NME 24 end","2013-12-31",{"$nulls":8},"North East Essex",null,24]
["SHA CS NME 25","SHA CS NME 25 end","SHA CCG NME 25","SHA CCG NME 25 end","SHA DC NME 25","SHA DC NME 25 end","SHA AQP NME 25","SHA AQP NME 25 end","SHA HWB NME 25","SHA HWB NME 25 end","SHA PHT LAs NME 25","SHA PHT LAs NME 25 end","SHA PHT PHE NME 25","SHA PHT PHE NME 25 end","PCT CS NME 25","PCT CS NME 25 end","PCT CCG NME 25","PCT CCG NME 25 end","PCT DC NME 25","PCT DC NME 25 end","PCT AQP NME 25","PCT AQP NME 25 end","PCT HWB NME 25","PCT HWB NME 25 end","PCT PHT LAs NME 25","PCT PHT LAs NME 25 end","PCT PHT PHE NME 25","PCT PHT PHE NME 25 end","QIPP LM 1.23","QIPP LM 1.23 end","QIPP LM 2.23","QIPP LM 2.23 end","QIPP LM 3.23","QIPP LM 3.23 end","QIPP LM 4.23","QIPP LM 4.23 end","QIPP LM 5.23","QIPP LM 5.23 end","QIPP LM 6.23","QIPP LM 6.23 end","QIPP LM 7.23","QIPP LM 7.23 end","QIPP LM 8.23","QIPP LM 8.23 end","QIPP LM 9.23","QIPP LM 9.23 end","FTs NME 25","FTs NME 25 end","2014-01-31",{"$nulls":8},"South Essex",null,25]
["SHA CS LMS 1","SHA CS LMS 1 end","SHA CCG LMS 1","SHA CCG LMS 1 end","SHA DC LMS 1","SHA DC LMS 1 end","SHA AQP LMS 1","SHA AQP LMS 1 end","SHA HWB LMS 1","SHA HWB LMS 1 end","SHA PHT LAs LMS 1","SHA PHT LAs LMS 1 end","SHA PHT PHE LMS 1","SHA PHT PHE LMS 1 end","PCT CS LMS 1","PCT CS LMS 1 end","PCT CCG LMS 1","PCT CCG LMS 1 end","PCT DC LMS 1","PCT DC LMS 1 end","PCT AQP LMS 1","PCT AQP LMS 1 end","PCT HWB LMS 1","PCT HWB LMS 1 end","PCT PHT LAs LMS 1","PCT PHT LAs LMS 1 end","PCT PHT PHE LMS 1","PCT PHT PHE LMS 1 end","QIPP LM 1.24","QIPP LM 1.24 end","QIPP LM 2.24","QIPP LM 2.24 end","QIPP LM 3.24","QIPP LM 3.24 end","QIPP LM 4.24","QIPP LM 4.24 end","QIPP LM 5.24","QIPP LM 5.24 end","QIPP LM 6.24","QIPP LM 6.24 end","QIPP LM 7.24","QIPP LM 7.24 end","QIPP LM 8.24","QIPP LM 8.24 end","QIPP LM 9.24","QIPP LM 9.24 end","FTs LMS 1","FTs LMS 1 end","2014-02-28",{"$nulls":8},"Bedfordshire and Luton",null,26]
["SHA CS LMS 2","SHA CS LMS 2 end","SHA CCG LMS 2","SHA CCG LMS 2 end","SHA DC LMS 2","SHA DC LMS 2 end","SHA AQP LMS 2","SHA AQP LMS 2 end","SHA HWB LMS 2","SHA HWB LMS 2 end","SHA PHT LAs LMS 2","SHA PHT LAs LMS 2 end","SHA PHT PHE LMS 2","SHA PHT PHE LMS 2 end","PCT CS LMS 2","PCT CS LMS 2 end","PCT CCG LMS 2","PCT CCG LMS 2 end","PCT DC LMS 2","PCT DC LMS 2 end","PCT AQP LMS 2","PCT AQP LMS 2 end","PCT HWB LMS 2","PCT HWB LMS 2 end","PCT PHT LAs LMS 2","PCT PHT LAs LMS 2 end","PCT PHT PHE LMS 2","PCT PHT PHE LMS 2 end","QIPP LM 1.25","QIPP LM 1.25 end","QIPP LM 2.25","QIPP LM 2.25 end","QIPP LM 3.25","QIPP LM 3.25 end","QIPP LM 4.25","QIPP LM 4.25 end","QIPP LM 5.25","QIPP LM 5.25 end","QIPP LM 6.25","QIPP LM 6.25 end","QIPP LM 7.25","QIPP LM 7.25 end","QIPP LM 8.25","QIPP LM 8.25 end","QIPP LM 9.25","QIPP LM 9.25 end","FTs LMS 2","FTs LMS 2 end","2014-03-31",{"$nulls":8},"Cambridgeshire & Peterborough",null,27]
["SHA CS LMS 3","SHA CS LMS 3 end","SHA CCG LMS 3","SHA CCG LMS 3 end","SHA DC LMS 3","SHA DC LMS 3 end","SHA AQP LMS 3","SHA AQP LMS 3 end","SHA HWB LMS 3","SHA HWB LMS 3 end","SHA PHT LAs LMS 3","SHA PHT LAs LMS 3 end","SHA PHT PHE LMS 3","SHA PHT PHE LMS 3 end","PCT CS LMS 3","PCT CS LMS 3 end","PCT CCG LMS 3","PCT CCG LMS 3 end","PCT DC LMS 3","PCT DC LMS 3 end","PCT AQP LMS 3","PCT AQP LMS 3 end","PCT HWB LMS 3","PCT HWB LMS 3 end","PCT PHT LAs LMS 3","PCT PHT LAs LMS 3 end","PCT PHT PHE LMS 3","PCT PHT PHE LMS 3 end","QIPP LM 1.26","QIPP LM 1.26 end","QIPP LM 2.26","QIPP LM 2.26 end","QIPP LM 3.26","QIPP LM 3.26 end","QIPP LM 4.26","QIPP LM 4.26 end","QIPP LM 5.26","QIPP LM 5.26 end","QIPP LM 6.26","QIPP LM 6.26 end","QIPP LM 7.26","QIPP LM 7.26 end","QIPP LM 8.26","QIPP LM 8.26 end","QIPP LM 9.26","QIPP LM 9.26 end","FTs LMS 3","FTs LMS 3 end","2014-04-30",{"$nulls":8},"Hertfordshire",null,28]
["SHA CS LMS 4","SHA CS LMS 4 end","SHA CCG LMS 4","SHA CCG LMS 4 end","SHA DC LMS 4","SHA DC LMS 4 end","SHA AQP LMS 4","SHA AQP LMS 4 end","SHA HWB LMS 4","SHA HWB LMS 4 end","SHA PHT LAs LMS 4","SHA PHT LAs LMS 4 end","SHA PHT PHE LMS 4","SHA PHT PHE LMS 4 end","PCT CS LMS 4","PCT CS LMS 4 end","PCT CCG LMS 4","PCT CCG LMS 4 end","PCT DC LMS 4","PCT DC LMS 4 end","PCT AQP LMS 4","PCT AQP LMS 4 end","PCT HWB LMS 4","PCT HWB LMS 4 end","PCT PHT LAs LMS 4","PCT PHT LAs LMS 4 end","PCT PHT PHE LMS 4","PCT PHT PHE LMS 4 end","QIPP LM 1.27","QIPP LM 1.27 end","QIPP LM 2.27","QIPP LM 2.27 end","QIPP LM 3.27","QIPP LM 3.27 end","QIPP LM 4.27","QIPP LM 4.27 end","QIPP LM 5.27","QIPP LM 5.27 end","QIPP LM 6.27","QIPP LM 6.27 end","QIPP LM 7.27","QIPP LM 7.27 end","QIPP LM 8.27","QIPP LM 8.27 end","QIPP LM 9.27","QIPP LM 9.27 end","FTs LMS 4","FTs LMS 4 end","2014-05-31",{"$nulls":8},"Suffolk",null,29]
["SHA CS LMS 5","SHA CS LMS 5 end","SHA CCG LMS 5","SHA CCG LMS 5 end","SHA DC LMS 5","SHA DC LMS 5 end","SHA AQP LMS 5","SHA AQP LMS 5 end","SHA HWB LMS 5","SHA HWB LMS 5 end","SHA PHT LAs LMS 5","SHA PHT LAs LMS 5 end","SHA PHT PHE LMS 5","SHA PHT PHE LMS 5 end","PCT CS LMS 5","PCT CS LMS 5 end","PCT CCG LMS 5","PCT CCG LMS 5 end","PCT DC LMS 5","PCT DC LMS 5 end","PCT AQP LMS 5","PCT AQP LMS 5 end","PCT HWB LMS 5","PCT HWB LMS 5 end","PCT PHT LAs LMS 5","PCT PHT LAs LMS 5 end","PCT PHT PHE LMS 5","PCT PHT PHE LMS 5 end","QIPP LM 1.28","QIPP LM 1.28 end","QIPP LM 2.28","QIPP LM 2.28 end","QIPP LM 3.28","QIPP LM 3.28 end","QIPP LM 4.28","QIPP LM 4.28 end","QIPP LM 5.28","QIPP LM 5.28 end","QIPP LM 6.28","QIPP LM 6.28 end","QIPP LM 7.28","QIPP LM 7.28 end","QIPP LM 8.28","QIPP LM 8.28 end","QIPP LM 9.28","QIPP LM 9.28 end","FTs LMS 5","FTs LMS 5 end","2014-06-30",{"$nulls":8},"Norfolk, Greater Yarmouth & Waveney",null,30]
["SHA CS LMS 6","SHA CS LMS 6 end","SHA CCG LMS 6","SHA CCG LMS 6 end","SHA DC LMS 6","SHA DC LMS 6 end","SHA AQP LMS 6","SHA AQP LMS 6 end","SHA HWB LMS 6","SHA HWB LMS 6 end","SHA PHT LAs LMS 6","SHA PHT LAs LMS 6 end","SHA PHT PHE LMS 6","SHA PHT PHE LMS 6 end","PCT CS LMS 6","PCT CS LMS 6 end","PCT CCG LMS 6","PCT CCG LMS 6 end","PCT DC LMS 6","PCT DC LMS 6 end","PCT AQP LMS 6","PCT AQP LMS 6 end","PCT HWB LMS 6","PCT HWB LMS 6 end","PCT PHT LAs LMS 6","PCT PHT LAs LMS 6 end","PCT PHT PHE LMS 6","PCT PHT PHE LMS 6 end","QIPP LM 1.29","QIPP LM 1.29 end","QIPP LM 2.29","QIPP LM 2.29 end","QIPP LM 3.29","QIPP LM 3.29 end","QIPP LM 4.29","QIPP LM 4.29 end","QIPP LM 5.29","QIPP LM 5.29 end","QIPP LM 6.29","QIPP LM 6.29 end","QIPP LM 7.29","QIPP LM 7.29 end","QIPP LM 8.29","QIPP LM 8.29 end","QIPP LM 9.29","QIPP LM 9.29 end","FTs LMS 6","FTs LMS 6 end","2014-07-31",{"$nulls":8},"Inner North East London",null,31]
["SHA CS LMS 7","SHA CS LMS 7 end","SHA CCG LMS 7","SHA CCG LMS 7 end","SHA DC LMS 7","SHA DC LMS 7 end","SHA AQP LMS 7","SHA AQP LMS 7 end","SHA HWB LMS 7","SHA HWB LMS 7 end","SHA PHT LAs LMS 7","SHA PHT LAs LMS 7 end","SHA PHT PHE LMS 7","SHA PHT PHE LMS 7 end","PCT CS LMS 7","PCT CS LMS 7 end","PCT CCG LMS 7","PCT CCG LMS 7 end","PCT DC LMS 7","PCT DC LMS 7 end","PCT AQP LMS 7","PCT AQP LMS 7 end","PCT HWB LMS 7","PCT HWB LMS 7 end","PCT PHT LAs LMS 7","PCT PHT LAs LMS 7 end","PCT PHT PHE LMS 7","PCT PHT PHE LMS 7 end","QIPP LM 1.30","QIPP LM 1.30 end","QIPP LM 2.30","QIPP LM 2.30 end","QIPP LM 3.30","QIPP LM 3.30 end","QIPP LM 4.30","QIPP LM 4.30 end","QIPP LM 5.30","QIPP LM 5.30 end","QIPP LM 6.30","QIPP LM 6.30 end","QIPP LM 7.30","QIPP LM 7.30 end","QIPP LM 8.30","QIPP LM 8.30 end","QIPP LM 9.30","QIPP LM 9.30 end","FTs LMS 7","FTs LMS 7 end","2014-08-31",{"$nulls":8},"Outer North East London",null,32]
["SHA CS LMS 8","SHA CS LMS 8 end","SHA CCG LMS 8","SHA CCG LMS 8 end","SHA DC LMS 8","SHA DC LMS 8 end","SHA AQP LMS 8","SHA AQP LMS 8 end","SHA HWB LMS 8","SHA HWB LMS 8 end","SHA PHT LAs LMS 8","SHA PHT LAs LMS 8 end","SHA PHT PHE LMS 8","SHA PHT PHE LMS 8 end","PCT CS LMS 8","PCT CS LMS 8 end","PCT CCG LMS 8","PCT CCG LMS 8 end","PCT DC LMS 8","PCT DC LMS 8 end","PCT AQP LMS 8","PCT AQP LMS 8 end","PCT HWB LMS 8","PCT HWB LMS 8 end","PCT PHT LAs LMS 8","PCT PHT LAs LMS 8 end","PCT PHT PHE LMS 8","PCT PHT PHE LMS 8 end","QIPP LM 1.31","QIPP LM 1.31 end","QIPP LM 2.31","QIPP LM 2.31 end","QIPP LM 3.31","QIPP LM 3.31 end","QIPP LM 4.31","QIPP LM 4.31 end","QIPP LM 5.31","QIPP LM 5.31 end","QIPP LM 6.31","QIPP LM 6.31 end","QIPP LM 7.31","QIPP LM 7.31 end","QIPP LM 8.31","QIPP LM 8.31 end","QIPP LM 9.31","QIPP LM 9.31 end","FTs LMS 8","FTs LMS 8 end","2014-09-30",{"$nulls":8},"North Central London",null,33]
["SHA CS LMS 9","SHA CS LMS 9 end","SHA CCG LMS 9","SHA CCG LMS 9 end","SHA DC LMS 9","SHA DC LMS 9 end","SHA AQP LMS 9","SHA AQP LMS 9 end","SHA HWB LMS 9","SHA HWB LMS 9 end","SHA PHT LAs LMS 9","SHA PHT LAs LMS 9 end","SHA PHT PHE LMS 9","SHA PHT PHE LMS 9 end","PCT CS LMS 9","PCT CS LMS 9 end","PCT CCG LMS 9","PCT CCG LMS 9 end","PCT DC LMS 9","PCT DC LMS 9 end","PCT AQP LMS 9","PCT AQP LMS 9 end","PCT HWB LMS 9","PCT HWB LMS 9 end","PCT PHT LAs LMS 9","PCT PHT LAs LMS 9 end","PCT PHT PHE LMS 9","PCT PHT PHE LMS 9 end","QIPP LM 1.32","QIPP LM 1.32 end","QIPP LM 2.32","QIPP LM 2.32 end","QIPP LM 3.32","QIPP LM 3.32 end","QIPP LM 4.32","QIPP LM 4.32 end","QIPP LM 5.32","QIPP LM 5.32 end","QIPP LM 6.32","QIPP LM 6.32 end","QIPP LM 7.32","QIPP LM 7.32 end","QIPP LM 8.32","QIPP LM 8.32 end","QIPP LM 9.32","QIPP LM 9.32 end","FTs LMS 9","FTs LMS 9 end","2014-10-31",{"$nulls":8},"South East London",null,34]
["SHA CS LMS 10","SHA CS LMS 10 end","SHA CCG LMS 10","SHA CCG LMS 10 end","SHA DC LMS 10","SHA DC LMS 10 end","SHA AQP LMS 10","SHA AQP LMS 10 end","SHA HWB LMS 10","SHA HWB LMS 10 end","SHA PHT LAs LMS 10","SHA PHT LAs LMS 10 end","SHA PHT PHE LMS 10","SHA PHT PHE LMS 10 end","PCT CS LMS 10","PCT CS LMS 10 end","PCT CCG LMS 10","PCT CCG LMS 10 end","PCT DC LMS 10","PCT DC LMS 10 end","PCT AQP LMS 10","PCT AQP LMS 10 end","PCT HWB LMS 10","PCT HWB LMS 10 end","PCT PHT LAs LMS 10","PCT PHT LAs LMS 10 end","PCT PHT PHE LMS 10","PCT PHT PHE LMS 10 end","QIPP LM 1.33","QIPP LM 1.33 end","QIPP LM 2.33","QIPP LM 2.33 end","QIPP LM 3.33","QIPP LM 3.33 end","QIPP LM 4.33","QIPP LM 4.33 end","QIPP LM 5.33","QIPP LM 5.33 end","QIPP LM 6.33","QIPP LM 6.33 end","QIPP LM 7.33","QIPP LM 7.33 end","QIPP LM 8.33","QIPP LM 8.33 end","QIPP LM 9.33","QIPP LM 9.33 end","FTs LMS 10","FTs LMS 10 end","2014-11-30",{"$nulls":8},"South West London",null,35]
["SHA CS LMS 11","SHA CS LMS 11 end","SHA CCG LMS 11","SHA CCG LMS 11 end","SHA DC LMS 11","SHA DC LMS 11 end","SHA AQP LMS 11","SHA AQP LMS 11 end","SHA HWB LMS 11","SHA HWB LMS 11 end","SHA PHT LAs LMS 11","SHA PHT LAs LMS 11 end","SHA PHT PHE LMS 11","SHA PHT PHE LMS 11 end","PCT CS LMS 11","PCT CS LMS 11 end","PCT CCG LMS 11","PCT CCG LMS 11 end","PCT DC LMS 11","PCT DC LMS 11 end","PCT AQP LMS 11","PCT AQP LMS 11 end","PCT HWB LMS 11","PCT HWB LMS 11 end","PCT PHT LAs LMS 11","PCT PHT LAs LMS 11 end","PCT PHT PHE LMS 11","PCT PHT PHE LMS 11 end","QIPP LM 1.34","QIPP LM 1.34 end","QIPP LM 2.34","QIPP LM 2.34 end","QIPP LM 3.34","QIPP LM 3.34 end","QIPP LM 4.34","QIPP LM 4.34 end","QIPP LM 5.34","QIPP LM 5.34 end","QIPP LM 6.34","QIPP LM 6.34 end","QIPP LM 7.34","QIPP LM 7.34 end","QIPP LM 8.34","QIPP LM 8.34 end","QIPP LM 9.34","QIPP LM 9.34 end","FTs LMS 11","FTs LMS 11 end","2014-12-31",{"$nulls":8},"North West London",null,36]
["SHA CS LMS 12","SHA CS LMS 12 end","SHA CCG LMS 12","SHA CCG LMS 12 end","SHA DC LMS 12","SHA DC LMS 12 end","SHA AQP LMS 12","SHA AQP LMS 12 end","SHA HWB LMS 12","SHA HWB LMS 12 end","SHA PHT LAs LMS 12","SHA PHT LAs LMS 12 end","SHA PHT PHE LMS 12","SHA PHT PHE LMS 12 end","PCT CS LMS 12","PCT CS LMS 12 end","PCT CCG LMS 12","PCT CCG LMS 12 end","PCT DC LMS 12","PCT DC LMS 12 end","PCT AQP LMS 12","PCT AQP LMS 12 end","PCT HWB LMS 12","PCT HWB LMS 12 end","PCT PHT LAs LMS 12","PCT PHT LAs LMS 12 end","PCT PHT PHE LMS 12","PCT PHT PHE LMS 12 end","QIPP LM 1.35","QIPP LM 1.35 end","QIPP LM 2.35","QIPP LM 2.35 end","QIPP LM 3.35","QIPP LM 3.35 end","QIPP LM 4.35","QIPP LM 4.35 end","QIPP LM 5.35","QIPP LM 5.35 end","QIPP LM 6.35","QIPP LM 6.35 end","QIPP LM 7.35","QIPP LM 7.35 end","QIPP LM 8.35","QIPP LM 8.35 end","QIPP LM 9.35","QIPP LM 9.35 end","FTs LMS 12","FTs LMS 12 end","2015-01-31",{"$nulls":8},"Cumbria",null,37]
["SHA CS LMS 13","SHA CS LMS 13 end","SHA CCG LMS 13","SHA CCG LMS 13 end","SHA DC LMS 13","SHA DC LMS 13 end","SHA AQP LMS 13","SHA AQP LMS 13 end","SHA HWB LMS 13","SHA HWB LMS 13 end","SHA PHT LAs LMS 13","SHA PHT LAs LMS 13 end","SHA PHT PHE LMS 13","SHA PHT PHE LMS 13 end","PCT CS LMS 13","PCT CS LMS 13 end","PCT CCG LMS 13","PCT CCG LMS 13 end","PCT DC LMS 13","PCT DC LMS 13 end","PCT AQP LMS 13","PCT AQP LMS 13 end","PCT HWB LMS 13","PCT HWB LMS 13 end","PCT PHT LAs LMS 13","PCT PHT LAs LMS 13 end","PCT PHT PHE LMS 13","PCT PHT PHE LMS 13 end","QIPP LM 1.36","QIPP LM 1.36 end","QIPP LM 2.36","QIPP LM 2.36 end","QIPP LM 3.36","QIPP LM 3.36 end","QIPP LM 4.36","QIPP LM 4.36 end","QIPP LM 5.36","QIPP LM 5.36 end","QIPP LM 6.36","QIPP LM 6.36 end","QIPP LM 7.36","QIPP LM 7.36 end","QIPP LM 8.36","QIPP LM 8.36 end","QIPP LM 9.36","QIPP LM 9.36 end","FTs LMS 13","FTs LMS 13 end","2015-02-28",{"$nulls":8},"Lancashire",null,38]
["SHA CS LMS 14","SHA CS LMS 14 end","SHA CCG LMS 14","SHA CCG LMS 14 end","SHA DC LMS 14","SHA DC LMS 14 end","SHA AQP LMS 14","SHA AQP LMS 14 end","SHA HWB LMS 14","SHA HWB LMS 14 end","SHA PHT LAs LMS 14","SHA PHT LAs LMS 14 end","SHA PHT PHE LMS 14","SHA PHT PHE LMS 14 end","PCT CS LMS 14","PCT CS LMS 14 end","PCT CCG LMS 14","PCT CCG LMS 14 end","PCT DC LMS 14","PCT DC LMS 14 end","PCT AQP LMS 14","PCT AQP LMS 14 end","PCT HWB LMS 14","PCT HWB LMS 14 end","PCT PHT LAs LMS 14","PCT PHT LAs LMS 14 end","PCT PHT PHE LMS 14","PCT PHT PHE LMS 14 end","QIPP LM 1.37","QIPP LM 1.37 end","QIPP LM 2.37","QIPP LM 2.37 end","QIPP LM 3.37","QIPP LM 3.37 end","QIPP LM 4.37","QIPP LM 4.37 end","QIPP LM 5.37","QIPP LM 5.37 end","QIPP LM 6.37","QIPP LM 6.37 end","QIPP LM 7.37","QIPP LM 7.37 end","QIPP LM 8.37","QIPP LM 8.37 end","QIPP LM 9.37","QIPP LM 9.37 end","FTs LMS 14","FTs LMS 14 end","2015-03-31",{"$nulls":8},"Merseyside",null,39]
["SHA CS LMS 15","SHA CS LMS 15 end","SHA CCG LMS 15","SHA CCG LMS 15 end","SHA DC LMS 15","SHA DC LMS 15 end","SHA AQP LMS 15","SHA AQP LMS 15 end","SHA HWB LMS 15","SHA HWB LMS 15 end","SHA PHT LAs LMS 15","SHA PHT LAs LMS 15 end","SHA PHT PHE LMS 15","SHA PHT PHE LMS 15 end","PCT CS LMS 15","PCT CS LMS 15 end","PCT CCG LMS 15","PCT CCG LMS 15 end","PCT DC LMS 15","PCT DC LMS 15 end","PCT AQP LMS 15","PCT AQP LMS 15 end","PCT HWB LMS 15","PCT HWB LMS 15 end","PCT PHT LAs LMS 15","PCT PHT LAs LMS 15 end","PCT PHT PHE LMS 15","PCT PHT PHE LMS 15 end","QIPP LM 1.38","QIPP LM 1.38 end","QIPP LM 2.38","QIPP LM 2.38 end","QIPP LM 3.38","QIPP LM 3.38 end","QIPP LM 4.38","QIPP LM 4.38 end","QIPP LM 5.38","QIPP LM 5.38 end","QIPP LM 6.38","QIPP LM 6.38 end","QIPP LM 7.38","QIPP LM 7.38 end","QIPP LM 8.38","QIPP LM 8.38 end","QIPP LM 9.38","QIPP LM 9.38 end","FTs LMS 15","FTs LMS 15 end","2015-04-30",{"$nulls":8},"Greater Manchester",null,40]
["SHA CS LMS 16","SHA CS LMS 16 end","SHA CCG LMS 16","SHA CCG LMS 16 end","SHA DC LMS 16","SHA DC LMS 16 end","SHA AQP LMS 16","SHA AQP LMS 16 end","SHA HWB LMS 16","SHA HWB LMS 16 end","SHA PHT LAs LMS 16","SHA PHT LAs LMS 16 end","SHA PHT PHE LMS 16","SHA PHT PHE LMS 16 end","PCT CS LMS 16","PCT CS LMS 16 end","PCT CCG LMS 16","PCT CCG LMS 16 end","PCT DC LMS 16","PCT DC LMS 16 end","PCT AQP LMS 16","PCT AQP LMS 16 end","PCT HWB LMS 16","PCT HWB LMS 16 end","PCT PHT LAs LMS 16","PCT PHT LAs LMS 16 end","PCT PHT PHE LMS 16","PCT PHT PHE LMS 16 end","QIPP LM 1.39","QIPP LM 1.39 end","QIPP LM 2.39","QIPP LM 2.39 end","QIPP LM 3.39","QIPP LM 3.39 end","QIPP LM 4.39","QIPP LM 4.39 end","QIPP LM 5.39","QIPP LM 5.39 end","QIPP LM 6.39","QIPP LM 6.39 end","QIPP LM 7.39","QIPP LM 7.39 end","QIPP LM 8.39","QIPP LM 8.39 end","QIPP LM 9.39","QIPP LM 9.39 end","FTs LMS 16","FTs LMS 16 end","2015-05-31",{"$nulls":8},"Cheshire",null,41]
["SHA CS LMS 17","SHA CS LMS 17 end","SHA CCG LMS 17","SHA CCG LMS 17 end","SHA DC LMS 17","SHA DC LMS 17 end","SHA AQP LMS 17","SHA AQP LMS 17 end","SHA HWB LMS 17","SHA HWB LMS 17 end","SHA PHT LAs LMS 17","SHA PHT LAs LMS 17 end","SHA PHT PHE LMS 17","SHA PHT PHE LMS 17 end","PCT CS LMS 17","PCT CS LMS 17 end","PCT CCG LMS 17","PCT CCG LMS 17 end","PCT DC LMS 17","PCT DC LMS 17 end","PCT AQP LMS 17","PCT AQP LMS 17 end","PCT HWB LMS 17","PCT HWB LMS 17 end","PCT PHT LAs LMS 17","PCT PHT LAs LMS 17 end","PCT PHT PHE LMS 17","PCT PHT PHE LMS 17 end","QIPP LM 1.40","QIPP LM 1.40 end","QIPP LM 2.40","QIPP LM 2.40 end","QIPP LM 3.40","QIPP LM 3.40 end","QIPP LM 4.40","QIPP LM 4.40 end","QIPP LM 5.40","QIPP LM 5.40 end","QIPP LM 6.40","QIPP LM 6.40 end","QIPP LM 7.40","QIPP LM 7.40 end","QIPP LM 8.40","QIPP LM 8.40 end","QIPP LM 9.40","QIPP LM 9.40 end","FTs LMS 17","FTs LMS 17 end","2015-06-30",{"$nulls":8},"County Durham & Darlington",null,42]
["SHA CS LMS 18","SHA CS LMS 18 end","SHA CCG LMS 18","SHA CCG LMS 18 end","SHA DC LMS 18","SHA DC LMS 18 end","SHA AQP LMS 18","SHA AQP LMS 18 end","SHA HWB LMS 18","SHA HWB LMS 18 end","SHA PHT LAs LMS 18","SHA PHT LAs LMS 18 end","SHA PHT PHE LMS 18","SHA PHT PHE LMS 18 end","PCT CS LMS 18","PCT CS LMS 18 end","PCT CCG LMS 18","PCT CCG LMS 18 end","PCT DC LMS 18","PCT DC LMS 18 end","PCT AQP LMS 18","PCT AQP LMS 18 end","PCT HWB LMS 18","PCT HWB LMS 18 end","PCT PHT LAs LMS 18","PCT PHT LAs LMS 18 end","PCT PHT PHE LMS 18","PCT PHT PHE LMS 18 end","QIPP LM 1.41","QIPP LM 1.41 end","QIPP LM 2.41","QIPP LM 2.41 end","QIPP LM 3.41","QIPP LM 3.41 end","QIPP LM 4.41","QIPP LM 4.41 end","QIPP LM 5.41","QIPP LM 5.41 end","QIPP LM 6.41","QIPP LM 6.41 end","QIPP LM 7.41","QIPP LM 7.41 end","QIPP LM 8.41","QIPP LM 8.41 end","QIPP LM 9.41","QIPP LM 9.41 end","FTs LMS 18","FTs LMS 18 end","2015-07-31",{"$nulls":8},"North of Tyne",null,43]
["SHA CS LMS 19","SHA CS LMS 19 end","SHA CCG LMS 19","SHA CCG LMS 19 end","SHA DC LMS 19","SHA DC LMS 19 end","SHA AQP LMS 19","SHA AQP LMS 19 end","SHA HWB LMS 19","SHA HWB LMS 19 end","SHA PHT LAs LMS 19","SHA PHT LAs LMS 19 end","SHA PHT PHE LMS 19","SHA PHT PHE LMS 19 end","PCT CS LMS 19","PCT CS LMS 19 end","PCT CCG LMS 19","PCT CCG LMS 19 end","PCT DC LMS 19","PCT DC LMS 19 end","PCT AQP LMS 19","PCT AQP LMS 19 end","PCT HWB LMS 19","PCT HWB LMS 19 end","PCT PHT LAs LMS 19","PCT PHT LAs LMS 19 end","PCT PHT PHE LMS 19","PCT PHT PHE LMS 19 end","QIPP LM 1.42","QIPP LM 1.42 end","QIPP LM 2.42","QIPP LM 2.42 end","QIPP LM 3.42","QIPP LM 3.42 end","QIPP LM 4.42","QIPP LM 4.42 end","QIPP LM 5.42","QIPP LM 5.42 end","QIPP LM 6.42","QIPP LM 6.42 end","QIPP LM 7.42","QIPP LM 7.42 end","QIPP LM 8.42","QIPP LM 8.42 end","QIPP LM 9.42","QIPP LM 9.42 end","FTs LMS 19","FTs LMS 19 end",{"$nulls":9},"South of Tyne & Weir",null,44]
["SHA CS LMS 20","SHA CS LMS 20 end","SHA CCG LMS 20","SHA CCG LMS 20 end","SHA DC LMS 20","SHA DC LMS 20 end","SHA AQP LMS 20","SHA AQP LMS 20 end","SHA HWB LMS 20","SHA HWB LMS 20 end","SHA PHT LAs LMS 20","SHA PHT LAs LMS 20 end","SHA PHT PHE LMS 20","SHA PHT PHE LMS 20 end","PCT CS LMS 20","PCT CS LMS 20 end","PCT CCG LMS 20","PCT CCG LMS 20 end","PCT DC LMS 20","PCT DC LMS 20 end","PCT AQP LMS 20","PCT AQP LMS 20 end","PCT HWB LMS 20","PCT HWB LMS 20 end","PCT PHT LAs LMS 20","PCT PHT LAs LMS 20 end","PCT PHT PHE LMS 20","PCT PHT PHE LMS 20 end","QIPP LM 1.43","QIPP LM 1.43 end","QIPP LM 2.43","QIPP LM 2.43 end","QIPP LM 3.43","QIPP LM 3.43 end","QIPP LM 4.43","QIPP LM 4.43 end","QIPP LM 5.43","QIPP LM 5.43 end","QIPP LM 6.43","QIPP LM 6.43 end","QIPP LM 7.43","QIPP LM 7.43 end","QIPP LM 8.43","QIPP LM 8.43 end","QIPP LM 9.43","QIPP LM 9.43 end","FTs LMS 20","FTs LMS 20 end",{"$nulls":9},"Tees",null,45]
["SHA CS LMS 21","SHA CS LMS 21 end","SHA CCG LMS 21","SHA CCG LMS 21 end","SHA DC LMS 21","SHA DC LMS 21 end","SHA AQP LMS 21","SHA AQP LMS 21 end","SHA HWB LMS 21","SHA HWB LMS 21 end","SHA PHT LAs LMS 21","SHA PHT LAs LMS 21 end","SHA PHT PHE LMS 21","SHA PHT PHE LMS 21 end","PCT CS LMS 21","PCT CS LMS 21 end","PCT CCG LMS 21","PCT CCG LMS 21 end","PCT DC LMS 21","PCT DC LMS 21 end","PCT AQP LMS 21","PCT AQP LMS 21 end","PCT HWB LMS 21","PCT HWB LMS 21 end","PCT PHT LAs LMS 21","PCT PHT LAs LMS 21 end","PCT PHT PHE LMS 21","PCT PHT PHE LMS 21 end","QIPP LM 1.44","QIPP LM 1.44 end","QIPP LM 2.44","QIPP LM 2.44 end","QIPP LM 3.44","QIPP LM 3.44 end","QIPP LM 4.44","QIPP LM 4.44 end","QIPP LM 5.44","QIPP LM 5.44 end","QIPP LM 6.44","QIPP LM 6.44 end","QIPP LM 7.44","QIPP LM 7.44 end","QIPP LM 8.44","QIPP LM 8.44 end","QIPP LM 9.44","QIPP LM 9.44 end","FTs LMS 21","FTs LMS 21 end",{"$nulls":9},"South Yorkshire & Bassetlaw",null,46]
["SHA CS LMS 22","SHA CS LMS 22 end","SHA CCG LMS 22","SHA CCG LMS 22 end","SHA DC LMS 22","SHA DC LMS 22 end","SHA AQP LMS 22","SHA AQP LMS 22 end","SHA HWB LMS 22","SHA HWB LMS 22 end","SHA PHT LAs LMS 22","SHA PHT LAs LMS 22 end","SHA PHT PHE LMS 22","SHA PHT PHE LMS 22 end","PCT CS LMS 22","PCT CS LMS 22 end","PCT CCG LMS 22","PCT CCG LMS 22 end","PCT DC LMS 22","PCT DC LMS 22 end","PCT AQP LMS 22","PCT AQP LMS 22 end","PCT HWB LMS 22","PCT HWB LMS 22 end","PCT PHT LAs LMS 22","PCT PHT LAs LMS 22 end","PCT PHT PHE LMS 22","PCT PHT PHE LMS 22 end","QIPP LM 1.45","QIPP LM 1.45 end","QIPP LM 2.45","QIPP LM 2.45 end","QIPP LM 3.45","QIPP LM 3.45 end","QIPP LM 4.45","QIPP LM 4.45 end","QIPP LM 5.45","QIPP LM 5.45 end","QIPP LM 6.45","QIPP LM 6.45 end","QIPP LM 7.45","QIPP LM 7.45 end","QIPP LM 8.45","QIPP LM 8.45 end","QIPP LM 9.45","QIPP LM 9.45 end","FTs LMS 22","FTs LMS 22 end",{"$nulls":9},"Calderdale, Kirklees & Wakefield",null,47]
["SHA CS LMS 23","SHA CS LMS 23 end","SHA CCG LMS 23","SHA CCG LMS 23 end","SHA DC LMS 23","SHA DC LMS 23 end","SHA AQP LMS 23","SHA AQP LMS 23 end","SHA HWB LMS 23","SHA HWB LMS 23 end","SHA PHT LAs LMS 23","SHA PHT LAs LMS 23 end","SHA PHT PHE LMS 23","SHA PHT PHE LMS 23 end","PCT CS LMS 23","PCT CS LMS 23 end","PCT CCG LMS 23","PCT CCG LMS 23 end","PCT DC LMS 23","PCT DC LMS 23 end","PCT AQP LMS 23","PCT AQP LMS 23 end","PCT HWB LMS 23","PCT HWB LMS 23 end","PCT PHT LAs LMS 23","PCT PHT LAs LMS 23 end","PCT PHT PHE LMS 23","PCT PHT PHE LMS 23 end","QIPP LM 1.46","QIPP LM 1.46 end","QIPP LM 2.46","QIPP LM 2.46 end","QIPP LM 3.46","QIPP LM 3.46 end","QIPP LM 4.46","QIPP LM 4.46 end","QIPP LM 5.46","QIPP LM 5.46 end","QIPP LM 6.46","QIPP LM 6.46 end","QIPP LM 7.46","QIPP LM 7.46 end","QIPP LM 8.46","QIPP LM 8.46 end","QIPP LM 9.46","QIPP LM 9.46 end","FTs LMS 23","FTs LMS 23 end",{"$nulls":9},"The Humber",null,48]
["SHA CS LMS 24","SHA CS LMS 24 end","SHA CCG LMS 24","SHA CCG LMS 24 end","SHA DC LMS 24","SHA DC LMS 24 end","SHA AQP LMS 24","SHA AQP LMS 24 end","SHA HWB LMS 24","SHA HWB LMS 24 end","SHA PHT LAs LMS 24","SHA PHT LAs LMS 24 end","SHA PHT PHE LMS 24","SHA PHT PHE LMS 24 end","PCT CS LMS 24","PCT CS LMS 24 end","PCT CCG LMS 24","PCT CCG LMS 24 end","PCT DC LMS 24","PCT DC LMS 24 end","PCT AQP LMS 24","PCT AQP LMS 24 end","PCT HWB LMS 24","PCT HWB LMS 24 end","PCT PHT LAs LMS 24","PCT PHT LAs LMS 24 end","PCT PHT PHE LMS 24","PCT PHT PHE LMS 24 end","QIPP LM 1.47","QIPP LM 1.47 end","QIPP LM 2.47","QIPP LM 2.47 end","QIPP LM 3.47","QIPP LM 3.47 end","QIPP LM 4.47","QIPP LM 4.47 end","QIPP LM 5.47","QIPP LM 5.47 end","QIPP LM 6.47","QIPP LM 6.47 end","QIPP LM 7.47","QIPP LM 7.47 end","QIPP LM 8.47","QIPP LM 8.47 end","QIPP LM 9.47","QIPP LM 9.47 end","FTs LMS 24","FTs LMS 24 end",{"$nulls":9},"Leeds and Bradford",null,49]
["SHA CS LMS 25","SHA CS LMS 25 end","SHA CCG LMS 25","SHA CCG LMS 25 end","SHA DC LMS 25","SHA DC LMS 25 end","SHA AQP LMS 25","SHA AQP LMS 25 end","SHA HWB LMS 25","SHA HWB LMS 25 end","SHA PHT LAs LMS 25","SHA PHT LAs LMS 25 end","SHA PHT PHE LMS 25","SHA PHT PHE LMS 25 end","PCT CS LMS 25","PCT CS LMS 25 end","PCT CCG LMS 25","PCT CCG LMS 25 end","PCT DC LMS 25","PCT DC LMS 25 end","PCT AQP LMS 25","PCT AQP LMS 25 end","PCT HWB LMS 25","PCT HWB LMS 25 end","PCT PHT LAs LMS 25","PCT PHT LAs LMS 25 end","PCT PHT PHE LMS 25","PCT PHT PHE LMS 25 end","QIPP LM 1.48","QIPP LM 1.48 end","QIPP LM 2.48","QIPP LM 2.48 end","QIPP LM 3.48","QIPP LM 3.48 end","QIPP LM 4.48","QIPP LM 4.48 end","QIPP LM 5.48","QIPP LM 5.48 end","QIPP LM 6.48","QIPP LM 6.48 end","QIPP LM 7.48","QIPP LM 7.48 end","QIPP LM 8.48","QIPP LM 8.48 end","QIPP LM 9.48","QIPP LM 9.48 end","FTs LMS 25","FTs LMS 25 end",{"$nulls":9},"North Yorkshire & York",null,50]
["SHA CS LMS 26","SHA CS LMS 26 end","SHA CCG LMS 26","SHA CCG LMS 26 end","SHA DC LMS 26","SHA DC LMS 26 end","SHA AQP LMS 26","SHA AQP LMS 26 end","SHA HWB LMS 26","SHA HWB LMS 26 end","SHA PHT LAs LMS 26","SHA PHT LAs LMS 26 end","SHA PHT PHE LMS 26","SHA PHT PHE LMS 26 end","PCT CS LMS 26","PCT CS LMS 26 end","PCT CCG LMS 26","PCT CCG LMS 26 end","PCT DC LMS 26","PCT DC LMS 26 end","PCT AQP LMS 26","PCT AQP LMS 26 end","PCT HWB LMS 26","PCT HWB LMS 26 end","PCT PHT LAs LMS 26","PCT PHT LAs LMS 26 end","PCT PHT PHE LMS 26","PCT PHT PHE LMS 26 end","QIPP LM 1.49","QIPP LM 1.49 end","QIPP LM 2.49","QIPP LM 2.49 end","QIPP LM 3.49","QIPP LM 3.49 end","QIPP LM 4.49","QIPP LM 4.49 end","QIPP LM 5.49","QIPP LM 5.49 end","QIPP LM 6.49","QIPP LM 6.49 end","QIPP LM 7.49","QIPP LM 7.49 end","QIPP LM 8.49","QIPP LM 8.49 end","QIPP LM 9.49","QIPP LM 9.49 end","FTs LMS 26","FTs LMS 26 end"]
["SHA CS LMS 27","SHA CS LMS 27 end","SHA CCG LMS 27","SHA CCG LMS 27 end","SHA DC LMS 27","SHA DC LMS 27 end","SHA AQP LMS 27","SHA AQP LMS 27 end","SHA HWB LMS 27","SHA HWB LMS 27 end","SHA PHT LAs LMS 27","SHA PHT LAs LMS 27 end","SHA PHT PHE LMS 27","SHA PHT PHE LMS 27 end","PCT CS LMS 27","PCT CS LMS 27 end","PCT CCG LMS 27","PCT CCG LMS 27 end","PCT DC LMS 27","PCT DC LMS 27 end","PCT AQP LMS 27","PCT AQP LMS 27 end","PCT HWB LMS 27","PCT HWB LMS 27 end","PCT PHT LAs LMS 27","PCT PHT LAs LMS 27 end","PCT PHT PHE LMS 27","PCT PHT PHE LMS 27 end","QIPP LM 1.50","QIPP LM 1.50 end","QIPP LM 2.50","QIPP LM 2.50 end","QIPP LM 3.50","QIPP LM 3.50 end","QIPP LM 4.50","QIPP LM 4.50 end","QIPP LM 5.50","QIPP LM 5.50 end","QIPP LM 6.50","QIPP LM 6.50 end","QIPP LM 7.50","QIPP LM 7.50 end","QIPP LM 8.50","QIPP LM 8.50 end","QIPP LM 9.50","QIPP LM 9.50 end","FTs LMS 27","FTs LMS 27 end"]
["SHA CS LMS 28","SHA CS LMS 28 end","SHA CCG LMS 28","SHA CCG LMS 28 end","SHA DC LMS 28","SHA DC LMS 28 end","SHA AQP LMS 28","SHA AQP LMS 28 end","SHA HWB LMS 28","SHA HWB LMS 28 end","SHA PHT LAs LMS 28","SHA PHT LAs LMS 28 end","SHA PHT PHE LMS 28","SHA PHT PHE LMS 28 end","PCT CS LMS 28","PCT CS LMS 28 end","PCT CCG LMS 28","PCT CCG LMS 28 end","PCT DC LMS 28","PCT DC LMS 28 end","PCT AQP LMS 28","PCT AQP LMS 28 end","PCT HWB LMS 28","PCT HWB LMS 28 end","PCT PHT LAs LMS 28","PCT PHT LAs LMS 28 end","PCT PHT PHE LMS 28","PCT PHT PHE LMS 28 end","QIPP LM 1.51","QIPP LM 1.51 end","QIPP LM 2.51","QIPP LM 2.51 end","QIPP LM 3.51","QIPP LM 3.51 end","QIPP LM 4.51","QIPP LM 4.51 end","QIPP LM 5.51","QIPP LM 5.51 end","QIPP LM 6.51","QIPP LM 6.51 end","QIPP LM 7.51","QIPP LM 7.51 end","QIPP LM 8.51","QIPP LM 8.51 end","QIPP LM 9.51","QIPP LM 9.51 end","FTs LMS 28","FTs LMS 28 end"]
["SHA CS LMS 29","SHA CS LMS 29 end","SHA CCG LMS 29","SHA CCG LMS 29 end","SHA DC LMS 29","SHA DC LMS  29 end","SHA AQP LMS 29","SHA AQP LMS 29 end","SHA HWB LMS 29","SHA HWB LMS 29 end","SHA PHT LAs LMS 29","SHA PHT LAs LMS 29 end","SHA PHT PHE LMS 29","SHA PHT PHE LMS 29 end","PCT CS LMS 29","PCT CS LMS 29 end","PCT CCG LMS 29","PCT CCG LMS 29 end","PCT DC LMS 29","PCT DC LMS  29 end","PCT AQP LMS 29","PCT AQP LMS 29 end","PCT HWB LMS 29","PCT HWB LMS 29 end","PCT PHT LAs LMS 29","PCT PHT LAs LMS 29 end","PCT PHT PHE LMS 29","PCT PHT PHE LMS 29 end","QIPP LM 1.52","QIPP LM 1.52 end","QIPP LM 2.52","QIPP LM 2.52 end","QIPP LM 3.52","QIPP LM 3.52 end","QIPP LM 4.52","QIPP LM 4.52 end","QIPP LM 5.52","QIPP LM 5.52 end","QIPP LM 6.52","QIPP LM 6.52 end","QIPP LM 7.52","QIPP LM 7.52 end","QIPP LM 8.52","QIPP LM 8.52 end","QIPP LM 9.52","QIPP LM 9.52 end","FTs LMS 29","FTs LMS 29 end"]
["SHA CS LMS 30","SHA CS LMS 30 end","SHA CCG LMS 30","SHA CCG LMS 30 end","SHA DC LMS 30","SHA DC LMS 30 end","SHA AQP LMS 30","SHA AQP LMS 30 end","SHA HWB LMS 30","SHA HWB LMS 30 end","SHA PHT LAs LMS 30","SHA PHT LAs LMS 30 end","SHA PHT PHE LMS 30","SHA PHT PHE LMS 30 end","PCT CS LMS 30","PCT CS LMS 30 end","PCT CCG LMS 30","PCT CCG LMS 30 end","PCT DC LMS 30","PCT DC LMS 30 end","PCT AQP LMS 30","PCT AQP LMS 30 end","PCT HWB LMS 30","PCT HWB LMS 30 end","PCT PHT LAs LMS 30","PCT PHT LAs LMS 30 end","PCT PHT PHE LMS 30","PCT PHT PHE LMS 30 end","QIPP LM 1.53","QIPP LM 1.53 end","QIPP LM 2.53","QIPP LM 2.53 end","QIPP LM 3.53","QIPP LM 3.53 end","QIPP LM 4.53","QIPP LM 4.53 end","QIPP LM 5.53","QIPP LM 5.53 end","QIPP LM 6.53","QIPP LM 6.53 end","QIPP LM 7.53","QIPP LM 7.53 end","QIPP LM 8.53","QIPP LM 8.53 end","QIPP LM 9.53","QIPP LM 9.53 end","FTs LMS 30","FTs LMS 30 end"]

{"sheet":"Sheet1","index":16,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}