{"text_format":"2","workbook":"xls","n_sheets":17,"sheets":["SummaryReformMilestonesNORTH NW","Cheshire_QIPPmilestones","Cheshire_QIPPmilestoneGraphs ","Cumbria_QIPPmilestones","Cumbria_QIPPmilestoneGraphs","Gr.Manchester_QIPPmilestones","Gr.Manchest_QIPPmilestoneGraphs","Lancashire_QIPPmilestones","Lancashire_QIPPmilestoneGraphs","Merseyside_QIPPmilestones","Merseryside_QIPPmilestoneGraphs","PCTcluster6_QIPPmilestones","PCTcluster6_QIPPmilestoneGraphs","PCTcluster7_QIPPmilestones","PCTcluster7_QIPPmilestoneGraphs","lists","Sheet1"],"not_rendered":{"charts":49,"images":0,"macros":0,"external_links":1,"defined_names":225,"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":"SummaryReformMilestonesNORTH NW","index":0,"n_rows":20,"n_cols":12,"rows_kept":20,"cut":false,"hidden":false,"merged":[[19,0,19,4],[8,0,9,1],[9,2,9,4],[10,0,11,1],[11,2,11,4],[6,0,7,1],[7,2,7,4],[16,0,17,1],[17,2,17,4],[12,0,13,1],[2,10,3,10],[2,2,2,4],[2,5,3,5],[4,0,5,1],[5,2,5,4],[18,0,18,4],[13,2,13,4],[14,0,15,1],[15,2,15,4],[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],[2,0,3,1],[2,6,3,6],[2,9,3,9]],"flags":["formulas_cached_only"]}
["NHS North: North West Area\nPCT cluster RAG ratings for progress against QIPP initiatives - 2012-13"]
["Report for the month of:",null,"2012-05-31",null,null,"PCT Clusters"]
["Domains",null,"Totals for RAG Rating",null,null,"Cheshire","Cumbria","Greater Manchester","Lancashire","Merseyside","PCT Cluster 6","PCT cluster 7"]
[null,null,"Red","Amber","Green"]
["Initiative 1",null,0,1,4,"Green","Green","Amber","Green","Green","RAG Rating","RAG Rating"]
[null,null,"Narrative",null,null,"Across the Cluster, the schemes are progressing. Overall the Initiative is expected to deliver the 2012/13 target.",0,"Some limited concerns relating to definition of A&E attendances.  The  localities where the PCT Cluster has concerns reviews of attendances are being carried out to understand the reasons and then agree revised target with a new action plan","Programmes aimed at reducing smoking in pregnancy, alcohol admissions and harm reduction due to drugs are progressing to plan. Data on management of atrial fibrillation for stroke prevention is being collected to establish progress. Work is also underway to spread these programmes in CCGs areas where they don't exist.\n\nThere has been a delay in recruiting a provider to initiate the falls prevention programmes. It is expected that the savings will start by 3rd quarter.",0,0,0]
["Initiative 2",null,0,1,4,"Green","Green","Amber","Green","Green","RAG Rating","RAG Rating"]
[null,null,"Narrative",null,null,"Across the Cluster, the schemes are progressing. Overall the Initiative is expected to deliver the 2012/13 target.",0,"Schemes slightly off track.  PCT Cluster meeting with localities to discuss how to refresh and look at new schemes to deliver the target","All localities are making progress in addressing the 3 LTC principles. Risk profiling is being considered in those localities where it is currently unavailable and real positive steps are now being taken to implementation.\nThe LTC Operational group will meet again on 19th July. This group has made links with the Health and Well Being teams across the Lancashire footprint and work is now aligned with both the LTC work stream and the Acute Episodes of Care Pathways subgroup. Metrics and outcome measures are in development with assistance from AQuA and the local health economies.Links made with the Self management Advisory Group with AQuA and joint working arrangements  agreed to test self management theories and patient/carer experience .Programme support agreed and implementation on initiatives commenced across East Lancashire and BwD CCGs \n\nThe under 19’s asthma, diabetes and epilepsy North West  programme is now established  The work plan is in early development and clinicians across Lancashire have been involved in drawing together areas of work to take forward.\n\nThe dementia scheme is progress against plan.",0,0,0]
["Initiative 3",null,0,1,4,"Green","Green","Amber","Green","Green","RAG Rating","RAG Rating"]
[null,null,"Narrative",null,null,"There are no material issues that need to be reported in month",0,"Schemes slightly off track.  PCT Cluster meeting with localities to discuss how to refresh and look at new schemes to deliver the target","Demand management  Group established, full programme approach in place. Forum convened to share practice across Lancashire.  Improvement  metrics under development. Programme support agreed and implementation on initiatives commenced across East Lancashire and BwD CCGs. Awaiting agreement for support from all 8 CCGs to determine next steps.",0,0,0]
["Initiative 4",null,0,0,5,"Green","Green","Green","Green","Green","RAG Rating","RAG Rating"]
[null,null,"Narrative",null,null,"The initiative is currently planning to deliver the target and there are no material issues to report","Although there have been delays in implementing the LES for health checks and action plans in stop smoking services, other key actions are still on track to deliver the transformational change in primary care and we are confident that the 12-13 end state will be achieved.",0,0,0,0,0]
["Initiative 5",null,0,0,5,"Green","Green","Green","Green","Green","RAG Rating","RAG Rating"]
[null,null,"Narrative",null,null,"There are no material issues to report",0,0,"Work on the medicines optimisation scheme is continuing to progress against plan and being led by the Pharmacy Transformation Board.\n\nProgress on the DVT is being reviewed with CCGs.  In addition to this there is a time lag in the availability of the data.  Data for this scheme should be available for the next submission.",0,0,0]
["Initiative 6",null,0,0,4,"Green","Green","Green","RAG Rating","Green","RAG Rating","RAG Rating"]
[null,null,"Narrative",null,null,"No material issues to report",0,0,0,0,0,0]
["Initiative 7",null,0,0,3,"Green","Green","Green","RAG Rating","RAG Rating","RAG Rating","RAG Rating"]
[null,null,"Narrative",null,null,"There are no material issues to report",0,0,0,0,0,0]
["SHA narrative on PCT cluster progress",{"$nulls":4},"Cheshire, Warrington & Wirral on track.  No slippage reported to date across all initiatives.\n","Amber delays will be picked up through local process triangulation meeting with the Cluster 20 July 2012.\n\nInitiative 1:There has been a delay in getting clinical agreement of EBR protocols.  However, these are now in place and the cluster is  expecting to see reduction in activity from Q2, with cumulative targets back on track by Q3 2012/13.\n\nInitiative 4: As a Cumulative target over 3 years, a delay in implementing a LES for offering Health checks will have an impact on achievement into 13-14.  The LES has been agreed and is in the process of being rolled out across Cumbria. \n\n","Amber delays will be picked up with the PCT Cluster as part of the triangulation process meeting scheduled for 20 July 2012.\n\nThere are a number of delays being reported by the Cluster on Initiative 1, 2 & 3 but we are assured that these will not adversely affect delivery at this time.  PCT Cluster is organising local meetings to look at mitigation of the delays.","Amber delays will be picked up with the PCT Cluster as part of the trianuglation process meeting scheduled for 20 July 2012.\n\nThere are slight of delays being reported by the Cluster  but we are assured that these will not adversely affect delivery at this time.  ","Merseyside Cluster are on track.  No slippage reported to date across all initiatives."]
["Overall RAG rating for QIPP programme\nTo be completed by PCT cluster and moderated by their SHA cluster",{"$nulls":4},"Green","Green","Green","Green","Green","RAG Rating","RAG Rating"]

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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 North of England"]
["PCT Cluster :",null,"Cheshire"]
["Number of CCGs in cluster:",null,6]
["Report for the month of:",null,"2012-06-30"]
["QIPP Challenge (£000s)",null,420309]
["FIMS Plan: Savings for CSR period (£000s)",null,420309]
["Yr 1 FIMS savings delivered (forecast outturn) 2011-12 (£000s)",null,123236]
["Yr 2 Plan FIMS savings for 2012-13 (£000s)",null,107439]
["Yr 3 Plan FIMS savings for 2013-14 (£000s)",null,94185]
["Yr 4 Plan FIMS savings for 2014-15 (£000s)",null,95449]
["Total savings\nyears 1-4 (£000's)\n(should equal savings for the CSR period (Cell C8))",null,420309]
["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,168500]
["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","Delivering High Quality Planned Care (1)",{"$nulls":28},"Scale",null,null,"Title","Delivering High Quality Planned Care (2)",{"$nulls":28},"Scale",null,null,"Title","Making Services Safer",{"$nulls":28},"Scale",null,null,"Title","Make Urgent Care Systems Work Effectively - A&E Systems",{"$nulls":28},"Scale",null,null,"Title","Primary Care",{"$nulls":28},"Scale",null,null,"Title","Supporting Long Term Conditions",{"$nulls":28},"Scale",null,null,"Title","Mental Well-Being"]
["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",{"$nulls":4},"FIMS savings\n2012-13",28019,"FIMS savings\n2013-14",31426,"FIMS savings\n2014-15",33326,"Total for CSR period",92771,{"$nulls":25},"FIMS savings\n2012-13",null,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",0,{"$nulls":25},"FIMS savings\n2012-13",null,"FIMS savings\n2013-14",1000,"FIMS savings\n2014-15",1000,"Total for CSR period",2000,{"$nulls":25},"FIMS savings\n2012-13",14783,"FIMS savings\n2013-14",9747,"FIMS savings\n2014-15",11389,"Total for CSR period",35919,{"$nulls":25},"FIMS savings\n2012-13",8342,"FIMS savings\n2013-14",7447,"FIMS savings\n2014-15",7132,"Total for CSR period",22921,{"$nulls":25},"FIMS savings\n2012-13",2223,"FIMS savings\n2013-14",2548,"FIMS savings\n2014-15",2873,"Total for CSR period",7644,{"$nulls":25},"FIMS savings\n2012-13",2601,"FIMS savings\n2013-14",2520,"FIMS savings\n2014-15",2124,"Total for CSR period",7245]
["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.",null,null,"Reduced outpatient attendances by 11,321 and elective admissions by 9,398 FFCEs by March 2015\n\n70% of:\n• patients having all 9 key care processes\n• patients having a care plan\n• patients having a target Hba1c level\n• women offered contraception/preconception advice\n\nIncreased Detection of early staged cancers Specifically in  digital mamography and Bowel \n\nMaintain 6 week Diagnostics target, number of patients waiting over 6 weeks is nil",null,null,"Reduction in elective admissions - 779","Reduction in 1st Outpatient Attendances - 385","Reduction in elective admissions - 779","Reduction in 1st Outpatient Attendances - 385","Reduction in elective admissions - 875","Reduction in 1st Outpatient' Attendances -1034","(Western Cheshire) Percentage of patients 60%","Reduction in elective admissions -965","Reduction in 1st Outpatient attendances - 1643","(Western Cheshire)\nPercentage of patients 60%","(South Cheshire)\nNumbers waiting >6 weeks for Diagnostic Tests\n\n(Vale Royal)\nNumbers waiting > 6 weeks for Diagnostic Tests","(South Cheshire)\nNumbers waiting >6 weeks for Diagnostic Tests\n\n(Vale Royal)\nNumbers waiting > 6 weeks for Diagnostic Tests","(South Cheshire)\nNumbers waiting >6 weeks for Diagnostic Tests\n\n(Vale Royal)\nNumbers waiting > 6 weeks for Diagnostic Tests","(South Cheshire)\nPercentage of patients 1%\n\n\n(Vale Royal)\nPercentage of patients 1%","(South Cheshire)\nNumbers waiting >6 weeks for Diagnostic Tests\n\n(Vale Royal)\nNumbers waiting > 6 weeks for Diagnostic Tests",{"$nulls":18},"(Wirral) MSK Upskilling - Reduction in OPFA TFC Gynaecology by 11","(Wirral) Dermatology Upskilling - OPFA TFC by 26 Dermatology, non-pbr day case (procedures) ","(Wirral) Community Opthalmology  - OPFA TFC by 38 Opthalmology, average EL/DC Tariff HRGS BZ","(East Cheshire)\nReduction of 9006 in GP referrals to secondary care outpatients against 2010-11 baseline","(Wirral) Community Gynaecology -Reduction in OPFA TFC by 27 Gynaecology","(Wirral) MSK Upskilling - Reduction in OPFA TFC Gynaecology by 11","(Wirral) Dermatology Upskilling - OPFA TFC by 26 Dermatology, non-pbr day case (procedures) ","(Wirral) Community Opthalmology  - OPFA TFC by 38 Opthalmology, average EL/DC Tariff HRGS BZ","(East Cheshire)\nReduction of 8868 in GP referrals to secondary care outpatients against 2010-11 baseline","(Wirral) Community Gynaecology -Reduction in OPFA TFC by 81 Gynaecology","(Wirral) MSK Upskilling - Reduction in OPFA TFC Gynaecology by 11","(Wirral) Dermatology Upskilling - OPFA TFC by 26 Dermatology, non-pbr day case (procedures) ","(Wirral) Community Opthalmology  - OPFA TFC by 38 Opthalmology, average EL/DC Tariff HRGS BZ","(Warrington) Reduction of 519 in GP Referrals","(East Cheshire)\nReduction of 7790 in GP referrals to secondary care outpatients against 2010-11 baseline","(Wirral) Community Gynaecology -Reduction in OPFA TFC by 81 Gynaecology","(Wirral) MSK Upskilling - Reduction in OPFA TFC Gynaecology by 11","(Wirral) Dermatology Upskilling - OPFA TFC by 26 Dermatology, non-pbr day case (procedures) ","(Wirral) Community Opthalmology  - OPFA TFC by 38 Opthalmology, average EL/DC Tariff HRGS BZ","(Warrington) Reduction of 1005 in GP Referrals","(East Cheshire)\nReduction of 8018 in GP referrals to secondary care outpatients against 2010-11 baseline",{"$nulls":12},"(Eastern Cheshire) Ensure Prescribing Formulary Compliance at 90%","(Eastern Cheshire) Ensure Prescribing Formulary Compliance at 90%","(Eastern Cheshire) Ensure Prescribing Formulary Compliance at 90%","(Eastern Cheshire) Ensure Prescribing Formulary Compliance at 90%","(Eastern Cheshire) Prescribing Practice Improvement Plans (66)","(Eastern Cheshire) Prescribing Practice Improvement Plans (66)","(Eastern Cheshire) Prescribing Practice Improvement Plans (66)","(Eastern Cheshire) Prescribing Practice Improvement Plans (66)",{"$nulls":22},"Redesigned Urgent Care system with reduced A&E attendances by 8,610 and reduced Non Elective Admissions by 7,987 FFCEs by March 2015\n\n\n\n",null,null,"Reduction by 263 in A&E attendances","Reduction of 537 of non-elective attendances","(Wirral) Admissions Prevention  - Reduction Number of NEL /NELST Admissions and Number of Average A&E Attendances by 19","Reduction by 964 in A&E Attendances","Reduction of 538 in non elective attendances","(Wirral) Admissions Prevention  - Reduction Number of NEL /NELST Admissions and Number of Average A&E Attendances by 19","Reduction by 1923 in A&E attendances","Reduction by 581 in non elective admissions","(Wirral) Admissions Prevention  - Reduction Number of NEL /NELST Admissions and Number of Average A&E Attendances by 19","(West Cheshire) Reduce and maintain the number of winter deaths by 100","Reduction of 2824 in A&E attendances","Reduction of 1164 in non elective admissions","(Wirral) Admissions Prevention  - Reduction Number of NEL /NELST Admissions and Number of Average A&E Attendances by 19","(West Cheshire) Expand the Hospital at Home Scheme to 1,000 referrals and maintain this level\n",{"$nulls":16},"Prescribing growth contained, reduced Secondary Care Admissions by 8,479 Day Case FFCEs and F/U Attendances by 22,817 by March 2015",null,null,"Reduction in F/U Outpatient Attendances (0)","Reduction in Day Cases - 410","Reduction in F/U Outpatient Attendances (0)","Reduction in Day Cases - 410","Reduction in F/U Outpatient Attendances -2895","Reduction in Day Cases - 1008","Reduction in F/U Outpatient Attendances -5502","Reduction in Day Cases - 1569",{"$nulls":22},"Reduced Total Elective Admission for patients with Long Term Conditions by 2,696 and outpatient F/U by 9,421 by March 2015",null,null,"Reduction in Total Elective Admissions - 90","Reduction in Total outpatient Attendances -115","(Warrington) Increase proportion of deaths at home to 40%","Reduction in Total Elective Admissions - 90","Reduction in Total outpatient Attendances -115","(Warrington) Increase proportion of deaths at home to 40%","Reduction in Total Elective Admissions - 291","Reduction in Total outpatient Attendances -1104","(Warrington) Increase proportion of deaths at home to 40%","Reduction in Total Elective Admissions - 470","Reduction in Total outpatient Attendances -2065","(Warrington) Increase proportion of deaths at home to 40%\n\n(South Cheshire / Vale Royal)  Increase the proportion of patients dying at home to 43%","(Warrington) Reduce COPD/Bronchitis Admissions by 105pa\n\n(Warrington) Reduce Lobar/Viral/Atypical Pneumonia admissions by 200pa","(South Cheshire / Vale Royal)\nIncrease the number of patients with a self care plan by 10%\n\n","(South Cheshire / Vale Royal)\nIncrease the pathways for ACS conditions by 75%","(East Cheshire)\nReduction of admissions for Patients with Complex Needs - % admissions for Practice Identified List 98%","(East Cheshire)\nReduction of admissions for Patients with Complex Needs - % admissions for Practice Identified List 97%","(East Cheshire)\nReduction of admissions for Patients with Complex Needs - % admissions for Practice Identified List 96%","(Eastern Cheshire)\nImprovement for patients dying in preferred place of care against 2011-12 baseline - % Improvement of numbers 2%","(East Cheshire)\nPeople identified as EOL on care of dying pathway - proportion of identified patients 80%","(Eastern Cheshire)\nECT (Acute Provider) Staff trained in communication skills for End of Life Care 50%","(Eastern Cheshire)\nECT (Acute Provider) Staff trained in Dementia Awareness 75%",{"$nulls":11},"(Warrington) Increase to 4%, the Proportion of people who have entered psychological therapies.","(Warrington) Increase to 4%, the Proportion of people who have entered psychological therapies.","(Warrington) Increase to 7.5%, the Proportion of people who have entered psychological therapies.","(West Cheshire) implement the RAID Model - Agree specifications with Providers","TBA","TBA","TBA","(South Cheshire)\nIncrease numbers of contacts by 50% by Sign posting to northwest services e.g. military verteran service and IAPT service for hard of hearing \n\n(Vale Royal)\nIncrease numbers of contacts by 50% Sign posting to northwest services e.g. military verteran service and IAPT service for hard of hearing ","(West Cheshire) 80% of patients admitted dementia patients in identified areas will be referred to the specialist nurse in mental health to have their case reviewed and a plan of care","(West Cheshire) 80% of patients admitted dementia patients in identified areas will be referred to the specialist nurse in mental health to have their case reviewed and a plan of care","(West Cheshire) 80% of patients admitted dementia patients in identified areas will be referred to the specialist nurse in mental health to have their case reviewed and a plan of care","(South Cheshire)\nDevelop integrated model including increase Family Nurse Practitioners, increase the acess for children to these support services by 5%\n\n(vale Royal)\nDevelop integrated model including increase Family Nurse Practitioners, increase the acess for children to these support services by 5%","(South Cheshire) Percentage of GP practices will have risk profiling software to support coordination and management of care for patients - No. of practices 9\n\n\n(Vale Royal) Percentage of GP practices will have risk profiling software to support coordination and management of care for patients- No. of practices 6\n"]
["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","2012-08-31","2012-08-31","2012-11-30","2012-11-30","2013-02-28","2013-02-28","2013-02-28","2013-05-31","2013-05-31","2013-05-31","2012-09-30","2012-12-31","2013-03-31","2013-06-30","2013-06-30",{"$nulls":15},"2013-03-31","2014-03-31","2015-03-31","2012-08-31","2012-08-31","2012-08-31","2012-08-31","2012-11-30","2012-11-30","2012-11-30","2012-11-30","2012-11-30","2013-02-28","2013-02-28","2013-02-28","2013-02-28","2013-02-28","2013-02-28","2013-05-31","2013-05-31","2013-05-31","2013-05-31","2013-05-31","2013-05-31",{"$nulls":9},"2013-03-31","2014-03-31","2015-03-31","2012-08-31","2012-11-30","2013-02-28","2013-05-31","2012-08-31","2012-11-30","2013-02-28","2013-05-31",{"$nulls":22},"2013-03-31","2014-03-31","2015-03-31","2012-08-31","2012-08-31","2012-08-31","2012-11-30","2012-11-30","2012-11-30","2013-02-28","2013-02-28","2013-02-28","2013-02-28","2013-05-31","2013-05-31","2013-05-31","2013-05-31",{"$nulls":16},"2013-03-31","2014-03-31","2015-03-31","2012-08-31","2012-08-31","2012-11-30","2012-11-30","2013-02-28","2013-02-28","2013-05-31","2013-05-31",{"$nulls":22},"2013-03-31","2014-03-31","2015-03-31","2012-08-31","2012-08-31","2012-08-31","2012-11-30","2012-11-30","2012-11-30","2013-02-28","2013-02-28","2013-02-28","2013-05-31","2013-05-31","2013-05-31","2013-05-31","2013-05-31","2013-05-31","2012-11-30","2013-02-28","2013-05-31","2013-05-31","2013-04-30","2013-04-30","2013-04-30",{"$nulls":8},"2013-03-31","2014-03-31","2015-03-31","2012-11-30","2013-02-28","2013-05-31","2012-06-30","2012-09-30","2012-12-31","2013-03-31","2013-05-31","2012-11-30","2013-02-28","2013-05-31","2013-05-31","2013-05-31"]
["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 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 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 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 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 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 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"]
[{"$nulls":6},"Due to timeline lapse of data availability the progress reporting of this milestone has moved to August.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to August.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to November.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to November.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to February.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to February.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to February.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to May.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to May.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to May.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to September.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to December.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to March.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to June.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to June.  This will enable better quality on progress of delivery.",{"$nulls":14},"Across the Cluster, the schemes are progressing. Overall the Initiative is expected to deliver the 2012/13 target.",null,null,null,"Due to timeline lapse of data availability the progress reporting of this milestone has moved to August.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to August.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to August.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to August.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to November.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to November.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to November.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to November.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to November.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to February.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to February.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to February.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to February.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to February.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to February.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to May.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to May.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to May.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to May.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to May.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to May.  This will enable better quality on progress of delivery.",{"$nulls":8},"Across the Cluster, the schemes are progressing. Overall the Initiative is expected to deliver the 2012/13 target.",null,null,null,"Due to timeline lapse of data availability the progress reporting of this milestone has moved to August.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to November.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to February.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to May.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to August.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to November.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to February.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to May.  This will enable better quality on progress of delivery.",{"$nulls":21},"There are no material issues that need to be reported in month",null,null,null,"Due to timeline lapse of data availability the progress reporting of this milestone has moved to August.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to August.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to August.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to November.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to November.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to November.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to February.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to February.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to February.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to February.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to May.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to May.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to May.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to May.  This will enable better quality on progress of delivery.",{"$nulls":15},"The initiative is currently planning to deliver the target and there are no material issues to report",null,null,null,"Due to timeline lapse of data availability the progress reporting of this milestone has moved to August.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to August.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to November.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to November.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to February.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to February.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to May.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to May.  This will enable better quality on progress of delivery.",{"$nulls":21},"There are no material issues to report",null,null,null,"Due to timeline lapse of data availability the progress reporting of this milestone has moved to August.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to August.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to August.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to November.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to November.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to November.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to February.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to February.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to February.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to May.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to May.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to May.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to May.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to May.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to May.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to November.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to February.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to May.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to May.  This will enable better quality on progress of delivery.",{"$nulls":10},"No material issues to report",null,null,null,"Due to timeline lapse of data availability the progress reporting of this milestone has moved to November.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to February.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to May.  This will enable better quality on progress of delivery.",null,null,null,"Due to timeline lapse of data availability the progress reporting of this milestone has moved to May.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to May.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to November.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to February.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to May.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to May.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to May.  This will enable better quality on progress of delivery.",{"$nulls":16},"There are no material issues to report"]
["Milestone status\n",null,null,"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","in progress","in progress","in progress","in progress","in progress",{"$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,"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","In progress","In progress","In progress","In progress","In progress","In progress","In progress",{"$nulls":9},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress",{"$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",null,null,"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",{"$nulls":16},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress",{"$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",null,null,"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","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress",{"$nulls":8},"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","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress"]
["Date",null,null,"2013-03-01","2014-03-01","2015-03-01","2012-06-01","2012-06-01","2012-09-01","2012-09-01","2012-12-01","2012-12-01","2012-12-01","2013-03-01","2013-03-01","2013-03-01","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","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)","2013-03-01","2014-03-01","2015-03-01","2012-06-01","2012-06-01","2012-06-01","2012-06-01","2012-09-30","2012-09-30","2012-09-30","2012-09-30","2012-09-30","2012-12-31","2012-12-31","2012-12-31","2012-12-31","2012-12-31","2012-12-31","2013-03-31","2013-03-31","2013-03-31","2013-03-31","2013-03-31","2013-03-31","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Delays (Combined)","2013-03-01","2014-03-01","2015-03-01","2012-06-01","2012-06-01","2012-06-01","2012-06-01","2012-09-01","2012-09-01","2012-09-01","2012-09-01","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","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)","2013-03-01","2014-03-01","2015-03-01","2012-06-01","2012-06-01","2012-06-01","2012-09-01","2012-09-01","2012-09-01","2012-12-01","2012-12-01","2012-12-01","2012-12-01","2013-03-01","2013-03-01","2013-03-01","2013-03-01","Forecast delivery","Forecast delivery","Forecast delivery","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)","2013-03-01","2014-03-01","2015-03-01","2012-06-01","2012-06-01","2012-09-01","2012-09-01","2012-12-01","2012-12-01","2013-03-01","2013-03-01","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","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)","2013-03-01","2014-03-01","2015-03-01","2012-06-01","2012-06-01","2012-06-01","2012-09-01","2012-09-01","2012-09-01","2012-12-01","2012-12-01","2012-12-01","2013-03-01","2013-03-01","2013-03-01","2013-03-01","2013-03-01","2013-03-01","2012-09-01","2012-12-01","2013-03-01","2013-03-01","2013-03-01","2013-03-01","2013-03-01","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Delays (Combined)","2013-03-01","2014-03-01","2015-03-01","2012-09-01","2012-12-01","2013-03-01","2012-06-01","2012-09-01","2012-12-01","2013-03-01","2013-03-01","2012-09-01","2012-12-01","2013-03-01","2013-03-01","2013-03-01","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","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,{"$nulls":32},0]
[null,"Month 1","2012-04-30",null,null,null,"2012-06-30","2012-06-30","2012-09-30","2012-09-30","2012-12-31","2012-12-31","2012-12-31","2013-03-31","2013-03-31","2013-03-31","2012-06-30","2012-09-30","2012-12-31","2013-03-31","2013-03-31",{"$nulls":14},-35.4,null,null,null,"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","2012-12-31","2012-12-31","2012-12-31","2012-12-31","2012-12-31","2012-12-31","2013-03-31","2013-03-31","2013-03-31","2013-03-31","2013-03-31","2013-03-31",{"$nulls":8},-42.43333333333333,null,null,null,"2012-06-30","2012-09-30","2012-12-31","2013-03-31","2012-06-30","2012-09-30","2012-12-31","2013-03-31",{"$nulls":21},-16.2,null,null,null,"2012-06-30","2012-06-30","2012-06-30","2012-09-30","2012-09-30","2012-09-30","2012-12-31","2012-12-31","2012-12-31","2012-12-31","2013-03-31","2013-03-31","2013-03-31","2013-03-31",{"$nulls":15},-28.3,null,null,null,"2012-06-30","2012-06-30","2012-09-30","2012-09-30","2012-12-31","2012-12-31","2013-03-31","2013-03-31",{"$nulls":21},-16.2,null,null,null,"2012-06-30","2012-06-30","2012-06-30","2012-09-30","2012-09-30","2012-09-30","2012-12-31","2012-12-31","2012-12-31","2013-03-31","2013-03-31","2013-03-31","2013-03-31","2013-03-31","2013-03-31","2012-09-30","2012-12-31","2013-03-31","2013-03-31","2013-03-31","2013-03-31","2013-03-31",{"$nulls":7},-41.46666666666667,null,null,null,"2012-09-30","2012-12-31","2013-03-31","2012-06-30","2012-09-30","2012-12-31","2013-03-31","2013-03-31","2012-09-30","2012-12-31","2013-03-31","2013-03-31","2013-03-31",{"$nulls":16},-18.166666666666668]
[null,"Month 2","2012-05-31",null,null,null,"2012-06-30","2012-06-30","2012-09-30","2012-09-30","2012-12-31","2012-12-31","2012-12-31","2013-03-31","2013-03-31","2013-03-31","2012-06-30","2012-09-30","2012-12-31","2013-03-31","2013-03-31",{"$nulls":14},-35.4,null,null,null,"2012-06-30","2012-06-30","2012-06-30","2012-06-30","2012-09-30","2012-09-30","2012-09-30","2012-09-30","2012-09-30","2012-12-31","2012-12-31","2012-12-31","2012-12-31","2012-12-31","2012-12-31","2013-03-31","2013-03-31","2013-03-31","2013-03-31","2013-03-31","2013-03-31",{"$nulls":8},-42.43333333333333,null,null,null,"2012-06-30","2012-09-30","2012-12-31","2013-03-31","2012-06-30","2012-09-30","2012-12-31","2013-03-31",{"$nulls":21},-16.2,null,null,null,"2012-06-30","2012-06-30","2012-06-30","2012-09-30","2012-09-30","2012-09-30","2012-12-31","2012-12-31","2012-12-31","2012-12-31","2013-03-31","2013-03-31","2013-03-31","2013-03-31",{"$nulls":15},-28.3,null,null,null,"2012-06-30","2012-06-30","2012-09-30","2012-09-30","2012-12-31","2012-12-31","2013-03-31","2013-03-31",{"$nulls":21},-16.2,null,null,null,"2012-06-30","2012-06-30","2012-06-30","2012-09-30","2012-09-30","2012-09-30","2012-12-31","2012-12-31","2012-12-31","2013-03-31","2013-03-31","2013-03-31","2013-03-31","2013-03-31","2013-03-31","2012-09-30","2012-12-31","2013-03-31","2013-03-31","2013-03-31","2013-03-31","2013-03-31",{"$nulls":7},-41.46666666666667,null,null,null,"2012-09-30","2012-12-31","2013-03-31","2012-06-30","2012-09-30","2012-12-31","2013-03-31","2013-03-31","2012-09-30","2012-12-31","2013-03-31","2013-03-31","2013-03-31",{"$nulls":16},-18.166666666666668]
[null,"Month 3","2012-06-30",null,null,null,"2012-08-31","2012-08-31","2012-11-30","2012-11-30","2013-02-28","2013-02-28","2013-02-28","2013-05-31","2013-05-31","2013-05-31","2012-09-30","2012-12-31","2013-03-31","2013-06-30","2013-06-30",{"$nulls":14},0,null,null,null,"2012-08-31","2012-08-31","2012-08-31","2012-08-31","2012-11-30","2012-11-30","2012-11-30","2012-11-30","2012-11-30","2013-02-28","2013-02-28","2013-02-28","2013-02-28","2013-02-28","2013-02-28","2013-05-31","2013-05-31","2013-05-31","2013-05-31","2013-05-31","2013-05-31",{"$nulls":8},0,null,null,null,"2012-08-31","2012-11-30","2013-02-28","2013-05-31","2012-08-31","2012-11-30","2013-02-28","2013-05-31",{"$nulls":21},0,null,null,null,"2012-08-31","2012-08-31","2012-08-31","2012-11-30","2012-11-30","2012-11-30","2013-02-28","2013-02-28","2013-02-28","2013-02-28","2013-05-31","2013-05-31","2013-05-31","2013-05-31",{"$nulls":15},0,null,null,null,"2012-08-31","2012-08-31","2012-11-30","2012-11-30","2013-02-28","2013-02-28","2013-05-31","2013-05-31",{"$nulls":21},0,null,null,null,"2012-08-31","2012-08-31","2012-08-31","2012-11-30","2012-11-30","2012-11-30","2013-02-28","2013-02-28","2013-02-28","2013-05-31","2013-05-31","2013-05-31","2013-05-31","2013-05-31","2013-05-31","2012-11-30","2013-02-28","2013-05-31","2013-05-31","2013-04-30","2013-04-30","2013-04-30",{"$nulls":7},0,null,null,null,"2012-11-30","2013-02-28","2013-05-31","2012-06-30","2012-09-30","2012-12-31","2013-03-31","2013-05-31","2012-11-30","2013-02-28","2013-05-31","2013-05-31","2013-05-31",{"$nulls":16},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,{"$nulls":32},0]
[null,"Month 5","2013-08-31",{"$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:",null,"NHS North of England"]
["PCT Cluster :",null,"Cumbria"]
["Number of CCGs in cluster:",null,1]
["Report for the month of:",null,"2012-06-30"]
["QIPP Challenge (£000s)",null,157863]
["FIMS Plan: Savings for CSR period (£000s)",null,104924]
["Yr 1 FIMS savings delivered (forecast outturn) 2011-12 (£000s)",null,52939]
["Yr 2 Plan FIMS savings for 2012-13 (£000s)",null,34167]
["Yr 3 Plan FIMS savings for 2013-14 (£000s)",null,34849]
["Yr 4 Plan FIMS savings for 2014-15 (£000s)",null,35908]
["Total savings\nyears 1-4 (£000's)\n(should equal savings for the CSR period (Cell C8))",null,157863]
["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,104924]
["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","Planned Care",{"$nulls":28},"Scale",null,null,"Title","Unscheduled care ",{"$nulls":28},"Scale",null,null,"Title","Mental Wellbeing & Alcohol Misuse",{"$nulls":28},"Scale",null,null,"Title","Primary Care Transformation",{"$nulls":28},"Scale",null,null,"Title","Unscheduled",{"$nulls":28},"Scale",null,null,"Title","All provider based  transformation projects and operational services",{"$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 (Elective)","Estimated savings\n2012-13 (£000's)",4301,"Estimated savings 2013-14 (£000's)",6212,"Estimated savings 2014-15 (£000's)",6245,"Secondary FIMS category for savings","Acute Contracts (Outpatients)","Estimated savings\n2012-13 (£000's)",2057,"Estimated savings 2013-14 (£000's)",2562,"Estimated savings 2014-15 (£000's)",2636,"Additional FIMS category for savings","Acute Contracts (Direct Access)","Estimated savings\n2012-13 (£000's)",607,"Estimated savings 2013-14 (£000's)",598,"Estimated savings 2014-15 (£000's)",622,"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 (Non Elective)","Estimated savings\n2012-13 (£000's)",8465,"Estimated savings 2013-14 (£000's)",7729,"Estimated savings 2014-15 (£000's)",7882,"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)",2593,"Estimated savings 2013-14 (£000's)",3336,"Estimated savings 2014-15 (£000's)",2658,"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)",3925,"Estimated savings 2013-14 (£000's)",3981,"Estimated savings 2014-15 (£000's)",4085,"Secondary FIMS category for savings","Primary Care, Dental, Pharmacy, Opthalmic","Estimated savings\n2012-13 (£000's)",822,"Estimated savings 2013-14 (£000's)",849,"Estimated savings 2014-15 (£000's)",849,"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","Continuing Healthcare","Estimated savings\n2012-13 (£000's)",0,"Estimated savings 2013-14 (£000's)",508,"Estimated savings 2014-15 (£000's)",508,"Secondary FIMS category for savings","Non-NHS Healthcare Contracts (inc reablement)","Estimated savings\n2012-13 (£000's)",1075,"Estimated savings 2013-14 (£000's)",0,"Estimated savings 2014-15 (£000's)",750,"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 (Other)","Estimated savings\n2012-13 (£000's)",2336,"Estimated savings 2013-14 (£000's)",1996,"Estimated savings 2014-15 (£000's)",2234,"Secondary FIMS category for savings","Community Contracts","Estimated savings\n2012-13 (£000's)",3590,"Estimated savings 2013-14 (£000's)",3660,"Estimated savings 2014-15 (£000's)",3805,"Additional FIMS category for savings","Ambulance Contracts","Estimated savings\n2012-13 (£000's)",953,"Estimated savings 2013-14 (£000's)",906,"Estimated savings 2014-15 (£000's)",932,"Additional FIMS category for savings","Specialised Commissioning","Estimated savings\n2012-13 (£000's)",1577,"Estimated savings 2013-14 (£000's)",1592,"Estimated savings 2014-15 (£000's)",1637,null,"Primary FIMS category for savings","Excluded Drugs & Devices","Estimated savings\n2012-13 (£000's)",866,"Estimated savings 2013-14 (£000's)",922,"Estimated savings 2014-15 (£000's)",1065,"Secondary FIMS category for savings","PCT Running Costs","Estimated savings\n2012-13 (£000's)",1000,"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",{"$nulls":4},"FIMS savings\n2012-13",6965,"FIMS savings\n2013-14",9371,"FIMS savings\n2014-15",9503,"Total for CSR period",25839,{"$nulls":25},"FIMS savings\n2012-13",8465,"FIMS savings\n2013-14",7729,"FIMS savings\n2014-15",7882,"Total for CSR period",24076,{"$nulls":25},"FIMS savings\n2012-13",2593,"FIMS savings\n2013-14",3336,"FIMS savings\n2014-15",2658,"Total for CSR period",8587,{"$nulls":25},"FIMS savings\n2012-13",4747,"FIMS savings\n2013-14",4830,"FIMS savings\n2014-15",4934,"Total for CSR period",14511,{"$nulls":25},"FIMS savings\n2012-13",1075,"FIMS savings\n2013-14",508,"FIMS savings\n2014-15",1258,"Total for CSR period",2841,{"$nulls":25},"FIMS savings\n2012-13",10321,"FIMS savings\n2013-14",9076,"FIMS savings\n2014-15",9673,"Total for CSR period",29070,{"$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.",null,null,"The quality of planned care will have improved, there will be fewer procedures of limited clinical value, increased repatriation of care back to Cumbria through development of new innovative services and establishment of new service models in the community","The quality of planned care will have improved, there will be fewer procedures of limited clinical value, increased repatriation of care back to Cumbria and a transfer of some procedures from an acute to a community setting","The quality of planned care will have improved, there will be fewer procedures of limited clinical value, increased repatriation of care back to Cumbria and a transfer of some procedures from an acute to a community setting","net elective activity reduction 205","Delivery of community based low vision ophthalmology service to offset increase in acute activity as a result of achieving the RTT target: 75 new procedures","net elective activity reduction 205","Delivery of community based low vision ophthalmology service to offset increase in acute activity as a result of achieving the RTT target: 75 new procedures","net elective activity reduction 205","Delivery of community based low vision ophthalmology service to offset increase in acute activity as a result of achieving the RTT target: 75 new procedures","net elective activity reduction 205","Delivery of community based low vision ophthalmology service to offset increase in acute activity as a result of achieving the RTT target: 75 new procedures","Net elective activity reduction 330","Net reduction in outpatient activity 523","Reduction of ophthalmology elective activity as a result of transfer of hospital service to community: Glaucoma 125 per quarter; reduction of MSK elective activity as a result of transfer of hospital service to community services: 540 reduction per quarter.","Net elective activity reduction 330","Net reduction in outpatient activity 523","Reduction of ophthalmology elective activity as a result of transfer of hospital service to community: Glaucoma 125 per quarter; reduction of MSK elective activity as a result of transfer of hospital service to community services: 540 reduction per quarter.","Net elective activity reduction 330","Net reduction in outpatient activity 523","Reduction of ophthalmology elective activity as a result of transfer of hospital service to community: Glaucoma 125 per quarter; reduction of MSK elective activity as a result of transfer of hospital service to community services: 540 reduction per quarter.","Net elective activity reduction 330","Net reduction in outpatient activity 523","Reduction of ophthalmology elective activity as a result of transfer of hospital service to community: Glaucoma 125 per quarter; reduction of MSK elective activity as a result of transfer of hospital service to community services: 540 reduction per quarter.","Net elective activity reduction 290","Net reduction in outpatient activity 579","Net elective activity reduction 290","Net reduction in outpatient activity 579","Net elective activity reduction 290","Net reduction in outpatient activity 579","Net elective activity reduction 290","Net reduction in outpatient activity 579",null,null,"A redesigned integrated urgent care service, with reduced hospital attendances & care managed more effectively in community settings. This also includes implementation of a Short Stay Paediatriac Service. Includes reductions in excess beddays and A&E attendances.","A redesigned integrated urgent care service, with reduced hospital attendances & care managed more effectively in community settings. This also includes implementation of a Short Stay Paediatriac Service. Includes reductions in excess beddays and A&E attaendances not shown in quarterly activity reductions","A redesigned integrated urgent care service, with reduced hospital attendances & care managed more effectively in community settings. This also includes implementation of a Short Stay Paediatriac Service. Includes reductions in excess beddays and A&E attendances not shown in quarterly activity reductions","Net reduction of non elective activity, principally from key infrastructure changes, of 497 spells","Net reduction of non elective activity, principally from key infrastructure changes, of 497 spells","Net reduction of non elective activity, principally from key infrastructure changes, of 497 spells","Net reduction of non elective activity, principally from key infrastructure changes, of 497 spells","Net non elective activity reduction 135","Reduction in Excess Beddays: 530","Reduction in A&E attendances: 225","Net non elective activity reduction 135","Reduction in Excess Beddays: 530","Reduction in A&E attendances: 225","Net non elective activity reduction 135","Reduction in Excess Beddays: 530","Reduction in A&E attendances: 225","Net non elective activity reduction 135","Reduction in Excess Beddays: 530","Reduction in A&E attendances: 225","Net  non elective activity reduction 97","Reduction in Excess Beddays: 530","Reduction in A&E attendances: 225","Net  non elective activity reduction 97","Reduction in Excess Beddays: 530","Reduction in A&E attendances: 225","Net  non elective activity reduction 97","Reduction in Excess Beddays: 530","Reduction in A&E attendances: 225","Net  non elective activity reduction 97","Reduction in Excess Beddays: 530","Reduction in A&E attendances: 225",null,null,"Improved mental wellbeing, repatriation of patients through new services and reduced impact of alcohol misuse","Improved mental wellbeing, repatriation of patients through new services and reduced impact of alcohol misuse","Improved mental wellbeing, repatriation of patients through new services and reduced impact of alcohol misuse","Repatriation of 25 ABI & mental health patients to local provider ","Reduction in alcohol related admissions 25","Repatriation of 25 ABI & mental health patients to local provider ","Reduction in alcohol related admissions 25","Repatriation of 25 ABI & mental health patients to local provider ","Reduction in alcohol related admissions 25","Repatriation of 25 ABI & mental health patients to local provider ","Reduction in alcohol related admissions 25","Repatriation of 50 ABI & mental health patients to local provider ","Repatriation of 50 ABI & mental health patients to local provider ","Repatriation of 50 ABI & mental health patients to local provider ","Repatriation of 50 ABI & mental health patients to local provider ","Reduction of 50 in Alcohol related A&E attendances ","Repatriation of 50 ABI & mental health patients to local provider ","Repatriation of 50 ABI & mental health patients to local provider ","Repatriation of 50 ABI & mental health patients to local provider ","Repatriation of 50 ABI & mental health patients to local provider ","Reduction of 50 in Alcohol related A&E attendances ",{"$nulls":12},"Transformed primary care, with community-aligned federations working within an integrated system necessary to deliver sustainable health care ","Transformed primary care, with community-aligned federations working within an integrated system necessary to deliver sustainable health care ","Transformed primary care, with community-aligned federations working within an integrated system necessary to deliver sustainable health care","Number offered health checks in quarter 1 is 2,990","Number of smoking cessation interventions in quarter 1 is 842","Number offered health checks in quarter 2 is 5,985","Number of smoking cessation interventions in quarter 2 is 898","Number offered health checks in quarter 3 is 8,973","Number of smoking cessation interventions in quarter 3 is 710","3.3% reduction in the spend per APU in Furness following implementation of primary care strategy","Number offered health checks in quarter 4 is 11,965","Number of smoking cessation interventions in quarter 4 is 1357","Number offered health checks in quarter is 14,956","Number of smoking cessation interventions in quarter 1 is 850","Number offered health checks in quarter is 14,956","Number of smoking cessation interventions in quarter 2 is 900","Number offered health checks in quarter is 14,956","Number of smoking cessation interventions in quarter 3 is 720","Number offered health checks in quarter is 14,956","Number of smoking cessation interventions in quarter 4 is 1360","Number offered health checks in quarter is 22,434","Number of smoking cessation interventions in quarter 1 is 850","Number offered health checks in quarter is 22,434","Number of smoking cessation interventions in quarter 2 is 900","Number offered health checks in quarter is 22,434","Number of smoking cessation interventions in quarter 3 is 720","Number offered health checks in quarter is 22,434","Number of smoking cessation interventions in quarter 4 is 1360",{"$nulls":5},"Improved self management for patients with LTCs, augmented community based services","Improved self management for patients with LTCs, augmented community based services","Improved self management for patients with LTCs, augmented community based services","Role out patient education programmes for LTCs: xxx patients through programme","Reductions in non elective respiratory admissions 45","Reductions in non elective cardiac admissions 156","Reductions in non elective diabetes admissions 12","Reductions in non elective elderly care admissions 119","Role out patient education programmes for LTCs: xxx patients through programme","Reductions in non elective respiratory admissions 45","Reductions in non elective cardiac admissions 156","Reductions in non elective diabetes admissions 12","Reductions in non elective elderly care admissions 119","Role out patient education programmes for LTCs: xxx patients through programme","Reductions in non elective respiratory admissions 45","Reductions in non elective cardiac admissions 156","Reductions in non elective diabetes admissions 12","Reductions in non elective elderly care admissions 119","Role out patient education programmes for LTCs: xxx patients through programme","Reductions in non elective respiratory admissions 45","Reductions in non elective cardiac admissions 156","Reductions in non elective diabetes admissions 12","Reductions in non elective elderly care admissions 119",{"$nulls":10},"Transformed services on reconfigured basis in line with North & South Cumbria Clinical Strategies","Transformed services on reconfigured basis in line with North & South Cumbria Clinical Strategies","Transformed services on reconfigured basis in line with North & South Cumbria Clinical Strategies","Year 1","Year 2","Year 3"]
["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","2012-07-31","2012-08-31","2012-10-31","2012-11-30","2013-01-31","2013-02-28","2013-04-30","2013-05-31","2013-07-31","2013-07-31","2013-07-31","2013-10-31","2013-10-31","2013-10-31","2014-01-31","2014-01-31","2014-01-31","2014-04-30","2014-04-30","2014-04-30","2014-07-31","2014-07-31","2014-10-31","2014-10-31","2015-01-31","2015-01-31","2015-04-30","2015-04-30",null,null,"2013-03-31","2014-03-31","2015-03-31","2012-07-31","2012-10-31","2013-01-31","2013-04-30","2013-07-31","2013-07-31","2013-07-31","2013-10-31","2013-10-31","2013-10-31","2014-01-31","2014-01-31","2014-01-31","2014-04-30","2014-04-30","2014-04-30","2014-07-31","2014-07-31","2014-07-31","2014-10-31","2014-10-31","2014-10-31","2015-01-31","2015-01-31","2015-01-31","2015-04-30","2015-04-30","2015-04-30",null,null,"2013-03-31","2014-03-31","2015-03-31","2012-06-30","2012-07-31","2012-09-30","2012-10-31","2012-12-31","2013-01-31","2013-03-31","2013-04-30","2013-06-30","2013-09-30","2013-12-31","2014-03-31","2014-04-30","2014-06-30","2014-09-30","2014-12-31","2015-03-31","2015-04-30",{"$nulls":12},"2013-03-31","2014-03-31","2015-03-31","2012-08-31","2012-08-31","2012-11-30","2012-11-30","2013-02-28","2013-02-28","2013-05-31","2013-05-31","2013-05-31","2013-08-31","2013-08-31","2013-11-30","2013-11-30","2014-02-28","2014-02-28","2014-05-31","2014-05-31","2014-08-31","2014-08-31","2014-11-30","2014-11-30","2015-02-28","2015-02-28","2015-05-31","2015-05-31",{"$nulls":5},"2013-03-31","2014-03-31","2015-03-31","2012-08-31","2012-07-31","2012-07-31","2012-07-31","2012-07-31","2012-11-30","2012-10-31","2012-10-31","2012-10-31","2012-10-31","2013-02-28","2013-01-31","2013-01-31","2013-01-31","2013-01-31","2013-05-31","2013-04-30","2013-04-30","2013-04-30","2013-04-30",{"$nulls":10},"2013-03-31","2014-03-31","2015-03-31","2013-05-31","2014-05-31","2015-05-31",{"$nulls":27},"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","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","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"]
[{"$nulls":6},"There has been a delay in getting clinical agreement of EBR protocols.  However, these are now in place so we expect to see reduction in activity from Q2, with cumulative targets back on track by Q3 2012/13.  Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 2 months compared to the actual delivery date.  This will enable better quality on progress of delivery.","There has been a delay in getting clinical agreement of EBR protocols.  However, these are now in place so we expect to see reduction in activity from Q2, with cumulative targets back on track by Q3 2012/13.  Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 2 months compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 2 months compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 2 months compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.",{"$nulls":5},"Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.",{"$nulls":6},"Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.",null,"Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.",null,"Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.",null,"Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.",{"$nulls":4},"Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.",{"$nulls":4},"Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.",{"$nulls":15},"As a Cumulative target over 3 years, a delay in implementing a LES for offering Health checks will have an impact on achievement into 13-14.  The LES has been agreed and is in the process of being rolled out across Cumbria.  Due to timeline lapse of data availability the progress reporting of this milestone has moved by 2 months compared to the actual delivery date.  This will enable better quality on progress of delivery.","Stop Smoking services are under review across Cumbria, including the implementation of AQP in Furness locality.  There have been some delays in fully implementing action plans, however the Cluster and CCG remain confident that full year targets will be met in 2012/13.  Due to timeline lapse of data availability the progress reporting of this milestone has moved by 2 months compared to the actual delivery date.  This will enable better quality on progress of delivery.","As a Cumulative target over 3 years, a delay in implementing a LES for offering Health checks will have an impact on achievement into 13-14.  The LES has been agreed and is in the process of being rolled out across Cumbria.  Due to timeline lapse of data availability the progress reporting of this milestone has moved by 2 months compared to the actual delivery date.  This will enable better quality on progress of delivery.","Stop Smoking services are under review across Cumbria, including the implementation of AQP in Furness locality.  There have been some delays in fully implementing action plans, however the Cluster and CCG remain confident that full year targets will be met in 2012/13.  Due to timeline lapse of data availability the progress reporting of this milestone has moved by 2 months compared to the actual delivery date.  This will enable better quality on progress of delivery.","As a Cumulative target over 3 years, a delay in implementing a LES for offering Health checks will have an impact on achievement into 13-14.  The LES has been agreed and is in the process of being rolled out across Cumbria.  Due to timeline lapse of data availability the progress reporting of this milestone has moved by 2 months compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 2 months compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 2 months compared to the actual delivery date.  This will enable better quality on progress of delivery.","As a Cumulative target over 3 years, a delay in implementing a LES for offering Health checks will have an impact on achievement into 13-14.  The LES has been agreed and is in the process of being rolled out across Cumbria.  Due to timeline lapse of data availability the progress reporting of this milestone has moved by 2 months compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 2 months compared to the actual delivery date.  This will enable better quality on progress of delivery.","As a Cumulative target over 3 years, a delay in implementing a LES for offering Health checks will have an impact on achievement into 13-14.  The LES has been agreed and is in the process of being rolled out across Cumbria.  Due to timeline lapse of data availability the progress reporting of this milestone has moved by 2 months compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 2 months compared to the actual delivery date.  This will enable better quality on progress of delivery.","As a Cumulative target over 3 years, a delay in implementing a LES for offering Health checks will have an impact on achievement into 13-14.  The LES has been agreed and is in the process of being rolled out across Cumbria.  Due to timeline lapse of data availability the progress reporting of this milestone has moved by 2 months compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 2 months compared to the actual delivery date.  This will enable better quality on progress of delivery.","As a Cumulative target over 3 years, a delay in implementing a LES for offering Health checks will have an impact on achievement into 13-14.  The LES has been agreed and is in the process of being rolled out across Cumbria.  Due to timeline lapse of data availability the progress reporting of this milestone has moved by 2 months compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 2 months compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 2 months compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 2 months compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 2 months compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 2 months compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 2 months compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 2 months compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 2 months compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 2 months compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 2 months compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 2 months compared to the actual delivery date.  This will enable better quality on progress of delivery.",{"$nulls":4},"Although there have been delays in implementing the LES for health checks and action plans in stop smoking services, other key actions are still on track to deliver the transformational change in primary care and we are confident that the 12-13 end state will be achieved.",null,null,null,"Due to timeline lapse of data availability the progress reporting of this milestone has moved by 2 months compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 2 months compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 2 months compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 2 months compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 1 month compared to the actual delivery date.  This will enable better quality on progress of delivery.",{"$nulls":13},"Due to timeline lapse of data availability the progress reporting of this milestone has moved by 2 months compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 2 months compared to the actual delivery date.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved by 2 months compared to the actual delivery date.  This will enable better quality on progress of delivery."]
["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","In progress","Delayed - amber","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","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","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","Work not yet commenced","Work not yet commenced",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","In progress","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","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","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","Work not yet commenced","Work not yet commenced","Work not yet commenced",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","In progress","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","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced",{"$nulls":12},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Delayed - amber","Delayed - amber","Delayed - amber","Delayed - amber","Delayed - amber","In progress","In progress","Delayed - amber","In progress","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced",{"$nulls":5},"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","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","In progress","In progress",{"$nulls":10},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"In progress","Work not yet commenced","Work not yet commenced",{"$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"]
["Date",null,null,"2013-03-01","2014-03-01","2015-03-01","2012-06-01","2012-06-01","2012-09-01","2012-09-01","2012-12-01","2012-12-01","2013-03-01","2013-03-01","2013-06-01","2013-06-01","2013-06-01","2013-09-01","2013-09-01","2013-09-01","2013-12-01","2013-12-01","2013-12-01","2014-03-01","2014-03-01","2014-03-01","2014-06-01","2014-06-01","2014-09-01","2014-09-01","2014-12-01","2014-12-01","2015-03-01","2015-03-01","Forecast delivery","Delays (Combined)","2013-03-01","2014-03-01","2015-03-01","2012-06-01","2012-09-01","2012-12-01","2013-03-01","2013-06-01","2013-06-01","2013-06-01","2013-09-01","2013-09-01","2013-09-01","2013-12-01","2013-12-01","2013-12-01","2014-03-01","2014-03-01","2014-03-01","2014-06-01","2014-06-01","2014-06-01","2014-09-01","2014-09-01","2014-09-01","2014-12-01","2014-12-01","2014-12-01","2015-03-01","2015-03-01","2015-03-01","Forecast delivery","Delays (Combined)","2013-03-01","2014-03-01","2015-03-01","2012-06-01","2012-06-01","2012-09-01","2012-09-01","2012-12-01","2012-12-01","2013-03-01","2013-03-01","2013-06-01","2013-09-01","2013-12-01","2014-03-01","2014-03-01","2014-06-01","2014-09-01","2014-12-01","2015-03-01","2015-03-01","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Delays (Combined)","2013-03-01","2014-03-01","2015-03-01","2012-06-01","2012-06-01","2012-09-01","2012-09-01","2012-12-01","2012-12-01","2013-03-01","2013-03-01","2013-03-01","2013-06-01","2013-06-01","2013-09-01","2013-09-01","2013-12-01","2013-12-01","2014-03-01","2014-03-01","2014-06-01","2014-06-01","2014-09-01","2014-09-01","2014-12-01","2014-12-01","2015-03-01","2015-03-01","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Delays (Combined)","2013-03-01","2014-03-01","2015-03-01","2012-06-01","2012-06-01","2012-06-01","2012-06-01","2012-06-01","2012-09-01","2012-09-01","2012-09-01","2012-09-01","2012-09-01","2012-12-01","2012-12-01","2012-12-01","2012-12-01","2012-12-01","2013-03-01","2013-03-01","2013-03-01","2013-03-01","2013-03-01","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Delays (Combined)","2013-03-01","2014-03-01","2015-03-01","2013-03-01","2014-03-01","2015-03-01","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","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)","2013-03-01","2014-03-01","2015-03-01","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","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,"2012-06-30","2012-06-30","2012-09-30","2012-09-30","2012-12-31","2012-12-31","2013-03-31","2013-03-31","2013-06-30","2013-06-30","2013-06-30","2013-09-30","2013-09-30","2013-09-30","2013-12-31","2013-12-31","2013-12-31","2014-03-31","2014-03-31","2014-03-31","2014-06-30","2014-06-30","2014-09-30","2014-09-30","2014-12-31","2014-12-31","2015-03-31","2015-03-31",null,-32.7,null,null,null,"2012-06-30","2012-09-30","2012-12-31","2013-03-31","2013-06-30","2013-06-30","2013-06-30","2013-09-30","2013-09-30","2013-09-30","2013-12-31","2013-12-31","2013-12-31","2014-03-31","2014-03-31","2014-03-31","2014-06-30","2014-06-30","2014-06-30","2014-09-30","2014-09-30","2014-09-30","2014-12-31","2014-12-31","2014-12-31","2015-03-31","2015-03-31","2015-03-31",null,-28.7,null,null,null,"2012-06-30","2012-06-30","2012-09-30","2012-09-30","2012-12-31","2012-12-31","2013-03-31","2013-03-31","2013-06-30","2013-09-30","2013-12-31","2014-03-31","2014-03-31","2014-06-30","2014-09-30","2014-12-31","2015-03-31","2015-03-31",{"$nulls":11},-6.1,null,null,null,"2012-06-30","2012-06-30","2012-09-30","2012-09-30","2012-12-31","2012-12-31","2013-03-31","2013-03-31","2013-03-31","2013-06-30","2013-06-30","2013-09-30","2013-09-30","2013-12-31","2013-12-31","2014-03-31","2014-03-31","2014-06-30","2014-06-30","2014-09-30","2014-09-30","2014-12-31","2014-12-31","2015-03-31","2015-03-31",{"$nulls":4},-50.63333333333333,null,null,null,"2012-06-30","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","2012-12-31","2012-12-31","2012-12-31","2012-12-31","2012-12-31","2013-03-31","2013-03-31","2013-03-31","2013-03-31","2013-03-31",{"$nulls":9},-24.5,null,null,null,"2013-03-31","2014-03-31","2015-03-31",{"$nulls":26},-6.1,{"$nulls":32},0]
[null,"Month 2","2012-05-31",null,null,null,"2012-06-30","2012-06-30","2012-09-30","2012-09-30","2012-12-31","2012-12-31","2013-03-31","2013-03-31","2013-06-30","2013-06-30","2013-06-30","2013-09-30","2013-09-30","2013-09-30","2013-12-31","2013-12-31","2013-12-31","2014-03-31","2014-03-31","2014-03-31","2014-06-30","2014-06-30","2014-09-30","2014-09-30","2014-12-31","2014-12-31","2015-03-31","2015-03-31",null,-32.7,null,null,null,"2012-06-30","2012-09-30","2012-12-31","2013-03-31","2013-06-30","2013-06-30","2013-06-30","2013-09-30","2013-09-30","2013-09-30","2013-12-31","2013-12-31","2013-12-31","2014-03-31","2014-03-31","2014-03-31","2014-06-30","2014-06-30","2014-06-30","2014-09-30","2014-09-30","2014-09-30","2014-12-31","2014-12-31","2014-12-31","2015-03-31","2015-03-31","2015-03-31",null,-28.7,null,null,null,"2012-06-30","2012-06-30","2012-09-30","2012-09-30","2012-12-31","2012-12-31","2013-03-31","2013-03-31","2013-06-30","2013-09-30","2013-12-31","2014-03-31","2014-03-31","2014-06-30","2014-09-30","2014-12-31","2015-03-31","2015-03-31",{"$nulls":11},-6.1,null,null,null,"2012-09-30","2012-06-30","2012-12-31","2012-09-30","2013-03-31","2012-12-31","2013-03-31","2013-03-31","2013-03-31","2013-06-30","2013-06-30","2013-09-30","2013-09-30","2013-12-31","2013-12-31","2014-03-31","2014-03-31","2014-06-30","2014-06-30","2014-09-30","2014-09-30","2014-12-31","2014-12-31","2015-03-31","2015-03-31",{"$nulls":4},-41.5,null,null,null,"2012-06-30","2012-06-30","2012-06-30","2012-06-30","2012-06-30","2012-09-30","2012-09-30","2012-09-30","2012-09-30","2012-09-30","2012-12-31","2012-12-31","2012-12-31","2012-12-31","2012-12-31","2013-03-31","2013-03-31","2013-03-31","2013-03-31","2013-03-31",{"$nulls":9},-24.5,null,null,null,"2013-03-31","2014-03-31","2015-03-31",{"$nulls":26},-6.1,{"$nulls":32},0]
[null,"Month 3","2012-06-30",null,null,null,"2012-10-31","2012-08-31","2013-01-31","2012-11-30","2013-01-31","2013-02-28","2013-04-30","2013-05-31","2013-07-31","2013-07-31","2013-07-31","2013-10-31","2013-10-31","2013-10-31","2014-01-31","2014-01-31","2014-01-31","2014-04-30","2014-04-30","2014-04-30","2014-07-31","2014-07-31","2014-10-31","2014-10-31","2015-01-31","2015-01-31","2015-04-30","2015-04-30",null,6.133333333333334,null,null,null,"2012-07-31","2012-10-31","2013-01-31","2013-04-30","2013-07-31","2013-07-31","2013-07-31","2013-10-31","2013-10-31","2013-10-31","2014-01-31","2014-01-31","2014-01-31","2014-04-30","2014-04-30","2014-04-30","2014-07-31","2014-07-31","2014-07-31","2014-10-31","2014-10-31","2014-10-31","2015-01-31","2015-01-31","2015-01-31","2015-04-30","2015-04-30","2015-04-30",null,0,null,null,null,"2012-06-30","2012-07-31","2012-09-30","2012-10-31","2012-12-31","2013-01-31","2013-03-31","2013-04-30","2013-06-30","2013-09-30","2013-12-31","2014-03-31","2014-04-30","2014-06-30","2014-09-30","2014-12-31","2015-03-31","2015-04-30",{"$nulls":11},0,null,null,null,"2013-01-31","2012-10-31","2013-05-31","2013-01-31","2013-08-31","2013-02-28","2013-05-31","2013-11-30","2013-05-31","2014-01-31","2013-08-31","2014-02-28","2013-11-30","2014-04-30","2014-02-28","2014-05-31","2014-05-31","2014-08-31","2014-08-31","2014-11-30","2014-11-30","2015-02-28","2015-02-28","2015-05-31","2015-05-31",{"$nulls":4},37.63333333333333,null,null,null,"2012-08-31","2012-07-31","2012-07-31","2012-07-31","2012-07-31","2012-11-30","2012-10-31","2012-10-31","2012-10-31","2012-10-31","2013-02-28","2013-01-31","2013-01-31","2013-01-31","2013-01-31","2013-05-31","2013-04-30","2013-04-30","2013-04-30","2013-04-30",{"$nulls":9},0,null,null,null,"2013-05-31","2014-05-31","2015-05-31",{"$nulls":26},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,{"$nulls":32},0]
[null,"Month 8","2012-11-30",{"$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",{"$nulls":32},"QIPP Initiative 7\n\n\n"]
["QIPP Overview and finances"]
["SHA cluster:",null,"NHS North of England"]
["PCT Cluster :",null,"Greater Manchester"]
["Number of CCGs in cluster:",null,12]
["Report for the month of:",null,"2012-06-30"]
["QIPP Challenge (£000s)",null,1286954]
["FIMS Plan: Savings for CSR period (£000s)",null,1286956]
["Yr 1 FIMS savings delivered (forecast outturn) 2011-12 (£000s)",null,414086]
["Yr 2 Plan FIMS savings for 2012-13 (£000s)",null,304912]
["Yr 3 Plan FIMS savings for 2013-14 (£000s)",null,276671]
["Yr 4 Plan FIMS savings for 2014-15 (£000s)",null,294943]
["Total savings\nyears 1-4 (£000's)\n(should equal savings for the CSR period (Cell C8))",null,1290612]
["Estimated value of centrally reported QIPP initiatives in remaining CSR period (£000's)\n(Should be <50% of years 2-4 (Cells C11:C13))",null,423341]
["QIPP Initiative Planning"]
["QIPP Initiative scale and title (this should be one of the 5-7 sub-programme area which will contribute to material savings in FIMS Categories)",null,null,"Scale",null,null,"Title","Urgent Care",{"$nulls":28},"Scale",null,null,"Title","Long Term Conditions",{"$nulls":28},"Scale",null,null,"Title","Planned Care",{"$nulls":28},"Scale",null,null,"Title","Pathology",{"$nulls":28},"Scale",null,null,"Title","Medicines optimisation",{"$nulls":28},"Scale",null,null,"Title","Transformational Demand and Activity Plans",{"$nulls":28},"Scale",null,null,"Title","Primary 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 (Non Elective)","Estimated savings\n2012-13 (£000's)",14777,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings","Acute Contracts (Other)","Estimated savings\n2012-13 (£000's)",1100,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings","Other","Estimated savings\n2012-13 (£000's)",613,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings","Acute Contracts (Outpatients)","Estimated savings\n2012-13 (£000's)",167,"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)",3446,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings","Continuing Healthcare","Estimated savings\n2012-13 (£000's)",1572,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings","Acute Contracts (Non Elective)","Estimated savings\n2012-13 (£000's)",1206,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings","Other","Estimated savings\n2012-13 (£000's)",250,"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)",5509,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings","Acute Contracts (Elective)","Estimated savings\n2012-13 (£000's)",5440,"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)",3868,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings","Other","Estimated savings\n2012-13 (£000's)",1693,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings","Acute Contracts (Direct Access)","Estimated savings\n2012-13 (£000's)",2156,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings","Acute Contracts (Other)","Estimated savings\n2012-13 (£000's)",593,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings","Acute Contracts (Elective)","Estimated savings\n2012-13 (£000's)",50,"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)",13943,"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 (Non Elective)","Estimated savings\n2012-13 (£000's)",24319,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings","Primary Care Prescribing","Estimated savings\n2012-13 (£000's)",11707,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings","Acute Contracts (Elective)","Estimated savings\n2012-13 (£000's)",8219,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings","Other","Estimated savings\n2012-13 (£000's)",35641,"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)",4913,"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",16657,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",16657,{"$nulls":25},"FIMS savings\n2012-13",6474,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",6474,{"$nulls":25},"FIMS savings\n2012-13",16510,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",16510,{"$nulls":25},"FIMS savings\n2012-13",2799,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",2799,{"$nulls":25},"FIMS savings\n2012-13",13943,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",13943,{"$nulls":25},"FIMS savings\n2012-13",79885,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",79885,{"$nulls":25},"FIMS savings\n2012-13",4913,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",4913]
["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.",null,null,"Reduction in non-elective admissions  of 5,680, A&E attendances of 39,546 and 32 less beds by 31/3/13",null,null,"8 beds closed","Reduction in non-elective A&E admissions from A&E of 1,441","Reduction in A&E attendances of 17,105","4 beds closed","Reduction in non-elective A&E admissions from A&E of 1,441","Reduction in A&E attendances of 8,065","Reduction in non-elective A&E admissions from A&E of 1,420","Reduction in A&E attendances of 6,615","20 beds closed","Reduction in non-elective A&E admissions from A&E of 1,378","Reduction in A&E attendances of 7,761",{"$nulls":18},"Risk to delivery of Urgent Care theme is SRFT's ability to deflect A&E attendances back to GPs and self care as planned in their original  business case.  It is anticipated that this will take longer than expected.","Pathways will be in place to ensure early identification of LTC including COPD mental health issues and complex older people. Patients will be routinely managed in primary care where appropriate. Levels of complications will be reduced.  Reduce A&E attendances by 2,706 and reduce non-elective admissions by 3,481 by 31/3/2013.",null,null,"Reduction in A&E attendances of 318","Reduction in non-elective admissions of 443","Reduction in A&E attendances of 1,751","Reduction in non-elective admissions of 2,119","Reduction in A&E attendances of 318","Reduction in non-elective admissions of 444","Reduction in A&E attendances of 319","Reduction in non-elective admissions of 475",{"$nulls":21},"Unlikely to achieve more than a 63% of the target to reduce non-elective admissions as a consequence of long term condition initiatives.","More patients treated in a community setting and EUR policy followed across GM will lead to a reduction in day cases of 2,697 and a reduction in elective surgical admissions of 844 and a reduction in EUR procedures of 426 and a reduction in outpatients of 23,966. Programs are currently in place to deliver bed capacity reduction of 60",null,null,"Reduction in Day Cases of 1,413","Reduction in Elective surgical admissions of 211","Reduction in EUR Procedures of 49","15 beds closed","Reduction in outpatients of 9,812","Reduction in Day Cases of 435","Reduction in Elective surgical admissions of 211","Reduction in EUR Procedures of 108","15 beds closed","Reduction in outpatients of 3,758","Reduction in Day Cases of 426","Reduction in Elective surgical admissions of 211","Reduction in EUR Procedures of 135","15 beds closed","Reduction in outpatients of 5,017","Reduction in Day Cases of 423","Reduction in Elective surgical admissions of 211","Reduction in EUR Procedures of 134","15 beds closed","Reduction in outpatients of 5,379",{"$nulls":10},"To provide quality, value and safe and sustainable pathology services to users and patients in Greater Manchester and to reduce the variation in services across NHSGM. Services will be redesigned to support primary care testing. There should be 65% compliance with the turnaround times by March 2013.",null,null,"60% compliance with testing turnaround times","60% compliance with testing turnaround times","65% compliance with testing turnaround times","65% compliance with testing turnaround times        ","Top 3 tests which demonstrate the highest impact will be measured to show a 20% reduction over 3 years.  Reduction of 5% in 1st year (2012-13) achieved.",{"$nulls":25},"There are many ways in which NHS GM are working with localities to both improve patient experience and reduce cost.  These are underpinned by the Compliance with the GM formulary.  The target by 2013 is 65% compliance with the Formulary for NHSGM.",null,null,"60% compliance with the formulary","60% compliance with the formulary","65% compliance with the formulary",{"$nulls":26},"Failure to establish tight governance arrangements to support delivery at a local level.","Demand managt schemes to bring about flatline activity","Demand managt schemes to bring about flatline activity","Demand managt schemes to bring about flatline activity","Flatline activity growth achieved","Flatline activity growth achieved","Flatline activity growth achieved","Flatline activity growth achieved",{"$nulls":26},"To ensure primary care services are efficient, reviewing investment in enhanced services to ensure these are in line with national and local priorities, do not increase activity in secondary care and release resources for potental future reinvestment to support the shift from secondary to primary care.  The implementation of the EUR Policy in primary care will ensure that procedures of limited clinical value are no longer carried out in primary care.  This will be completed by 31/3/13.",null,null,"PMS Contract Review - GM Strategic Aim agreed","PMS Contract Review - Development of revised targets and objectives completed","Enhanced Services - 75% of budgets identified and delegated","Enhanced Services - 100% of budgets identified and delegated","Enhanced Services - 100% of reviews completed to identify services for decommissioning / recommissioning",{"$nulls":24},"Failure to establish robust governance arrangements to enable CCGs to undertake a systematic review of enhanced services does not commence before the end of 2012, thus meaning that the work would not be completed by the end of March 2013."]
["Relevant SUS performance indicators\nActivity indicators being monitored to identify progress against milestones"]
["(SUS indicators) Anticipated performance at period end"]
["Relevant UNIFY performance indicators\nOther operating framework measures being tracked to identify progress against milestones"]
["(UNIFY indicators) Anticipated performance at period end"]
["Relevant ESR / workforce performance indicators"]
["(ESR / workforce indicators)  Anticipated performance at period end"]
["Relevant other key performance indicator(s)))"]
["(Other KPIs) Anticipated performance at period end"]
["QIPP Initiative Reporting",{"$nulls":207},3256.30097886437]
["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","2012-06-30","2012-06-30","2012-06-30","2012-09-30","2012-09-30","2012-09-30","2012-12-31","2012-12-31","2012-12-31","2013-03-31","2013-03-31","2013-03-31",{"$nulls":18},"2013-03-31","2014-03-31","2015-03-31","2012-06-30","2012-06-30","2012-09-30","2012-09-30","2012-12-31","2012-12-31","2013-03-31","2013-03-31",{"$nulls":22},"2013-03-31","2014-03-31","2015-03-31","2012-06-30","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","2012-12-31","2012-12-31","2012-12-31","2012-12-31","2012-12-31","2013-03-31","2013-03-31","2013-03-31","2013-03-31","2013-03-31",{"$nulls":10},"2013-03-31","2014-03-31","2015-03-31","2012-06-30","2012-09-30","2012-12-31","2013-03-31","2013-03-31",{"$nulls":25},"2013-03-31","2014-03-31","2015-03-31","2012-09-30","2012-12-31","2013-03-31",{"$nulls":27},"2013-03-31","2014-03-31","2015-03-31","2012-06-30","2012-09-30","2012-12-31","2013-03-31",{"$nulls":26},"2013-03-31","2014-03-31","2015-03-31","2012-09-30","2012-12-31","2012-12-31","2013-03-31","2013-03-31"]
["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","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","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","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"]
[{"$nulls":7},"Due to timeline lapse of data availability the progress reporting of this milestone has moved to Sept.  This will enable better quality on progress of delivery.\nOne locality has reduced target by 33%, however on track to deliver this revised target.  One locality has reported 93% achievement.  This means that during Qtr1 we will have realised a reduction of 1,377.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to Sept.  This will enable better quality on progress of delivery.\nAchieved 84% of target, however one locality is reporting unplanned increases in A&E activity, however, a review of attendances is being carried out.  However, at this time, any increase in activity will not result in a failure to achieve financial savings.  ",null,"Due to timeline lapse of data availability the progress reporting of this milestone has moved to Dec.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to Dec.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to Mar.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to Mar.  This will enable better quality on progress of delivery.",null,"Due to timeline lapse of data availability the progress reporting of this milestone has moved to Jun-13.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to Jun-13.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to Jun-13.  This will enable better quality on progress of delivery.",{"$nulls":17},"Some limited concerns relating to definition of A&E attendances.  The  localities where the PCT Cluster has concerns reviews of attendances are being carried out to understand the reasons and then agree revised target with a new action plan",null,null,null,"Due to timeline lapse of data availability the progress reporting of this milestone has moved to Sept.  This will enable better quality on progress of delivery.\n87% of target achieved. ","Due to timeline lapse of data availability the progress reporting of this milestone has moved to Sept.  This will enable better quality on progress of delivery.\nOnly achieved 35% of Qtr1 target, 2 localities experiences increases in demand which are being investigated. One locality has revised their targets downwards.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to Dec.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to Dec.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to Mar.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to Mar.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to Jun.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to Jun.  This will enable better quality on progress of delivery.",{"$nulls":21},"Schemes slightly off track.  PCT Cluster meeting with localities to discuss how to refresh and look at new schemes to deliver the target",null,null,null,"Due to timeline lapse of data availability the progress reporting of this milestone has moved to Sept.  This will enable better quality on progress of delivery.\nAchieved 85% of target, however, one locality is behind schedule in delivering this milestone.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to Sept.  This will enable better quality on progress of delivery.\nEstimate that a minimum of 60% achievement will be delivered as planned. Work to deliver a further 30% of target has been delayed, however it is anticipated that this will be caught up. ","Due to timeline lapse of data availability the progress reporting of this milestone has moved to Sept.  This will enable better quality on progress of delivery.","Following internal review meeting, milestone delivery has been revised and will now be delivered in Mar'13.\n\nNow only going to deliver 50% of original target.  Need to agree where find remaining 50%","Due to timeline lapse of data availability the progress reporting of this milestone has moved to Sept.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to Dec.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to Dec.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to Dec.  This will enable better quality on progress of delivery.","Following internal review meeting, milestone delivery has been revised and will now be delivered in Mar'13.\n\nNow only going to deliver 50% of original target.  Need to agree where find remaining 50%","Due to timeline lapse of data availability the progress reporting of this milestone has moved to Dec.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to Mar.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to Mar.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to Mar.  This will enable better quality on progress of delivery.","Overall reduction of 60 beds during 2012-13 is now set at 30.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to Mar.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to Jun.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to Jun.  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to Jun.  This will enable better quality on progress of delivery.","Overall reduction of 60 beds during 2012-13 is now set at 30.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to Jun.  This will enable better quality on progress of delivery.",{"$nulls":9},"Schemes slightly off track.  PCT Cluster meeting with localities to discuss how to refresh and look at new schemes to deliver the target",null,null,null,"Work ongoing to establish baseline position.  Should be able to monitor from Sep-12 onwards.",{"$nulls":32},"New milestones under development that will be endorsed 2-Aug by Greater Manchester Medicines Management Group.  This suite of KPI's will enable the accurate monitoring of the delivery of QIPP schemes.\nFinancial target remains on track to be delivered.","New milestones under development that will be endorsed 2-Aug by Greater Manchester Medicines Management Group.  This suite of KPI's will enable the accurate monitoring of the delivery of QIPP schemes.\nFinancial target remains on track to be delivered.","New milestones under development that will be endorsed 2-Aug by Greater Manchester Medicines Management Group.  This suite of KPI's will enable the accurate monitoring of the delivery of QIPP schemes.\nFinancial target remains on track to be delivered."]
["Milestone status\n",null,null,"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress",{"$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,"In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress",{"$nulls":22},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"In progress","In progress","In progress","Delayed - amber","In progress","In progress","In progress","In progress","Delayed - amber","In progress","In progress","In progress","In progress","Delayed - amber","In progress","In progress","In progress","In progress","In progress","In progress",{"$nulls":10},"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","In progress","In progress","In progress","In progress","In progress",{"$nulls":24},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"In progress","In progress","In progress",{"$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","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",null,null,"In progress","In progress","In progress","In progress","In progress"]
["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,{"$nulls":32},0]
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[null,"Month 10","2015-01-31",{"$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,{"$nulls":32},0]
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["Number of CCGs who have completed this milestone"]
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["2012- 2013 Milestone Tracker",null,null,"QIPP Initiative 1\n\n\n",{"$nulls":33},"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",{"$nulls":32},"QIPP Initiative 7\n\n\n"]
["QIPP Overview and finances"]
["SHA cluster:",null,"NHS North of England"]
["PCT Cluster :",null,"Lancashire"]
["Number of CCGs in cluster:",null,8]
["Report for the month of:",null,"2012-06-30"]
["QIPP Challenge (£000s)",null,586310]
["FIMS Plan: Savings for CSR period (£000s)",null,595653]
["Yr 1 FIMS savings delivered (forecast outturn) 2011-12 (£000s)",null,161855]
["Yr 2 Plan FIMS savings for 2012-13 (£000s)",null,149405]
["Yr 3 Plan FIMS savings for 2013-14 (£000s)",null,143508]
["Yr 4 Plan FIMS savings for 2014-15 (£000s)",null,141111]
["Total savings\nyears 1-4 (£000's)\n(should equal savings for the CSR period (Cell C8))",null,595878.73]
["Estimated value of centrally reported QIPP initiatives in remaining CSR period (£000's)\n(Should be <50% of years 2-4 (Cells C11:C13))",null,62040]
["QIPP Initiative Planning"]
["QIPP Initiative scale and title (this should be one of the 5-7 sub-programme area which will contribute to material savings in FIMS Categories)",null,null,"Scale",null,null,"Title","1. Prevent people from dying prematurely",{"$nulls":29},"Scale",null,null,"Title","2. Enhancing quality of life for people with a Long term condition\n",{"$nulls":28},"Scale",null,null,"Title","3. Helping people to recover from episodes of ill health and following injury",{"$nulls":28},"Scale",null,null,"Title","4. Ensuring that people have a positive experience of care",{"$nulls":28},"Scale",null,null,"Title","5. Treating and caring for people in a safe environment and protecting them from avoidable harm",{"$nulls":28},"Scale",null,null,"Title","Other Transformational - Provider",{"$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)",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,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,{"$nulls":26},"FIMS savings\n2012-13",null,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",0,{"$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,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,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",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","QIPP LM 1.30","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 system 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,"Smoking in Pregnancy\nA 2% reduction in mothers smoking at the time of delivery (Smoking At The Time of Delivery) - - from 30% to 28% .Estimated on Q3 2010/11 figures(latest available)  = reduction of 32 (497 down to 465)\nAlcohol & Drugs\n1. Contract reduction in activity by 3% (34 spells) releasing 50K\n2. Deflect 510 A&E attendances due to alcohol misuse\nFalls Prevention\n20% reduction (100 spells) in admissions and attendances in 2013/14\nStroke Prevention\nReduce number of strokes by 21 per year; Increase patients on antic-coagulants by 425 based on number needed to treat of 25 to prevent one stroke\nCVD Prevention\n20% of eligible population offered health check","Prevent Premature Death\nA 2% reduction in mothers smoking at the time of delivery (SATOD).Baseline DH 11/12 figures awaited\nAlcohol & Drugs\n1. Reduce admissions by 3% and readmissions by 30% due to alcohol\n2. Increase the number of people recovered and remaining free from alcohol (60%) and drugs (43%)\nFalls Prevention\n20% reduction (100 spells) in admissions and attendances in 2013/14\nStroke Prevention\nReduce number of strokes by 7 per year; Increase patients on antic-coagulants by 175 based on number needed to treat of 25 to prevent one stroke\nHIV Management\nImproved uptake of HIV drugs\nCVD Prevention\n20% of eligible population offered health check","Smoking in Pregnancy\nA 2% reduction in mothers smoking at the time of delivery (SATOD).Baseline DH 11/12 figures awaited\nAlcohol & Drugs\n1. Reduce admissions by 3% and readmissions by 30% due to alcohol\n2. Increase the number of people recovered and remaining free from alcohol (60%) and drugs (43%)\nFalls Prevention\n20% reduction in admissions and attendances in 2012/13\nStroke Prevention\nReduce number of strokes by 7 per year; Increase patients on warfarin by 175 based on not of 25 to prevent one stroke\nHIV Management\nImproved uptake of HIV drugs\nCVD Prevention\n20% of eligible population offered health check","Progress from previous years reviewed","0.5% reduction in mothers SATOD (please note time lag for DH data to be published) - reduction of 8","1. Deflect 100 A&E attendances YTD\n2. Maintain numbers in recovery (RETAIN 1300 DRUG &1300 alcohol) and remaining substance free (43% drug 60% alcohol)","9.6% of Trajectory - 10 spells (A&E / NEL / NELST Activity)","Stroke data will be monitored through SUS returns. Prescription of anti-coagulants will be monitored through QoF. AF management is a priority for Cardiac& Stroke Network","1% reduction in mothers SATOD (please note time lag for DH data to be published) - reduction of 16","1. Deflect 250 A&E attendances YTD\n2. Maintain numbers in recovery (RETAIN 1300 DRUG &1300 alcohol) and remaining substance free (43% drug 60% alcohol)","27.9% of Trajectory  - 28 spells (A&E / NEL / NELST Activity)","Increase in anti-coagulation prescribing by 175\nEstimate 3 strokes prevented","1.5% reduction in mothers SATOD (please note time lag for DH data to be published) - reduction of 24","68.6% of Trajectory - 69 spells (A&E / NEL / NELST Activity)","Increase in anti-coagulation prescribing by 425\nEstimate 7 strokes prevented","2% reduction in mothers SATOD (please note time lag for DH data to be published) - reduction of 32","1. Deflect 510 A&E attendances YTD\n2. Maintain numbers in recovery (RETAIN 1300 DRUG &1300 alcohol) and remaining substance free (43% drug 60% alcohol)","90.8% of Trajectory  - 91 spells (A&E / NEL / NELST Activity)","review annual impact and estimated strokes prevented by triangulating SUS returns and anti-coagulation data from QoF - estimated 7 strokes prevented","Progress from previous years reviewed","Continuing reduction from 2012/13. To reduce further 9.2% (9 spells) of falls","Monitor falls activity reduction and modify actions as required","Monitor falls activity reduction and modify actions as required","Monitor falls activity reduction and modify actions as required","Progress from previous years reviewed","Stroke data will be monitored through SUS returns. Prescription of anti-coagulants will be monitored through QoF. AF management is a priority for Cardiac& Stroke Network","10% Reduction in gap between expected and registered prevalence of HTN and DM","Increase in anti-coagulation prescribing by 75\nEstimate 3 strokes prevented","12% Reduction in gap between expected and registered prevalence of HTN and DM","Increase in anti-coagulation prescribing by 175\nEstimate 7 strokes prevented","15% Reduction in gap between expected and registered prevalence of HTN and DM","review annual impact and estimated strokes prevented by triangulating SUS returns and anti-coagulation data from QoF - estimated 7 strokes prevented","20% Reduction in gap between expected and registered prevalence of HTN and DM",null,"LTC\nReduction of 20% on emergency demand (9000 spells) and 25% reduction in average LOS - target 3.7 days (= reduction of 1.4 days over three years across Lancashire). Reduce beds by 150\n\nDementia\nReduction of 51 beds and provision of community support teams to ensure improved outcomes","LTC\nReduction of 20% on emergency demand (9000 spells) and 25% reduction in average LOS - target 3.7 days (= reduction of 1.4 days over three years across Lancashire). Reduce beds by 150\n\nDementia\nReduction of 51 beds and provision of community support teams to ensure improved outcomes","LTC\nReduction of 20% on emergency demand (9000 spells) and 25% reduction in average LOS - target 3.7 days (= reduction of 1.4 days over three years across Lancashire). Reduce beds by 150\n\nDementia\nReduction of 150 hospital beds including sustainable improvement in managing demand, effective care management and workforce development. ","Reduction of 21 beds","risk profile 10% of GP practices\nreduce LTC non elective spells 45.","risk profile 25% of GP practices \nreduce LTC non elective spells by 125.","risk profile 40% of GP practices\nreduce LTC non elective admissions by 250.\n","risk profile 60% of GP practices\nreduce LTC non elective admissions by 300\nreduce beds by 15","Reduction of 15 beds","risk profile 85% of GP practices\nreduce LTC non elective spells 900 . 1st phase integrated team in place. Telehealthcare cover 20% of Lancashire footprint","reduce LTC non elective spells 900.Reduce beds to total 30. Telehealthcare cover 35% of Lancashire footprint.","reduce LTC non elective spells 900. Telehealthcare cover 50% of Lancashire footprint","15 beds closed","reduce LTC non elective spells 900.Reduce beds to total 75. Telehealthcare cover 65% of Lancashire footprint","reduce LTC non elective spells 900.Reduce beds to total 90.2nd phase integrated team in place. Telehealthcare cover 70% of Lancashire footprint ","reduce LTC non elective spells 900.Reduce beds to total 105.Telehealthcare cover 75% of Lancashire footprint","reduce LTC non elective spells 900.Reduce beds to total 120.3rd phase integrated team in place.  Telehealthcare cover 85% of Lancashire footprint  ","reduce LTC non elective spells 1,035.Reduce beds to total 150. All integrated teams in place. Telehealthcare cover 90%  and programme closure.",{"$nulls":15},"Demand & Threshold Management\nReduction of 150 hospital beds including sustainable improvement in managing demand, effective care management and workforce development. \n\nMental Health Acute Services\nReduction to 211 acute mental health inpatient beds including specialist dementia\n","Demand & Threshold Management\nReduction of 150 hospital beds including sustainable improvement in managing demand, effective care management and workforce development. \n\nMental Health Acute Services\nReduction to 211 acute mental health inpatient beds including specialist dementias\n","Demand & Threshold Management\nReduction of 150 hospital beds including sustainable improvement in managing demand, effective care management and workforce development. \n\nMental Health Acute Services\nReduction to 211 acute mental health inpatient beds including specialist dementia","Threshold management approach identified within each locality. Operational in 25% localities. ESD plans assessed and 1st phase ESD system redesign commenced.        ","Reduction of 14 beds","Delayed Discharges &Threshold management programme in operation across 50% localities. 2nd Phase ESD programme commenced","Reduction of 20 beds","Delayed Discharges &Threshold management programme in operation across 75% localities. ","Delayed Discharges &Threshold management programme in operation across 100% localities. Reduce Beds by 15. ESD development progresses 1st phase ESD operational.","Reduction of 49 beds to make 83 beds total reduced in year","Delayed Discharges & and Threshold management programme in operation across 100% localities. .2nd Phase ESD operational ","Delayed Discharges & and Threshold management programme in operation across 100% localities. Reduce beds to total 30. 3rd & 4th Phase ESD programme in progress","Reduction of 5 beds","Delayed Discharges & and Threshold management programme in operation across 100% localities. ","Delayed Discharges & and Threshold management programme in operation across 100% localities. Reduce beds to total 75. 3rd Phase ESD  in place ","Delayed Discharges & Threshold management programme continues cross 100% localities. Reduce Beds to total 90. 4th Phase ESD in place.","Delayed Discharges &Threshold management programme continues across 100% localities. Reduce Beds to total 105","Reduction of 39 beds","Delayed Discharges & Threshold management programme continues across 100% localities. Reduce Beds to total 120","Reduce beds to total 150",{"$nulls":13},"20% reduction in hospital deaths","20% reduction in hospital deaths",null,"Commence training for nursing home staff","GSF implemented in 20% of practices. LCP extended to non cancer patients","Evaluate the impact on % hospital deaths. Triangulate with reducing SHMI work by Acute","1. 50% practices implementing GSF and LCP\n2. Training of cohort two complete\n3. 10% reduction in hospital deaths achieved","2012/13 CQUIN starting to show impact. Monitoring of hospital deaths. To reduce it by further 10%","Further 25% practices implement GSF and LCP","Hospital deaths reduced by 15% compared to 11/12 baseline","Most practices implement GSF. 20% reduction in hospital deaths achieved.",{"$nulls":22},"Medicines optimisation and management\nPerform within the annual prescribing budget ensuring cost effectiveness/quality prescribing and implementation of local and national guidelines with the reduction of waste\nRedesign of DVT Services\nReduce  A&E attendances & NEL admissions for DVT.Increase ambulatory care in primary care setting - 70% DVT managed in primary care","Medicines optimisation and management\nPerform within the annual prescribing budget ensuring cost effectiveness/quality prescribing and implementation of local and national guidelines with the reduction of waste\nRedesign of DVT Services\nReduce  A&E attendances & NEL admissions for DVT.Increase ambulatory care in primary care setting - 70% DVT managed in primary care","Medicines optimisation and management\nPerform within the annual prescribing budget ensuring cost effectiveness/quality prescribing and implementation of local and national guidelines with the reduction of waste\nRedesign of DVT Services\nReduce  A&E attendances & NEL admissions for DVT.Increase ambulatory care in primary care setting - 70% DVT managed in primary care","Reduce expenditure by £1500","Reduction in NEL activity commences","Reduce expenditure by £2100","NEL activity reduces by 10%","Reduce expenditure by £2200","NEL activity reduces by 20%","Reduce expenditure by £2200","NEL activity reduces by 35%","Reduce expenditure by £2000","reduce expenditure by £2000","reduce expenditure by £2000","reduce expenditure by £2155","reduce expenditure by £1500","reduce expenditure by £1500","Reduce expenditure by £2000","Reduce expenditure by £2070",{"$nulls":14},"Cost improvement programmes within providers contributing to Cluster QIPP target\nNHS Providers in Lancashire are being supported by commissioners in delivering their CIP targets in a variety of ways that transform the care being offered to patients.\nFor example the work around safety express within the acute setting will deliver on the Patient Safety NHS Outcome as will work around SHMI and HSMR. Provider plans are contributed to by commissioners but remain the responsibility of providers. \nProviders will see their income reduced by 4% per annum across Lancashire over the next three years equal to £184m. They assess that at least 30% of that amount will be delivered in transformational change. Some key examples are given - these will be monitored by individual organsations where they are an FT, but providers remain committed to working with commissioners on all QIPP savings required across Lancashire via the Lancashire Improving Outcomes Board."]
["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","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","2012-06-30","2012-06-30","2012-06-30","2012-09-30","2012-09-30","2012-09-30","2012-09-30","2012-12-31","2012-12-31","2012-12-31","2013-03-31","2013-03-31","2013-03-31","2013-03-31","2013-04-30","2013-06-30","2013-09-30","2013-12-31","2014-03-31","2014-04-30","2014-06-30","2014-06-30","2014-09-30","2014-09-30","2014-12-31","2014-12-31","2015-03-31","2015-03-31",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","2013-03-31","2013-06-30","2013-09-30","2013-12-31","2013-12-31","2014-03-31","2014-06-30","2014-09-30","2014-12-31","2015-03-31",{"$nulls":15},"2013-03-31","2014-03-31","2015-03-31","2012-06-30","2012-06-30","2012-09-30","2012-09-30","2012-12-31","2013-03-31","2013-03-31","2013-06-30","2013-09-30","2013-09-30","2013-12-31","2014-03-31","2014-06-30","2014-09-30","2014-09-30","2014-12-31","2015-03-31",{"$nulls":13},"2013-03-31","2014-03-31","2015-03-31","2012-06-30","2012-09-30","2012-12-31","2013-03-31","2013-04-30","2013-09-30","2013-12-31","2014-03-31",{"$nulls":22},"2013-03-31","2014-03-31","2015-03-31","2012-06-30","2012-07-31","2012-09-30","2012-09-30","2012-12-31","2012-12-31","2013-03-31","2013-03-31","2013-06-30","2013-09-30","2013-12-31","2014-03-31","2014-06-30","2014-09-30","2014-12-31","2015-03-31",{"$nulls":14},"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","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","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","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"]
[{"$nulls":9},"Recruitment process behind schedule. Estimated savings will start to be realised from Q3.","Baseline data is being collected to monitor progress.",null,null,"Recruitment procress behind schedule. Estimated savings will start to be realised from Q3.",null,null,"Following receipt of definitive guidance on document completion we have revised this milestone status.",null,null,null,"Following receipt of definitive guidance on document completion we have revised this milestone status.",{"$nulls":15},"Programmes aimed at reducing smoking in pregnancy, alcohol admissions and harm reduction due to drugs are progressing to plan. Data on management of atrial fibrillation for stroke prevention is being collected to establish progress. Work is also underway to spread these programmes in CCGs areas where they don't exist.\n\nThere has been a delay in recruiting a provider to initiate the falls prevention programmes. It is expected that the savings will start by 3rd quarter.",{"$nulls":4},"Risk profiling in more than 10% practices met however,  reduction in spells difficult to gauge due to delays in development of appropriate monitoring system. Work in progress to mitigate this and establish robust metrics.",{"$nulls":27},"All localities are making progress in addressing the 3 LTC principles. Risk profiling is being considered in those localities where it is currently unavailable and real positive steps are now being taken to implementation.\nThe LTC Operational group will meet again on 19th July. This group has made links with the Health and Well Being teams across the Lancashire footprint and work is now aligned with both the LTC work stream and the Acute Episodes of Care Pathways subgroup. Metrics and outcome measures are in development with assistance from AQuA and the local health economies.Links made with the Self management Advisory Group with AQuA and joint working arrangements  agreed to test self management theories and patient/carer experience .Programme support agreed and implementation on initiatives commenced across East Lancashire and BwD CCGs \n\nThe under 19’s asthma, diabetes and epilepsy North West  programme is now established  The work plan is in early development and clinicians across Lancashire have been involved in drawing together areas of work to take forward.\n\nThe dementia scheme is progress against plan.",{"$nulls":32},"Demand management  Group established, full programme approach in place. Forum convened to share practice across Lancashire.  Improvement  metrics under development. Programme support agreed and implementation on initiatives commenced across East Lancashire and BwD CCGs. Awaiting agreement for support from all 8 CCGs to determine next steps.",{"$nulls":32},"As previously reported all local End of Life strategies and Project Initiation Documents / Business Cases are being assessed and reviewed.  Cancer and End of Life Network now fully engaged and driving these projects.",{"$nulls":4},"Further work with CCGs is ongoing to assess progress on this scheme.  Also due to timeline lapse of data availability the progress reporting of this milestone has moved to July 2012.  This will enable better quality on progress of delivery. ",null,"Following receipt of definitive guidance on document completion we have revised this milestone status.",null,"Following receipt of definitive guidance on document completion we have revised this milestone status.",{"$nulls":23},"Work on the medicines optimisation scheme is continuing to progress against plan and being led by the Pharmacy Transformation Board.\n\nProgress on the DVT is being reviewed with CCGs.  In addition to this there is a time lag in the availability of the data.  Data for this scheme should be available for the next submission."]
["Milestone status\n",null,null,"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","Completed","Completed","Delayed - amber","Delayed - amber","In progress","In progress","Delayed - amber","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced",null,"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","Delayed - amber","In progress","In progress","In progress","In progress","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced",{"$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","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","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced",{"$nulls":13},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","In progress","In progress","In progress","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced",{"$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",null,null,"Completed","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","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced",{"$nulls":14},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",{"$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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["R e p o r t i n g      p e r i o d","Month 9","2011-12-31",{"$nulls":33},0,{"$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":33},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",{"$nulls":33},0,{"$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":33},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 11","2013-02-28",{"$nulls":33},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
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[null,"Month 2","2014-05-31",{"$nulls":33},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 6","2014-09-30",{"$nulls":33},0,{"$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":33},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","2014-12-31",{"$nulls":33},0,{"$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":33},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",{"$nulls":33},0,{"$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":33},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",{"$nulls":33},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
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["Number of CCGs who have completed this milestone"]
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["2012- 2013 Milestone Tracker",null,null,"QIPP Initiative 1\n\n\n",{"$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",{"$nulls":32},"QIPP Initiative 7\n\n\n"]
["QIPP Overview and finances"]
["SHA cluster:",null,"NHS North of England"]
["PCT Cluster :",null,"Merseyside"]
["Number of CCGs in cluster:"]
["Report for the month of:",null,"2012-06-30"]
["QIPP Challenge (£000s)",null,443021]
["FIMS Plan: Savings for CSR period (£000s)",null,457295]
["Yr 1 FIMS savings delivered (forecast outturn) 2011-12 (£000s)",null,137986]
["Yr 2 Plan FIMS savings for 2012-13 (£000s)",null,108448]
["Yr 3 Plan FIMS savings for 2013-14 (£000s)",null,110929]
["Yr 4 Plan FIMS savings for 2014-15 (£000s)",null,101620]
["Total savings\nyears 1-4 (£000's)\n(should equal savings for the CSR period (Cell C8))",null,458983.35072700004]
["Estimated value of centrally reported QIPP initiatives in remaining CSR period (£000's)\n(Should be <50% of years 2-4 (Cells C11:C13))",null,52676]
["QIPP Initiative Planning"]
["QIPP Initiative scale and title (this should be one of the 5-7 sub-programme area which will contribute to material savings in FIMS Categories)",null,null,"Scale",null,null,"Title","Urgent Care - Alcohol & Trauma",{"$nulls":28},"Scale",null,null,"Title","Urgent Care - All Urgent Care Schemes (inc Integrated front end) & Cancer",{"$nulls":28},"Scale",null,null,"Title","Urgent Care - Regular Attendees and CMS-DMS",{"$nulls":28},"Scale",null,null,"Title","Long Term Conditions - COPD ",{"$nulls":28},"Scale",null,null,"Title","Long Term Conditions - Dementia & Rehabilitation",{"$nulls":28},"Scale",null,null,"Title","Delivering High Quality Care -  Integrated Discharge & Medicines Management",{"$nulls":28},"Scale",null,null,"Title","Making Services Safer - Vascular Services"]
["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.",null,null,"Alcohol: \nMid Mersey: Development of Alcohol Liaison Nursing Service at WHHFT and STHK. Key Outcomes:\n1. 11% Reduction in Number of Admissions for Alcohol Related Harm Where the Patient is Admitted Through A&E and the Admission is Wholly Attributable to Alcohol  by April 2013 - 371 admissions \n2.  33% Reduction in Number of Admissions for Alcohol Related Harm For a Defined Cohort Where the Patient is Admitted Through A&E  by April 2013 (Tracking only)\n3.  50% Reduction in Number of Emergency Admissions for Alcohol Related Harm For a Defined Cohort  by April 2013 (Tracking only)\n4.  2% Reduction in the Rate of Admissions Per 100,000 for Alcohol Related Harm by April 2013 - Reduction of  51 admissions per 100,000\n\nNorth Mersey:  IMPLEMENTATION COMPLETE\ni. Redesign of acute alcohol based services starting at Aintree Foundation trust and also at Southport  with an agreed clinical pathway\nii. Access to alcohol nurse specialist 7 days per week at adult acute provider trusts\niii. Procure a new alcohol service in Liverpool\n\nOutcomes:\na)  To  reduce the rate of increase in AAF=1 admissions  by 15% by 2014/15.  This equates to a reduction in admissions against expected trajectory (3-year linear average) of 1,572 (10,380 to 8,808)\nc) Increased referrals to community based service (new service)\n\nTrauma\nCheshire & Merseyside - Major Trauma Units to be accredited by 16th March; Major Trauma Centre Collaborative to go live on 16th April; Q1 56 more head injured patients will be treated at MTCC than in previous year. Q2 16 more head injured patients will be treated at MTCC than in previously Q3 15 more head injured patients treated at MTCC than previously Q4 All patients suffering from major Trauma within a 45 minute travel time will receive all initial treatment within MTCC and be cared for within MCTN. Outcome: Improved survival rate over time from 11/12 baseline\n\n\n",null,null,"Mid Mersey: Reduction in AAF=1 Admissions = 123","Mid Mersey  - Reduction of 17 alcohol related admissions per 100,000","North Mersey   -reduction in growth in AAF=1 admissions  =175","Mid Mersey: Reduction in AAF=1 Admissions = 123","Reduction of 17 alcohol related admissions per 100,000","North Mersey   -reduction in growth in AAF=1 admissions  =175","Mid Mersey: Reduction in AAF=1 Admissions = 123","Reduction of 17 alcohol related admissions per 100,000","North Mersey   -reduction in growth in AAF=1 admissions  =175","Major Trauma Centre Collaborative fully operational across 2 receiving sites",{"$nulls":20},"All Urgent Care Schemes (inc Integrated Front End) North Mersey:     IMPLEMENTATION COMPLETE                                                                                                                                               a) A co-located community assessment unit will improve improved flow of patients either in step up or step down care                                                                                                                                                                               \n1.  Development of Integrated Front End for RLBUHT, UHA and SODGH:\n2. Increased efficiencies from existing community based services e.g. throughput, LOS, occupancy\n3. Reduction in overall system costs, net of targeted additional investment \n\nb)  Primary Care:  Introduction of an Enhanced GP Specification (IMPLEMENTATION COMPLETE)\n1. Increased access to primary care services, with 1 hour response for urgent calls, focus on in hours A&E attendances and ACS conditions\n2.  Roll out of the Urgent care Dashboard across Primary Care                                                                                                                                                                                                                                      \n                                                                                                                                                                                                                                                                     c) Communications and Marketing  (IMPLEMENTATION SEMI COMPLETED)\ni. Development of a North Mersey Marketing & Communications Strategy\nfor targeted comms/marketing\nii. Staff Education \n- Educating staff and public with regards to understanding and awareness\n of health services available to support urgent care.  Ensuring that patients get to\n the right place, first time.\n\nOutputs:\n\na)  To  reduce the rate of  growth in admissions  by 6 % by 2014/15.  This equates\nto a reduction in admissions against expected tracjectory (3-year linear average)\nof 7,347  (122,200 to 114,763)\n\nCancer\n1. Development of a Specialist Cancer Centre on the new Royal Liverpool Hospital site \n(in patient radiotherapy and chemotherapy services) \n2. Enhanced research capacity (symbolised by more research beds).\n3. Retention of the existing Clatterbridge site infrastructure to provide satellite radiotherapy, proton therapy, chemotherapy and out-patient service.\n4. Retention of the satellite radiotherapy service adjacent to the Walton centre\n5. Maintenance of CCO’s current range of existing network clinic arrangements.\n6. Timescales for development of the new build  - 2017, following completion of new RLH.",null,null,"Reduction in 620 non-elective admissions against trajectory","Reduction in 620 non-elective admissions against trajectory","Reduction in 620 non-elective admissions against trajectory","Reduction in 620 non-elective admissions against trajectory","Ensure MPs are regularly updated\nSchedule face to face updates to be agreed with each MP.","Agree sign off ","Produce Summary Report of findings ( ongoing throughout\nprocess) and identify gaps and issues ",{"$nulls":23},"Mid Mersey: To identify the number of patients who attend A&E 11+ more times p.a and develop solutions for pro-active management in conjunction with primary care, LAs and Trusts. Key Outcomes are: \n1.  20% Reduction in A&E Attendances for a Defined Cohort of Frequent Fliers (11 or More Type 1 Attendances During 2010/11) by March 2013. Total 732 Attendances\n2. 20% Reduction in Emergency Admissions for a Defined Cohort of Frequent Fliers (11 or More Type 1 Attendances During 2010/11) by March 2013. Total 332 admissions\n\nAs part of the national roll-out of 111, to develop CMS-DOS in Merseyside. Key outcome is:\n\n3.  20% Reduction in Emergency Admissions with a Zero Day Length of Stay by March 2015 Total 4,296 admissions \n\nNorth Mersey:    \n1. Initial Contact \ni. CMS DoS and 111\n-  Getting the patient to the right service first time\n-  Enables opening access of community based services to the wider public and referring clinician\n- Will inform future commissioning decisions through gap analysis reporting\nii. Non-conveyance to A&E\n-  Conveyance of patient to a suitable alternative community based service in agreement with a protocol – locally developed temporary arrangement as a precursor to 111 and CMS DoS implementation\niii. Frequent Flyers\n- Improved quality of care to the patient through proactive management and bespoke care packages\n- Reduction in inappropriate emergency ambulance conveyance will increase the number of emergency vehicles available to respond to more appropriate calls\n- Improved patient care arising from reduction in \"revolving door\" admissions and readmissions, better management of long-term conditions\n\nMetrics:  \na)  To  reduce the rate of  growth in admissions  for FF admissions by 27  % by 2014/15.  This equates to a reduction \nin admissions against expected tracjectory (3-year linear average) of 793  (2,927 to 2,134)\n\n\n",null,null,"Reduction of 244 of attendances (from 11+ cohort)","Reduction of 111  admissions  (from 11+ A&E attender cohort)","Reduction of 88 non-elective admissions against trajectory","Reduction of 244 of attendances (from 11+ cohort)","Reduction of 111  admissions  (from 11+ A&E attender cohort)","Reduction of 88 non-elective admissions against trajectory","Reduction of 244 of attendances (from 11+ cohort)","Reduction of 111  admissions  (from 11+ A&E attender cohort)","Reduction of 88 non-elective admissions against trajectory",{"$nulls":21},"COPD\nMid Mersey: Development of \"Care Closer to Home\" community services outreach team at WHHFT and STHK . Key Outcomes:\n1. 5% Reduction in COPD Emergency Admissions by March 2013 - 90 admissions\n2. 10% Reduction in COPD Readmissions in 7 Days by March 2013 - 12 readmissions \n3.  10% reduction in COPD Emergency Admissions with a Length of Stay < 1 Day by March 2013   - 24 admissions \n4.  Use care bundle with 100% of patients with COPD on  discharge = 458 patients \n5. 100% of  patients with COPD offered patient education and care =  458 patients \n6. Reduction in Number of Emergency COPD Admissions With a Length of Stay of  4 - 5 Days by March 2013 (Tracking only)\n7. Reduction in COPD Readmissions in 30 Days by March 2013 (Tracking only)\n\nNorth Mersey\nDevelopment of comprehensive service pathway to include:\n1. Optimisation of medication\n2. Rapid access to a clinician\n3. Single enhanced nursing team\n\nOverall, a reduction in non-elective admissions of 283 by 2014/15 (£455k) (based on 2111/12 FOT)",null,null,"Mid Mersey  - Use care bundle with 100% of patients with COPD  on discharge = 152","Mid Mersey  -100% of  patients with COPD offered patient education and care  = 152","Mid Mersey: Reduction in COPD Admissions = 30","Mid Mersey  -10% reduction in COPD readmissions in 7 days =4","Mid Mersey  -10% reduction in COPD Emergency Admissions with a Length of Stay < 1 Day = 8 admissions  ","North Mersey  -11%  reduction in NEL  activity  = 31","Mid Mersey  - Use care bundle with 100% of patients with COPD  on discharge = 152","Mid Mersey  -100% of  patients with COPD offered patient education and care  = 152","Mid Mersey: Reduction in COPD Admissions = 30","Mid Mersey  -10% reduction in COPD readmissions in 7 days =4"," Mid Mersey  -10% reduction in COPD Emergency Admissions with a Length of Stay < 1 Day = 8 admissions  ","North Mersey  -11%  reduction in NEL  activity  = 31","Mid Mersey  - Use care bundle with 100% of patients with COPD  on discharge = 152","Mid Mersey  -100% of  patients with COPD offered patient education and care  = 152","Mid Mersey: Reduction in COPD Admissions = 30","Mid Mersey  -10% reduction in COPD readmissions in 7 days =4","Mid Mersey  -10% reduction in COPD Emergency Admissions with a Length of Stay < 1 Day = 8 admissions  ","North Mersey  -11%  reduction in NEL  activity  = 31",{"$nulls":12},"Dementia\n• Early diagnosis and intervention for all\n• Improve the quality of care in general hospitals\n• Enable people to live well with dementia in care homes; \n• Reduce the use of antipsychotic medication\n• Provide appropriate support advice and signposting to carers of people with a dementia\n\nMetrics: \n\n1. 5% increase in number  of people with dementia on GP registers expressed  as % of estimated prevalence\n2 . Anti-dementia drug prescribing - TBC\n3. Reduction in antipsychotic drugs  - TBC\n3. 5% reduction in  occupied bed days for patients with a mental health diagnosis code anywhere in spell. Cost based on applying average excess bedday cost for this cohort = £201 (avoided admissions)\n4. 90% of patients aged 75 and over who have been screened following admission to hospital, using the dementia screening question and improved awareness and diagnosis of dementia, using risk assessment, in an acute hospital setting\n\nRehabilitation\nDevelopment of a hub and spoke model with recognised levels of rehabilitation service provision; Level 1 rehab fully commissioned. Level 2 rehab phase 1 & 2 implemented. Level 3 rehab for trauma fully implemented",null,null,"Reduce 1244 bed days (-£250,142)","Reduce 1244 bed days (-£250,142)","Reduce 1244 bed days (-£250,142)","All phase 2 trauma rehab patients to receive rehab prescription ",{"$nulls":26},"Integrated Discharge Mid Mersey: To develop an integrated discharge team at WHHFT and STHK. Key outcomes are:\n1.  5% Reduction in Bed Days for the Cohort of Patients who Currently Occupy a Hospital Bed  for 15-19 days (inclusive) by April 2013\n2.  10% Reduction in Bed Days for the Cohort of Patients who Currently Occupy a Hospital Bed  for 20 - 35 days  (inclusive) by April 2013\n3. 7% Reduction in Bed Days for the Cohort of Patients who Currently Occupy a Hospital Bed  for Over 35 days by April 2013\n4.  1.3 % Reduction in Hospital Readmissions Within 0-7 days by April 2013\n5.  7% reduciton in Number of Hospital Readmissions Within 7-28 days by April 2013\n6.  7% Reduction in The Number of Patients Being Admitted Directly to Long Term Care From an Acute Bed by April 2013\n\nOveral reduction in bed days (1,2 and 3)  = 19,301 (£1.574m).Total bed impact  = 53 beds (of which 30 beds as part of STHK TFA).\nReduction in re-admissions (4,5)  = 441 (£879k). Reduction in admissions direct to Long term care  =  49 \n                                                                                                                                                                                                                                        Mid Mersey:\nDischarge (QUALITY)\ni. To agree one agreed discharge protocol and patient notification letters to prevent potential delays in  discharge of patients deemed medically fit\n- Better informed patients of discharge options available\n\nMedicines Management\nThe Mid and North Mersey Medicines Management Boards' key objectives are:\n1.  Reduce the growth rate in prescribing costs (measured as Cost per APU) to less than 0.5% \n2.  All patients, regardless of where they live, have equal access to medicines by March 2013\n3.  Develop a Joint Formulary and associated Guidelines (linked to clinical pathways) agreed across all participating organisations by March 2013\n4.  100% of new drugs identified during the annual horizon scanning process are evaluated and recommended policy statements published\n5.  Develop effective shared care arrangements between the hospital trusts and primary care\n",null,null,"Reduction in occupied bed days = 4,825","Reduction in  re-admissions = 110","Reduction in admissions direct to long term care  = 12","Reduction in occupied bed days = 4,825","Reduction in  re-admissions = 110","Reduction in admissions direct to long term care  = 12","Reduction in occupied bed days = 4,825","Reduction in  re-admissions = 110","Reduction in admissions direct to long term care  = 12","Reduction in occupied bed days = 4,825","Reduction in  re-admissions = 110","Reduction in admissions direct to long term care  = 12","Reduction in expenditure  Q1 12/13 compared to Q1 11/12 = £2.34m","Reduction in expenditure  Q2 12/13 compared to Q2 11/12 = £2.34m","Reduction in expenditure  Q3 12/13 compared to Q3 11/12 = £2.34m","Reduction in expenditure  Q4 12/13 compared to Q4 11/12 = £2.34m",{"$nulls":14},"Vascular Services\nMortality following elective AAA surgery <3% \nStroke rate following referral for carotid endarterectomy <3% \nLimb loss following arterial intervention for critical ischaemia in salvageable limbs <5%  \nCarotid endarterectomy within 48h of decision to treat (where appropriate) 90%\nMortality following non-emergency major amputation <5% \n RTT <18 weeks\nTransfer delays for patients requiring carotid endarterectomy (90% within 1 day)                                                                               Surgery cancellations due to lack of postoperative care beds <5%"]
["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","2012-09-30","2012-09-30","2012-12-31","2012-12-31","2012-12-31","2013-03-31","2013-03-31","2013-03-31","2012-12-31",{"$nulls":20},"2013-03-31","2014-03-31","2015-03-31","2012-08-31","2012-11-30","2013-02-28","2013-05-31","2012-06-30","2012-09-30","2012-06-30",{"$nulls":23},"2013-03-31","2014-03-31","2015-03-31","2012-09-30","2012-09-30","2012-09-30","2012-12-31","2012-12-31","2012-12-31","2013-03-31","2013-03-31","2013-03-31",{"$nulls":21},"2013-03-31","2014-03-31","2015-03-31","2012-09-30","2012-09-30","2012-09-30","2012-09-30","2012-09-30","2012-09-30","2012-12-31","2012-12-31","2012-12-31","2012-12-31","2012-12-31","2012-12-31","2013-03-31","2013-03-31","2013-03-31","2013-03-31","2013-03-31","2013-03-31",{"$nulls":12},"2013-03-31","2014-03-31","2015-03-31","2012-09-30","2012-12-31","2013-03-31","2012-09-30",{"$nulls":26},"2013-03-31","2014-03-31","2015-03-31","2012-08-31","2012-08-31","2012-08-31","2012-11-30","2012-11-30","2012-11-30","2013-02-28","2013-02-28","2013-02-28","2013-05-31","2013-05-31","2013-05-31","2012-08-31","2012-11-30","2013-02-28","2013-05-31",{"$nulls":14},"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","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","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"]
[{"$nulls":39},"Due to timeline lapse of data availability the progress reporting of this milestone has moved to \"August\".  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to \"November\".  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to \"February\".  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to \"May\".  This will enable better quality on progress of delivery.",{"$nulls":128},"Due to timeline lapse of data availability the progress reporting of this milestone has moved to \"August\".  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to \"August\".  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to \"August\".  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to \"November\".  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to \"November\".  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to \"November\".  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to \"February\".  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to \"February\".  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to \"February\".  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to \"May\".  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to \"May\".  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to \"May\".  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to \"August\".  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to \"November\".  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to \"February\".  This will enable better quality on progress of delivery.","Due to timeline lapse of data availability the progress reporting of this milestone has moved to \"May\".  This will enable better quality on progress of delivery."]
["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","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",{"$nulls":20},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"In progress","In progress","Work not yet commenced","Work not yet commenced","Completed","Work not yet commenced","Completed",{"$nulls":23},"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","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced",{"$nulls":21},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"In progress","In progress","In progress","In progress","In progress","In progress","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced",{"$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,"In progress","Work not yet commenced","Work not yet commenced","In progress",{"$nulls":26},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"In progress","In progress","In progress","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","In progress","Work not yet commenced","Work not yet commenced","Work not yet commenced",{"$nulls":14},"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","2012-09-01","2012-09-01","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","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","2012-09-30","2012-09-30","2012-12-31","2012-12-31","2012-12-31","2013-03-31","2013-03-31","2013-03-31","2012-12-31",{"$nulls":19},0,null,null,null,"2012-06-30","2012-09-30","2012-12-31","2013-03-31","2012-06-30","2012-09-30","2012-06-30",{"$nulls":22},-8.1,null,null,null,"2012-09-30","2012-09-30","2012-09-30","2012-12-31","2012-12-31","2012-12-31","2013-03-31","2013-03-31","2013-03-31",{"$nulls":20},0,null,null,null,"2012-09-30","2012-09-30","2012-09-30","2012-09-30","2012-09-30","2012-09-30","2012-12-31","2012-12-31","2012-12-31","2012-12-31","2012-12-31","2012-12-31","2013-03-31","2013-03-31","2013-03-31","2013-03-31","2013-03-31","2013-03-31",{"$nulls":11},0,null,null,null,"2012-09-30","2012-12-31","2013-03-31","2012-09-30",{"$nulls":25},0,null,null,null,"2012-06-30","2012-06-30","2012-06-30","2012-09-30","2012-09-30","2012-09-30","2012-12-31","2012-12-31","2012-12-31","2013-03-31","2013-03-31","2013-03-31","2012-06-30","2012-09-30","2012-12-31","2013-03-31",{"$nulls":13},-32.4,{"$nulls":32},0]
[null,"Month 2","2012-05-31",null,null,null,"2012-09-30","2012-09-30","2012-09-30","2012-12-31","2012-12-31","2012-12-31","2013-03-31","2013-03-31","2013-03-31","2012-12-31",{"$nulls":19},0,null,null,null,"2012-06-30","2012-09-30","2012-12-31","2013-03-31","2012-06-30","2012-09-30","2012-06-30",{"$nulls":22},-8.1,null,null,null,"2012-09-30","2012-09-30","2012-09-30","2012-12-31","2012-12-31","2012-12-31","2013-03-31","2013-03-31","2013-03-31",{"$nulls":20},0,null,null,null,"2012-09-30","2012-09-30","2012-09-30","2012-09-30","2012-09-30","2012-09-30","2012-12-31","2012-12-31","2012-12-31","2012-12-31","2012-12-31","2012-12-31","2013-03-31","2013-03-31","2013-03-31","2013-03-31","2013-03-31","2013-03-31",{"$nulls":11},0,null,null,null,"2012-09-30","2012-12-31","2013-03-31","2012-09-30",{"$nulls":25},0,null,null,null,"2012-06-30","2012-06-30","2012-06-30","2012-09-30","2012-09-30","2012-09-30","2012-12-31","2012-12-31","2012-12-31","2013-03-31","2013-03-31","2013-03-31","2012-06-30","2012-09-30","2012-12-31","2013-03-31",{"$nulls":13},-32.4,{"$nulls":32},0]
[null,"Month 3","2012-06-30",null,null,null,"2012-09-30","2012-09-30","2012-09-30","2012-12-31","2012-12-31","2012-12-31","2013-03-31","2013-03-31","2013-03-31","2012-12-31",{"$nulls":19},0,null,null,null,"2012-08-31","2012-11-30","2013-02-28","2013-05-31","2012-06-30","2012-09-30","2012-06-30",{"$nulls":22},0,null,null,null,"2012-09-30","2012-09-30","2012-09-30","2012-12-31","2012-12-31","2012-12-31","2013-03-31","2013-03-31","2013-03-31",{"$nulls":20},0,null,null,null,"2012-09-30","2012-09-30","2012-09-30","2012-09-30","2012-09-30","2012-09-30","2012-12-31","2012-12-31","2012-12-31","2012-12-31","2012-12-31","2012-12-31","2013-03-31","2013-03-31","2013-03-31","2013-03-31","2013-03-31","2013-03-31",{"$nulls":11},0,null,null,null,"2012-09-30","2012-12-31","2013-03-31","2012-09-30",{"$nulls":25},0,null,null,null,"2012-08-31","2012-08-31","2012-08-31","2012-11-30","2012-11-30","2012-11-30","2013-02-28","2012-02-28","2013-02-28","2013-05-31","2013-05-31","2013-05-31","2012-08-31","2012-11-30","2013-02-28","2013-05-31",{"$nulls":13},-12.2,{"$nulls":32},0]
[null,"Month 4","2012-07-31",{"$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]
[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,{"$nulls":32},0]
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["2012- 2013 Milestone Tracker",null,null,"QIPP Initiative 1\n\n\n",{"$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",{"$nulls":32},"QIPP Initiative 7\n\n\n"]
["QIPP Overview and finances"]
["SHA cluster:"]
["PCT Cluster :"]
["Number of CCGs in cluster:"]
["Report for the month of:"]
["QIPP Challenge (£000s)"]
["FIMS Plan: Savings for CSR period (£000s)"]
["Yr 1 FIMS savings delivered (forecast outturn) 2011-12 (£000s)"]
["Yr 2 Plan FIMS savings for 2012-13 (£000s)"]
["Yr 3 Plan FIMS savings for 2013-14 (£000s)"]
["Yr 4 Plan FIMS savings for 2014-15 (£000s)"]
["Total savings\nyears 1-4 (should equal savings for the CSR period (Cell C8))",null,0]
["Estimated value of centrally reported QIPP initiatives in remaining CSR period\n(Should be <50% of years 2-4 (Cells C11:C13))",null,0]
["QIPP Initiative Planning"]
["QIPP Initiative scale and title (this should be one of the 5-7 sub-programme area which will contribute to material savings in FIMS Categories)",null,null,"Scale",null,null,"Title",{"$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",null,"Estimated savings 2013-14",null,"Estimated savings 2014-15",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13",null,"Estimated savings 2013-14",null,"Estimated savings 2014-15",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13",null,"Estimated savings 2013-14",null,"Estimated savings 2014-15",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13",null,"Estimated savings 2013-14",null,"Estimated savings 2014-15",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13",null,"Estimated savings 2013-14",null,"Estimated savings 2014-15",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13",null,"Estimated savings 2013-14",null,"Estimated savings 2014-15",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13",null,"Estimated savings 2013-14",null,"Estimated savings 2014-15",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13",null,"Estimated savings 2013-14",null,"Estimated savings 2014-15",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13",null,"Estimated savings 2013-14",null,"Estimated savings 2014-15",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13",null,"Estimated savings 2013-14",null,"Estimated savings 2014-15",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13",null,"Estimated savings 2013-14",null,"Estimated savings 2014-15",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13",null,"Estimated savings 2013-14",null,"Estimated savings 2014-15",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13",null,"Estimated savings 2013-14",null,"Estimated savings 2014-15",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13",null,"Estimated savings 2013-14",null,"Estimated savings 2014-15",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13",null,"Estimated savings 2013-14",null,"Estimated savings 2014-15",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13",null,"Estimated savings 2013-14",null,"Estimated savings 2014-15",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13",null,"Estimated savings 2013-14",null,"Estimated savings 2014-15",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13",null,"Estimated savings 2013-14",null,"Estimated savings 2014-15",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13",null,"Estimated savings 2013-14",null,"Estimated savings 2014-15",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13",null,"Estimated savings 2013-14",null,"Estimated savings 2014-15",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13",null,"Estimated savings 2013-14",null,"Estimated savings 2014-15",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13",null,"Estimated savings 2013-14",null,"Estimated savings 2014-15",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13",null,"Estimated savings 2013-14",null,"Estimated savings 2014-15",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13",null,"Estimated savings 2013-14",null,"Estimated savings 2014-15",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13",null,"Estimated savings 2013-14",null,"Estimated savings 2014-15",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13",null,"Estimated savings 2013-14",null,"Estimated savings 2014-15",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13",null,"Estimated savings 2013-14",null,"Estimated savings 2014-15",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13",null,"Estimated savings 2013-14",null,"Estimated savings 2014-15"]
["Totals of planned savings from this initiative\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 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",{"$nulls":32},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",{"$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 10","2013-01-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
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[null,"Month 12","2013-03-31",{"$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]
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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,{"$nulls":32},0]
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[null,"Month 9","2014-12-31",{"$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]
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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 (should equal savings for the CSR period (Cell C8))",null,0]
["Estimated value of centrally reported QIPP initiatives in remaining CSR period\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",null,"Estimated savings 2013-14",null,"Estimated savings 2014-15",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13",null,"Estimated savings 2013-14",null,"Estimated savings 2014-15",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13",null,"Estimated savings 2013-14",null,"Estimated savings 2014-15",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13",null,"Estimated savings 2013-14",null,"Estimated savings 2014-15",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13",null,"Estimated savings 2013-14",null,"Estimated savings 2014-15",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13",null,"Estimated savings 2013-14",null,"Estimated savings 2014-15",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13",null,"Estimated savings 2013-14",null,"Estimated savings 2014-15",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13",null,"Estimated savings 2013-14",null,"Estimated savings 2014-15",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13",null,"Estimated savings 2013-14",null,"Estimated savings 2014-15",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13",null,"Estimated savings 2013-14",null,"Estimated savings 2014-15",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13",null,"Estimated savings 2013-14",null,"Estimated savings 2014-15",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13",null,"Estimated savings 2013-14",null,"Estimated savings 2014-15",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13",null,"Estimated savings 2013-14",null,"Estimated savings 2014-15",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13",null,"Estimated savings 2013-14",null,"Estimated savings 2014-15",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13",null,"Estimated savings 2013-14",null,"Estimated savings 2014-15",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13",null,"Estimated savings 2013-14",null,"Estimated savings 2014-15",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13",null,"Estimated savings 2013-14",null,"Estimated savings 2014-15",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13",null,"Estimated savings 2013-14",null,"Estimated savings 2014-15",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13",null,"Estimated savings 2013-14",null,"Estimated savings 2014-15",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13",null,"Estimated savings 2013-14",null,"Estimated savings 2014-15",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13",null,"Estimated savings 2013-14",null,"Estimated savings 2014-15",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13",null,"Estimated savings 2013-14",null,"Estimated savings 2014-15",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13",null,"Estimated savings 2013-14",null,"Estimated savings 2014-15",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13",null,"Estimated savings 2013-14",null,"Estimated savings 2014-15",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13",null,"Estimated savings 2013-14",null,"Estimated savings 2014-15",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13",null,"Estimated savings 2013-14",null,"Estimated savings 2014-15",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13",null,"Estimated savings 2013-14",null,"Estimated savings 2014-15",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13",null,"Estimated savings 2013-14",null,"Estimated savings 2014-15"]
["Totals of planned savings from this initiative\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"]}