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{"sheet":"SummaryReformMilestonesM&E EM","index":0,"n_rows":21,"n_cols":12,"rows_kept":21,"cut":false,"hidden":false,"merged":[[3,11,4,11],[17,0,18,1],[20,0,20,4],[0,0,0,11],[2,0,2,1],[2,2,2,4],[2,5,2,11],[1,0,1,4],[1,5,1,11],[5,0,6,1],[6,2,6,4],[3,5,4,5],[3,8,4,8],[3,9,4,9],[3,10,4,10],[19,0,19,4],[3,6,4,6],[9,0,10,1],[10,2,10,4],[11,0,12,1],[12,2,12,4],[3,0,4,1],[18,2,18,4],[13,0,14,1],[14,2,14,4],[15,0,16,1],[3,7,4,7],[16,2,16,4],[7,0,8,1],[8,2,8,4],[3,2,3,4]],"flags":["formulas_cached_only"]}
["NHS Midlands and East: - East Midlands Area\nPCT cluster RAG ratings for progress against QIPP initiatives - 2012-13"]
["For SHA USE\nSummary commentry on PCT clusters\nSummary commentry for SHA cluster"]
["Report for the month of:",null,"Date",null,null,"PCT Clusters"]
["Domains",null,"Totals for RAG Rating",null,null,"Derbyshire","Leicestershire","Lincolnshire","Northhamptonshire","Nottinghamshire","PCT cluster 6","PCT cluster 7"]
[null,null,"Red","Amber","Green"]
["Initiative 1",null,0,0,5,"Green","Green","Green","Green","Green","RAG Rating","RAG Rating"]
[null,null,"Narrative",null,null,"Programme/initiative progressing in line with schedule. \nEarly forecast based on M2 financials indicates no significant issues with full QIPP delivery expected.  \nUNIFY for M2 indicates elective activity at or below plan for County PCT. Over performance in referrals, outpatient and daycases for the City are being investigated by the SD CCG. Identified issues will be addressed/mitigated. \n  ",0,"Milestones and finance green. Activity showing off plan but mitigated as follows: • Changes within the 12/13 contracts specify non payment of certain procedures as day cases e.g. Ophthalmology, wet ARMD – will be paid as outpatient procedure. Technical issues regarding system set-up have prevented implementation to date , but when resolved will be back dated financially to 1st April 2012 – this issue also pertains to other areas of contracted coding changes mentioned in other domains.\n• Similarly, changes to coding regarding Right Care will lead to reduced day cases and increased outpatients – yet to be implemented but backdated to 1st April.\n• ULHT phased plan used for 12/13 contract recently discovered as incorrectly reflecting bank holidays, which in itself had major impact on phased activity for April to June – up to 10% for elective activity. Re-profiling will impact favourably on forecast outturn for admissions and out patients 12/13.\n• Small backlog remains of patients that ULHT are trying to clear with extra sessions (both admitted and non-admitted) to ensure sustainable waiting time targets. When cleared, impact will be noticeable.\n","All Milestones are on track and the Implementation Plan has been agreed ahead of plan.","Level of confidence in the overall programme of work for Community services is good.",0,0]
["Initiative 2",null,0,1,4,"Green","Green","Green","Amber","Green","RAG Rating","RAG Rating"]
[null,null,"Narrative",null,null,"Programme/initiative progressing in line with schedule. \nEarly forecast based on M2 financials indicates no significant issues with full QIPP delivery expected.  \nUNIFY for M2 indicates non elective activity at or below plan for City. Over performance in on elective admissions for County are being investigated by the 4 CCGs. Identified issues will be addressed/mitigated. ","The current status of this programme is Green as progressing to schedule. There are currently no foreseen issues relating to work which has commenced.","Milestones and finance on track. Activity showing off plan. However, maternity admissions showing 26% over plan which is clearly incorrect and being investigated currently. Also providers coding at higher price  - system to be put in place and back dated.\n• Peterborough – A&E triage implemented but admissions increasing – currently under investigation.\n• ULHT admissions through A&E increasing on all sites (Grantham 16.9% up year on year despite 3.1% reduced attendances, Pilgrim 10.7%increase year on year) – currently the subject of contracting discussions.\n• All CCGs have projects to support reduction of admissions – those implemented in 11/12 are working well, those implemented 12/13 are in their infancy and milestones reported as ‘ in progress’ with impact will becoming clearer in second quarter. The Lincolnshire Urgent Care Network was established in June and will provide strategic vision and direction\n","Projects and financials are on track but activity is of concern. This is being investigated. When comparing to M1 last year, this could be attributed to the positive effects of RTT improvement last year. ","Mental Health Programmes delivery remains on target - financial target for this programme is on plan on month 2 information.",0,0]
["Initiative 3",null,0,2,3,"Green","Green","Green","Amber","Amber","RAG Rating","RAG Rating"]
[null,null,"Narrative",null,null,"Programme/initiative progressing in line with schedule. \nEarly forecast based on M2 financials indicates no significant issues with full QIPP delivery expected.  \nUNIFY for M2 indicates elective activity at or below plan for County PCT. Over performance in referrals, outpatient and daycases for the City are being investigated by the SD CCG. Identified issues will be addressed/mitigated. ","The current status of this programme is Green as progressing to schedule. There are currently no foreseen issues relating to work which has commenced.","Milestones and finance on track. Activity green (April). Contracts agreed non-payment above threshold for 1st to follow up ratio in top 5 specialties that failed CQUINS in 11/12 – still coding as previously at present, which overstates Follow up numbers. CCG/ contracting team to audit, apply and back date. ","All projects on target. Financial is working to plan, however activity is red against plan and previous year. Issues with A&E in particular are being addressed and new schemes, e.g. Urgent Care Centres, have been included which will alleviate these issues. Note that A&E plan was set incorrectly as the effect of Corby UCC was distributed evenly across the year instead of allowing for opening date and build up. A&E will continue to be Red until opening in October and likely to continue over plan until December at least.","The health community continues to focus on this programme of work to ensure its delivery to minimise the impact of patient demand A&E. The health community is experiencing an increse in non-elective work and is currently undertaking analysis to understand the variance against plan.",0,0]
["Initiative 4",null,0,0,5,"Green","Green","Green","Green","Green","RAG Rating","RAG Rating"]
[null,null,"Narrative",null,null,"Programme/initiative progressing in line with schedule. \nAs comments for elective / non elective activity.     ","The current status of this programme is Green as progressing to schedule. There are currently no foreseen issues relating to work which has commenced.",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,"QIPP Programme/initiative progressing in line with schedule. \n2% non recurrent being deployed to support medicines management programmes within CCGs. \nNo prescribing activity data available for 2012/13. ","The current status of this programme is Green as progressing to schedule. There are currently no foreseen issues relating to work which has commenced.","Budgets reduced in line with plan. Current performance shows better than plan.","Projects are all on track. There are no known issues regarding activity or financials","Overall programme remains on target.",0,0]
["Initiative 6",null,0,0,3,"Green","RAG Rating","Green","RAG Rating","Green","RAG Rating","RAG Rating"]
[null,null,"Narrative",null,null,"Programme/initiative progressing in line with schedule. \nIndividual patient programme progressing in line with plan and planned savings to date have been achieved. \n",0,"Our Prescribing QIPP Information Pack 2012/13 detailing all QIPP opportunities and detailing productivity savings by practice and CCG was issued in early May 2012. Since then the Prescribing and Medicines Optimisation Team have been working with CCGs, locality GP groups and individual practices to secure agreements around prescribing changes for this year.  This work is ongoing. Our implementation team of technicians are prioritising rosuvastatin switch and ezetimibe review across the county. This work is already underway. The potential saving from rosuvastatin switch alone is estimated at £1.7Mpa.",0,"Impact of implementation of prescribing changes/best practice is demonstrated through financial position month 2.",0,0]
["Initiative 7",null,0,0,2,"Green","RAG Rating","Green","RAG Rating","RAG Rating","RAG Rating","RAG Rating"]
[null,null,"Narrative",null,null,"The overall green rating is on the basis that completion of 21st century healthcare consultation will not negatively impact on the overall programme. \nOverall programme/initiative progressing in line with schedule. \nCCGs accessing 2% non recurrent monies to support this programme. \nFinancial savings associated with community contracts is on plan to date. \nThis programme did not identify activity savings against this initiative for 2012/13.",0,"CCG commissioners are working through the joint commissioning board to deliver the commissioning intentions.          Agreement has been achieved to progress the restructure of community LD services.\nAgreement to progress annual health check work streams and improve reporting to CCGs has also been achieved.                           Utilisation of step down beds now at 100%.",0,0,0]
["SHA narrative on PCT cluster progress",{"$nulls":4},"Overall the cluster is on track for milestones, finance and activity and there is a high level of confidence around ability to deliver","Overall  the cluster is showing green milestones and initiatives and  month 2 finance figures are on track. Hiowever, comments lack detail and the tracker is temporarirly showing less than 50% of savings  - this is being addressed. Activity is also showing a general downturn for the start of the year (mostly red). The reasons for this are unclear and this is being investigated by the cluster . The rating is therefore red for this month.","Overall the cluster is on track with milestones and finance. However, activity is largely red (May data) with electives and non-electives showing a worsening trend. Although mitigation has been provided this will need to be reviewed in more detail with the cluster over the next month and activity improvements will need to be monitored","Finance and milestones are on track for the cluster to-date, however the amber rating relates to concerns over activity which are currently being investigated. Additional milestones have been added through to 14/15 although these are largely related to non-elective","Individual milestones are green  and finance is almost on plan (Nottm City £188k off plan). However, the latest submission does not include FIMS at 50% of CSR period. This needs clarification and revision prior to the next submission. There are also some concerns around activity, particularly in non-electives which is currently being analysed. Referrals, O/P and day case are also showing a worsening trend which will need to be closely monitored and understood in relation to QIPP"]
["Overall RAG rating for QIPP programme\nTo be completed by PCT cluster and moderated by their SHA cluster",{"$nulls":4},"Green","Red","Amber","Amber","Red","RAG Rating","RAG Rating"]

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["2012- 2013 Milestone Tracker",null,null,"Acute Contracts (Elective)\n\n\n",{"$nulls":32},"Acute Contracts (Non Elective)\n\n\n",{"$nulls":32},"Acute Contracts (Outpatients)\n\n\n",{"$nulls":32},"Acute contracts (other)\n\n\n",{"$nulls":32},"Primary Care Prescribing\n\n\n",{"$nulls":32},"Mental Health & Learning Disabilities Contracts\n\n\n",{"$nulls":32},"Community Contracts\n\n\n"]
["QIPP Overview and finances"]
["SHA cluster:",null,"NHS Midlands and East"]
["PCT Cluster :",null,"Derbyshire"]
["Number of CCGs in cluster:",null,4]
["Report for the month of:"]
["QIPP Challenge (£000s)",null,198711]
["FIMS Plan: Savings for CSR period (£000s)",null,293466]
["Yr 1 FIMS savings delivered (forecast outturn) 2011-12 (£000s)",null,94805]
["Yr 2 Plan FIMS savings for 2012-13 (£000s)",null,84511]
["Yr 3 Plan FIMS savings for 2013-14 (£000s)",null,58075]
["Yr 4 Plan FIMS savings for 2014-15 (£000s)",null,56075]
["Total savings\nyears 1-4 (£000's)\n(should equal savings for the CSR period (Cell C8))",null,293466]
["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,139380]
["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","Tackling unwarranted variation for elective care and reforming primary care",{"$nulls":28},"Scale","PCT cluster",null,"Title","Tackling unwarranted variation for non elective care and improving urgent care",{"$nulls":28},"Scale","PCT cluster",null,"Title","Tackling unwarranted variation for elective care (outpatients)",{"$nulls":28},"Scale","PCT cluster",null,"Title","Tackling unwarranted variation for elective care (other)",{"$nulls":28},"Scale","PCT cluster",null,"Title","Tackling unwarranted variation for primary care prescribing",{"$nulls":28},"Scale","PCT cluster",null,"Title","Improving mental health and learning disabilities",{"$nulls":28},"Scale","PCT cluster",null,"Title","Integrated 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 (Elective)","Estimated savings\n2012-13 (£000's)",15437,"Estimated savings 2013-14 (£000's)",9223,"Estimated savings 2014-15 (£000's)",8587,"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)",13540,"Estimated savings 2013-14 (£000's)",8949,"Estimated savings 2014-15 (£000's)",8560,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings","Acute Contracts (Outpatients)","Estimated savings\n2012-13 (£000's)",8151,"Estimated savings 2013-14 (£000's)",6171,"Estimated savings 2014-15 (£000's)",6091,"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 (Other)","Estimated savings\n2012-13 (£000's)",6055,"Estimated savings 2013-14 (£000's)",4330,"Estimated savings 2014-15 (£000's)",4221,"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)",4706,"Estimated savings 2013-14 (£000's)",2786,"Estimated savings 2014-15 (£000's)",2587,"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)",5411,"Estimated savings 2013-14 (£000's)",3465,"Estimated savings 2014-15 (£000's)",3288,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings","Community Contracts","Estimated savings\n2012-13 (£000's)",7048,"Estimated savings 2013-14 (£000's)",5414,"Estimated savings 2014-15 (£000's)",5360,"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",{"$nulls":4},"FIMS savings\n2012-13",15437,"FIMS savings\n2013-14",9223,"FIMS savings\n2014-15",8587,"Total for CSR period",33247,{"$nulls":25},"FIMS savings\n2012-13",13540,"FIMS savings\n2013-14",8949,"FIMS savings\n2014-15",8560,"Total for CSR period",31049,{"$nulls":25},"FIMS savings\n2012-13",8151,"FIMS savings\n2013-14",6171,"FIMS savings\n2014-15",6091,"Total for CSR period",20413,{"$nulls":25},"FIMS savings\n2012-13",6055,"FIMS savings\n2013-14",4330,"FIMS savings\n2014-15",4221,"Total for CSR period",14606,{"$nulls":25},"FIMS savings\n2012-13",4706,"FIMS savings\n2013-14",2786,"FIMS savings\n2014-15",2587,"Total for CSR period",10079,{"$nulls":25},"FIMS savings\n2012-13",5411,"FIMS savings\n2013-14",3465,"FIMS savings\n2014-15",3288,"Total for CSR period",12164,{"$nulls":25},"FIMS savings\n2012-13",7048,"FIMS savings\n2013-14",5414,"FIMS savings\n2014-15",5360,"Total for CSR period",17822]
["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 14-15","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.",{"$nulls":4},"Total number of FFCEs increase by 1268 / 0.9% over 3 year period, well below antcipated growth levels.","CCGs agree practice 2012/13 targets that support achievement of annual CCG target to reduce variation in elective care. Achievement of targets to be reviewed on a quarterly basis and recovery plans agreed with practices not achieving targets. ","Each CCG to use local spend / outcome analysis (and/or NHS Atlas) to identify 4 programme areas in which to reduce variation in 2013/14.","Engagement with primary care stakeholders to commence development of future models of primary care that improve all aspects of care","Primary and seconday care clinicians (e.g. clinical improvement groups) hold event to agree 2013/14 pathway changes, based on best clinical evidence, to reduce variation identified through outcomes / spend analysis and the NHS Atlas. \n","CCGs, practices and cluster direct commissioning team agree model for high quality, consistent and proactive primary care improve all aspects of care","Detailed plans in place to deliver 2013/14 pathway improvements to support reduced variation. ","Productive practice programme commenced in 60% of practices within North Derbyshire CCG.","Detailed 2013/14 implementation plan in place to achieve agreed model for high quality, consistent and proactive primary care to improve all aspects of care","CCGs achieve 2012/13 annual target to reduce variation in elective care. ","CCGs agree practice 2013/14 targets that support achievement of annual CCG target to reduce variation in elective care. Achievement of targets to be reviewed on a quarterly basis and recovery plans agreed with practices not achieving targets. ","Commence implementation of detailed 2013/14 implementation plan to reform primary care. To include productive practice dependent on favourable evaluation from North Derbyshire 2012/13 programme.","Each CCG to use local spend / outcome analysis (and/or NHS Atlas) to identify 4 programme areas in which to reduce variation in 2014/15. ","Primary and seconday care clinicians (e.g. clinical improvement groups) hold event to agree 2014/15 pathway changes, based on best clinical evidence, to reduce variation identified through outcomes / spend analysis and the NHS Atlas. ","Detailed plans in place to deliver 2014/15 pathway improvements to support reduced variation. ","Detailed 2014/15 implementation plan in place to achieve agreed model for high quality, consistent and proactive primary care","CCGs achieve 2013/14 annual target to reduce variation in elective care. ","CCGs agree practice 2014/15 targets that support achievement of annual CCG target to reduce variation in elective care. Achievement of targets to be reviewed on a quarterly basis and recovery plans agreed with practices not achieving targets. ","Commence implementation of detailed 2014/15 implementation plan to reform primary care. To include productive practice dependent on favourable evaluation from North Derbyshire 2012/13 programme. ","Each CCG to use local spend / outcome analysis (and/or NHS Atlas) to identify 4 programme areas in which to reduce variation in 2015/16. ","Primary and seconday care clinicians (e.g. clinical improvement groups) hold event to agree 2015/16 pathway changes, based on best clinical evidence, to reduce variation identified through outcomes / spend analysis and the NHS Atlas. ","Detailed plans in place to deliver 2015/16 pathway improvements to support reduced variation. ","Detailed 2015/16 implementation plan in place to achieve agreed model for high quality, consistent and proactive primary care","CCGs achieve 2014/15 annual target to reduce variation in elective care. ",{"$nulls":6},"Early indications of activity vs plan in the City is an issue which is being addressed as described below.  ",null,null,"Non-Elective FFCEs only increase by 2329 over 3 years, which is 2.2% of total, and below antcipated growth levels.","CCGs agree practice 2012/13 targets that support achievement of annual CCG target to reduce variation in non elective care. Achievement of targets to be reviewed on a quarterly basis and recovery plans agreed with practices not achieving targets. ","SD CCG / DHFT implemented fast track to CDU for 6 clinical pathways. ","Roll out D-Dimer complete","Finalise single Derbyshire detailed proposal for urgent care. ","Single point of access in place in North Derbyshire and South Derbyshire","Proactive case management in place in Erewash CCG for patients living with LTC","CCGs to agree model for proactive case management underpinned by reform of primary care","Detailed 2013/14 implementation plan for urgent care in place based on outcome of consultation.","Complete full roll out of 111","CCGs agree practice 2013/14 targets that support achievement of annual CCG target to reduce variation in non elective care.\n","Commence implementation of detailed plan for urgent care in 2013/14. ","Detailed 2014/15 implementation plan for urgent care in place ","CCGs achieve 2013/14 annual target to reduce variation in non elective care. ","CCGs agree practice 2014/15 targets that support achievement of annual CCG target to reduce variation in non elective care.\n","Commence implementation of detailed plan for urgent care in 2014/15. ","Detailed 2015/16 implementation plan for urgent care in place","CCGs achieve 2014/15 annual target to reduce variation in non elective care. ",{"$nulls":12},"Early indications of activity vs plan in the County is an issue which is being addressed as described below.  ",null,null,"First outpatients will only increase by 0.7% / 1641 over 3 years to 247,229, generating savings due to savings below anticipated growth levels.","CCGs agree practice 2012/13 targets that support achievement of annual CCG target to reduce variation in outpatients. Achievement of targets to be reviewed on a quarterly basis and recovery plans agreed with practices not achieving targets. ","Each CCG to use local spend / outcome analysis (and/or NHS Atlas) to identify 4 programme areas in which to reduce variation in 2013/14. ","Primary and seconday care clinicians (e.g. clinical improvement groups) hold event to agree 2013/14 pathway changes, based on best clinical evidence, to reduce variation identified through outcomes / spend analysis and the NHS Atlas. ","Detailed plans in place to deliver 2013/14 pathway improvements to support reduced variation. ","CCGs achieve 2012/13 annual target to reduce variation in elective care. ","CCGs agree practice 2013/14 targets that support achievement of annual CCG target to reduce variation in other acute contracts care. Achievement of targets to be reviewed on a quarterly basis and recovery plans agreed with practices not achieving targets. ","Each CCG to use local spend / outcome analysis (and/or NHS Atlas) to identify 4 programme areas in which to reduce variation in 2014/15. ","Primary and seconday care clinicians (e.g. clinical improvement groups) hold event to agree 2014/15 pathway changes, based on best clinical evidence, to reduce variation identified through outcomes / spend analysis and the NHS Atlas. ","Detailed plans in place to deliver 2014/15 pathway improvements to support reduced variation. ","CCGs achieve 2013/14 annual target to reduce variation in elective care. ","CCGs agree practice 2014/15 targets that support achievement of annual CCG target to reduce variation in other acute contracts care. Achievement of targets to be reviewed on a quarterly basis and recovery plans agreed with practices not achieving targets. ","Each CCG to use local spend / outcome analysis (and/or NHS Atlas) to identify 4 programme areas in which to reduce variation in 2015/16. ","Primary and seconday care clinicians (e.g. clinical improvement groups) hold event to agree 2015/16 pathway changes, based on best clinical evidence, to reduce variation identified through outcomes / spend analysis and the NHS Atlas. ","Detailed plans in place to deliver 2015/16 pathway improvements to support reduced variation. ","CCGs achieve 2014/15 annual target to reduce variation in elective care. ",{"$nulls":14},"Early indications of activity vs plan in the City is an issue which is being addressed as described below.  \n",null,null,"Total number of FFCEs increase by 1268 / 0.9% over 3 year period, well below antcipated growth levels.","CCGs agree practice 2012/13 targets that support achievement of annual CCG target to reduce variation in other acute contracts care. Achievement of targets to be reviewed on a quarterly basis and recovery plans agreed with practices not achieving targets. ","Each CCG to use local spend / outcome analysis (and/or NHS Atlas) to identify 4 programme areas in which to reduce variation in 2013/14.","Primary and seconday care clinicians (e.g. clinical improvement groups) hold event to agree 2013/14 pathway changes, based on best clinical evidence, to reduce variation identified through outcomes / spend analysis and the NHS Atlas. ","Detailed plans in place to deliver 2013/14 pathway improvements to support reduced variation. ","CCGs achieve 2012/13 annual target to reduce variation in other acute care.","CCGs agree practice 2013/14 targets that support achievement of annual CCG target to reduce variation in other acute contract spend. Achievement of targets to be reviewed on a quarterly basis and recovery plans agreed with practices not achieving targets. ","Each CCG to use local spend / outcome analysis (and/or NHS Atlas) to identify 4 programme areas in which to reduce variation in 2014/15. ","Primary and seconday care clinicians (e.g. clinical improvement groups) hold event to agree 2014/15 pathway changes, based on best clinical evidence, to reduce variation identified through outcomes / spend analysis and the NHS Atlas. ","Detailed plans in place to deliver 2013/14 pathway improvements to support reduced variation. ","CCGs achieve 2013/14 annual target to reduce variation in other acute contract spend.","CCGs agree practice 2014/15 targets that support achievement of annual CCG target to reduce variation in other acute contract spend. Achievement of targets to be reviewed on a quarterly basis and recovery plans agreed with practices not achieving targets. ","Each CCG to use local spend / outcome analysis (and/or NHS Atlas) to identify 4 programme areas in which to reduce variation in 2015/16. ","Primary and seconday care clinicians (e.g. clinical improvement groups) hold event to agree 2015/16 pathway changes, based on best clinical evidence, to reduce variation identified through outcomes / spend analysis and the NHS Atlas. ","Detailed plans in place to deliver 2015/16 pathway improvements to support reduced variation. ","CCGs achieve 2014/15 annual target to reduce variation in other acute contract spend.",{"$nulls":14},"Issues and risks associated with activity as described for elective, non elective and outpatient programmes. ",null,null,"Reduction in GP Prescribing costs by £5,982,000 over 3 year period (excluding growth)","CCGs agree practice 2012/13 targets that support achievement of annual CCG target to reduce variation in prescribing. Achievement of targets to be reviewed on a quarterly basis and recovery plans agreed with practices not achieving targets.  ","CCG review secondary care presribing performance and agree action plans where above agreed / affordable plans. ","CCGs to idenitfy practice targets for reducing variation in prescribing in 2013/14.","CCGs achieve 2012/13 annual target to reduce variation in prescribing.","CCGs agree practice 2013/14 targets that support achievement of annual CCG target to reduce variation in prescribing. Achievement of targets to be reviewed on a quarterly basis and recovery plans agreed with practices not achieving targets. ","CCG review secondary care precribing performance and agree action plans where above agreed / affordable plans. ","CCGs to idenitfy practice targets for reducing variation in prescribing in 2014/15.","CCGs achieve 2013/14 annual target to reduce variation in prescribing.","CCGs agree practice 2014/15 targets that support achievement of annual CCG target to reduce variation in prescribing. Achievement of targets to be reviewed on a quarterly basis and recovery plans agreed with practices not achieving targets. ","CCG review secondary care prescribing performance and agree action plans where above agreed / affordable plans. ","CCGs to idenitfy practice targets for reducing variation in prescribing in 2015/16.","CCGs achieve 2014/15 annual target to reduce variation in prescribing. ",{"$nulls":17},"None to report. ",null,null,"Reduction of MH independent contracts by £3,644,000 over 3 year period","Complete snapshot exercise to forecast expected date of discharge for current patient caseload and produce quarterly plan for 2012/13. \n\nCommence implementation of 2012/13 individual patient placement programme","Achieve forecast number of patients repatriated to Derbyshire by the end of quarter  1 2012/13","System wide strategy agreed which responds to 'no health without mental health' and programme budgetting intelligence","Achieve forecast number of patients repatriated to Derbyshire by the end of quarter  2 2012/13","Detailed implementation plans in place to improve quality and value in MH priority areas during 2013/14.","Achieve forecast number of patients repatriated to Derbyshire by the end of quarter  3 2012/13","Achieve forecast number of patients repatriated to Derbyshire by the end of quarter  4 2012/13","Commence implementation of  2013/14 plan to improve quality and value in mental health\n\nComplete snapshot exercise to forecast expected date of discharge for current patient caseload and produce quarterly plan for 2013/14.","Achieve forecast number of patients repatriated to Derbyshire by the end of quarter 1 2013/14","Achieve forecast number of patients repatriated to Derbyshire by the end of quarter 2 2013/14","Achieve forecast number of patients repatriated to Derbyshire by the end of quarter 3 2013/14","Detailed implementation plans in place to improve quality and value in MH priority areas during 2014/15.","Achieve forecast number of patients repatriated to Derbyshire by the end of quarter 4 2013/14","Commence implementation of  2014/15 plan to improve quality and value in mental health\n\nComplete snapshot exercise to forecast expected date of discharge for current patient caseload and produce quarterly plan for 2014/15","Achieve forecast number of patients repatriated to Derbyshire by the end of quarter  1 2014/15","Achieve forecast number of patients repatriated to Derbyshire by the end of quarter  2 2014/15","Achieve forecast number of patients repatriated to Derbyshire by the end of quarter  3 2014/15","Detailed implementation plans in place to improve quality and value in MH priority areas during 2015/16","Achieve forecast number of patients repatriated to Derbyshire by the end of quarter  4 2014/15",{"$nulls":10},"The main risk is that achievement of plans for individual patients is delayed resulting in a smaller part year effect of the quality and financial benefits. This is being mitgated through close management of implementation against individual patient plans.  ",null,null,"Financial savings of £7,024,000 over a 3 year period.","Complete '21st Century Healthcare' consultation to agree system wide principles/values underpinning service transformation.","Agreed high level strategy for integrated care for the North and South of the County","Completed first iteration of detailed proposals for Integrated Care in the North and South","Derbyshire strategic workforce group (DSWG) complete 5 year workforce plan ","Finalised detailed proposals for integrated care transformation in the North and South of the County","Improved case management for frail elderly in place in North Derbyshire","Mobile working in place with district nursing staff for Southern Derbyshire / Erewash CCG population","Detailed 2013/14 implementation plan for integrated care in place based on outcome of consultation.","2013/14 implementation of integrated care reflected in CCG contracts with providers","Commence implementation of detailed plan for integrated care in 2013/14.","Complete integrated care implementation actions for first quarter of 2013/14. ","Derbyshire strategic workforce group (DSWG) complete 5 year workforce plan","Complete integrated care implementation actions for second quarter of 2013/14.","Complete integrated care implementation actions for third quarter of 2013/14.","Complete integrated care implementation actions for fourth quarter of 2013/14.","Commence implementation of detailed plan for integrated care in 2014/15.","Complete integrated care implementation actions for first quarter of 2014/15. ","Derbyshire strategic workforce group (DSWG) complete 5 year workforce plan","Complete integrated care implementation actions for second quarter of 2014/15.","Complete integrated care implementation actions for third quarter of 2014/15.","Complete integrated care implementation actions for fourth quarter of 2014/15.",{"$nulls":8},"The over riding risk is that there could be delays to the detailed design, formal public consultation and development or robust implementation plans which delay implementation in 2013/14. This is being mitigated through CCG leadership and programme management arrangements.  "]
["Relevant SUS performance indicators\nActivity indicators being monitored to identify progress against milestones"]
["(SUS indicators) Anticipated performance at period end"]
["Relevant UNIFY performance indicators\nOther operating framework measures being tracked to identify progress against milestones",null,null,"Total number of FFCEs in the period",{"$nulls":32},"Number of G&A non-elective FFCEs in the period",{"$nulls":32},"All first outpatient attendances (consultant-led) in general and acute specialties"]
["(UNIFY indicators) Anticipated performance at period end",null,null,145548,147250,147014,{"$nulls":30},107242,108684,109474,{"$nulls":30},243466,245785,247229]
["Relevant ESR / workforce performance indicators"]
["(ESR / workforce indicators)  Anticipated performance at period end"]
["Relevant other key performance indicator(s)))",null,null,"Number of elective FFCEs - ordinary admissions",{"$nulls":65},"Number of 1st outpatient attendances (consultant-led) following GP referral in general and acute specialties"]
["(Other KPIs) Anticipated performance at period end",null,null,27594,28337,29004,{"$nulls":63},148292,150043,151915]
["QIPP Initiative Reporting"]
["Milestone type",null,null,"QIPP 1 End state 12-13","QIPP 1 End state 13-14","QIPP 1 End state 14-15","QIPP LM 1.1 end","QIPP LM 1.2 end","QIPP LM 1.3 end","QIPP LM 1.4 end","QIPP LM 1.5 end","QIPP LM 1.6 end","QIPP LM 1.7 end","QIPP LM 1.8 end","QIPP LM 1.9 end","QIPP LM 1.10 end","QIPP LM 1.11 end","QIPP LM 1.12 end","QIPP LM 1.13 end","QIPP LM 1.14 end","QIPP LM 1.15 end","QIPP LM 1.16 end","QIPP LM 1.17 end","QIPP LM 1.18 end","QIPP LM 1.19 end","QIPP LM 1.20 end","QIPP LM 1.21 end","QIPP LM 1.22 end","QIPP LM 1.23 end","QIPP LM 1.24 end","QIPP LM 1.25 end","QIPP LM 1.26 end","QIPP LM 1.27 end","QIPP LM 1.28 end","QIPP LM 1.29 end","RAG rating for the Initiative","QIPP 2 End state 12-13","QIPP 2 End state 13-14","QIPP 2 End state 14-15","QIPP LM 2.1 end","QIPP LM 2.2 end","QIPP LM 2.3 end","QIPP LM 2.4 end","QIPP LM 2.5 end","QIPP LM 2.6 end","QIPP LM 2.7 end","QIPP LM 2.8 end","QIPP LM 2.9 end","QIPP LM 2.10 end","QIPP LM 2.11 end","QIPP LM 2.12 end","QIPP LM 2.13 end","QIPP LM 2.14 end","QIPP LM 2.15 end","QIPP LM 2.16 end","QIPP LM 2.17 end","QIPP LM 2.18 end","QIPP LM 2.19 end","QIPP LM 2.20 end","QIPP LM 2.21 end","QIPP LM 2.22 end","QIPP LM 2.23 end","QIPP LM 2.24 end","QIPP LM 2.25 end","QIPP LM 2.26 end","QIPP LM 2.27 end","QIPP LM 2.28 end","QIPP LM 2.29 end","RAG rating for the Initiative","QIPP 3 End state 12-13","QIPP 3 End state 13-14","QIPP 3 End state 13-14","QIPP LM 3.1 end","QIPP LM 3.2 end","QIPP LM 3.3 end","QIPP LM 3.4 end","QIPP LM 3.5 end","QIPP LM 3.6 end","QIPP LM 3.7 end","QIPP LM 3.8 end","QIPP LM 3.9 end","QIPP LM 3.10 end","QIPP LM 3.11 end","QIPP LM 3.12 end","QIPP LM 3.13 end","QIPP LM 3.14 end","QIPP LM 3.15 end","QIPP LM 3.16 end","QIPP LM 3.17 end","QIPP LM 3.18 end","QIPP LM 3.19 end","QIPP LM 3.20 end","QIPP LM 3.21 end","QIPP LM 3.22 end","QIPP LM 3.23 end","QIPP LM 3.24 end","QIPP LM 3.25 end","QIPP LM 3.26 end","QIPP LM 3.27 end","QIPP LM 3.28 end","QIPP LM 3.29 end","RAG rating for the Initiative","QIPP 4 End state 12-13","QIPP 4 End state 13-14","QIPP 4 End state 14-15","QIPP LM 4.1 end","QIPP LM 4.2 end","QIPP LM 4.3 end","QIPP LM 4.4 end","QIPP LM 4.5 end","QIPP LM 4.6 end","QIPP LM 4.7 end","QIPP LM 4.8 end","QIPP LM 4.9 end","QIPP LM 4.10 end","QIPP LM 4.11 end","QIPP LM 4.12 end","QIPP LM 4.13 end","QIPP LM 4.14 end","QIPP LM 4.15 end","QIPP LM 4.16 end","QIPP LM 4.17 end","QIPP LM 4.18 end","QIPP LM 4.19 end","QIPP LM 4.20 end","QIPP LM 4.21 end","QIPP LM 4.22 end","QIPP LM 4.23 end","QIPP LM 4.24 end","QIPP LM 4.25 end","QIPP LM 4.26 end","QIPP LM 4.27 end","QIPP LM 4.28 end","QIPP LM 4.29 end","RAG rating for the Initiative","QIPP 5 End state 12-13","QIPP 5 End state 13-14","QIPP 5 End state 14-15","QIPP LM 5.1 end","QIPP LM 5.2 end","QIPP LM 5.3 end","QIPP LM 5.4 end","QIPP LM 5.5 end","QIPP LM 5.6 end","QIPP LM 5.7 end","QIPP LM 5.8 end","QIPP LM 5.9 end","QIPP LM 5.10 end","QIPP LM 5.11 end","QIPP LM 5.12 end","QIPP LM 5.13 end","QIPP LM 5.14 end","QIPP LM 5.15 end","QIPP LM 5.16 end","QIPP LM 5.17 end","QIPP LM 5.18 end","QIPP LM 5.19 end","QIPP LM 5.20 end","QIPP LM 5.21 end","QIPP LM 5.22 end","QIPP LM 5.23 end","QIPP LM 5.24 end","QIPP LM 5.25 end","QIPP LM 5.26 end","QIPP LM 5.27 end","QIPP LM 5.28 end","QIPP LM 5.29 end","RAG rating for the Initiative","QIPP 6 End state 12-13","QIPP 6 End state 13-14","QIPP 6 End state 14-15","QIPP LM 6.1 end","QIPP LM 6.2 end","QIPP LM 6.3 end","QIPP LM 6.4 end","QIPP LM 6.5 end","QIPP LM 6.6 end","QIPP LM 6.7 end","QIPP LM 6.8 end","QIPP LM 6.9 end","QIPP LM 6.10 end","QIPP LM 6.11 end","QIPP LM 6.12 end","QIPP LM 6.13 end","QIPP LM 6.14 end","QIPP LM 6.15 end","QIPP LM 6.16 end","QIPP LM 6.17 end","QIPP LM 6.18 end","QIPP LM 6.19 end","QIPP LM 6.20 end","QIPP LM 6.21 end","QIPP LM 6.22 end","QIPP LM 6.23 end","QIPP LM 6.24 end","QIPP LM 6.25 end","QIPP LM 6.26 end","QIPP LM 6.27 end","QIPP LM 6.28 end","QIPP LM 6.29 end","RAG rating for the Initiative","QIPP 7 End state 12-13","QIPP 7 End state 13-14","QIPP 7 End state 14-15","QIPP LM 7.1 end","QIPP LM 7.2 end","QIPP LM 7.3 end","QIPP LM 7.4 end","QIPP LM 7.5 end","QIPP LM 7.6 end","QIPP LM 7.7 end","QIPP LM 7.8 end","QIPP LM 7.9 end","QIPP LM 7.10 end","QIPP LM 7.11 end","QIPP LM 7.12 end","QIPP LM 7.13 end","QIPP LM 7.14 end","QIPP LM 7.15 end","QIPP LM 7.16 end","QIPP LM 7.17 end","QIPP LM 7.18 end","QIPP LM 7.19 end","QIPP LM 7.20 end","QIPP LM 7.21 end","QIPP LM 7.22 end","QIPP LM 7.23 end","QIPP LM 7.24 end","QIPP LM 7.25 end","QIPP LM 7.26 end","QIPP LM 7.27 end","QIPP LM 7.28 end","QIPP LM 7.29 end","RAG rating for the Initiative"]
["Milestone due date",null,null,"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-06-30","2012-07-31","2012-09-30","2012-10-31","2012-12-31","2013-01-31","2013-02-28","2013-03-31","2013-04-30","2013-05-31","2013-06-30","2013-09-30","2013-12-31","2014-02-28","2014-03-31","2014-04-30","2014-05-31","2014-06-30","2014-09-30","2014-12-31","2015-02-28","2015-03-31",{"$nulls":7},"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-05-31","2012-08-31","2012-09-30","2012-10-31","2012-11-30","2012-12-31","2013-02-28","2013-03-31","2013-04-30","2013-05-31","2014-02-28","2014-03-31","2014-04-30","2014-05-31","2015-02-28","2015-03-31",{"$nulls":13},"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-06-30","2012-09-30","2012-12-31","2013-03-31","2013-04-30","2013-06-30","2013-09-30","2013-12-31","2014-03-31","2014-04-30","2014-06-30","2014-09-30","2014-12-31","2015-03-31",{"$nulls":15},"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-06-30","2012-09-30","2012-12-31","2013-03-31","2013-04-30","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",{"$nulls":15},"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-09-30","2013-01-31","2013-03-31","2013-04-30","2013-09-30","2014-01-31","2014-03-31","2014-04-30","2014-09-30","2015-01-31","2015-03-31",{"$nulls":18},"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-07-31","2012-08-31","2012-10-31","2012-12-31","2013-01-31","2013-03-31","2013-04-30","2013-07-31","2013-09-30","2013-12-31","2014-01-31","2014-03-31","2014-04-30","2014-06-30","2014-09-30","2014-12-31","2015-01-31","2015-03-31",{"$nulls":11},"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-05-31","2012-06-30","2012-08-31","2012-09-30","2012-10-31","2012-12-31","2013-01-31","2013-03-31","2013-04-30","2013-06-30","2013-08-31","2013-09-30","2013-12-31","2014-03-31","2014-04-30","2014-06-30","2014-08-31","2014-09-30","2014-12-31","2015-03-31"]
["Progress reporting against milestones and Initiative 1",null,null,"Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact on delivery (KPIs and £).\n\nGuidance for reporting progress of the initiative\n▪ Monthly (optional) Report overall progress of the initiative along with risks, issues and mitigating actions where relevant\n\n▪ Quarterly (required) Report overall progress of the initiative and supporting workstreams including an assessment of progress against performance indicators and finance. Include narrative on risks, issues and mitigating actions where relevant",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Green","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £) with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (optional) to report overall progress of the initiative along with risks, issues and mitigating actions\n\n▪ Quarterly (required) and should give narrative on overall progress of the initiative and supporting workstreams. It should include an assessment of progress against performance indicators, and finance along with risks and mitigating actions",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Green","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (optional) to report overall progress of the initiative along with risks, issues and mitigating actions\n\n▪ Quarterly (required) and should give narrative on overall progress of the initiative and supporting workstreams. It should include an assessment of progress against performance indicators, and finance along with risks and mitigating actions",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Green","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (optional) to report overall progress of the initiative along with risks, issues and mitigating actions\n\n▪ Quarterly (required) and should give narrative on overall progress of the initiative and supporting workstreams. It should include an assessment of progress against performance indicators, and finance along with risks and mitigating actions",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Green","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (optional) to report overall progress of the initiative along with risks, issues and mitigating actions\n\n▪ Quarterly (required) and should give narrative on overall progress of the initiative and supporting workstreams. It should include an assessment of progress against performance indicators, and finance along with risks and mitigating actions",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Green","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (optional) to report overall progress of the initiative along with risks, issues and mitigating actions\n\n▪ Quarterly (required) and should give narrative on overall progress of the initiative and supporting workstreams. It should include an assessment of progress against performance indicators, and finance along with risks and mitigating actions",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Green","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (optional) to report overall progress of the initiative along with risks, issues and mitigating actions\n\n▪ Quarterly (required) and should give narrative on overall progress of the initiative and supporting workstreams. It should include an assessment of progress against performance indicators, and finance along with risks and mitigating actions",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Green"]
[{"$nulls":35},"Programme/initiative progressing in line with schedule. \nEarly forecast based on M2 financials indicates no significant issues with full QIPP delivery expected.  \nUNIFY for M2 indicates elective activity at or below plan for County PCT. Over performance in referrals, outpatient and daycases for the City are being investigated by the SD CCG. Identified issues will be addressed/mitigated. \n  ",{"$nulls":32},"Programme/initiative progressing in line with schedule. \nEarly forecast based on M2 financials indicates no significant issues with full QIPP delivery expected.  \nUNIFY for M2 indicates non elective activity at or below plan for City. Over performance in on elective admissions for County are being investigated by the 4 CCGs. Identified issues will be addressed/mitigated. ",{"$nulls":32},"Programme/initiative progressing in line with schedule. \nEarly forecast based on M2 financials indicates no significant issues with full QIPP delivery expected.  \nUNIFY for M2 indicates elective activity at or below plan for County PCT. Over performance in referrals, outpatient and daycases for the City are being investigated by the SD CCG. Identified issues will be addressed/mitigated. ",{"$nulls":32},"Programme/initiative progressing in line with schedule. \nAs comments for elective / non elective activity.     ",{"$nulls":32},"QIPP Programme/initiative progressing in line with schedule. \n2% non recurrent being deployed to support medicines management programmes within CCGs. \nNo prescribing activity data available for 2012/13. ",{"$nulls":32},"Programme/initiative progressing in line with schedule. \nIndividual patient programme progressing in line with plan and planned savings to date have been achieved. \n",{"$nulls":32},"The overall green rating is on the basis that completion of 21st century healthcare consultation will not negatively impact on the overall programme. \nOverall programme/initiative progressing in line with schedule. \nCCGs accessing 2% non recurrent monies to support this programme. \nFinancial savings associated with community contracts is on plan to date. \nThis programme did not identify activity savings against this initiative for 2012/13."]
["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","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",{"$nulls":7},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","Completed","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress",{"$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","Completed","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress",{"$nulls":15},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","Completed","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress",{"$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,"Completed","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress",{"$nulls":18},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress",{"$nulls":11},"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","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"]
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["R e p o r t i n g      p e r i o d","Month 9","2011-12-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 10","2012-01-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 11","2012-02-28",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 12","2012-03-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
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[null,"Month 4","2012-07-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
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[null,"Month 11","2013-02-28",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
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[null,"Month 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,{"$nulls":32},0]
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["2012- 2013 Milestone Tracker",null,null,"Acute Contracts (Elective)\n\n\n",{"$nulls":32},"Acute Contracts (Non Elective)\n\n\n",{"$nulls":32},"Acute Contracts (Outpatients)\n\n\n",{"$nulls":32},"Primary Care Prescribing\n\n\n",{"$nulls":32},"Mental Health & Learning Disabilities Contracts \n\n\n"]
["QIPP Overview and finances"]
["SHA cluster:",null,"NHS Midlands and East"]
["PCT Cluster :",null,"Leicestershire"]
["Number of CCGs in cluster:",null,3]
["Report for the month of:",null,"2012-05-31"]
["QIPP Challenge (£000s)"]
["FIMS Plan: Savings for CSR period (£000s)"]
["Yr 1 FIMS savings delivered (forecast outturn) 2011-12 (£000s)"]
["Yr 2 Plan FIMS savings for 2012-13 (£000s)"]
["Yr 3 Plan FIMS savings for 2013-14 (£000s)"]
["Yr 4 Plan FIMS savings for 2014-15 (£000s)"]
["Total savings\nyears 1-4 (£000's)\n(should equal savings for the CSR period (Cell C8))",null,0]
["Estimated value of centrally reported QIPP initiatives in remaining CSR period (£000's)\n(Should be >50% of years 2-4 (Cells C10:C12))",null,67200]
["QIPP Initiative Planning"]
["QIPP Initiative scale and title (this should be one of the 5-7 sub-programme area which will contribute to material savings in FIMS Categories)",null,null,"Scale",null,null,"Title",{"$nulls":29},"Scale",null,null,"Title",{"$nulls":29},"Scale",null,null,"Title",{"$nulls":29},"Scale",null,null,"Title",{"$nulls":29},"Scale",null,null,"Title",{"$nulls":29},"Scale",null,null,"Title",{"$nulls":29},"Scale",null,null,"Title"]
["FIMS Categories where this initiative will impact (n.b. the sum of savings across all initiatives should be <50% of planned savings)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)"]
["Totals of planned savings from this initiative (£000's)\n",{"$nulls":4},"FIMS savings\n2012-13",8374,"FIMS savings\n2013-14",11000,"FIMS savings\n2014-15",11000,"Total for CSR period",30374,{"$nulls":25},"FIMS savings\n2012-13",1000,"FIMS savings\n2013-14",300,"FIMS savings\n2014-15",11774,"Total for CSR period",13074,{"$nulls":25},"FIMS savings\n2012-13",1492,"FIMS savings\n2013-14",1492,"FIMS savings\n2014-15",1492,"Total for CSR period",4476,{"$nulls":25},"FIMS savings\n2012-13",6076,"FIMS savings\n2013-14",5000,"FIMS savings\n2014-15",5000,"Total for CSR period",16076,{"$nulls":25},"FIMS savings\n2012-13",600,"FIMS savings\n2013-14",1100,"FIMS savings\n2014-15",1500,"Total for CSR period",3200,{"$nulls":25},"FIMS savings\n2012-13",null,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",0,{"$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.",{"$nulls":4},"Left shift of activity, aimed to improve productivity, patient experience, reduce provider cost base and clinical variation\n\n2015 Reduction of 1872 IP / DC \nIn year Reduction of   1170 IP / DC ","Commence agreement process for Individual Practice Targets for Delivery (clinical variation)","Provide SPACE manuals to COPD patients being discharged form an acute setting and to primary care clinicians."," Individual Practice Targets agreed for Delivery (clinical variation).   Implement COPD discharge bundle for all discharged patients.","Commence clinical review of patient records within primary care to determine the accuracy of COPD patient list using OPC reporting. Completion by Q4  ","All GP Practices to review  patients discharged from hospital within 2 weeks of discharge where the cause for admission was COPD. ","Agree COPD telehealth and telecare opportunities ","Completion of patient record review to determine accuracy of COPD patient list. Part of normal working practice moving forward","Commence rollout to all GP Practices of new 13/14 surgical thresholds and new outpatient referral protocols. ","Undertake clinical audit (if required) to check impact upon quality and adherence to agreed thresholds and protocols","Commence rollout to all GP Practices of new 14/15 surgical thresholds and new outpatient referral protocols. ",{"$nulls":19},"The current status of this programme is Green as progressing to schedule. There are currently no foreseen issues relating to work which has commenced.",null,null,"An integrated, efficient, high quality emergency care system that spans across the LLR health economy\n\nReduction of 8390 spells to 14/15\nReduction of 2870 spells in 12/13","Commence agreement process for Individual Practice Targets for Delivery (clinical variation)","Individual Practice Targets agreed for Delivery (clinical variation)","OPAT pathway live","Local Authority to commission Dementia advisors to support shared care memory assessment pathway","Full evaluation of 'discharge to assess' model","Commence Phase 4 Risk stratification roll out","Commence Phase 1 implementation of telehealth model across LLR\ndescription","Commence Phase 3 implementation of proactive care model in LCR","Commence reconfiguration of ED footprint","Commence Final phase of risk stratification project (140 practices in total)","Mobilisation of LLR telecare/telehealth model","Initial evaluation of telecare/telehealth model","Further roll-out and development of telehealth/telecare model\n","Extention of FOPAL's service to cover all wards in UHL","Complete ED footprint reconfiguration",{"$nulls":14},"The current status of this programme is Green as progressing to schedule. There are currently no foreseen issues relating to work which has commenced.",null,null,"Left shift of activity, aimed to improve productivity, patient experience, reduce provider cost base and clinical variation\n\n2015 Reduction of 49832 New / FU \nIn year Reduction of 13,265 New / FU ","Provide SPACE manuals to COPD patients being discharged form an acute setting and to primary care clinicians. "," Individual Practice Targets agreed for Delivery (clinical variation).   Implement COPD discharge bundle for all discharged patients.","Commence clinical review of patient records within primary care to determine the accuracy of COPD patient list using OPC reporting. Completion by Q4  ","All GP Practices to review  patients discharged from hospital within 2 weeks of discharge where the cause for admission was COPD. ","Agree COPD telehealth and telecare opportunities ","Completion of patient record review to determine accuracy of COPD patient list. Part of normal working practice moving forward","Commence rollout to all GP Practices of new 13/14 surgical thresholds and new outpatient referral protocols. ","Undertake clinical audit (if required) to check impact upon quality and adherence to agreed thresholds and protocols","Commence rollout to all GP Practices of new 14/15 surgical thresholds and new outpatient referral protocols. ",{"$nulls":20},"The current status of this programme is Green as progressing to schedule. There are currently no foreseen issues relating to work which has commenced.",null,null,"There will be a reduced level of prescribing between 'like' practices.  Peer review will help deliver improved quality and sustained improvement in prescribing behaviour.  Budget will be set net of saving with an incentive scheme linked to delivery.","Commence GP practices signing off  scheme.  ","100 % of GP practices have signed off  scheme.  ","Achieve £6.075m savings","Commence GP practices signing off  scheme.  ","100 % of GP practices have signed off  scheme.  ","Achieve £5.0m savings","Commence GP practices signing off  scheme.  ","100 % of GP practices have signed off  scheme.  ","Achieve £5.0m savings",{"$nulls":20},"The current status of this programme is Green as progressing to schedule. There are currently no foreseen issues relating to work which has commenced.",null,null,"Delivery of LLR Vision exemplified by a transformational left shift in care where safe and appropriate to do so. Reconfigured acute work undertaken on 2 Acute sites","Preferred bidder selection","Contract award","Mobilisation complete","Commence reconfiguration of ED footprint","PQQ stage for West Leicester community care bundle ","ITT stage for West Leicester community care bundle ","Contract award for West Leicester community care bundle ","PID prepared and considered by LLR Trust Boards. Priority pathways agreed ","Complete the transfer of services from the Leicester General Hospital site to other settings","Reconfiguration of Leicester General Hospital complete and now focusses upon health and well being for City CCG and outpatients and elective.",{"$nulls":19},"The current status of this programme is Green as progressing to schedule. There are currently no foreseen issues relating to work which has commenced."]
["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",null,null,"Total number of FFCEs in the period",{"$nulls":32},"Number of G&A non-elective FFCEs in the period",{"$nulls":32},"All first outpatient attendances (consultant-led) in general and acute specialties"]
["(UNIFY indicators) Anticipated performance at period end",null,null,119579,120979,122063,{"$nulls":30},85170,83265,81215,{"$nulls":30},229697,231224,232309]
["Relevant ESR / workforce performance indicators"]
["(ESR / workforce indicators)  Anticipated performance at period end"]
["Relevant other key performance indicator(s)))",null,null,"Number of elective FFCEs - ordinary admissions",{"$nulls":65},"Number of 1st outpatient attendances (consultant-led) following GP referral in general and acute specialties"]
["(Other KPIs) Anticipated performance at period end",null,null,24301,24565,24783,{"$nulls":63},138943,140748,142296]
["QIPP Initiative Reporting"]
["Milestone type",null,null,"QIPP 1 End state 12-13","QIPP 1 End state 13-14","QIPP 1 End state 14-15","QIPP LM 1.1 end","QIPP LM 1.2 end","QIPP LM 1.3 end","QIPP LM 1.4 end","QIPP LM 1.5 end","QIPP LM 1.6 end","QIPP LM 1.7 end","QIPP LM 1.8 end","QIPP LM 1.9 end","QIPP LM 1.10 end","QIPP LM 1.11 end","QIPP LM 1.12 end","QIPP LM 1.13 end","QIPP LM 1.14 end","QIPP LM 1.15 end","QIPP LM 1.16 end","QIPP LM 1.17 end","QIPP LM 1.18 end","QIPP LM 1.19 end","QIPP LM 1.20 end","QIPP LM 1.21 end","QIPP LM 1.22 end","QIPP LM 1.23 end","QIPP LM 1.24 end","QIPP LM 1.25 end","QIPP LM 1.26 end","QIPP LM 1.27 end","QIPP LM 1.28 end","QIPP LM 1.29 end","RAG rating for the Initiative","QIPP 2 End state 12-13","QIPP 2 End state 13-14","QIPP 2 End state 14-15","QIPP LM 2.1 end","QIPP LM 2.2 end","QIPP LM 2.3 end","QIPP LM 2.4 end","QIPP LM 2.5 end","QIPP LM 2.6 end","QIPP LM 2.7 end","QIPP LM 2.8 end","QIPP LM 2.9 end","QIPP LM 2.10 end","QIPP LM 2.11 end","QIPP LM 2.12 end","QIPP LM 2.13 end","QIPP LM 2.14 end","QIPP LM 2.15 end","QIPP LM 2.16 end","QIPP LM 2.17 end","QIPP LM 2.18 end","QIPP LM 2.19 end","QIPP LM 2.20 end","QIPP LM 2.21 end","QIPP LM 2.22 end","QIPP LM 2.23 end","QIPP LM 2.24 end","QIPP LM 2.25 end","QIPP LM 2.26 end","QIPP LM 2.27 end","QIPP LM 2.28 end","QIPP LM 2.29 end","RAG rating for the Initiative","QIPP 3 End state 12-13","QIPP 3 End state 13-14","QIPP 3 End state 13-14","QIPP LM 3.1 end","QIPP LM 3.2 end","QIPP LM 3.3 end","QIPP LM 3.4 end","QIPP LM 3.5 end","QIPP LM 3.6 end","QIPP LM 3.7 end","QIPP LM 3.8 end","QIPP LM 3.9 end","QIPP LM 3.10 end","QIPP LM 3.11 end","QIPP LM 3.12 end","QIPP LM 3.13 end","QIPP LM 3.14 end","QIPP LM 3.15 end","QIPP LM 3.16 end","QIPP LM 3.17 end","QIPP LM 3.18 end","QIPP LM 3.19 end","QIPP LM 3.20 end","QIPP LM 3.21 end","QIPP LM 3.22 end","QIPP LM 3.23 end","QIPP LM 3.24 end","QIPP LM 3.25 end","QIPP LM 3.26 end","QIPP LM 3.27 end","QIPP LM 3.28 end","QIPP LM 3.29 end","RAG rating for the Initiative","QIPP 4 End state 12-13","QIPP 4 End state 13-14","QIPP 4 End state 14-15","QIPP LM 4.1 end","QIPP LM 4.2 end","QIPP LM 4.3 end","QIPP LM 4.4 end","QIPP LM 4.5 end","QIPP LM 4.6 end","QIPP LM 4.7 end","QIPP LM 4.8 end","QIPP LM 4.9 end","QIPP LM 4.10 end","QIPP LM 4.11 end","QIPP LM 4.12 end","QIPP LM 4.13 end","QIPP LM 4.14 end","QIPP LM 4.15 end","QIPP LM 4.16 end","QIPP LM 4.17 end","QIPP LM 4.18 end","QIPP LM 4.19 end","QIPP LM 4.20 end","QIPP LM 4.21 end","QIPP LM 4.22 end","QIPP LM 4.23 end","QIPP LM 4.24 end","QIPP LM 4.25 end","QIPP LM 4.26 end","QIPP LM 4.27 end","QIPP LM 4.28 end","QIPP LM 4.29 end","RAG rating for the Initiative","QIPP 5 End state 12-13","QIPP 5 End state 13-14","QIPP 5 End state 14-15","QIPP LM 5.1 end","QIPP LM 5.2 end","QIPP LM 5.3 end","QIPP LM 5.4 end","QIPP LM 5.5 end","QIPP LM 5.6 end","QIPP LM 5.7 end","QIPP LM 5.8 end","QIPP LM 5.9 end","QIPP LM 5.10 end","QIPP LM 5.11 end","QIPP LM 5.12 end","QIPP LM 5.13 end","QIPP LM 5.14 end","QIPP LM 5.15 end","QIPP LM 5.16 end","QIPP LM 5.17 end","QIPP LM 5.18 end","QIPP LM 5.19 end","QIPP LM 5.20 end","QIPP LM 5.21 end","QIPP LM 5.22 end","QIPP LM 5.23 end","QIPP LM 5.24 end","QIPP LM 5.25 end","QIPP LM 5.26 end","QIPP LM 5.27 end","QIPP LM 5.28 end","QIPP LM 5.29 end","RAG rating for the Initiative","QIPP 6 End state 12-13","QIPP 6 End state 13-14","QIPP 6 End state 14-15","QIPP LM 6.1 end","QIPP LM 6.2 end","QIPP LM 6.3 end","QIPP LM 6.4 end","QIPP LM 6.5 end","QIPP LM 6.6 end","QIPP LM 6.7 end","QIPP LM 6.8 end","QIPP LM 6.9 end","QIPP LM 6.10 end","QIPP LM 6.11 end","QIPP LM 6.12 end","QIPP LM 6.13 end","QIPP LM 6.14 end","QIPP LM 6.15 end","QIPP LM 6.16 end","QIPP LM 6.17 end","QIPP LM 6.18 end","QIPP LM 6.19 end","QIPP LM 6.20 end","QIPP LM 6.21 end","QIPP LM 6.22 end","QIPP LM 6.23 end","QIPP LM 6.24 end","QIPP LM 6.25 end","QIPP LM 6.26 end","QIPP LM 6.27 end","QIPP LM 6.28 end","QIPP LM 6.29 end","RAG rating for the Initiative","QIPP 7 End state 12-13","QIPP 7 End state 13-14","QIPP 7 End state 14-15","QIPP LM 7.1 end","QIPP LM 7.2 end","QIPP LM 7.3 end","QIPP LM 7.4 end","QIPP LM 7.5 end","QIPP LM 7.6 end","QIPP LM 7.7 end","QIPP LM 7.8 end","QIPP LM 7.9 end","QIPP LM 7.10 end","QIPP LM 7.11 end","QIPP LM 7.12 end","QIPP LM 7.13 end","QIPP LM 7.14 end","QIPP LM 7.15 end","QIPP LM 7.16 end","QIPP LM 7.17 end","QIPP LM 7.18 end","QIPP LM 7.19 end","QIPP LM 7.20 end","QIPP LM 7.21 end","QIPP LM 7.22 end","QIPP LM 7.23 end","QIPP LM 7.24 end","QIPP LM 7.25 end","QIPP LM 7.26 end","QIPP LM 7.27 end","QIPP LM 7.28 end","QIPP LM 7.29 end","RAG rating for the Initiative"]
["Milestone due date",null,null,"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-05-31","2012-06-30","2012-07-31","2012-09-30","2013-01-31","2013-03-31","2013-04-30","2013-11-30","2014-04-30",{"$nulls":20},"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-06-30","2012-09-30","2012-12-31","2013-03-31","2013-04-30","2013-05-31","2013-06-30","2013-07-31","2013-09-30","2013-10-31","2014-01-31","2014-04-30","2014-07-31","2014-12-31",{"$nulls":15},"2013-03-31","2014-03-31","2015-03-31","2012-05-31","2012-06-30","2012-07-31","2012-09-30","2013-01-31","2013-03-31","2013-04-30","2013-11-30","2014-04-30",{"$nulls":21},"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-06-30","2013-03-31","2013-04-30","2013-06-30","2014-03-31","2014-04-30","2014-06-30","2015-03-31",{"$nulls":21},"2013-03-31","2014-03-31","2015-03-31","2012-06-30","2012-11-30","2013-03-31","2013-07-31","2013-10-31","2013-12-31","2014-03-31","2014-04-30","2014-10-31","2015-03-31",{"$nulls":20},"2013-03-31","2014-03-31","2015-03-31",{"$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","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"]
[{"$nulls":68},"The current status of this programme is Green as progressing to schedule. There are currently no foreseen issues relating to work which has commenced.",{"$nulls":5},"Clinical note review likely to commence early August when all localities have been made aware will start with dyspepsia out patient pathway work on target for sept ",{"$nulls":26},"The current status of this programme is Green as progressing to schedule. There are currently no foreseen issues relating to work which has commenced.",{"$nulls":32},"The current status of this programme is Green as progressing to schedule. There are currently no foreseen issues relating to work which has commenced.",{"$nulls":32},"The current status of this programme is Green as progressing to schedule. There are currently no foreseen issues relating to work which has commenced."]
["Milestone status\n",null,null,"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","Completed","Completed","In progress","In progress","Work not yet commenced","In progress","Work not yet commenced","Work not yet commenced","Work not yet commenced",{"$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,"Completed","Completed","In progress","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced",{"$nulls":17},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","Completed","Delayed - amber","In progress","In progress","In progress","Work not yet commenced","Work not yet commenced","Work not yet commenced",{"$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,"Completed","Completed","In progress","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced",{"$nulls":21},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","In progress","In progress","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced",{"$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",{"$nulls":32},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact"]
["Date",null,null,"Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Delays (Combined)","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Delays (Combined)","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Delays (Combined)","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Delays (Combined)","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Delays (Combined)","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Delays (Combined)","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Delays (Combined)"]
["R e p o r t i n g      p e r i o d","Month 9","2011-12-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 10","2012-01-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 11","2012-02-28",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 12","2012-03-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 1","2012-04-30",null,null,null,"2012-04-30","2012-05-31","2012-06-30","2012-07-31","2012-09-30","2013-01-31","2013-03-31","2013-04-30","2013-11-30","2014-04-30",{"$nulls":19},0,null,null,null,"2012-04-30","2012-06-30","2012-09-30","2012-12-31","2013-03-31","2013-04-30","2013-05-31","2013-06-30","2013-07-31","2013-09-30","2013-10-31","2014-01-31","2014-04-30","2014-07-31","2014-12-31",{"$nulls":14},0,null,null,null,"2012-05-31","2012-06-30","2012-07-31","2012-09-30","2013-01-31","2013-03-31","2013-04-30","2013-11-30","2014-04-30",{"$nulls":20},0,null,null,null,"2012-04-30","2012-06-30","2013-03-31","2013-04-30","2013-06-30","2014-03-31","2014-04-30","2014-06-30","2015-03-31",{"$nulls":20},0,null,null,null,"2012-06-30","2012-11-30","2013-03-31","2013-07-31","2013-10-31","2013-12-31","2014-03-31","2014-04-30","2014-10-31","2015-03-31",{"$nulls":19},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 2","2012-05-31",{"$nulls":4},"2012-05-31","2012-06-30","2012-07-31","2012-09-30","2013-01-31","2013-03-31","2013-04-30","2013-11-30","2014-04-30",{"$nulls":19},0,{"$nulls":4},"2012-06-30","2012-09-30","2012-12-31","2013-03-31","2013-04-30","2013-05-31","2013-06-30","2013-07-31","2013-09-30","2013-10-31","2014-01-31","2014-04-30","2014-07-31","2014-12-31",{"$nulls":14},0,null,null,null,"2012-05-31","2012-06-30","2012-07-31","2012-09-30","2013-01-31","2013-03-31","2013-04-30","2013-11-30","2014-04-30",{"$nulls":20},0,{"$nulls":4},"2012-06-30","2013-03-31","2013-04-30","2013-06-30","2014-03-31","2014-04-30","2014-06-30","2015-03-31",{"$nulls":20},0,null,null,null,"2012-06-30","2012-11-30","2013-03-31","2013-07-31","2013-10-31","2013-12-31","2014-03-31","2014-04-30","2014-10-31","2015-03-31",{"$nulls":19},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 3","2012-06-30",{"$nulls":5},"2012-06-30","2012-07-31","2012-09-30","2013-01-31","2013-03-31","2013-04-30","2013-11-30","2014-04-30",{"$nulls":19},0,{"$nulls":4},"2012-06-30","2012-09-30","2012-12-31","2013-03-31","2013-04-30","2013-05-31","2013-06-30","2013-07-31","2013-09-30","2013-10-31","2014-01-31","2014-04-30","2014-07-31","2014-12-31",{"$nulls":14},0,{"$nulls":4},"2012-06-30","2012-08-31","2012-09-30","2013-01-31","2013-03-31","2013-04-30","2013-11-30","2014-04-30",{"$nulls":20},1.0333333333333334,{"$nulls":4},"2012-06-30","2013-03-31","2013-04-30","2013-06-30","2014-03-31","2014-04-30","2014-06-30","2015-03-31",{"$nulls":20},0,null,null,null,"2012-06-30","2012-11-30","2013-03-31","2013-07-31","2013-10-31","2013-12-31","2014-03-31","2014-04-30","2014-10-31","2015-03-31",{"$nulls":19},0,{"$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,{"$nulls":32},0]
[null,"Month 8","2012-11-30",{"$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,{"$nulls":32},0]
["Number of CCGs signed up to this milestone",{"$nulls":5},3,3,3,3,3,3,3,3,3,3,{"$nulls":22},3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,{"$nulls":17},3,3,3,3,3,3,3,3,3,3,{"$nulls":23},3,3,3,3,3,3,3,3,3,3,{"$nulls":23},3,3,3,3,3,1,1,1,1,3,2]
["Number of CCGs who have completed this milestone",{"$nulls":5},3,3,{"$nulls":31},3,{"$nulls":32},3,{"$nulls":32},3]
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["2012- 2013 Milestone Tracker",null,null,"Acute Contracts (Elective)\n\n\n",{"$nulls":32},"Acute Contracts (Non Elective)\n\n\n",{"$nulls":32},"Acute Contracts (Outpatients)\n\n\n",{"$nulls":32},"Other\n\n\n",{"$nulls":32},"PCT Running Costs\n\n\n",{"$nulls":32},"Primary Care Prescribing\n\n\n",{"$nulls":32},"Mental Health & Learning Disabilities Contracts\n\n\n"]
["QIPP Overview and finances"]
["SHA cluster:",null,"NHS Midlands and East"]
["PCT Cluster :",null,"Lincolnshire"]
["Number of CCGs in cluster:",null,4]
["Report for the month of:",null,"2012-06-30"]
["QIPP Challenge (£000s)"]
["FIMS Plan: Savings for CSR period (£000s)"]
["Yr 1 FIMS savings delivered (forecast outturn) 2011-12 (£000s)",null,49003]
["Yr 2 Plan FIMS savings for 2012-13 (£000s)",null,45948]
["Yr 3 Plan FIMS savings for 2013-14 (£000s)",null,34642]
["Yr 4 Plan FIMS savings for 2014-15 (£000s)",null,32115]
["Total savings\nyears 1-4 (£000's)\n(should equal savings for the CSR period (Cell C8))",null,161708]
["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,58484]
["QIPP Initiative Planning"]
["QIPP Initiative scale and title (this should be one of the 5-7 sub-programme area which will contribute to material savings in FIMS Categories)",null,null,"Scale",null,null,"Title",{"$nulls":29},"Scale",null,null,"Title",{"$nulls":29},"Scale",null,null,"Title",{"$nulls":29},"Scale",null,null,"Title",{"$nulls":29},"Scale",null,null,"Title",{"$nulls":29},"Scale",null,null,"Title",{"$nulls":29},"Scale",null,null,"Title"]
["FIMS Categories where this initiative will impact (n.b. the sum of savings across all initiatives should be <50% of planned savings)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)"]
["Totals of planned savings from this initiative (£000's)\n",{"$nulls":4},"FIMS savings\n2012-13",9196,"FIMS savings\n2013-14",5784,"FIMS savings\n2014-15",4858,"Total for CSR period",19838,{"$nulls":25},"FIMS savings\n2012-13",7712,"FIMS savings\n2013-14",5245,"FIMS savings\n2014-15",4683,"Total for CSR period",17640,{"$nulls":25},"FIMS savings\n2012-13",4308,"FIMS savings\n2013-14",2528,"FIMS savings\n2014-15",2314,"Total for CSR period",9150,{"$nulls":25},"FIMS savings\n2012-13",3366,"FIMS savings\n2013-14",2311,"FIMS savings\n2014-15",2277,"Total for CSR period",7954,{"$nulls":25},"FIMS savings\n2012-13",1794,"FIMS savings\n2013-14",1000,"FIMS savings\n2014-15",750,"Total for CSR period",3544,{"$nulls":25},"FIMS savings\n2012-13",352,"FIMS savings\n2013-14",3,"FIMS savings\n2014-15",3,"Total for CSR period",358,{"$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.",{"$nulls":4},"As a result of improved pathways, there will be a 5% reduction  in elective activity in secondary care, despite 0.5% growth in the local population, aging population, increasing and other underlying increases in demand. ","ULHT contract signed incorporating Right care eg Ophthalmology pathways for ARMD and other areas.","ULHT contract signed  incorporating  strict application of Low priority procedure criteria ","Implementation of PCSS pathway and thresholds for hip and knee (LE and  Sth Holland)","LW- additonal GPwSI recruited to support expansion of triage & treat","(LW) 90% of practices signed up to PCSS pathway","New Spinal Pathway fully implemented","ARMD pathway in place, 90% move from daycase to OP procedure ( -270 daycases PA)","Review of changing thresholds with providers to compensate against activity performance and build intoi contract negotiations.","(LW)5% reduction in secondary care minor surgical procedures","Review status of FT applications with providers and impact on QIPP (across all relevant domains)","Review of progress  against benchmarks with providers and review of financial pressures and impact against QIPP. Agreed adjustments across all relevant domains.","Notice of significant contract changes to providers for 14/15 for all domains","Review of changing thresholds with providers to compensate against activity performance and build intoi contract negotiations across all relevant domains.","Review of progress  against benchmarks with providers and review of financial pressures and impact against QIPP. Agreed adjustments across all relevant domains.","Notice of significant contract changes to providers for 15/16 for all domains","Review of changing thresholds with providers to compensate against activity performance and build into contract negotiations across all relevant domains",{"$nulls":13},"As for May plus, ongoing development of integrated pathways with ULHT and CCGs. ULHT reviewing demand and capacity for procedures enabling planning to reflect deliverables within resources. Challenge to booking patienyts too far in advance. Cancer pathways review underway.",null,null,"As a result of improved pathways and reduced variation, there will be a 1.5% reduction in non elective admissions to secondary care and a 3% reduction  in A&E attendances  ","Implement Urgent Care Centre in Skegness (LE)","Care Homes Housebound Project implemented in Lincolnshire East to improve LTC management at home and advanced care planning to reduce admissions and A&E attendances","Implement nursing home ward rounds (LE)","Phase 1 capacity management system in place (CMS)","CCG practice visits to targetted practices","Phase 2 CMS, implementation of winter plans","Review impact of nursing home ward rounds (LE)","30% of practices completing NHSI Productive Practice programme and 2nd tranche sign-up","Frailty service model finalised and negotiated into acute and community contracts for implementation 13/14","SPA implementation in all sectors and Implement integrated A&E in Grantham","Phase 1 Skegness UCC completed","Integrated MSK/ Pain service in place","Implement Louth day assessment unit - review Sept 2013 (LE)","Shared care arrangements in place for further  5 pathways ","variation in referral rates reduced by 15%","60% of practices completed NHSI Productive Practice programme and 3rd tranche sign up","variation in referral rates reduced by 20%","CQUINs in place for top 25% new to follow up ration performamnce in at least 85% of all specialities ","Phase 2 Skegness UCC completed (LE)","Shared care arrangements in place for further  5 pathways ","90% of practices completed NHSI Productive Practice programme","Variation in referral rate reduced by 25%",{"$nulls":10},"As a result of improved pathways there will be a 7% reduction in follow up appointments, despite 0.5% growth in the local population, aging population.  ","SH- implementation of revised model for MSK (-1110 first orthopaedic appts.) and LIMS triage in place for East coast and Sth Holland","ULHT & PSHFT CQUINs in place incentivising best practice follow up ratios in further 5 specialities","Welland implementation of regular peer review of practices (-506 referrals)","Quality Premium pre-consent implemented tp give patients early info about joint replacement surgery and reduce referral into secondary care (SL)","LSW, SL and LE (Boston) Pathfinder referrals- support software fully installed and monitoring & reporting in place","LW-RMC in place for orthopaedics, gynaecology, urology, dermatology and ENT,  diverting 5% of referrals","SWL & Welland- full implementation of orthopaedic pathway (-2,789, & 1,579) referrals)","2% reduction in Outpatient appointmnets cancelled by hospital","The first 50 referral pathways managed using Pathfinder software.","New to follow up ratios in diabetes,Paediatrics,Urology, Cardiology, General surgery in top 25% performance and 5% reduction in Outpatient appointmnets cancelled by hospital. ","CQUINs in place for top 25% new to follow up ratio performamnce in at least 75% of all specialties ","New Glaucoma pathway in place, reducing secondary care Ophthalmology follow ups by (LW=600 PA)","Evaluation of Pathfinder referral software with view to roll out","Pthfinder referral software applied by all Lincolnshire CCGs across all pathways","CQUINs in place for top 25% new to follow up ration performamnce in at least 85% of all specialities ","Variation in referral rates reduced by further 5%","Shared care arrangements in place for further  5 pathways ","7%reduction in Follow up appointments from 12/13 baseline.",{"$nulls":11},"As reported for May. Ongoing developemnt of integrated pathways between ULHT and CCGs to reduce admissions. ULHT reviewing demand and capacity for procedures  enabling planning to mirror deliverables within available resources. Challenges to booking patients too far in advance. Cancer pathways review underway.\nRisk – takes time to implement contract changes and capacity issues associated with transition may become an issue.",null,null,"Health inequalities driven down and quality of life improved through integrated healthcare delivery that promotes enhanced access, choice, experience, influence and safety - evidence based, cost effective and patient centred","Commission an additional 4000 weight management places","Implementation of virtual Ward (reablement) in Lincolnshire East - to enable patients to remain at home","Alcohol lead in post to ensure multi-agency approach across the county with focus on prevention and early detection","Making Every Contact Count programme developed with main providers and use CQUIN to support activity","15% of dependant drinkers are in treatment service","20% of obese children are offered access to healthy lives intervention utilising the Childhood Obesity Pathway","Impementation of 5 year alcohol plan for Lincolnshire","Simple telehealth implemented  in SWL CCG and East Lindsey Locality of  LE CCG: supporting self-care and community case management, working in partnership with County Council as part of reablement work stream.","Effective model for community health champions in place and ensured to reach Hard to Reach People.","Tele=health implementation plans for remaining localities and CCG agreed, and integrated with County Council Telecare plans","Making Every Contact count  expanded across all front line staff and equitable delivery assured","40% of obese children are offered access to healthy lives intervention utilising the Childhood Obesity Pathway","100% of obese children are offered access to healthy lives intervention utilising the Childhood Obesity Pathway",{"$nulls":16},"No significant additional  issues or risks since May report. Transiition of Public Health  function to Local Authority presents certain potential risks in terms of continuing commitment to existing projects as PH Grant for 13/14 is yet to be agreed and subsequently commissioning intentions to be agreed accordingly in accordance with Joint Health and Well-being Strategy.                          Transition of Public Health function to Local Authority presents certain potential risks in terms of continuing commitment to existing projects as PH Grant for 13/14 is yet to be agreed and subsequently commissioning intentions to be agreed accordingly in accordance with Joint Health and Well-being Strategy. Further clarification awaited from DH regarding Public Health transition and the Public Health Grant.",null,null,"Organisational running costs are within respective envelopes (eg. CCG running costs per head of population)","CCG and PCT Cluster budgets amended to reflect the reduction in management costs realised recurrently by 31 March 2012. (The Cluster running cost ceiling for 12/13 is set at 11/12 outturn, as the Cluster has delivered the recurrent savings required to achieve the end state.)","Reaffirm that audited accounts confirm the delivery of targetrecurrent savings.","CCG and PCT Cluster budgets amended to reflect the reduction in management costs realised recurrently by 31 March 2012. (The Cluster running cost ceiling for 12/13 is set at 11/12 outturn, as the Cluster has delivered the recurrent savings required to achieve the end sate.)","Confirm no additional savings required for 13/14","CCG and PCT Cluster budgets amended to reflect the reduction in management costs realised recurrently by 31 March 2012. (The Cluster running cost ceiling for 12/13 is set at 11/12 outturn, as the Cluster has delivered the recurrent savings required to achieve the end state.)","Confirm no additional savings required for 14/15",{"$nulls":26},"Eliminate clinical variation in prescribing through the application of known best  practice, thereby improving quality, safety, efficiency and effectiveness. Total planned savings achieved in line with published priorities","CCG prescribing information pack issued detailing productivity opportunity for all practices and all practices asked to agree 3 areas of change linked to Meds 6 and 10 from QOF","MONTHLY: 3 new drug assessments; 1 new trial assessment","All practices signed up to Med 6 and 10 plan involving their 3 actions","Rosuvastatin switching agreed iin all relevant practices","All practice agreed actions implemented in accordance with QOF.","Additional actions linked to CCGs preferred ways of working  agreed and developed  foir 13/14 implementation.","MONTHLY: 3 new drug assessments; 1 new trial assessment","CCG prescribing information pack issued detailing poroductivity opportunity for all practices and all practices asked to agree 3 areas of change linked to Meds 6 and 10 from QOF","Review of managing variation with practices with view to corrective CCG action plans","CCG prescribing information pack issued detailing oroductivity opportunity for all practices and all practices asked to agree 3 areas of change linked to Meds 6 and 10 from QOF","MONTHLY: 3 new drug assessments; 1 new trial assessment","Review of managing variation with practices with view to corrective CCG action plans",{"$nulls":20},"Multi-Disciplinary LD teams fully in place and efficinecies realised by new model","First Cohort of & Low secure patients transfer complete","Recruitment of 6 additIonal LD Nurses","Transfer of CHC function to CSS for LD team","15 low secure patients transferred into new service","Multi-Disciplinary LD team  50% in place","Phase 2 of LD team restructuring TUPE transfer of remaining posts and decomissioning of surplus posts","Transfer of LD complete","Multi-Disciplinary LD teams fully in place and efficinecies realised by new model",{"$nulls":21},"No significant risks at this stage.                                 "]
["Relevant SUS performance indicators\nActivity indicators being monitored to identify progress against milestones"]
["(SUS indicators) Anticipated performance at period end"]
["Relevant UNIFY performance indicators\nOther operating framework measures being tracked to identify progress against milestones",null,null,"Total number of FFCEs in the period",{"$nulls":32},"Number of G&A non-elective FFCEs in the period",{"$nulls":32},"All first outpatient attendances (consultant-led) in general and acute specialties"]
["(UNIFY indicators) Anticipated performance at period end",null,null,115972,117711,119477,{"$nulls":30},73429,74530,75648,{"$nulls":30},222318,225653,229038]
["Relevant ESR / workforce performance indicators"]
["(ESR / workforce indicators)  Anticipated performance at period end"]
["Relevant other key performance indicator(s)))",null,null,"Number of elective FFCEs - ordinary admissions",{"$nulls":65},"Number of 1st outpatient attendances (consultant-led) following GP referral in general and acute specialties"]
["(Other KPIs) Anticipated performance at period end",null,null,24548,24916,25290,{"$nulls":63},148757,150988,153253]
["QIPP Initiative Reporting",{"$nulls":100},"On-going development of integrated pathways with ULHT and CCGs"]
["Milestone type",null,null,"QIPP 1 End state 12-13","QIPP 1 End state 13-14","QIPP 1 End state 14-15","QIPP LM 1.1 end","QIPP LM 1.2 end","QIPP LM 1.3 end","QIPP LM 1.4 end","QIPP LM 1.5 end","QIPP LM 1.6 end","QIPP LM 1.7 end","QIPP LM 1.8 end","QIPP LM 1.9 end","QIPP LM 1.10 end","QIPP LM 1.11 end","QIPP LM 1.12 end","QIPP LM 1.13 end","QIPP LM 1.14 end","QIPP LM 1.15 end","QIPP LM 1.16 end","QIPP LM 1.17 end","QIPP LM 1.18 end","QIPP LM 1.19 end","QIPP LM 1.20 end","QIPP LM 1.21 end","QIPP LM 1.22 end","QIPP LM 1.23 end","QIPP LM 1.24 end","QIPP LM 1.25 end","QIPP LM 1.26 end","QIPP LM 1.27 end","QIPP LM 1.28 end","QIPP LM 1.29 end","RAG rating for the Initiative","QIPP 2 End state 12-13","QIPP 2 End state 13-14","QIPP 2 End state 14-15","QIPP LM 2.1 end","QIPP LM 2.2 end","QIPP LM 2.3 end","QIPP LM 2.4 end","QIPP LM 2.5 end","QIPP LM 2.6 end","QIPP LM 2.7 end","QIPP LM 2.8 end","QIPP LM 2.9 end","QIPP LM 2.10 end","QIPP LM 2.11 end","QIPP LM 2.12 end","QIPP LM 2.13 end","QIPP LM 2.14 end","QIPP LM 2.15 end","QIPP LM 2.16 end","QIPP LM 2.17 end","QIPP LM 2.18 end","QIPP LM 2.19 end","QIPP LM 2.20 end","QIPP LM 2.21 end","QIPP LM 2.22 end","QIPP LM 2.23 end","QIPP LM 2.24 end","QIPP LM 2.25 end","QIPP LM 2.26 end","QIPP LM 2.27 end","QIPP LM 2.28 end","QIPP LM 2.29 end","RAG rating for the Initiative","QIPP 3 End state 12-13","QIPP 3 End state 13-14","QIPP 3 End state 13-14","QIPP LM 3.1 end","QIPP LM 3.2 end","QIPP LM 3.3 end","QIPP LM 3.4 end","QIPP LM 3.5 end","QIPP LM 3.6 end","QIPP LM 3.7 end","QIPP LM 3.8 end","QIPP LM 3.9 end","QIPP LM 3.10 end","QIPP LM 3.11 end","QIPP LM 3.12 end","QIPP LM 3.13 end","QIPP LM 3.14 end","QIPP LM 3.15 end","QIPP LM 3.16 end","QIPP LM 3.17 end","QIPP LM 3.18 end","QIPP LM 3.19 end","QIPP LM 3.20 end","QIPP LM 3.21 end","QIPP LM 3.22 end","QIPP LM 3.23 end","QIPP LM 3.24 end","QIPP LM 3.25 end","QIPP LM 3.26 end","QIPP LM 3.27 end","QIPP LM 3.28 end","QIPP LM 3.29 end","RAG rating for the Initiative","QIPP 4 End state 12-13","QIPP 4 End state 13-14","QIPP 4 End state 14-15","QIPP LM 4.1 end","QIPP LM 4.2 end","QIPP LM 4.3 end","QIPP LM 4.4 end","QIPP LM 4.5 end","QIPP LM 4.6 end","QIPP LM 4.7 end","QIPP LM 4.8 end","QIPP LM 4.9 end","QIPP LM 4.10 end","QIPP LM 4.11 end","QIPP LM 4.12 end","QIPP LM 4.13 end","QIPP LM 4.14 end","QIPP LM 4.15 end","QIPP LM 4.16 end","QIPP LM 4.17 end","QIPP LM 4.18 end","QIPP LM 4.19 end","QIPP LM 4.20 end","QIPP LM 4.21 end","QIPP LM 4.22 end","QIPP LM 4.23 end","QIPP LM 4.24 end","QIPP LM 4.25 end","QIPP LM 4.26 end","QIPP LM 4.27 end","QIPP LM 4.28 end","QIPP LM 4.29 end","RAG rating for the Initiative","QIPP 5 End state 12-13","QIPP 5 End state 13-14","QIPP 5 End state 14-15","QIPP LM 5.1 end","QIPP LM 5.2 end","QIPP LM 5.3 end","QIPP LM 5.4 end","QIPP LM 5.5 end","QIPP LM 5.6 end","QIPP LM 5.7 end","QIPP LM 5.8 end","QIPP LM 5.9 end","QIPP LM 5.10 end","QIPP LM 5.11 end","QIPP LM 5.12 end","QIPP LM 5.13 end","QIPP LM 5.14 end","QIPP LM 5.15 end","QIPP LM 5.16 end","QIPP LM 5.17 end","QIPP LM 5.18 end","QIPP LM 5.19 end","QIPP LM 5.20 end","QIPP LM 5.21 end","QIPP LM 5.22 end","QIPP LM 5.23 end","QIPP LM 5.24 end","QIPP LM 5.25 end","QIPP LM 5.26 end","QIPP LM 5.27 end","QIPP LM 5.28 end","QIPP LM 5.29 end","RAG rating for the Initiative","QIPP 6 End state 12-13","QIPP 6 End state 13-14","QIPP 6 End state 14-15","QIPP LM 6.1 end","QIPP LM 6.2 end","QIPP LM 6.3 end","QIPP LM 6.4 end","QIPP LM 6.5 end","QIPP LM 6.6 end","QIPP LM 6.7 end","QIPP LM 6.8 end","QIPP LM 6.9 end","QIPP LM 6.10 end","QIPP LM 6.11 end","QIPP LM 6.12 end","QIPP LM 6.13 end","QIPP LM 6.14 end","QIPP LM 6.15 end","QIPP LM 6.16 end","QIPP LM 6.17 end","QIPP LM 6.18 end","QIPP LM 6.19 end","QIPP LM 6.20 end","QIPP LM 6.21 end","QIPP LM 6.22 end","QIPP LM 6.23 end","QIPP LM 6.24 end","QIPP LM 6.25 end","QIPP LM 6.26 end","QIPP LM 6.27 end","QIPP LM 6.28 end","QIPP LM 6.29 end","RAG rating for the Initiative","QIPP 7 End state 12-13","QIPP 7 End state 13-14","QIPP 7 End state 14-15","QIPP LM 7.1 end","QIPP LM 7.2 end","QIPP LM 7.3 end","QIPP LM 7.4 end","QIPP LM 7.5 end","QIPP LM 7.6 end","QIPP LM 7.7 end","QIPP LM 7.8 end","QIPP LM 7.9 end","QIPP LM 7.10 end","QIPP LM 7.11 end","QIPP LM 7.12 end","QIPP LM 7.13 end","QIPP LM 7.14 end","QIPP LM 7.15 end","QIPP LM 7.16 end","QIPP LM 7.17 end","QIPP LM 7.18 end","QIPP LM 7.19 end","QIPP LM 7.20 end","QIPP LM 7.21 end","QIPP LM 7.22 end","QIPP LM 7.23 end","QIPP LM 7.24 end","QIPP LM 7.25 end","QIPP LM 7.26 end","QIPP LM 7.27 end","QIPP LM 7.28 end","QIPP LM 7.29 end","RAG rating for the Initiative"]
["Milestone due date",null,null,"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-05-31","2012-06-30","2012-12-31","2012-08-31","2012-09-30","2012-10-31","2012-12-31","2013-01-31","2013-04-30","2013-07-31","2013-09-30","2013-12-31","2014-07-31","2014-09-30","2014-12-31",{"$nulls":14},"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-05-31","2012-06-30","2012-07-31","2012-09-30","2012-10-31","2013-01-31","2013-02-28","2013-03-31","2013-04-30","2013-05-31","2013-06-30","2013-07-31","2013-08-31","2013-10-31","2014-02-28","2014-03-31","2014-04-30","2014-05-31","2014-06-30","2015-02-28","2015-03-31",{"$nulls":8},"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-05-31","2012-06-30","2012-07-31","2012-08-31","2012-09-30","2012-10-31","2012-11-30","2012-12-31","2013-03-31","2013-04-30","2013-05-31","2013-06-30","2014-03-31","2014-04-30","2014-05-31","2014-06-30","2015-03-31",{"$nulls":12},"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-05-31","2012-09-30","2012-10-31","2013-02-28","2013-03-31","2013-04-30","2013-05-31","2013-06-30","2013-07-31","2014-02-28","2014-03-31","2015-03-31",{"$nulls":17},"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-06-30","2012-04-30","2013-05-31","2014-04-30","2014-05-31",{"$nulls":24},"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-05-31","2012-10-31","2012-11-30","2013-03-31","2013-04-30","2013-05-31","2013-06-30","2013-09-30","2014-04-30","2014-05-31","2014-09-30",{"$nulls":18},"2013-03-31","2014-03-31","2015-03-31","2012-07-31","2012-10-31","2012-11-30","2013-02-28","2013-03-31","2013-04-30","2013-10-31","2014-03-31"]
["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"]
[{"$nulls":35},"Milestones and finance green. Activity showing off plan but mitigated as follows: • Changes within the 12/13 contracts specify non payment of certain procedures as day cases e.g. Ophthalmology, wet ARMD – will be paid as outpatient procedure. Technical issues regarding system set-up have prevented implementation to date , but when resolved will be back dated financially to 1st April 2012 – this issue also pertains to other areas of contracted coding changes mentioned in other domains.\n• Similarly, changes to coding regarding Right Care will lead to reduced day cases and increased outpatients – yet to be implemented but backdated to 1st April.\n• ULHT phased plan used for 12/13 contract recently discovered as incorrectly reflecting bank holidays, which in itself had major impact on phased activity for April to June – up to 10% for elective activity. Re-profiling will impact favourably on forecast outturn for admissions and out patients 12/13.\n• Small backlog remains of patients that ULHT are trying to clear with extra sessions (both admitted and non-admitted) to ensure sustainable waiting time targets. When cleared, impact will be noticeable.\n",null,null,null,"Lincolnshire East CCG only","Lincolnshire East CCG only","Lincolnshire East CCG only",{"$nulls":26},"Milestones and finance on track. Activity showing off plan. However, maternity admissions showing 26% over plan which is clearly incorrect and being investigated currently. Also providers coding at higher price  - system to be put in place and back dated.\n• Peterborough – A&E triage implemented but admissions increasing – currently under investigation.\n• ULHT admissions through A&E increasing on all sites (Grantham 16.9% up year on year despite 3.1% reduced attendances, Pilgrim 10.7%increase year on year) – currently the subject of contracting discussions.\n• All CCGs have projects to support reduction of admissions – those implemented in 11/12 are working well, those implemented 12/13 are in their infancy and milestones reported as ‘ in progress’ with impact will becoming clearer in second quarter. The Lincolnshire Urgent Care Network was established in June and will provide strategic vision and direction\n",null,null,null,"Lincolnshire East and South Lincolnshire CCGs only",{"$nulls":28},"Milestones and finance on track. Activity green (April). Contracts agreed non-payment above threshold for 1st to follow up ratio in top 5 specialties that failed CQUINS in 11/12 – still coding as previously at present, which overstates Follow up numbers. CCG/ contracting team to audit, apply and back date. ",{"$nulls":4},"Lincolnshire East CCG only",{"$nulls":60},"Budgets reduced in line with plan. Current performance shows better than plan.",{"$nulls":32},"Our Prescribing QIPP Information Pack 2012/13 detailing all QIPP opportunities and detailing productivity savings by practice and CCG was issued in early May 2012. Since then the Prescribing and Medicines Optimisation Team have been working with CCGs, locality GP groups and individual practices to secure agreements around prescribing changes for this year.  This work is ongoing. Our implementation team of technicians are prioritising rosuvastatin switch and ezetimibe review across the county. This work is already underway. The potential saving from rosuvastatin switch alone is estimated at £1.7Mpa.",{"$nulls":32},"CCG commissioners are working through the joint commissioning board to deliver the commissioning intentions.          Agreement has been achieved to progress the restructure of community LD services.\nAgreement to progress annual health check work streams and improve reporting to CCGs has also been achieved.                           Utilisation of step down beds now at 100%."]
["Milestone status\n",null,null,"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","Completed","Completed","In progress","In progress","In progress","In progress","Work not yet commenced","In progress","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced",{"$nulls":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",null,null,"Completed","Completed","Completed","In progress","In progress","In progress","Work not yet commenced","In progress","In progress","In progress","In progress","In progress","Work not yet commenced","In progress","In progress","In progress","In progress","Work not yet commenced","In progress","Work not yet commenced","In progress","In progress",{"$nulls":8},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","Completed","Completed","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","In progress",{"$nulls":12},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","Completed","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","Work not yet commenced","In progress","In progress",{"$nulls":17},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","Completed","Completed","Work not yet commenced","Work not yet commenced","Work not yet commenced",{"$nulls":24},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"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",{"$nulls":18},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","In progress","In progress","In progress","In progress","In progress","In progress","In progress"]
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["R e p o r t i n g      p e r i o d","Month 9","2011-12-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 10","2012-01-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 11","2012-02-28",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 12","2012-03-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 1","2012-04-30",null,null,null,"2012-03-31","2012-03-31","2012-06-30","2012-12-31","2012-08-31","2012-09-30","2012-10-31","2012-12-31","2013-01-31","2013-04-30","2013-07-31","2013-09-30","2013-12-31","2014-07-31","2014-09-30","2014-12-31",{"$nulls":13},-3.033333333333333,null,null,null,"2012-04-30","2012-04-30","2012-06-30","2012-07-31","2012-09-30","2012-10-31","2013-01-31","2013-02-28","2013-03-31","2013-04-30","2013-05-31","2013-06-30","2013-07-31","2013-08-31","2013-10-31","2014-02-28","2014-03-31","2014-04-30","2014-05-31","2014-06-30","2015-02-28","2015-03-31",{"$nulls":7},-1.0333333333333334,null,null,null,"2012-04-30","2012-05-31","2012-06-30","2012-07-31","2012-08-31","2012-09-30","2012-10-31","2012-11-30","2012-12-31","2013-03-31","2013-04-30","2013-05-31","2013-06-30","2014-03-31","2014-04-30","2014-05-31","2014-06-30","2015-03-31",{"$nulls":11},0,null,null,null,"2012-04-30","2012-05-31","2012-09-30","2012-10-31","2013-02-28","2013-03-31","2013-04-30","2013-05-31","2013-06-30","2013-07-31","2014-02-28","2014-03-31","2015-03-31",{"$nulls":16},0,null,null,null,"2012-04-30","2012-06-30","2012-04-30","2013-05-31","2014-04-30","2014-05-31",{"$nulls":23},0,null,null,null,"2012-04-30","2012-05-31","2012-10-31","2012-11-30","2013-03-31","2013-04-30","2013-05-31","2013-06-30","2013-09-30","2014-04-30","2014-05-31","2014-09-30",{"$nulls":17},0,null,null,null,"2012-07-31","2012-10-31","2012-11-30","2013-02-28","2013-03-31","2013-04-30","2013-10-31","2014-03-31",{"$nulls":21},0]
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["2012- 2013 Milestone Tracker",null,null,"Northamptonshire Strategic Change Programme\n\n\n",{"$nulls":32},"Acute Contracts (Outpatients)\n\n\n",{"$nulls":32},"Acute Contracts (Non Elective)\n\n\n",{"$nulls":32},"Acute Contracts (Elective)\n\n\n",{"$nulls":32},"Mental Health & Learning Disabilities Contracts\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 Midlands and East"]
["PCT Cluster :",null,"Northamptonshire and Milton Keynes"]
["Number of CCGs in cluster:",null,3]
["Report for the month of:",null,"2012-06-30"]
["QIPP Challenge (£000s)"]
["FIMS Plan: Savings for CSR period (£000s)"]
["Yr 1 FIMS savings delivered (forecast outturn) 2011-12 (£000s)",null,101995]
["Yr 2 Plan FIMS savings for 2012-13 (£000s)",null,82001]
["Yr 3 Plan FIMS savings for 2013-14 (£000s)",null,48302]
["Yr 4 Plan FIMS savings for 2014-15 (£000s)",null,50360]
["Total savings\nyears 1-4 (£000's)\n(should equal savings for the CSR period (Cell C8))",null,282658]
["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,111851]
["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","Healthier Together Service Review",{"$nulls":28},"Scale","PCT cluster",null,"Title","Acute Contracts (Outpatients)",{"$nulls":28},"Scale","PCT cluster",null,"Title","Acute Contracts (Non Elective)",{"$nulls":28},"Scale","PCT cluster",null,"Title","Acute Contracts (Elective)",{"$nulls":28},"Scale","PCT cluster",null,"Title","Mental Health & Learning Disabilities Contracts",{"$nulls":28},"Scale",null,null,"Title",{"$nulls":29},"Scale",null,null,"Title"]
["FIMS Categories where this initiative will impact (n.b. the sum of savings across all initiatives should be <50% of planned savings)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings","Acute Contracts (Outpatients)","Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings","Acute Contracts (Non Elective)","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","Acute Contracts (Non Elective)","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 (Elective)","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","Mental Health & Learning Disabilities Contracts ","Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",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",9971,"FIMS savings\n2013-14",5873,"FIMS savings\n2014-15",6124,"Total for CSR period",21968,{"$nulls":25},"FIMS savings\n2012-13",21897,"FIMS savings\n2013-14",12898,"FIMS savings\n2014-15",13448,"Total for CSR period",48243,{"$nulls":25},"FIMS savings\n2012-13",12040,"FIMS savings\n2013-14",7094,"FIMS savings\n2014-15",7397,"Total for CSR period",26531,{"$nulls":25},"FIMS savings\n2012-13",6858,"FIMS savings\n2013-14",4039,"FIMS savings\n2014-15",4212,"Total for CSR period",15109,{"$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.",{"$nulls":4},"Improved quality, safety and affordability in services provided. Bringing care closer to home and developing some specialist centres by combining expertise across five hospitals in Bedford, Kettering, Luton, Milton Keynes and Northampton.","HTSR: Commissioning intentions shared with clinical working groups","HTSR: Core clinically viable services identified for all 5 sites ","HTSR: Recommended clinical models & service locations identified ","HTSR: 1st Stage Implementation Plan Agreed","HTSR: Public consultation starts","HTSR: Public consultation complete","HTSR: Review of Public Consultation Outcomes","HTSR: 1st Stage Implementation Starts, plans for 2nd stage implementation agreed","Strategic Change Programme 1 ( primary care): 2 Practices/Localities Pilot Hub & Spoke Configuration Implemented","HTSR: 2nd Stage Implementation Commences","HTSR: Review commissioning intentions for 2014/15","HTSR: 1st Stage Implementation Complete","HTSR: Review of 1st Stage Implementation Complete","Strategic Change Programme 1 ( primary care): 2 further localities to Implement Hub & Spoke reconfiguration","Review commissioning intentions for 2015/16","Implementation of service reconfiguration complete ",{"$nulls":16},"Reduction of 29,850 Outpatient Attns\nReduction of 825 1st Outpatients Appts","Right Care/LPTs: Lower GI and Knee Pain Pathways Redesigned","Follow-Up Transfer of Care: Final LES document internally agreed and sign-off by project team and contracts lead","Ophthalmology: If decision to have an consolidated intermediate model without formal tendering,  finalising service specification while the interim service continues","OPFUP by Phone: Quaterly progress review complete. Decision on further rollout complete","Telehealth Pilot: Review to governing body complete. Proposal for extension of Pilot and / or future procurement options agreed","Heart Failure LES: Roll out complete","GP Referrals: Review and Follow-Up meeting of Q&P leads with practices","Corby LUTs: Review presented to governing body. Decision on future procurement route.","Corby LUTs: Commence procurement. Review impact on FY13/14 acute activity","Ophthalmology: Tendering and procurement starts","Telehealth Pilot: Contract award","Dermatology - Community based  UVA /UVB service for Corby patients (subject to option appraisal approval)","GP Referrals: Continued with a stretch towards further reductions in clinical variation","Ophthalmology: Procured Service implemented","Ophthalmology: Starts Delivering Benefits","Defined project plans implemented",{"$nulls":16},"Provide appropriate alternative urgent care treatment and shift 3700 Acute (Non-elective) to a local tariff.\nReduce Acute (Non-elective) by 22,186","Integrated Alcohol and OD Pathway Goes Live","Corby Urgent Care Centre (UCC): Review submitted ITT for service provider","Paediatric Pathway Review: GP peer support ","CCH Step Up by GP: Agree preferred provider (included in UCC tender) subject to review ","Locality based Community Nursing Demand Management schemes Commenced","GP Resource Utilisation: 50% of GP Practices will be within 50% of standard variation ","Corby UCC: Urgent Care Centre (Corby) Opens. Service live date. GP led walk in centre & MIU decommissioned","Rollout of doctor first in Corby practices: Roll out completed. All practices fully operational","Diabetes: Newly Procured Service Goes Live","Frail Elderly: Implementation Of  Wave 1 Changes","Strategic Change programme 3 (Prevention): Launch Awareness Campaigns around Obesity, Smoking, Alcohol)","Integrated Alcohol Treatment: Post Project Review Completed","Strategic Change Programme 12( IC and Case Management): Roll out of System-wide CASE Management Modules complete","Frail Elderly: Prelaunch Of CEC Service","Strategic Change programme 3 (Prevention): Final Wave of CHD Programme complete. All localities with representation.","Strategic Change programme 3 (Prevention): Launch Prevention Investment ","Frail Elderly: MSK Project Review/Business Case Completed","Strategic Change Programme 12( IC and Case Management): Review of Risk Stratification Tools and project Impact complete","Strategic Change Programme 1 ( primary care): Wellingboro UCC  Opens","Corby UCC: Willowbrook Phase II Implementation Commences","Strategic Change programme 3 (Prevention): Full Review Of Health Checks Impact ( next Steps) complete","Frail Elderly: MSK Project GO Live","Diabetes: Post Project Review Completed","Strategic Change Programme 1 ( primary care): 3rd UCC in Northants Goes Live","Strategic Change programme 3 (Prevention): Agree Development of Health Checks Programme","Defined project plans implemented","Frail Elderly: Implementation Of Frail Elderly Wave 2","Strategic Change Programme 12( IC and Case Management): personalised Budget agreed for 70% of target users/carers.","Strategic Change Programme 1 ( primary care): 4th UCC in Northants Goes Live.",null,null,null,"Development and cost reduction of gynae service, reduction of 1072 1st Outpatient Appts","Community Gynae service: specification agreed ","Community Gynae service: contract agreed","Community Gynae service: service start","Commissioning strategy for 13/14 complete and project concepts scoped","13/14 Projects fully worked up and signed off","Defined project plans implemented","Commisioning strategy for 14/15 commenced","Commissioning strategy for 14/15 complete and project concepts scoped","14/15 Projects fully worked up and signed off","Defined project plans implemented",{"$nulls":22},"Improved MH and LD services through appropriate decommissioning. Linden unit closed and future provison expanded in terms of team capacity by 20%. 15% Increase in people with LD living in the community.","Decommision AOT, complex needs and EIT: New specification in place for extended teams","Decommision Linden Unit:  Review feedback from consultation and agree next steps","Decommision Linden Unit:  Notice period and decommissioning date agreed","Decommision AOT, complex needs and EIT: contract and performance review - pull in audit results","Decommision Linden Unit: Clinical assessments and transfer of patient/s completed","Decommision Linden Unit: Unit Decommissioned","Commissioning strategy for 13/14 complete and project concepts scoped","LD Services: More people with LD living independently in the Community ","13/14 Projects fully worked up and signed off","Defined project plans implemented","Commisioning strategy for 14/15 commenced","Commissioning strategy for 14/15 complete and project concepts scoped","14/15 Projects fully worked up and signed off","Defined project plans implemented"]
["Relevant SUS performance indicators\nActivity indicators being monitored to identify progress against milestones"]
["(SUS indicators) Anticipated performance at period end"]
["Relevant UNIFY performance indicators\nOther operating framework measures being tracked to identify progress against milestones",{"$nulls":35},"All first outpatient attendances (consultant-led) in general and acute specialties",{"$nulls":32},"Number of G&A non-elective FFCEs in the period",{"$nulls":32},"Total number of FFCEs in the period"]
["(UNIFY indicators) Anticipated performance at period end",{"$nulls":35},212596,216927,221368,{"$nulls":30},86957,88735,90559,{"$nulls":30},127556,129937,132351]
["Relevant ESR / workforce performance indicators"]
["(ESR / workforce indicators)  Anticipated performance at period end"]
["Relevant other key performance indicator(s)))",{"$nulls":35},"Number of 1st outpatient attendances (consultant-led) following GP referral in general and acute specialties",{"$nulls":65},"Number of elective FFCEs - ordinary admissions"]
["(Other KPIs) Anticipated performance at period end",{"$nulls":35},140408,143164,145978,{"$nulls":63},26285,26781,27282]
["QIPP Initiative Reporting"]
["Milestone type",null,null,"QIPP 1 End state 12-13","QIPP 1 End state 13-14","QIPP 1 End state 14-15","QIPP LM 1.1 end","QIPP LM 1.2 end","QIPP LM 1.3 end","QIPP LM 1.4 end","QIPP LM 1.5 end","QIPP LM 1.6 end","QIPP LM 1.7 end","QIPP LM 1.8 end","QIPP LM 1.9 end","QIPP LM 1.10 end","QIPP LM 1.11 end","QIPP LM 1.12 end","QIPP LM 1.13 end","QIPP LM 1.14 end","QIPP LM 1.15 end","QIPP LM 1.16 end","QIPP LM 1.17 end","QIPP LM 1.18 end","QIPP LM 1.19 end","QIPP LM 1.20 end","QIPP LM 1.21 end","QIPP LM 1.22 end","QIPP LM 1.23 end","QIPP LM 1.24 end","QIPP LM 1.25 end","QIPP LM 1.26 end","QIPP LM 1.27 end","QIPP LM 1.28 end","QIPP LM 1.29 end","RAG rating for the Initiative","QIPP 2 End state 12-13","QIPP 2 End state 13-14","QIPP 2 End state 14-15","QIPP LM 2.1 end","QIPP LM 2.2 end","QIPP LM 2.3 end","QIPP LM 2.4 end","QIPP LM 2.5 end","QIPP LM 2.6 end","QIPP LM 2.7 end","QIPP LM 2.8 end","QIPP LM 2.9 end","QIPP LM 2.10 end","QIPP LM 2.11 end","QIPP LM 2.12 end","QIPP LM 2.13 end","QIPP LM 2.14 end","QIPP LM 2.15 end","QIPP LM 2.16 end","QIPP LM 2.17 end","QIPP LM 2.18 end","QIPP LM 2.19 end","QIPP LM 2.20 end","QIPP LM 2.21 end","QIPP LM 2.22 end","QIPP LM 2.23 end","QIPP LM 2.24 end","QIPP LM 2.25 end","QIPP LM 2.26 end","QIPP LM 2.27 end","QIPP LM 2.28 end","QIPP LM 2.29 end","RAG rating for the Initiative","QIPP 3 End state 12-13","QIPP 3 End state 13-14","QIPP 3 End state 13-14","QIPP LM 3.1 end","QIPP LM 3.2 end","QIPP LM 3.3 end","QIPP LM 3.4 end","QIPP LM 3.5 end","QIPP LM 3.6 end","QIPP LM 3.7 end","QIPP LM 3.8 end","QIPP LM 3.9 end","QIPP LM 3.10 end","QIPP LM 3.11 end","QIPP LM 3.12 end","QIPP LM 3.13 end","QIPP LM 3.14 end","QIPP LM 3.15 end","QIPP LM 3.16 end","QIPP LM 3.17 end","QIPP LM 3.18 end","QIPP LM 3.19 end","QIPP LM 3.20 end","QIPP LM 3.21 end","QIPP LM 3.22 end","QIPP LM 3.23 end","QIPP LM 3.24 end","QIPP LM 3.25 end","QIPP LM 3.26 end","QIPP LM 3.27 end","QIPP LM 3.28 end","QIPP LM 3.29 end","RAG rating for the Initiative","QIPP 4 End state 12-13","QIPP 4 End state 13-14","QIPP 4 End state 14-15","QIPP LM 4.1 end","QIPP LM 4.2 end","QIPP LM 4.3 end","QIPP LM 4.4 end","QIPP LM 4.5 end","QIPP LM 4.6 end","QIPP LM 4.7 end","QIPP LM 4.8 end","QIPP LM 4.9 end","QIPP LM 4.10 end","QIPP LM 4.11 end","QIPP LM 4.12 end","QIPP LM 4.13 end","QIPP LM 4.14 end","QIPP LM 4.15 end","QIPP LM 4.16 end","QIPP LM 4.17 end","QIPP LM 4.18 end","QIPP LM 4.19 end","QIPP LM 4.20 end","QIPP LM 4.21 end","QIPP LM 4.22 end","QIPP LM 4.23 end","QIPP LM 4.24 end","QIPP LM 4.25 end","QIPP LM 4.26 end","QIPP LM 4.27 end","QIPP LM 4.28 end","QIPP LM 4.29 end","RAG rating for the Initiative","QIPP 5 End state 12-13","QIPP 5 End state 13-14","QIPP 5 End state 14-15","QIPP LM 5.1 end","QIPP LM 5.2 end","QIPP LM 5.3 end","QIPP LM 5.4 end","QIPP LM 5.5 end","QIPP LM 5.6 end","QIPP LM 5.7 end","QIPP LM 5.8 end","QIPP LM 5.9 end","QIPP LM 5.10 end","QIPP LM 5.11 end","QIPP LM 5.12 end","QIPP LM 5.13 end","QIPP LM 5.14 end","QIPP LM 5.15 end","QIPP LM 5.16 end","QIPP LM 5.17 end","QIPP LM 5.18 end","QIPP LM 5.19 end","QIPP LM 5.20 end","QIPP LM 5.21 end","QIPP LM 5.22 end","QIPP LM 5.23 end","QIPP LM 5.24 end","QIPP LM 5.25 end","QIPP LM 5.26 end","QIPP LM 5.27 end","QIPP LM 5.28 end","QIPP LM 5.29 end","RAG rating for the Initiative","QIPP 6 End state 12-13","QIPP 6 End state 13-14","QIPP 6 End state 14-15","QIPP LM 6.1 end","QIPP LM 6.2 end","QIPP LM 6.3 end","QIPP LM 6.4 end","QIPP LM 6.5 end","QIPP LM 6.6 end","QIPP LM 6.7 end","QIPP LM 6.8 end","QIPP LM 6.9 end","QIPP LM 6.10 end","QIPP LM 6.11 end","QIPP LM 6.12 end","QIPP LM 6.13 end","QIPP LM 6.14 end","QIPP LM 6.15 end","QIPP LM 6.16 end","QIPP LM 6.17 end","QIPP LM 6.18 end","QIPP LM 6.19 end","QIPP LM 6.20 end","QIPP LM 6.21 end","QIPP LM 6.22 end","QIPP LM 6.23 end","QIPP LM 6.24 end","QIPP LM 6.25 end","QIPP LM 6.26 end","QIPP LM 6.27 end","QIPP LM 6.28 end","QIPP LM 6.29 end","RAG rating for the Initiative","QIPP 7 End state 12-13","QIPP 7 End state 13-14","QIPP 7 End state 14-15","QIPP LM 7.1 end","QIPP LM 7.2 end","QIPP LM 7.3 end","QIPP LM 7.4 end","QIPP LM 7.5 end","QIPP LM 7.6 end","QIPP LM 7.7 end","QIPP LM 7.8 end","QIPP LM 7.9 end","QIPP LM 7.10 end","QIPP LM 7.11 end","QIPP LM 7.12 end","QIPP LM 7.13 end","QIPP LM 7.14 end","QIPP LM 7.15 end","QIPP LM 7.16 end","QIPP LM 7.17 end","QIPP LM 7.18 end","QIPP LM 7.19 end","QIPP LM 7.20 end","QIPP LM 7.21 end","QIPP LM 7.22 end","QIPP LM 7.23 end","QIPP LM 7.24 end","QIPP LM 7.25 end","QIPP LM 7.26 end","QIPP LM 7.27 end","QIPP LM 7.28 end","QIPP LM 7.29 end","RAG rating for the Initiative"]
["Milestone due date",null,null,"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-05-31","2012-06-30","2012-09-30","2012-10-31","2012-12-31","2013-02-28","2013-04-30","2013-06-30","2013-09-30","2013-10-31","2014-03-31","2014-03-31","2014-04-30","2014-10-31","2015-03-31",{"$nulls":14},"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-05-31","2012-06-30","2012-07-31","2012-08-31","2012-09-30","2012-10-31","2012-11-30","2012-12-31","2013-01-31","2013-03-31","2013-04-30","2013-05-31","2013-08-31","2013-12-31","2014-04-30",{"$nulls":14},"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-05-31","2012-06-30","2012-07-31","2012-08-31","2012-09-30","2012-10-31","2013-03-31","2013-04-30","2013-04-30","2013-04-30","2013-05-31","2013-05-31","2013-06-30","2013-06-30","2013-07-31","2013-08-31","2013-08-31","2013-09-30","2013-10-31","2013-10-31","2013-11-30","2014-01-31","2014-02-28","2014-02-28","2014-04-30","2014-04-30","2014-05-31","2014-08-31",null,"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-06-30","2012-07-31","2012-11-30","2013-03-31","2013-04-30","2013-08-31","2013-10-31","2014-03-31","2014-04-30",{"$nulls":20},"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-05-31","2012-06-30","2012-08-31","2012-09-30","2012-10-31","2012-11-30","2012-12-31","2013-03-31","2013-04-30","2013-08-31","2013-10-31","2014-03-31","2014-04-30",{"$nulls":16},"2013-03-31","2014-03-31","2015-03-31",{"$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","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","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","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"]
[{"$nulls":35},"All Milestones are on track and the Implementation Plan has been agreed ahead of plan.",{"$nulls":6},"KGH Follow-ups moved to block contract so savings in plan will not be seen. Corby is still progressing as it meets the 'Q' agenda and will establish the baseline for FY13/14 contracting round, but focus has been on other schemes to mitigate the loss of £500k from our QIPP followup reduction schemes.",{"$nulls":25},"Projects and financials are on track but activity is of concern. This is being investigated. When comparing to M1 last year, this could be attributed to the positive effects of RTT improvement last year. ",{"$nulls":32},"All projects on target. Financial is working to plan, however activity is red against plan and previous year. Issues with A&E in particular are being addressed and new schemes, e.g. Urgent Care Centres, have been included which will alleviate these issues. Note that A&E plan was set incorrectly as the effect of Corby UCC was distributed evenly across the year instead of allowing for opening date and build up. A&E will continue to be Red until opening in October and likely to continue over plan until December at least.",{"$nulls":4},"contract variation document in progress",{"$nulls":27},"Project 4.2 is delayed slightly but this will not have a material impact.  Finance is on target and activity is slightly over plan, however this is not expected to continue to be an issue.",{"$nulls":32},"Projects are all on track. There are no known issues regarding activity or financials"]
["Milestone status\n",null,null,"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","Completed","Completed","Completed","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","In progress",{"$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",null,null,"Completed","Completed","Completed","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",{"$nulls":14},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","Completed","Completed","In progress","In progress","In progress","In progress","In progress","Work not yet commenced","Work not yet commenced","Work not yet commenced","In progress","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced",null,"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","Delayed - amber","In progress","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced",{"$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,"Completed","Completed","Completed","In progress","Work not yet commenced","In progress","Work not yet commenced","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",{"$nulls":16},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",{"$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",{"$nulls":32},0,{"$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,"2015-03-31","2012-04-30","2012-05-31","2012-06-30","2012-09-30","2012-10-31","2012-12-31","2013-02-28","2013-04-30","2013-06-30","2013-09-30","2013-10-31","2014-03-31","2014-03-31","2014-04-30","2014-10-31","2015-03-31",{"$nulls":13},0,null,null,"2015-03-31","2012-04-30","2012-05-31","2012-06-30","2012-07-31","2012-08-31","2012-09-30","2012-10-31","2012-11-30","2012-12-31","2013-01-31","2013-03-31","2013-04-30","2013-05-31","2013-08-31","2013-12-31","2014-04-30",{"$nulls":13},0,null,null,"2015-03-31","2012-04-30","2012-05-31","2012-06-30","2012-07-31","2012-08-31","2012-09-30","2012-10-31","2013-03-31","2013-04-30","2013-04-30","2013-04-30","2013-05-31","2013-05-31","2013-06-30","2013-06-30","2013-07-31","2013-08-31","2013-08-31","2013-09-30","2013-10-31","2013-10-31","2013-11-30","2014-01-31","2014-02-28","2014-02-28","2014-04-30","2014-04-30","2014-05-31","2014-08-31",0,null,null,"2015-03-31","2012-04-30","2012-06-30","2012-07-31","2012-11-30","2013-03-31","2013-04-30","2013-08-31","2013-10-31","2014-03-31","2014-04-30",{"$nulls":19},0,null,null,"2015-03-31","2012-04-30","2012-05-31","2012-06-30","2012-08-31","2012-09-30","2012-10-31","2012-11-30","2012-12-31","2013-03-31","2013-04-30","2013-08-31","2013-10-31","2014-03-31","2014-04-30",{"$nulls":15},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 2","2012-05-31",null,null,"2015-03-31",null,"2012-05-31","2012-06-30","2012-09-30","2012-10-31","2012-12-31","2013-02-28","2013-04-30","2013-06-30","2013-09-30","2013-10-31","2014-03-31","2014-03-31","2014-04-30","2014-10-31","2015-03-31",{"$nulls":13},0,null,null,"2015-03-31",null,"2012-05-31","2012-06-30","2012-07-31","2012-08-31","2012-09-30","2012-10-31","2012-11-30","2012-12-31","2013-01-31","2013-03-31","2013-04-30","2013-05-31","2013-08-31","2013-12-31","2014-04-30",{"$nulls":13},0,null,null,"2015-03-31",null,"2012-05-31","2012-06-30","2012-07-31","2012-08-31","2012-09-30","2012-10-31","2013-03-31","2013-04-30","2013-04-30","2013-04-30","2013-05-31","2013-05-31","2013-06-30","2013-06-30","2013-07-31","2013-08-31","2013-08-31","2013-09-30","2013-10-31","2013-10-31","2013-11-30","2014-01-31","2014-02-28","2014-02-28","2014-04-30","2014-04-30","2014-05-31","2014-08-31",0,null,null,"2015-03-31",null,"2012-06-30","2012-07-31","2012-11-30","2013-03-31","2013-04-30","2013-08-31","2013-10-31","2014-03-31","2014-04-30",{"$nulls":19},0,null,null,"2015-03-31",null,"2012-05-31","2012-06-30","2012-08-31","2012-09-30","2012-10-31","2012-11-30","2012-12-31","2013-03-31","2013-04-30","2013-08-31","2013-10-31","2014-03-31","2014-04-30",{"$nulls":15},0,{"$nulls":32},0,{"$nulls":32},0]
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["2012- 2013 Milestone Tracker",null,null,"Community Contracts\n\n\n",{"$nulls":32},"Mental Health and LD Contracts \n\n\n",{"$nulls":32},"Acute - non elective \n\n\n",{"$nulls":32},"Acute- elective \n\n\n",{"$nulls":32},"Acute - outpatients\n\n\n",{"$nulls":32},"Primary Care Prescibing \n\n\n",{"$nulls":32},"QIPP Initiative 7\n\n\n"]
["QIPP Overview and finances"]
["SHA cluster:",null,"NHS Midlands and East"]
["PCT Cluster :",null,"Nottinghamshire"]
["Number of CCGs in cluster:",null,6]
["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)",null,76595]
["Yr 2 Plan FIMS savings for 2012-13 (£000s)",null,84508]
["Yr 3 Plan FIMS savings for 2013-14 (£000s)",null,79253]
["Yr 4 Plan FIMS savings for 2014-15 (£000s)",null,75623]
["Total savings\nyears 1-4 (£000's)\n(should equal savings for the CSR period (Cell C8))",null,315979]
["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,82025]
["QIPP Initiative Planning"]
["QIPP Initiative scale and title (this should be one of the 5-7 sub-programme area which will contribute to material savings in FIMS Categories)",null,null,"Scale",null,null,"Title",{"$nulls":29},"Scale",null,null,"Title",{"$nulls":29},"Scale",null,null,"Title",{"$nulls":29},"Scale",null,null,"Title",{"$nulls":29},"Scale",null,null,"Title",{"$nulls":29},"Scale",null,null,"Title",{"$nulls":29},"Scale",null,null,"Title"]
["FIMS Categories where this initiative will impact (n.b. the sum of savings across all initiatives should be <50% of planned savings)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)"]
["Totals of planned savings from this initiative (£000's)\n",{"$nulls":4},"FIMS savings\n2012-13",5028,null,3324,"FIMS savings\n2014-15",2938,"Total for CSR period",11290,{"$nulls":25},"FIMS savings\n2012-13",5680,"FIMS savings\n2013-14",2858,"FIMS savings\n2014-15",2742,"Total for CSR period",11280,{"$nulls":25},"FIMS savings\n2012-13",10365,"FIMS savings\n2013-14",7575,"FIMS savings\n2014-15",6556,"Total for CSR period",24496,{"$nulls":25},"FIMS savings\n2012-13",3195,"FIMS savings\n2013-14",2316,"FIMS savings\n2014-15",1992,"Total for CSR period",7503,{"$nulls":25},"FIMS savings\n2012-13",7862,"FIMS savings\n2013-14",5732,"FIMS savings\n2014-15",4966,"Total for CSR period",18560,{"$nulls":25},"FIMS savings\n2012-13",1534,"FIMS savings\n2013-14",3648,"FIMS savings\n2014-15",3714,"Total for CSR period",8896,{"$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 14-15","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.",{"$nulls":4},"5% reducation in excess bed days and reduce community bed stock (24 beds 12/13 - 13/14 and 14/15 further potential reduction to be confirmed through clinical pathway ","Community Hospitals - Complete FYE of 11/12 bed closures","IHSC  programme Roll out of County in-reach pilot to NNE and NW","IHSC Programme - Training and induction for phase 1","IHSC - Phase 1 implementation ","IHSC Programme - Workforce reconfiguration consultation planning process commences ","Community Hospitals - Presentation to Joint City/County overview and Scrutiny Committee ","Community Hospitals - Public Consultation if required ","IHSC - Accountable Bodies sign off proposals","IHSC - Consultation on health and social care integration","Community Hospitals -Planned Closure of second Ward","Community Hospitals - pilot services evaluation report completed ","Community Utilisation review completed and findings used to inform changes to patient pathways during 13/14","IHSC - decision point for roll out to other CCGs","Community Utilisation review completed and findings included in 14/15 contract negotiations","Community Utilisation review findings including in 14/15 contract","Bed capacity review to determine potential of further community bed reductions during 14/15",{"$nulls":16},"10% reduction in activity in OATs activity - 25% reduction in occupied bed days / Reduction in IP rehabilitation bed capacity (tbc)/ 30% reduction in medium secure - in line with other providers ","OATs - Review of all locked rehabilitation patients commences","Rehab - Programme Board established to oversee the implementation of the review ","Low secure services commission step down unit (8 beds)","OATs - Review of all placements completed and revised care pathways confirmed and implemented","DTOC - Commissioner and Mental Health Trust agree DTOC patient identification process ","Rehab  - Local authority commission an assessment post - to determine patients ready for discharge and facilitate move into community accommodation or residential ","Rehab - Local authority commission 'intensive floating support packages' to facilitate resettlement into the community","Medium  secure - risk sharing agreement and service change commened","DTOC - 13/14 target agreed","Rehab - revised patient pathway implemented","RAID service model evaluated to determine patient and service benefits","OATs - Locked rehab capacity review to assess impact of revised pathway and need for step down capcacity ","Mental Health service utilisation reivew - agree methodology and carry out review of provider and primary/community care provision","RAID service model agreed and to be included in 14/15 contract","Rehabilitation review - bed capacity reduction agreed and implemented ","Mental Health Utilisation reivew - recommendations and service change plan agreed and developed","Mental Health - service change plan agreed",{"$nulls":15},"4,680 non elective admissions reduction - includes - 20% reducation in ED attendances relating to falls - 5% reduction in admission from care homes","One Care Home One Practice - pilot commences in 2 practices","Eye casualty review commences ","Practice validation of regular ED attenders - all CCGs","CDU - Nursing rotas and training programme agreed","Capital Works begin for Observational unit","Review of community geriatrician service spec and outcomes","One Care Home One Practice - pilot report delivered and decision on future roll out agreed","Eye casualty review completed and recommendations implemented ","Observations Unit Opens","Crisis reponse falls service commences ","Stroke rehabilitation review - bed reconfiguration completed and revised patient pathway agreed","Review of community geriatrician service spec and outcomes","One Care Home One Practice - further roll of service to agreed numnber of practices ","Evaluation of Community  Navigator pilot completed ","Frail Elderly - development of medium / long term plans developed and agreed","Assisted technologies - implementation of system wide benefits and performance and quality monitoring process ","Frail Elderly - service changes agreed in-year to inform  14/15 contract specifications with providers ","End of Life - rapid response service spread agreed","Frail Elderly - implementation of patient pathways for health and social care ","Re-fresh of the system wide utilisation reviews across all providers  to inform areas for further efficiency","Review of emergency care delivery and capacity across the heatlh community","Futher opportunities to be identified in  the use  of assissted technologies to suport patient management","Assisted Technologies - impact assessment of telehealth/telecare and option appraisal for other conditions",{"$nulls":9},"500 elective admission reduction","CCG practice referral variation identified and support/training packages developed - E-healthscope / peer review support   ","Referral Gateway service specification agreed - ICATS","Shared referral decision making practice begins","Evaluation of referral gateway process completed ","Elective care patient management reivew completed to agree shifts in the  management of inpatient, daycase and outpatient  procedures in the most appropriate setting","Elective care capacity review - review across all providers (NHS and IS) to inform capacity required for 13/14 &14/15 ","ICAT sevice impact assessment completed","PLV - compliance performance report presented to CCG boards and agreement on additional procdures to be categorised as PLV ","Patients being managed in most appropriate setting review completed - benchmarked against BADS/BADS+","Primary care demand managemnent - assess further opportunities to reduce secondary care demand ","Primary care demand management - agreed specialty expansion to reduce secondary care demand",{"$nulls":21},"All specialty follow-up ratios in line with national average\n \n20,500 reduction new and follow-up attendances","Urology PSA - Ensure sign up of the LES and undertake x 2 launch events for City & County CCGs","Opthalmology - Supply 2 Health advert published"," Primary Care follow up and Secondary Care follow up agreed across SRGs ","Opthalmology - Supply to Health - provider selection process ","Community diabetes Community Nursing  service to start ","Opthalmology - service commencement ","Community diabetes  service commences","Better Care Better Value benchmark report re-freshed  to inform 13/14 contract negotiations ","Patient pathway changes included in the 14/15 contracts informed via the BCBC benchmarking information  ","Additional specialty follow-up reductions agreed ","Review of primary care/community care follow-up services completed ","Primary Care Demand Management - review of demand management schemes to assess the effectiveness and quality of services delivered  ","Review of service provision to determine further reduction in follow-up care being provided in secondary care","Secondary care follow-up reduction plan agreed and implementation timeline agreed ","Primary and community demand management implementation plan to be agreed ",{"$nulls":17},"Top quartile performance on national QIPP indicators ","Patent expiry will need to occur as forecast, dependent on DoH time line for Drug Tariff inclusion of drug.","Prescribing practice visits to agree action plans where practices not achieving top quartile national QIPP indicators, particularly antidepressants and laxatives.","Prescribing actions plans implemented","Update scriptswitch prescribing decision making  software with latest profiles","Practice prescribing visits to review action plans and review performance against indicators","Practice prescribing visits to review action plans and review performance against indicators","13/14 CIP developed - further opportunities for efficiencies confirmed","Implementation of further national changes as appropriate","Compliance reivew completed ","Implementation of further national opportunities as appropriate  "]
["Relevant SUS performance indicators\nActivity indicators being monitored to identify progress against milestones"]
["(SUS indicators) Anticipated performance at period end"]
["Relevant UNIFY performance indicators\nOther operating framework measures being tracked to identify progress against milestones",{"$nulls":68},"Number of G&A non-elective FFCEs in the period",{"$nulls":32},"Total number of FFCEs in the period",{"$nulls":32},"All first outpatient attendances (consultant-led) in general and acute specialties"]
["(UNIFY indicators) Anticipated performance at period end",{"$nulls":68},96279,94647,93057,{"$nulls":30},119462,117075,114967,{"$nulls":30},225449,218843,212474]
["Relevant ESR / workforce performance indicators"]
["(ESR / workforce indicators)  Anticipated performance at period end"]
["Relevant other key performance indicator(s)))",{"$nulls":101},"Number of elective FFCEs - ordinary admissions",{"$nulls":32},"Number of 1st outpatient attendances (consultant-led) following GP referral in general and acute specialties"]
["(Other KPIs) Anticipated performance at period end",{"$nulls":101},26824,26070,25529,{"$nulls":30},141022,137794,134612]
["QIPP Initiative Reporting"]
["Milestone type",null,null,"QIPP 1 End state 12-13","QIPP 1 End state 13-14","QIPP 1 End state 14-15","QIPP LM 1.1 end","QIPP LM 1.2 end","QIPP LM 1.3 end","QIPP LM 1.4 end","QIPP LM 1.5 end","QIPP LM 1.6 end","QIPP LM 1.7 end","QIPP LM 1.8 end","QIPP LM 1.9 end","QIPP LM 1.10 end","QIPP LM 1.11 end","QIPP LM 1.12 end","QIPP LM 1.13 end","QIPP LM 1.14 end","QIPP LM 1.15 end","QIPP LM 1.16 end","QIPP LM 1.17 end","QIPP LM 1.18 end","QIPP LM 1.19 end","QIPP LM 1.20 end","QIPP LM 1.21 end","QIPP LM 1.22 end","QIPP LM 1.23 end","QIPP LM 1.24 end","QIPP LM 1.25 end","QIPP LM 1.26 end","QIPP LM 1.27 end","QIPP LM 1.28 end","QIPP LM 1.29 end","RAG rating for the Initiative","QIPP 2 End state 12-13","QIPP 2 End state 13-14","QIPP 2 End state 14-15","QIPP LM 2.1 end","QIPP LM 2.2 end","QIPP LM 2.3 end","QIPP LM 2.4 end","QIPP LM 2.5 end","QIPP LM 2.6 end","QIPP LM 2.7 end","QIPP LM 2.8 end","QIPP LM 2.9 end","QIPP LM 2.10 end","QIPP LM 2.11 end","QIPP LM 2.12 end","QIPP LM 2.13 end","QIPP LM 2.14 end","QIPP LM 2.15 end","QIPP LM 2.16 end","QIPP LM 2.17 end","QIPP LM 2.18 end","QIPP LM 2.19 end","QIPP LM 2.20 end","QIPP LM 2.21 end","QIPP LM 2.22 end","QIPP LM 2.23 end","QIPP LM 2.24 end","QIPP LM 2.25 end","QIPP LM 2.26 end","QIPP LM 2.27 end","QIPP LM 2.28 end","QIPP LM 2.29 end","RAG rating for the Initiative","QIPP 3 End state 12-13","QIPP 3 End state 13-14","QIPP 3 End state 13-14","QIPP LM 3.1 end","QIPP LM 3.2 end","QIPP LM 3.3 end","QIPP LM 3.4 end","QIPP LM 3.5 end","QIPP LM 3.6 end","QIPP LM 3.7 end","QIPP LM 3.8 end","QIPP LM 3.9 end","QIPP LM 3.10 end","QIPP LM 3.11 end","QIPP LM 3.12 end","QIPP LM 3.13 end","QIPP LM 3.14 end","QIPP LM 3.15 end","QIPP LM 3.16 end","QIPP LM 3.17 end","QIPP LM 3.18 end","QIPP LM 3.19 end","QIPP LM 3.20 end","QIPP LM 3.21 end","QIPP LM 3.22 end","QIPP LM 3.23 end","QIPP LM 3.24 end","QIPP LM 3.25 end","QIPP LM 3.26 end","QIPP LM 3.27 end","QIPP LM 3.28 end","QIPP LM 3.29 end","RAG rating for the Initiative","QIPP 4 End state 12-13","QIPP 4 End state 13-14","QIPP 4 End state 14-15","QIPP LM 4.1 end","QIPP LM 4.2 end","QIPP LM 4.3 end","QIPP LM 4.4 end","QIPP LM 4.5 end","QIPP LM 4.6 end","QIPP LM 4.7 end","QIPP LM 4.8 end","QIPP LM 4.9 end","QIPP LM 4.10 end","QIPP LM 4.11 end","QIPP LM 4.12 end","QIPP LM 4.13 end","QIPP LM 4.14 end","QIPP LM 4.15 end","QIPP LM 4.16 end","QIPP LM 4.17 end","QIPP LM 4.18 end","QIPP LM 4.19 end","QIPP LM 4.20 end","QIPP LM 4.21 end","QIPP LM 4.22 end","QIPP LM 4.23 end","QIPP LM 4.24 end","QIPP LM 4.25 end","QIPP LM 4.26 end","QIPP LM 4.27 end","QIPP LM 4.28 end","QIPP LM 4.29 end","RAG rating for the Initiative","QIPP 5 End state 12-13","QIPP 5 End state 13-14","QIPP 5 End state 14-15","QIPP LM 5.1 end","QIPP LM 5.2 end","QIPP LM 5.3 end","QIPP LM 5.4 end","QIPP LM 5.5 end","QIPP LM 5.6 end","QIPP LM 5.7 end","QIPP LM 5.8 end","QIPP LM 5.9 end","QIPP LM 5.10 end","QIPP LM 5.11 end","QIPP LM 5.12 end","QIPP LM 5.13 end","QIPP LM 5.14 end","QIPP LM 5.15 end","QIPP LM 5.16 end","QIPP LM 5.17 end","QIPP LM 5.18 end","QIPP LM 5.19 end","QIPP LM 5.20 end","QIPP LM 5.21 end","QIPP LM 5.22 end","QIPP LM 5.23 end","QIPP LM 5.24 end","QIPP LM 5.25 end","QIPP LM 5.26 end","QIPP LM 5.27 end","QIPP LM 5.28 end","QIPP LM 5.29 end","RAG rating for the Initiative","QIPP 6 End state 12-13","QIPP 6 End state 13-14","QIPP 6 End state 14-15","QIPP LM 6.1 end","QIPP LM 6.2 end","QIPP LM 6.3 end","QIPP LM 6.4 end","QIPP LM 6.5 end","QIPP LM 6.6 end","QIPP LM 6.7 end","QIPP LM 6.8 end","QIPP LM 6.9 end","QIPP LM 6.10 end","QIPP LM 6.11 end","QIPP LM 6.12 end","QIPP LM 6.13 end","QIPP LM 6.14 end","QIPP LM 6.15 end","QIPP LM 6.16 end","QIPP LM 6.17 end","QIPP LM 6.18 end","QIPP LM 6.19 end","QIPP LM 6.20 end","QIPP LM 6.21 end","QIPP LM 6.22 end","QIPP LM 6.23 end","QIPP LM 6.24 end","QIPP LM 6.25 end","QIPP LM 6.26 end","QIPP LM 6.27 end","QIPP LM 6.28 end","QIPP LM 6.29 end","RAG rating for the Initiative","QIPP 7 End state 12-13","QIPP 7 End state 13-14","QIPP 7 End state 14-15","QIPP LM 7.1 end","QIPP LM 7.2 end","QIPP LM 7.3 end","QIPP LM 7.4 end","QIPP LM 7.5 end","QIPP LM 7.6 end","QIPP LM 7.7 end","QIPP LM 7.8 end","QIPP LM 7.9 end","QIPP LM 7.10 end","QIPP LM 7.11 end","QIPP LM 7.12 end","QIPP LM 7.13 end","QIPP LM 7.14 end","QIPP LM 7.15 end","QIPP LM 7.16 end","QIPP LM 7.17 end","QIPP LM 7.18 end","QIPP LM 7.19 end","QIPP LM 7.20 end","QIPP LM 7.21 end","QIPP LM 7.22 end","QIPP LM 7.23 end","QIPP LM 7.24 end","QIPP LM 7.25 end","QIPP LM 7.26 end","QIPP LM 7.27 end","QIPP LM 7.28 end","QIPP LM 7.29 end","RAG rating for the Initiative"]
["Milestone due date",null,null,"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-05-31","2012-06-30","2012-07-31","2012-08-31","2012-09-30","2012-10-31","2012-12-31","2013-01-31","2013-03-31","2013-04-30","2013-07-31","2013-09-30","2013-12-31","2014-04-30","2014-05-31",{"$nulls":14},"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-05-31","2012-06-30","2012-07-31","2012-08-31","2012-09-30","2012-10-31","2012-11-30","2013-03-31","2013-04-30","2013-05-31","2013-07-31","2013-09-30","2014-01-31","2014-04-30","2014-05-31","2014-08-31",{"$nulls":13},"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-05-31","2012-06-30","2012-07-31","2012-08-31","2012-09-30","2012-10-31","2012-11-30","2012-12-31","2013-01-31","2013-02-28","2013-03-31","2013-04-30","2013-05-31","2013-06-30","2013-08-31","2013-10-31","2013-12-31","2014-04-30","2014-06-30","2014-07-31","2014-08-31","2014-11-30",{"$nulls":7},"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-05-31","2012-06-30","2012-07-31","2012-10-31","2012-11-30","2013-03-31","2013-04-30","2013-08-31","2014-04-30","2014-07-31",{"$nulls":19},"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-05-31","2012-06-30","2012-07-31","2012-08-31","2012-10-31","2013-01-31","2013-03-31","2013-04-30","2013-06-30","2013-08-31","2013-12-31","2014-04-30","2014-06-30","2014-08-31",{"$nulls":15},"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-05-31","2012-06-30","2012-08-31","2012-09-30","2012-12-31","2013-02-28","2013-04-30","2013-09-30","2014-04-30",{"$nulls":20},"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","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","RAG Rating"]
[{"$nulls":6},"FYE 11/12 transacted through the contracting process ","The programme board and infrastructure to deliver this project is now established and progressing the project deliverables","A new programme delivery structure has been recently agreed with clinical advisors that will strengthen the delivery of the service transformation and support staff development - the  ",{"$nulls":26},"Level of confidence in the overall programme of work for Community services is good.",{"$nulls":4},"Project Manager has been appointed and implementation is progressing. A presentaton to the local OSC is scheduled and the LA has identified resources to support pt flows ","Step down beds open and unit opertional",{"$nulls":26},"Mental Health Programmes delivery remains on target - financial target for this programme is on plan on month 2 information.",{"$nulls":4},"Paper detailing the review and outcomes will be presented at June contract executive board - delivery timeline of complete by Sept remains and findings to be implemented in October 2012 ","The process for practice level validation of regular ED attenders has commenced ",{"$nulls":26},"The health community continues to focus on this programme of work to ensure its delivery to minimise the impact of patient demand A&E. The health community is experiencing an increse in non-elective work and is currently undertaking analysis to understand the variance against plan.",{"$nulls":4},"Service specification agreed and advert placed","Shared referral decision making practice has been implemented ",{"$nulls":26},"Overall the demand management of elective care through the reduction of secondary carer referrals and enhanced primary/community is making positive progress. ",{"$nulls":4},"The advert was placed and closed at the end of May 2012","This has been agreed and transacted as part of the 12/13 provider contract (NUH).  However, further opportunity is being sort as part of the joint QIPP delivery group (NUH and CCG/Cluster group) ",{"$nulls":26},"Overall programme remains on target.",{"$nulls":4},"Practive visits commenced.","All QIPP prescribing plans being implemented",{"$nulls":26},"Impact of implementation of prescribing changes/best practice is demonstrated through financial position month 2."]
["Milestone status\n",null,null,"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","Completed","Delayed - amber",{"$nulls":27},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","Completed","Completed",{"$nulls":27},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","Delayed - amber","Completed",{"$nulls":27},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","Completed","Completed",{"$nulls":27},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","Completed","Completed",{"$nulls":27},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","Completed","Completed",{"$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,"Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","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,{"$nulls":32},0]
[null,"Month 1","2012-04-30",null,null,null,"2012-04-30","2012-05-31","2012-06-30","2012-07-31","2012-08-31","2012-09-30","2012-10-31","2012-12-31","2013-01-31","2013-03-31","2013-04-30","2013-07-31","2012-09-30","2013-12-31","2014-04-30","2014-05-31",{"$nulls":13},-12.166666666666666,null,null,null,"2012-04-30","2012-05-31","2012-06-30","2012-07-31","2012-08-31","2012-09-30","2012-10-31","2012-11-30","2013-03-31","2013-04-30","2013-05-31","2013-07-31","2013-09-30","2014-01-31","2014-04-30","2014-05-31","2014-08-31",{"$nulls":12},0,null,null,null,"2012-04-30","2012-05-31","2012-06-30","2012-07-31","2012-08-31","2012-09-30","2012-10-31","2012-10-31","2012-12-31","2013-01-31","2013-02-28","2013-03-31","2013-04-30","2013-05-31","2013-06-30","2013-08-31","2013-10-31","2013-12-31","2014-04-30","2014-06-30","2014-07-31","2014-08-31","2014-11-30",{"$nulls":6},-1,null,null,null,"2012-04-30","2012-05-31","2012-06-30","2012-07-31","2012-10-31","2012-11-30","2013-03-31","2013-04-30","2013-08-31","2014-04-30","2014-07-31",{"$nulls":18},0,null,null,null,"2012-04-30","2012-05-31","2012-06-30","2012-07-31","2012-08-31","2012-10-31","2013-01-31","2013-03-31","2013-04-30","2013-06-30","2013-08-31","2013-12-31","2014-04-30","2014-06-30","2014-08-31",{"$nulls":14},0,null,null,null,"2012-04-30","2012-05-31","2012-06-30","2012-08-31","2012-09-30","2012-12-31","2013-02-28","2013-04-30","2013-09-30","2014-04-30",{"$nulls":19},0,{"$nulls":32},0]
[null,"Month 2","2012-05-31",{"$nulls":4},"2012-05-31","2012-06-30","2012-07-31","2012-08-31","2012-09-30","2012-10-31","2012-12-31","2013-01-31","2013-03-31","2013-04-30","2013-07-31","2012-09-30","2013-12-31","2014-04-30","2014-05-31",{"$nulls":13},-12.166666666666666,{"$nulls":4},"2012-05-31","2012-06-30","2012-07-31","2012-08-31","2012-09-30","2012-10-31","2012-11-30","2013-03-31","2013-04-30","2013-05-31","2013-07-31",null,"2014-01-31","2014-04-30","2014-05-31","2014-08-31",{"$nulls":12},0,{"$nulls":4},"2012-05-31","2012-06-30","2012-07-31","2012-08-31","2012-09-30","2012-10-31","2012-10-31","2012-12-31","2013-01-31","2013-02-28","2013-03-31","2013-04-30","2013-05-31","2013-06-30","2013-08-31","2013-10-31","2013-12-31","2014-04-30","2014-06-30","2014-07-31","2014-08-31","2014-11-30",{"$nulls":6},-1,{"$nulls":4},"2012-05-31","2012-06-30","2012-07-31","2012-10-31","2012-11-30","2013-03-31","2013-04-30","2013-08-31","2014-04-30","2014-07-31",{"$nulls":18},0,{"$nulls":4},"2012-05-31","2012-06-30","2012-07-31","2012-08-31","2012-10-31","2013-01-31","2013-03-31","2013-04-30","2013-06-30","2013-08-31","2013-12-31","2014-04-30","2014-06-30","2014-08-31",{"$nulls":14},0,{"$nulls":4},"2012-05-31","2012-06-30","2012-08-31","2012-09-30","2012-12-31","2013-02-28","2013-04-30","2013-09-30","2014-04-30",{"$nulls":19},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]
[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",{"$nulls":5},4,2,2,2,2,1,1,2,2,4,3,3,2,3,3,3,{"$nulls":17},6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,{"$nulls":16},1,4,1,4,4,4,1,4,4,1,4,4,3,1,4,6,4,4,4,6,4,6,6,{"$nulls":10},1,2,3,1,4,4,4,4,6,6,6,{"$nulls":22},1,4,4,4,1,4,1,6,6,4,4,6,6,6,6,{"$nulls":18},6,1,6,1,6,6,6,6,6,6]
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["2012- 2013 Milestone Tracker",null,null,"QIPP Initiative 1\n\n\n",{"$nulls":32},"QIPP Initiative 2\n\n\n",{"$nulls":32},"QIPP Initiative 3\n\n\n",{"$nulls":32},"QIPP Initiative 4\n\n\n",{"$nulls":32},"QIPP Initiative 5\n\n\n",{"$nulls":32},"QIPP Initiative 6\n\n\n",{"$nulls":32},"QIPP Initiative 7\n\n\n"]
["QIPP Overview and finances"]
["SHA cluster:"]
["PCT Cluster :"]
["Number of CCGs in cluster:"]
["Report for the month of:"]
["QIPP Challenge (£000s)"]
["FIMS Plan: Savings for CSR period (£000s)"]
["Yr 1 FIMS savings delivered (forecast outturn) 2011-12 (£000s)"]
["Yr 2 Plan FIMS savings for 2012-13 (£000s)"]
["Yr 3 Plan FIMS savings for 2013-14 (£000s)"]
["Yr 4 Plan FIMS savings for 2014-15 (£000s)"]
["Total savings\nyears 1-4 (£000's)\n(should equal savings for the CSR period (Cell C8))",null,0]
["Estimated value of centrally reported QIPP initiatives in remaining CSR period (£000's)\n(Should be >50% of years 2-4 (Cells C10:C12))",null,0]
["QIPP Initiative Planning"]
["QIPP Initiative scale and title (this should be one of the 5-7 sub-programme area which will contribute to material savings in FIMS Categories)",null,null,"Scale",null,null,"Title",{"$nulls":29},"Scale",null,null,"Title",{"$nulls":29},"Scale",null,null,"Title",{"$nulls":29},"Scale",null,null,"Title",{"$nulls":29},"Scale",null,null,"Title",{"$nulls":29},"Scale",null,null,"Title",{"$nulls":29},"Scale",null,null,"Title"]
["FIMS Categories where this initiative will impact (n.b. the sum of savings across all initiatives should be <50% of planned savings)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)"]
["Totals of planned savings from this initiative (£000's)\n",{"$nulls":4},"FIMS savings\n2012-13",null,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",0,{"$nulls":25},"FIMS savings\n2012-13",null,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",0,{"$nulls":25},"FIMS savings\n2012-13",null,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",0,{"$nulls":25},"FIMS savings\n2012-13",null,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",0,{"$nulls":25},"FIMS savings\n2012-13",null,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",0,{"$nulls":25},"FIMS savings\n2012-13",null,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",0,{"$nulls":25},"FIMS savings\n2012-13",null,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",0]
["QIPP workstreams supporting this initiative (title / description narrative required)",null,null,"Workstream 1A",null,null,"Workstream 1B",null,null,"Workstream 1C",null,null,"Workstream 1D",null,null,"Workstream 1E",null,null,"Workstream 1F",null,null,"Workstream 1G",null,null,"Workstream 1H",null,null,"Workstream 1I",null,null,"Workstream 1J",null,null,"Workstream 1K",null,null,"Workstream 2A",null,null,"Workstream 2B",null,null,"Workstream 2C",null,null,"Workstream 2D",null,null,"Workstream 2E",null,null,"Workstream 2F",null,null,"Workstream 2G",null,null,"Workstream 2H",null,null,"Workstream 2I",null,null,"Workstream 2J",null,null,"Workstream 2K",null,null,"Workstream 3A",null,null,"Workstream 3B",null,null,"Workstream 3C",null,null,"Workstream 3D",null,null,"Workstream 3E",null,null,"Workstream 3F",null,null,"Workstream 3G",null,null,"Workstream 3H",null,null,"Workstream 3I",null,null,"Workstream 3J",null,null,"Workstream 3K",null,null,"Workstream 4A",null,null,"Workstream 4B",null,null,"Workstream 4C",null,null,"Workstream 4D",null,null,"Workstream 4E",null,null,"Workstream 4F",null,null,"Workstream 4G",null,null,"Workstream 4H",null,null,"Workstream 4I",null,null,"Workstream 4J",null,null,"Workstream 4K",null,null,"Workstream 5A",null,null,"Workstream 5B",null,null,"Workstream 5C",null,null,"Workstream 5D",null,null,"Workstream 5E",null,null,"Workstream 5F",null,null,"Workstream 5G",null,null,"Workstream 5H",null,null,"Workstream 5I",null,null,"Workstream 5J",null,null,"Workstream 6K",null,null,"Workstream 6A",null,null,"Workstream 6B",null,null,"Workstream 6C",null,null,"Workstream 6D",null,null,"Workstream 6E",null,null,"Workstream 6F",null,null,"Workstream 6G",null,null,"Workstream 6H",null,null,"Workstream 6I",null,null,"Workstream 6J",null,null,"Workstream 6K",null,null,"Workstream 7A",null,null,"Workstream 7B",null,null,"Workstream 7C",null,null,"Workstream 7D",null,null,"Workstream 7E",null,null,"Workstream 7F",null,null,"Workstream 7G",null,null,"Workstream 7H",null,null,"Workstream 7I",null,null,"Workstream 7J",null,null,"Workstream 7K"]
["Focus of workstreams"]
["Optional SHA FIMS Categories\n(Use where these have been defined within your SHA)",null,null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year"]
["Milestone type",null,null,"QIPP 1 End state 12-13","QIPP 1 End state 13-14","QIPP 1 End state 14-15","QIPP LM 1.1","QIPP LM 1.2","QIPP LM 1.3","QIPP LM 1.4","QIPP LM 1.5","QIPP LM 1.6","QIPP LM 1.7","QIPP LM 1.8","QIPP LM 1.9","QIPP LM 1.10","QIPP LM 1.11","QIPP LM 1.12","QIPP LM 1.13","QIPP LM 1.14","QIPP LM 1.15","QIPP LM 1.16","QIPP LM 1.17","QIPP LM 1.18","QIPP LM 1.19","QIPP LM 1.20","QIPP LM 1.21","QIPP LM 1.22","QIPP LM 1.23","QIPP LM 1.24","QIPP LM 1.25","QIPP LM 1.26","QIPP LM 1.27","QIPP LM 1.28","QIPP LM 1.29","Risks and issues (initiative level)","QIPP 2 End state 12-13","QIPP 2 End state 13-14","QIPP 2 End state 14-15","QIPP LM 2.1","QIPP LM 2.2","QIPP LM 2.3","QIPP LM 2.4","QIPP LM 2.5","QIPP LM 2.6","QIPP LM 2.7","QIPP LM 2.8","QIPP LM 2.9","QIPP LM 2.10","QIPP LM 2.11","QIPP LM 2.12","QIPP LM 2.13","QIPP LM 2.14","QIPP LM 2.15","QIPP LM 2.16","QIPP LM 2.17","QIPP LM 2.18","QIPP LM 2.19","QIPP LM 2.20","QIPP LM 2.21","QIPP LM 2.22","QIPP LM 2.23","QIPP LM 2.24","QIPP LM 2.25","QIPP LM 2.26","QIPP LM 2.27","QIPP LM 2.28","QIPP LM 2.29","Risks and issues (initiative level)","QIPP 3 End state 12-13","QIPP 3 End state 13-14","QIPP 3 End state 14-15","QIPP LM 3.1","QIPP LM 3.2","QIPP LM 3.3","QIPP LM 3.4","QIPP LM 3.5","QIPP LM 3.6","QIPP LM 3.7","QIPP LM 3.8","QIPP LM 3.9","QIPP LM 3.10","QIPP LM 3.11","QIPP LM 3.12","QIPP LM 3.13","QIPP LM 3.14","QIPP LM 3.15","QIPP LM 3.16","QIPP LM 3.17","QIPP LM 3.18","QIPP LM 3.19","QIPP LM 3.20","QIPP LM 3.21","QIPP LM 3.22","QIPP LM 3.23","QIPP LM 3.24","QIPP LM 3.25","QIPP LM 3.26","QIPP LM 3.27","QIPP LM 3.28","QIPP LM 3.29","Risks and issues (initiative level)","QIPP 4 End state 12-13","QIPP 4 End state 13-14","QIPP 4 End state 14-15","QIPP LM 4.1","QIPP LM 4.2","QIPP LM 4.3","QIPP LM 4.4","QIPP LM 4.5","QIPP LM 4.6","QIPP LM 4.7","QIPP LM 4.8","QIPP LM 4.9","QIPP LM 4.10","QIPP LM 4.11","QIPP LM 4.12","QIPP LM 4.13","QIPP LM 4.14","QIPP LM 4.15","QIPP LM 4.16","QIPP LM 4.17","QIPP LM 4.18","QIPP LM 4.19","QIPP LM 4.20","QIPP LM 4.21","QIPP LM 4.22","QIPP LM 4.23","QIPP LM 4.24","QIPP LM 4.25","QIPP LM 4.26","QIPP LM 4.27","QIPP LM 4.28","QIPP LM 4.29","Risks and issues (initiative level)","QIPP 5 End state 12-13","QIPP 5 End state 13-14","QIPP 5 End state 14-15","QIPP LM 5.1","QIPP LM 5.2","QIPP LM 5.3","QIPP LM 5.4","QIPP LM 5.5","QIPP LM 5.6","QIPP LM 5.7","QIPP LM 5.8","QIPP LM 5.9","QIPP LM 5.10","QIPP LM 5.11","QIPP LM 5.12","QIPP LM 5.13","QIPP LM 5.14","QIPP LM 5.15","QIPP LM 5.16","QIPP LM 5.17","QIPP LM 5.18","QIPP LM 5.19","QIPP LM 5.20","QIPP LM 5.21","QIPP LM 5.22","QIPP LM 5.23","QIPP LM 5.24","QIPP LM 5.25","QIPP LM 5.26","QIPP LM 5.27","QIPP LM 5.28","QIPP LM 5.29","Risks and issues (initiative level)","QIPP 6 End state 12-13","QIPP 6 End state 13-14","QIPP 6 End state 13-14","QIPP LM 6.1","QIPP LM 6.2","QIPP LM 6.3","QIPP LM 6.4","QIPP LM 6.5","QIPP LM 6.6","QIPP LM 6.7","QIPP LM 6.8","QIPP LM 6.9","QIPP LM 6.10","QIPP LM 6.11","QIPP LM 6.12","QIPP LM 6.13","QIPP LM 6.14","QIPP LM 6.15","QIPP LM 6.16","QIPP LM 6.17","QIPP LM 6.18","QIPP LM 6.19","QIPP LM 6.20","QIPP LM 6.21","QIPP LM 6.22","QIPP LM 6.23","QIPP LM 6.24","QIPP LM 6.25","QIPP LM 6.26","QIPP LM 6.27","QIPP LM 6.28","QIPP LM 6.29","Risks and issues (initiative level)","QIPP 7 End state 12-13","QIPP 7 End state 13-14","QIPP 7 End state 14-15","QIPP LM 7.1","QIPP LM 7.2","QIPP LM 7.3","QIPP LM 7.4","QIPP LM 7.5","QIPP LM 7.6","QIPP LM 7.7","QIPP LM 7.8","QIPP LM 7.9","QIPP LM 7.10","QIPP LM 7.11","QIPP LM 7.12","QIPP LM 7.13","QIPP LM 7.14","QIPP LM 7.15","QIPP LM 7.16","QIPP LM 7.17","QIPP LM 7.18","QIPP LM 7.19","QIPP LM 7.20","QIPP LM 7.21","QIPP LM 7.22","QIPP LM 7.23","QIPP LM 7.24","QIPP LM 7.25","QIPP LM 7.26","QIPP LM 7.27","QIPP LM 7.28","QIPP LM 7.29","Risks and issues (initiative level)"]
["End state: Enter a description of how the initiative will affect the local healthcare sytem e.g. activity, transfers, quality/adverse quality indicators, health inequalities, incidence/prevalence of illness, morbidity/mortality from specified acute or long term health conditions. And;\nquantify the number / percentage change you are planning to effect.\nProvide at least one end state ideally for 2015. For some initiatives, it may be more appropriate to break this down into end states for each remaining year in the CSR period or an end state which falls before 2015.\n\nMilestone Descriptors: Enter descriptions of the high level milestones from your integrated plan. Milestones should be provided for key deliverables or outcomes such as decision points (go or no go) and review points that will do to bring about the changes in the local healthcare system as described in the end state.\nRisks/issues: Enter descriptions of risks or issues which relate to the initiative."]
["Relevant SUS performance indicators\nActivity indicators being monitored to identify progress against milestones"]
["(SUS indicators) Anticipated performance at period end"]
["Relevant UNIFY performance indicators\nOther operating framework measures being tracked to identify progress against milestones"]
["(UNIFY indicators) Anticipated performance at period end"]
["Relevant ESR / workforce performance indicators"]
["(ESR / workforce indicators)  Anticipated performance at period end"]
["Relevant other key performance indicator(s)))"]
["(Other KPIs) Anticipated performance at period end"]
["QIPP Initiative Reporting"]
["Milestone type",null,null,"QIPP 1 End state 12-13","QIPP 1 End state 13-14","QIPP 1 End state 14-15","QIPP LM 1.1 end","QIPP LM 1.2 end","QIPP LM 1.3 end","QIPP LM 1.4 end","QIPP LM 1.5 end","QIPP LM 1.6 end","QIPP LM 1.7 end","QIPP LM 1.8 end","QIPP LM 1.9 end","QIPP LM 1.10 end","QIPP LM 1.11 end","QIPP LM 1.12 end","QIPP LM 1.13 end","QIPP LM 1.14 end","QIPP LM 1.15 end","QIPP LM 1.16 end","QIPP LM 1.17 end","QIPP LM 1.18 end","QIPP LM 1.19 end","QIPP LM 1.20 end","QIPP LM 1.21 end","QIPP LM 1.22 end","QIPP LM 1.23 end","QIPP LM 1.24 end","QIPP LM 1.25 end","QIPP LM 1.26 end","QIPP LM 1.27 end","QIPP LM 1.28 end","QIPP LM 1.29 end","RAG rating for the Initiative","QIPP 2 End state 12-13","QIPP 2 End state 13-14","QIPP 2 End state 14-15","QIPP LM 2.1 end","QIPP LM 2.2 end","QIPP LM 2.3 end","QIPP LM 2.4 end","QIPP LM 2.5 end","QIPP LM 2.6 end","QIPP LM 2.7 end","QIPP LM 2.8 end","QIPP LM 2.9 end","QIPP LM 2.10 end","QIPP LM 2.11 end","QIPP LM 2.12 end","QIPP LM 2.13 end","QIPP LM 2.14 end","QIPP LM 2.15 end","QIPP LM 2.16 end","QIPP LM 2.17 end","QIPP LM 2.18 end","QIPP LM 2.19 end","QIPP LM 2.20 end","QIPP LM 2.21 end","QIPP LM 2.22 end","QIPP LM 2.23 end","QIPP LM 2.24 end","QIPP LM 2.25 end","QIPP LM 2.26 end","QIPP LM 2.27 end","QIPP LM 2.28 end","QIPP LM 2.29 end","RAG rating for the Initiative","QIPP 3 End state 12-13","QIPP 3 End state 13-14","QIPP 3 End state 13-14","QIPP LM 3.1 end","QIPP LM 3.2 end","QIPP LM 3.3 end","QIPP LM 3.4 end","QIPP LM 3.5 end","QIPP LM 3.6 end","QIPP LM 3.7 end","QIPP LM 3.8 end","QIPP LM 3.9 end","QIPP LM 3.10 end","QIPP LM 3.11 end","QIPP LM 3.12 end","QIPP LM 3.13 end","QIPP LM 3.14 end","QIPP LM 3.15 end","QIPP LM 3.16 end","QIPP LM 3.17 end","QIPP LM 3.18 end","QIPP LM 3.19 end","QIPP LM 3.20 end","QIPP LM 3.21 end","QIPP LM 3.22 end","QIPP LM 3.23 end","QIPP LM 3.24 end","QIPP LM 3.25 end","QIPP LM 3.26 end","QIPP LM 3.27 end","QIPP LM 3.28 end","QIPP LM 3.29 end","RAG rating for the Initiative","QIPP 4 End state 12-13","QIPP 4 End state 13-14","QIPP 4 End state 14-15","QIPP LM 4.1 end","QIPP LM 4.2 end","QIPP LM 4.3 end","QIPP LM 4.4 end","QIPP LM 4.5 end","QIPP LM 4.6 end","QIPP LM 4.7 end","QIPP LM 4.8 end","QIPP LM 4.9 end","QIPP LM 4.10 end","QIPP LM 4.11 end","QIPP LM 4.12 end","QIPP LM 4.13 end","QIPP LM 4.14 end","QIPP LM 4.15 end","QIPP LM 4.16 end","QIPP LM 4.17 end","QIPP LM 4.18 end","QIPP LM 4.19 end","QIPP LM 4.20 end","QIPP LM 4.21 end","QIPP LM 4.22 end","QIPP LM 4.23 end","QIPP LM 4.24 end","QIPP LM 4.25 end","QIPP LM 4.26 end","QIPP LM 4.27 end","QIPP LM 4.28 end","QIPP LM 4.29 end","RAG rating for the Initiative","QIPP 5 End state 12-13","QIPP 5 End state 13-14","QIPP 5 End state 14-15","QIPP LM 5.1 end","QIPP LM 5.2 end","QIPP LM 5.3 end","QIPP LM 5.4 end","QIPP LM 5.5 end","QIPP LM 5.6 end","QIPP LM 5.7 end","QIPP LM 5.8 end","QIPP LM 5.9 end","QIPP LM 5.10 end","QIPP LM 5.11 end","QIPP LM 5.12 end","QIPP LM 5.13 end","QIPP LM 5.14 end","QIPP LM 5.15 end","QIPP LM 5.16 end","QIPP LM 5.17 end","QIPP LM 5.18 end","QIPP LM 5.19 end","QIPP LM 5.20 end","QIPP LM 5.21 end","QIPP LM 5.22 end","QIPP LM 5.23 end","QIPP LM 5.24 end","QIPP LM 5.25 end","QIPP LM 5.26 end","QIPP LM 5.27 end","QIPP LM 5.28 end","QIPP LM 5.29 end","RAG rating for the Initiative","QIPP 6 End state 12-13","QIPP 6 End state 13-14","QIPP 6 End state 14-15","QIPP LM 6.1 end","QIPP LM 6.2 end","QIPP LM 6.3 end","QIPP LM 6.4 end","QIPP LM 6.5 end","QIPP LM 6.6 end","QIPP LM 6.7 end","QIPP LM 6.8 end","QIPP LM 6.9 end","QIPP LM 6.10 end","QIPP LM 6.11 end","QIPP LM 6.12 end","QIPP LM 6.13 end","QIPP LM 6.14 end","QIPP LM 6.15 end","QIPP LM 6.16 end","QIPP LM 6.17 end","QIPP LM 6.18 end","QIPP LM 6.19 end","QIPP LM 6.20 end","QIPP LM 6.21 end","QIPP LM 6.22 end","QIPP LM 6.23 end","QIPP LM 6.24 end","QIPP LM 6.25 end","QIPP LM 6.26 end","QIPP LM 6.27 end","QIPP LM 6.28 end","QIPP LM 6.29 end","RAG rating for the Initiative","QIPP 7 End state 12-13","QIPP 7 End state 13-14","QIPP 7 End state 14-15","QIPP LM 7.1 end","QIPP LM 7.2 end","QIPP LM 7.3 end","QIPP LM 7.4 end","QIPP LM 7.5 end","QIPP LM 7.6 end","QIPP LM 7.7 end","QIPP LM 7.8 end","QIPP LM 7.9 end","QIPP LM 7.10 end","QIPP LM 7.11 end","QIPP LM 7.12 end","QIPP LM 7.13 end","QIPP LM 7.14 end","QIPP LM 7.15 end","QIPP LM 7.16 end","QIPP LM 7.17 end","QIPP LM 7.18 end","QIPP LM 7.19 end","QIPP LM 7.20 end","QIPP LM 7.21 end","QIPP LM 7.22 end","QIPP LM 7.23 end","QIPP LM 7.24 end","QIPP LM 7.25 end","QIPP LM 7.26 end","QIPP LM 7.27 end","QIPP LM 7.28 end","QIPP LM 7.29 end","RAG rating for the Initiative"]
["Milestone due date",null,null,"2013-03-31","2014-03-31","2015-03-31",{"$nulls":30},"2013-03-31","2014-03-31","2015-03-31",{"$nulls":30},"2013-03-31","2014-03-31","2015-03-31",{"$nulls":30},"2013-03-31","2014-03-31","2015-03-31",{"$nulls":30},"2013-03-31","2014-03-31","2015-03-31",{"$nulls":30},"2013-03-31","2014-03-31","2015-03-31",{"$nulls":30},"2013-03-31","2014-03-31","2015-03-31"]
["Progress reporting against milestones and Initiative 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"]
["Date",null,null,"Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Delays (Combined)","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Delays (Combined)","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Delays (Combined)","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Delays (Combined)","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Delays (Combined)","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Delays (Combined)","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Forecast delivery","Delays (Combined)"]
["R e p o r t i n g      p e r i o d","Month 9","2011-12-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 10","2012-01-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 11","2012-02-28",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 12","2012-03-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 1","2012-04-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[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]
[null,"Month 8","2012-11-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 9","2012-12-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 10","2013-01-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 11","2013-02-28",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 12","2013-03-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 1","2013-04-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 2","2013-05-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 3","2013-06-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 4","2013-07-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 5","2013-08-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 6","2013-09-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 7","2013-10-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 8","2013-11-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 9","2013-12-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 10","2014-01-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 11","2014-02-28",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 12","2014-03-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 1","2014-04-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 2","2014-05-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 3","2014-06-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 4","2014-07-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 5","2014-08-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 6","2014-09-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 7","2014-10-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 8","2014-11-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 9","2014-12-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 10","2015-01-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 11","2015-02-28",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 12","2015-03-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 1","2015-04-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
["Number of CCGs signed up to this milestone"]
["Number of CCGs who have completed this milestone"]
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["2012- 2013 Milestone Tracker",null,null,"QIPP Initiative 1\n\n\n",{"$nulls":32},"QIPP Initiative 2\n\n\n",{"$nulls":32},"QIPP Initiative 3\n\n\n",{"$nulls":32},"QIPP Initiative 4\n\n\n",{"$nulls":32},"QIPP Initiative 5\n\n\n",{"$nulls":32},"QIPP Initiative 6\n\n\n",{"$nulls":32},"QIPP Initiative 7\n\n\n"]
["QIPP Overview and finances"]
["SHA cluster:"]
["PCT Cluster :"]
["Number of CCGs in cluster:"]
["Report for the month of:"]
["QIPP Challenge (£000s)"]
["FIMS Plan: Savings for CSR period (£000s)"]
["Yr 1 FIMS savings delivered (forecast outturn) 2011-12 (£000s)"]
["Yr 2 Plan FIMS savings for 2012-13 (£000s)"]
["Yr 3 Plan FIMS savings for 2013-14 (£000s)"]
["Yr 4 Plan FIMS savings for 2014-15 (£000s)"]
["Total savings\nyears 1-4 (£000's)\n(should equal savings for the CSR period (Cell C8))",null,0]
["Estimated value of centrally reported QIPP initiatives in remaining CSR period (£000's)\n(Should be >50% of years 2-4 (Cells C10C12))",null,0]
["QIPP Initiative Planning"]
["QIPP Initiative scale and title (this should be one of the 5-7 sub-programme area which will contribute to material savings in FIMS Categories)",null,null,"Scale",null,null,"Title",{"$nulls":29},"Scale",null,null,"Title",{"$nulls":29},"Scale",null,null,"Title",{"$nulls":29},"Scale",null,null,"Title",{"$nulls":29},"Scale",null,null,"Title",{"$nulls":29},"Scale",null,null,"Title",{"$nulls":29},"Scale",null,null,"Title"]
["FIMS Categories where this initiative will impact (n.b. the sum of savings across all initiatives should be <50% of planned savings)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)"]
["Totals of planned savings from this initiative (£000's)\n",{"$nulls":4},"FIMS savings\n2012-13",null,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",0,{"$nulls":25},"FIMS savings\n2012-13",null,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",0,{"$nulls":25},"FIMS savings\n2012-13",null,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",0,{"$nulls":25},"FIMS savings\n2012-13",null,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",0,{"$nulls":25},"FIMS savings\n2012-13",null,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",0,{"$nulls":25},"FIMS savings\n2012-13",null,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",0,{"$nulls":25},"FIMS savings\n2012-13",null,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",0]
["QIPP workstreams supporting this initiative (title / description narrative required)",null,null,"Workstream 1A",null,null,"Workstream 1B",null,null,"Workstream 1C",null,null,"Workstream 1D",null,null,"Workstream 1E",null,null,"Workstream 1F",null,null,"Workstream 1G",null,null,"Workstream 1H",null,null,"Workstream 1I",null,null,"Workstream 1J",null,null,"Workstream 1K",null,null,"Workstream 2A",null,null,"Workstream 2B",null,null,"Workstream 2C",null,null,"Workstream 2D",null,null,"Workstream 2E",null,null,"Workstream 2F",null,null,"Workstream 2G",null,null,"Workstream 2H",null,null,"Workstream 2I",null,null,"Workstream 2J",null,null,"Workstream 2K",null,null,"Workstream 3A",null,null,"Workstream 3B",null,null,"Workstream 3C",null,null,"Workstream 3D",null,null,"Workstream 3E",null,null,"Workstream 3F",null,null,"Workstream 3G",null,null,"Workstream 3H",null,null,"Workstream 3I",null,null,"Workstream 3J",null,null,"Workstream 3K",null,null,"Workstream 4A",null,null,"Workstream 4B",null,null,"Workstream 4C",null,null,"Workstream 4D",null,null,"Workstream 4E",null,null,"Workstream 4F",null,null,"Workstream 4G",null,null,"Workstream 4H",null,null,"Workstream 4I",null,null,"Workstream 4J",null,null,"Workstream 4K",null,null,"Workstream 5A",null,null,"Workstream 5B",null,null,"Workstream 5C",null,null,"Workstream 5D",null,null,"Workstream 5E",null,null,"Workstream 5F",null,null,"Workstream 5G",null,null,"Workstream 5H",null,null,"Workstream 5I",null,null,"Workstream 5J",null,null,"Workstream 6K",null,null,"Workstream 6A",null,null,"Workstream 6B",null,null,"Workstream 6C",null,null,"Workstream 6D",null,null,"Workstream 6E",null,null,"Workstream 6F",null,null,"Workstream 6G",null,null,"Workstream 6H",null,null,"Workstream 6I",null,null,"Workstream 6J",null,null,"Workstream 6K",null,null,"Workstream 7A",null,null,"Workstream 7B",null,null,"Workstream 7C",null,null,"Workstream 7D",null,null,"Workstream 7E",null,null,"Workstream 7F",null,null,"Workstream 7G",null,null,"Workstream 7H",null,null,"Workstream 7I",null,null,"Workstream 7J",null,null,"Workstream 7K"]
["Focus of workstreams"]
["Optional SHA FIMS Categories\n(Use where these have been defined within your SHA)",null,null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year"]
["Milestone type",null,null,"QIPP 1 End state 12-13","QIPP 1 End state 13-14","QIPP 1 End state 14-15","QIPP LM 1.1","QIPP LM 1.2","QIPP LM 1.3","QIPP LM 1.4","QIPP LM 1.5","QIPP LM 1.6","QIPP LM 1.7","QIPP LM 1.8","QIPP LM 1.9","QIPP LM 1.10","QIPP LM 1.11","QIPP LM 1.12","QIPP LM 1.13","QIPP LM 1.14","QIPP LM 1.15","QIPP LM 1.16","QIPP LM 1.17","QIPP LM 1.18","QIPP LM 1.19","QIPP LM 1.20","QIPP LM 1.21","QIPP LM 1.22","QIPP LM 1.23","QIPP LM 1.24","QIPP LM 1.25","QIPP LM 1.26","QIPP LM 1.27","QIPP LM 1.28","QIPP LM 1.29","Risks and issues (initiative level)","QIPP 2 End state 12-13","QIPP 2 End state 13-14","QIPP 2 End state 14-15","QIPP LM 2.1","QIPP LM 2.2","QIPP LM 2.3","QIPP LM 2.4","QIPP LM 2.5","QIPP LM 2.6","QIPP LM 2.7","QIPP LM 2.8","QIPP LM 2.9","QIPP LM 2.10","QIPP LM 2.11","QIPP LM 2.12","QIPP LM 2.13","QIPP LM 2.14","QIPP LM 2.15","QIPP LM 2.16","QIPP LM 2.17","QIPP LM 2.18","QIPP LM 2.19","QIPP LM 2.20","QIPP LM 2.21","QIPP LM 2.22","QIPP LM 2.23","QIPP LM 2.24","QIPP LM 2.25","QIPP LM 2.26","QIPP LM 2.27","QIPP LM 2.28","QIPP LM 2.29","Risks and issues (initiative level)","QIPP 3 End state 12-13","QIPP 3 End state 13-14","QIPP 3 End state 14-15","QIPP LM 3.1","QIPP LM 3.2","QIPP LM 3.3","QIPP LM 3.4","QIPP LM 3.5","QIPP LM 3.6","QIPP LM 3.7","QIPP LM 3.8","QIPP LM 3.9","QIPP LM 3.10","QIPP LM 3.11","QIPP LM 3.12","QIPP LM 3.13","QIPP LM 3.14","QIPP LM 3.15","QIPP LM 3.16","QIPP LM 3.17","QIPP LM 3.18","QIPP LM 3.19","QIPP LM 3.20","QIPP LM 3.21","QIPP LM 3.22","QIPP LM 3.23","QIPP LM 3.24","QIPP LM 3.25","QIPP LM 3.26","QIPP LM 3.27","QIPP LM 3.28","QIPP LM 3.29","Risks and issues (initiative level)","QIPP 4 End state 12-13","QIPP 4 End state 13-14","QIPP 4 End state 14-15","QIPP LM 4.1","QIPP LM 4.2","QIPP LM 4.3","QIPP LM 4.4","QIPP LM 4.5","QIPP LM 4.6","QIPP LM 4.7","QIPP LM 4.8","QIPP LM 4.9","QIPP LM 4.10","QIPP LM 4.11","QIPP LM 4.12","QIPP LM 4.13","QIPP LM 4.14","QIPP LM 4.15","QIPP LM 4.16","QIPP LM 4.17","QIPP LM 4.18","QIPP LM 4.19","QIPP LM 4.20","QIPP LM 4.21","QIPP LM 4.22","QIPP LM 4.23","QIPP LM 4.24","QIPP LM 4.25","QIPP LM 4.26","QIPP LM 4.27","QIPP LM 4.28","QIPP LM 4.29","Risks and issues (initiative level)","QIPP 5 End state 12-13","QIPP 5 End state 13-14","QIPP 5 End state 14-15","QIPP LM 5.1","QIPP LM 5.2","QIPP LM 5.3","QIPP LM 5.4","QIPP LM 5.5","QIPP LM 5.6","QIPP LM 5.7","QIPP LM 5.8","QIPP LM 5.9","QIPP LM 5.10","QIPP LM 5.11","QIPP LM 5.12","QIPP LM 5.13","QIPP LM 5.14","QIPP LM 5.15","QIPP LM 5.16","QIPP LM 5.17","QIPP LM 5.18","QIPP LM 5.19","QIPP LM 5.20","QIPP LM 5.21","QIPP LM 5.22","QIPP LM 5.23","QIPP LM 5.24","QIPP LM 5.25","QIPP LM 5.26","QIPP LM 5.27","QIPP LM 5.28","QIPP LM 5.29","Risks and issues (initiative level)","QIPP 6 End state 12-13","QIPP 6 End state 13-14","QIPP 6 End state 13-14","QIPP LM 6.1","QIPP LM 6.2","QIPP LM 6.3","QIPP LM 6.4","QIPP LM 6.5","QIPP LM 6.6","QIPP LM 6.7","QIPP LM 6.8","QIPP LM 6.9","QIPP LM 6.10","QIPP LM 6.11","QIPP LM 6.12","QIPP LM 6.13","QIPP LM 6.14","QIPP LM 6.15","QIPP LM 6.16","QIPP LM 6.17","QIPP LM 6.18","QIPP LM 6.19","QIPP LM 6.20","QIPP LM 6.21","QIPP LM 6.22","QIPP LM 6.23","QIPP LM 6.24","QIPP LM 6.25","QIPP LM 6.26","QIPP LM 6.27","QIPP LM 6.28","QIPP LM 6.29","Risks and issues (initiative level)","QIPP 7 End state 12-13","QIPP 7 End state 13-14","QIPP 7 End state 14-15","QIPP LM 7.1","QIPP LM 7.2","QIPP LM 7.3","QIPP LM 7.4","QIPP LM 7.5","QIPP LM 7.6","QIPP LM 7.7","QIPP LM 7.8","QIPP LM 7.9","QIPP LM 7.10","QIPP LM 7.11","QIPP LM 7.12","QIPP LM 7.13","QIPP LM 7.14","QIPP LM 7.15","QIPP LM 7.16","QIPP LM 7.17","QIPP LM 7.18","QIPP LM 7.19","QIPP LM 7.20","QIPP LM 7.21","QIPP LM 7.22","QIPP LM 7.23","QIPP LM 7.24","QIPP LM 7.25","QIPP LM 7.26","QIPP LM 7.27","QIPP LM 7.28","QIPP LM 7.29","Risks and issues (initiative level)"]
["End state: Enter a description of how the initiative will affect the local healthcare sytem e.g. activity, transfers, quality/adverse quality indicators, health inequalities, incidence/prevalence of illness, morbidity/mortality from specified acute or long term health conditions. And;\nquantify the number / percentage change you are planning to effect.\nProvide at least one end state ideally for 2015. For some initiatives, it may be more appropriate to break this down into end states for each remaining year in the CSR period or an end state which falls before 2015.\n\nMilestone Descriptors: Enter descriptions of the high level milestones from your integrated plan. Milestones should be provided for key deliverables or outcomes such as decision points (go or no go) and review points that will do to bring about the changes in the local healthcare system as described in the end state.\nRisks/issues: Enter descriptions of risks or issues which relate to the initiative."]
["Relevant SUS performance indicators\nActivity indicators being monitored to identify progress against milestones"]
["(SUS indicators) Anticipated performance at period end"]
["Relevant UNIFY performance indicators\nOther operating framework measures being tracked to identify progress against milestones"]
["(UNIFY indicators) Anticipated performance at period end"]
["Relevant ESR / workforce performance indicators"]
["(ESR / workforce indicators)  Anticipated performance at period end"]
["Relevant other key performance indicator(s)))"]
["(Other KPIs) Anticipated performance at period end"]
["QIPP Initiative Reporting"]
["Milestone type",null,null,"QIPP 1 End state 12-13","QIPP 1 End state 13-14","QIPP 1 End state 14-15","QIPP LM 1.1 end","QIPP LM 1.2 end","QIPP LM 1.3 end","QIPP LM 1.4 end","QIPP LM 1.5 end","QIPP LM 1.6 end","QIPP LM 1.7 end","QIPP LM 1.8 end","QIPP LM 1.9 end","QIPP LM 1.10 end","QIPP LM 1.11 end","QIPP LM 1.12 end","QIPP LM 1.13 end","QIPP LM 1.14 end","QIPP LM 1.15 end","QIPP LM 1.16 end","QIPP LM 1.17 end","QIPP LM 1.18 end","QIPP LM 1.19 end","QIPP LM 1.20 end","QIPP LM 1.21 end","QIPP LM 1.22 end","QIPP LM 1.23 end","QIPP LM 1.24 end","QIPP LM 1.25 end","QIPP LM 1.26 end","QIPP LM 1.27 end","QIPP LM 1.28 end","QIPP LM 1.29 end","RAG rating for the Initiative","QIPP 2 End state 12-13","QIPP 2 End state 13-14","QIPP 2 End state 14-15","QIPP LM 2.1 end","QIPP LM 2.2 end","QIPP LM 2.3 end","QIPP LM 2.4 end","QIPP LM 2.5 end","QIPP LM 2.6 end","QIPP LM 2.7 end","QIPP LM 2.8 end","QIPP LM 2.9 end","QIPP LM 2.10 end","QIPP LM 2.11 end","QIPP LM 2.12 end","QIPP LM 2.13 end","QIPP LM 2.14 end","QIPP LM 2.15 end","QIPP LM 2.16 end","QIPP LM 2.17 end","QIPP LM 2.18 end","QIPP LM 2.19 end","QIPP LM 2.20 end","QIPP LM 2.21 end","QIPP LM 2.22 end","QIPP LM 2.23 end","QIPP LM 2.24 end","QIPP LM 2.25 end","QIPP LM 2.26 end","QIPP LM 2.27 end","QIPP LM 2.28 end","QIPP LM 2.29 end","RAG rating for the Initiative","QIPP 3 End state 12-13","QIPP 3 End state 13-14","QIPP 3 End state 13-14","QIPP LM 3.1 end","QIPP LM 3.2 end","QIPP LM 3.3 end","QIPP LM 3.4 end","QIPP LM 3.5 end","QIPP LM 3.6 end","QIPP LM 3.7 end","QIPP LM 3.8 end","QIPP LM 3.9 end","QIPP LM 3.10 end","QIPP LM 3.11 end","QIPP LM 3.12 end","QIPP LM 3.13 end","QIPP LM 3.14 end","QIPP LM 3.15 end","QIPP LM 3.16 end","QIPP LM 3.17 end","QIPP LM 3.18 end","QIPP LM 3.19 end","QIPP LM 3.20 end","QIPP LM 3.21 end","QIPP LM 3.22 end","QIPP LM 3.23 end","QIPP LM 3.24 end","QIPP LM 3.25 end","QIPP LM 3.26 end","QIPP LM 3.27 end","QIPP LM 3.28 end","QIPP LM 3.29 end","RAG rating for the Initiative","QIPP 4 End state 12-13","QIPP 4 End state 13-14","QIPP 4 End state 14-15","QIPP LM 4.1 end","QIPP LM 4.2 end","QIPP LM 4.3 end","QIPP LM 4.4 end","QIPP LM 4.5 end","QIPP LM 4.6 end","QIPP LM 4.7 end","QIPP LM 4.8 end","QIPP LM 4.9 end","QIPP LM 4.10 end","QIPP LM 4.11 end","QIPP LM 4.12 end","QIPP LM 4.13 end","QIPP LM 4.14 end","QIPP LM 4.15 end","QIPP LM 4.16 end","QIPP LM 4.17 end","QIPP LM 4.18 end","QIPP LM 4.19 end","QIPP LM 4.20 end","QIPP LM 4.21 end","QIPP LM 4.22 end","QIPP LM 4.23 end","QIPP LM 4.24 end","QIPP LM 4.25 end","QIPP LM 4.26 end","QIPP LM 4.27 end","QIPP LM 4.28 end","QIPP LM 4.29 end","RAG rating for the Initiative","QIPP 5 End state 12-13","QIPP 5 End state 13-14","QIPP 5 End state 14-15","QIPP LM 5.1 end","QIPP LM 5.2 end","QIPP LM 5.3 end","QIPP LM 5.4 end","QIPP LM 5.5 end","QIPP LM 5.6 end","QIPP LM 5.7 end","QIPP LM 5.8 end","QIPP LM 5.9 end","QIPP LM 5.10 end","QIPP LM 5.11 end","QIPP LM 5.12 end","QIPP LM 5.13 end","QIPP LM 5.14 end","QIPP LM 5.15 end","QIPP LM 5.16 end","QIPP LM 5.17 end","QIPP LM 5.18 end","QIPP LM 5.19 end","QIPP LM 5.20 end","QIPP LM 5.21 end","QIPP LM 5.22 end","QIPP LM 5.23 end","QIPP LM 5.24 end","QIPP LM 5.25 end","QIPP LM 5.26 end","QIPP LM 5.27 end","QIPP LM 5.28 end","QIPP LM 5.29 end","RAG rating for the Initiative","QIPP 6 End state 12-13","QIPP 6 End state 13-14","QIPP 6 End state 14-15","QIPP LM 6.1 end","QIPP LM 6.2 end","QIPP LM 6.3 end","QIPP LM 6.4 end","QIPP LM 6.5 end","QIPP LM 6.6 end","QIPP LM 6.7 end","QIPP LM 6.8 end","QIPP LM 6.9 end","QIPP LM 6.10 end","QIPP LM 6.11 end","QIPP LM 6.12 end","QIPP LM 6.13 end","QIPP LM 6.14 end","QIPP LM 6.15 end","QIPP LM 6.16 end","QIPP LM 6.17 end","QIPP LM 6.18 end","QIPP LM 6.19 end","QIPP LM 6.20 end","QIPP LM 6.21 end","QIPP LM 6.22 end","QIPP LM 6.23 end","QIPP LM 6.24 end","QIPP LM 6.25 end","QIPP LM 6.26 end","QIPP LM 6.27 end","QIPP LM 6.28 end","QIPP LM 6.29 end","RAG rating for the Initiative","QIPP 7 End state 12-13","QIPP 7 End state 13-14","QIPP 7 End state 14-15","QIPP LM 7.1 end","QIPP LM 7.2 end","QIPP LM 7.3 end","QIPP LM 7.4 end","QIPP LM 7.5 end","QIPP LM 7.6 end","QIPP LM 7.7 end","QIPP LM 7.8 end","QIPP LM 7.9 end","QIPP LM 7.10 end","QIPP LM 7.11 end","QIPP LM 7.12 end","QIPP LM 7.13 end","QIPP LM 7.14 end","QIPP LM 7.15 end","QIPP LM 7.16 end","QIPP LM 7.17 end","QIPP LM 7.18 end","QIPP LM 7.19 end","QIPP LM 7.20 end","QIPP LM 7.21 end","QIPP LM 7.22 end","QIPP LM 7.23 end","QIPP LM 7.24 end","QIPP LM 7.25 end","QIPP LM 7.26 end","QIPP LM 7.27 end","QIPP LM 7.28 end","QIPP LM 7.29 end","RAG rating for the Initiative"]
["Milestone due date",null,null,"2013-03-31","2014-03-31","2015-03-31",{"$nulls":30},"2013-03-31","2014-03-31","2015-03-31",{"$nulls":30},"2013-03-31","2014-03-31","2015-03-31",{"$nulls":30},"2013-03-31","2014-03-31","2015-03-31",{"$nulls":30},"2013-03-31","2014-03-31","2015-03-31",{"$nulls":30},"2013-03-31","2014-03-31","2015-03-31",{"$nulls":30},"2013-03-31","2014-03-31","2015-03-31"]
["Progress reporting against milestones and Initiative",null,null,"Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact on delivery (KPIs and £).\n\nGuidance for reporting progress of the initiative\n▪ Monthly (optional) Report overall prog",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","RAG Rating","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £) with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","RAG Rating","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (o",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","RAG Rating","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (o",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","RAG Rating","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (o",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","RAG Rating","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (o",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","RAG Rating","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (o",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","RAG Rating"]
[]
["Milestone status\n",null,null,"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",{"$nulls":32},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",{"$nulls":32},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",{"$nulls":32},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",{"$nulls":32},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",{"$nulls":32},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",{"$nulls":32},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact"]
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[null,"Month 2","2012-05-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 3","2012-06-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 4","2012-07-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 5","2012-08-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 6","2012-09-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 7","2012-10-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
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[null,"Month 1","2013-04-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
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[null,"Month 9","2013-12-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 10","2014-01-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 11","2014-02-28",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 12","2014-03-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 1","2014-04-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
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[null,"Month 10","2015-01-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 11","2015-02-28",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 12","2015-03-31",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 1","2015-04-30",{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
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["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,"Swindon (& Gloucestershire)",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,"Bath NE Somerset & Wiltshire",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,"Cornwall & Isle of Scilly",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,"Somerset",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,"Berkshire",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 - Oxford",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,"Oxfordshire & Buckinghamshire - Bucks",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,"SHIP",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,"Surrey",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,"Sussex",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,"Kent & Medway",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,"Black Country",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,"Staffordshire",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,"West Mercia",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",{"$nulls":4},"Clinical support rationalisation",null,null,null,"Arden",null,18]
["SHA CS NME 19","SHA CS NME 19 end","SHA CCG NME 19","SHA CCG NME 19 end","SHA DC NME 19","SHA DC NME 19 end","SHA AQP NME 19","SHA AQP NME 19 end","SHA HWB NME 19","SHA HWB NME 19 end","SHA PHT LAs NME 19","SHA PHT LAs NME 19 end","SHA PHT PHE NME 19","SHA PHT PHE NME 19 end","PCT CS NME 19","PCT CS NME 19 end","PCT CCG NME 19","PCT CCG NME 19 end","PCT DC NME 19","PCT DC NME 19 end","PCT AQP NME 19","PCT AQP NME 19 end","PCT HWB NME 19","PCT HWB NME 19 end","PCT PHT LAs NME 19","PCT PHT LAs NME 19 end","PCT PHT PHE NME 19","PCT PHT PHE NME 19 end","QIPP LM 1.17","QIPP LM 1.17 end","QIPP LM 2.17","QIPP LM 2.17 end","QIPP LM 3.17","QIPP LM 3.17 end","QIPP LM 4.17","QIPP LM 4.17 end","QIPP LM 5.17","QIPP LM 5.17 end","QIPP LM 6.17","QIPP LM 6.17 end","QIPP LM 7.17","QIPP LM 7.17 end","QIPP LM 8.17","QIPP LM 8.17 end","QIPP LM 9.17","QIPP LM 9.17 end","FTs NME 19","FTs NME 19 end","2013-07-31",{"$nulls":4},"Diagnostics",null,null,null,"Birmingham and Solihull",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",{"$nulls":4},"Direct access",null,null,null,"Northamptonshire and Milton Keynes",null,20]
["SHA CS NME 21","SHA CS NME 21 end","SHA CCG NME 21","SHA CCG NME 21 end","SHA DC NME 21","SHA DC NME 21 end","SHA AQP NME 21","SHA AQP NME 21 end","SHA HWB NME 21","SHA HWB NME 21 end","SHA PHT LAs NME 21","SHA PHT LAs NME 21 end","SHA PHT PHE NME 21","SHA PHT PHE NME 21 end","PCT CS NME 21","PCT CS NME 21 end","PCT CCG NME 21","PCT CCG NME 21 end","PCT DC NME 21","PCT DC NME 21 end","PCT AQP NME 21","PCT AQP NME 21 end","PCT HWB NME 21","PCT HWB NME 21 end","PCT PHT LAs NME 21","PCT PHT LAs NME 21 end","PCT PHT PHE NME 21","PCT PHT PHE NME 21 end","QIPP LM 1.19","QIPP LM 1.19 end","QIPP LM 2.19","QIPP LM 2.19 end","QIPP LM 3.19","QIPP LM 3.19 end","QIPP LM 4.19","QIPP LM 4.19 end","QIPP LM 5.19","QIPP LM 5.19 end","QIPP LM 6.19","QIPP LM 6.19 end","QIPP LM 7.19","QIPP LM 7.19 end","QIPP LM 8.19","QIPP LM 8.19 end","QIPP LM 9.19","QIPP LM 9.19 end","FTs NME 21","FTs NME 21 end","2013-09-30",{"$nulls":4},"Medicines use",null,null,null,"Nottinghamshire",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",{"$nulls":4},"Prescribing",null,null,null,"Leicestershire",null,22]
["SHA CS NME 23","SHA CS NME 23 end","SHA CCG NME 23","SHA CCG NME 23 end","SHA DC NME 23","SHA DC NME 23 end","SHA AQP NME 23","SHA AQP NME 23 end","SHA HWB NME 23","SHA HWB NME 23 end","SHA PHT LAs NME 23","SHA PHT LAs NME 23 end","SHA PHT PHE NME 23","SHA PHT PHE NME 23 end","PCT CS NME 23","PCT CS NME 23 end","PCT CCG NME 23","PCT CCG NME 23 end","PCT DC NME 23","PCT DC NME 23 end","PCT AQP NME 23","PCT AQP NME 23 end","PCT HWB NME 23","PCT HWB NME 23 end","PCT PHT LAs NME 23","PCT PHT LAs NME 23 end","PCT PHT PHE NME 23","PCT PHT PHE NME 23 end","QIPP LM 1.21","QIPP LM 1.21 end","QIPP LM 2.21","QIPP LM 2.21 end","QIPP LM 3.21","QIPP LM 3.21 end","QIPP LM 4.21","QIPP LM 4.21 end","QIPP LM 5.21","QIPP LM 5.21 end","QIPP LM 6.21","QIPP LM 6.21 end","QIPP LM 7.21","QIPP LM 7.21 end","QIPP LM 8.21","QIPP LM 8.21 end","QIPP LM 9.21","QIPP LM 9.21 end","FTs NME 23","FTs NME 23 end","2013-11-30",{"$nulls":4},"Unidentified",null,null,null,"Derbyshire",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",{"$nulls":8},"Lincolnshire",null,24]
["SHA CS NME 25","SHA CS NME 25 end","SHA CCG NME 25","SHA CCG NME 25 end","SHA DC NME 25","SHA DC NME 25 end","SHA AQP NME 25","SHA AQP NME 25 end","SHA HWB NME 25","SHA HWB NME 25 end","SHA PHT LAs NME 25","SHA PHT LAs NME 25 end","SHA PHT PHE NME 25","SHA PHT PHE NME 25 end","PCT CS NME 25","PCT CS NME 25 end","PCT CCG NME 25","PCT CCG NME 25 end","PCT DC NME 25","PCT DC NME 25 end","PCT AQP NME 25","PCT AQP NME 25 end","PCT HWB NME 25","PCT HWB NME 25 end","PCT PHT LAs NME 25","PCT PHT LAs NME 25 end","PCT PHT PHE NME 25","PCT PHT PHE NME 25 end","QIPP LM 1.23","QIPP LM 1.23 end","QIPP LM 2.23","QIPP LM 2.23 end","QIPP LM 3.23","QIPP LM 3.23 end","QIPP LM 4.23","QIPP LM 4.23 end","QIPP LM 5.23","QIPP LM 5.23 end","QIPP LM 6.23","QIPP LM 6.23 end","QIPP LM 7.23","QIPP LM 7.23 end","QIPP LM 8.23","QIPP LM 8.23 end","QIPP LM 9.23","QIPP LM 9.23 end","FTs NME 25","FTs NME 25 end","2014-01-31",{"$nulls":8},"North East 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",{"$nulls":8},"South Essex",null,26]
["SHA CS LMS 2","SHA CS LMS 2 end","SHA CCG LMS 2","SHA CCG LMS 2 end","SHA DC LMS 2","SHA DC LMS 2 end","SHA AQP LMS 2","SHA AQP LMS 2 end","SHA HWB LMS 2","SHA HWB LMS 2 end","SHA PHT LAs LMS 2","SHA PHT LAs LMS 2 end","SHA PHT PHE LMS 2","SHA PHT PHE LMS 2 end","PCT CS LMS 2","PCT CS LMS 2 end","PCT CCG LMS 2","PCT CCG LMS 2 end","PCT DC LMS 2","PCT DC LMS 2 end","PCT AQP LMS 2","PCT AQP LMS 2 end","PCT HWB LMS 2","PCT HWB LMS 2 end","PCT PHT LAs LMS 2","PCT PHT LAs LMS 2 end","PCT PHT PHE LMS 2","PCT PHT PHE LMS 2 end","QIPP LM 1.25","QIPP LM 1.25 end","QIPP LM 2.25","QIPP LM 2.25 end","QIPP LM 3.25","QIPP LM 3.25 end","QIPP LM 4.25","QIPP LM 4.25 end","QIPP LM 5.25","QIPP LM 5.25 end","QIPP LM 6.25","QIPP LM 6.25 end","QIPP LM 7.25","QIPP LM 7.25 end","QIPP LM 8.25","QIPP LM 8.25 end","QIPP LM 9.25","QIPP LM 9.25 end","FTs LMS 2","FTs LMS 2 end","2014-03-31",{"$nulls":8},"Bedfordshire and Luton",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",{"$nulls":8},"Cambridgeshire & Peterborough",null,28]
["SHA CS LMS 4","SHA CS LMS 4 end","SHA CCG LMS 4","SHA CCG LMS 4 end","SHA DC LMS 4","SHA DC LMS 4 end","SHA AQP LMS 4","SHA AQP LMS 4 end","SHA HWB LMS 4","SHA HWB LMS 4 end","SHA PHT LAs LMS 4","SHA PHT LAs LMS 4 end","SHA PHT PHE LMS 4","SHA PHT PHE LMS 4 end","PCT CS LMS 4","PCT CS LMS 4 end","PCT CCG LMS 4","PCT CCG LMS 4 end","PCT DC LMS 4","PCT DC LMS 4 end","PCT AQP LMS 4","PCT AQP LMS 4 end","PCT HWB LMS 4","PCT HWB LMS 4 end","PCT PHT LAs LMS 4","PCT PHT LAs LMS 4 end","PCT PHT PHE LMS 4","PCT PHT PHE LMS 4 end","QIPP LM 1.27","QIPP LM 1.27 end","QIPP LM 2.27","QIPP LM 2.27 end","QIPP LM 3.27","QIPP LM 3.27 end","QIPP LM 4.27","QIPP LM 4.27 end","QIPP LM 5.27","QIPP LM 5.27 end","QIPP LM 6.27","QIPP LM 6.27 end","QIPP LM 7.27","QIPP LM 7.27 end","QIPP LM 8.27","QIPP LM 8.27 end","QIPP LM 9.27","QIPP LM 9.27 end","FTs LMS 4","FTs LMS 4 end","2014-05-31",{"$nulls":8},"Hertfordshire",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",{"$nulls":8},"Suffolk",null,30]
["SHA CS LMS 6","SHA CS LMS 6 end","SHA CCG LMS 6","SHA CCG LMS 6 end","SHA DC LMS 6","SHA DC LMS 6 end","SHA AQP LMS 6","SHA AQP LMS 6 end","SHA HWB LMS 6","SHA HWB LMS 6 end","SHA PHT LAs LMS 6","SHA PHT LAs LMS 6 end","SHA PHT PHE LMS 6","SHA PHT PHE LMS 6 end","PCT CS LMS 6","PCT CS LMS 6 end","PCT CCG LMS 6","PCT CCG LMS 6 end","PCT DC LMS 6","PCT DC LMS 6 end","PCT AQP LMS 6","PCT AQP LMS 6 end","PCT HWB LMS 6","PCT HWB LMS 6 end","PCT PHT LAs LMS 6","PCT PHT LAs LMS 6 end","PCT PHT PHE LMS 6","PCT PHT PHE LMS 6 end","QIPP LM 1.29","QIPP LM 1.29 end","QIPP LM 2.29","QIPP LM 2.29 end","QIPP LM 3.29","QIPP LM 3.29 end","QIPP LM 4.29","QIPP LM 4.29 end","QIPP LM 5.29","QIPP LM 5.29 end","QIPP LM 6.29","QIPP LM 6.29 end","QIPP LM 7.29","QIPP LM 7.29 end","QIPP LM 8.29","QIPP LM 8.29 end","QIPP LM 9.29","QIPP LM 9.29 end","FTs LMS 6","FTs LMS 6 end","2014-07-31",{"$nulls":8},"Norfolk, Greater Yarmouth & Waveney",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",{"$nulls":8},"Inner North East London",null,32]
["SHA CS LMS 8","SHA CS LMS 8 end","SHA CCG LMS 8","SHA CCG LMS 8 end","SHA DC LMS 8","SHA DC LMS 8 end","SHA AQP LMS 8","SHA AQP LMS 8 end","SHA HWB LMS 8","SHA HWB LMS 8 end","SHA PHT LAs LMS 8","SHA PHT LAs LMS 8 end","SHA PHT PHE LMS 8","SHA PHT PHE LMS 8 end","PCT CS LMS 8","PCT CS LMS 8 end","PCT CCG LMS 8","PCT CCG LMS 8 end","PCT DC LMS 8","PCT DC LMS 8 end","PCT AQP LMS 8","PCT AQP LMS 8 end","PCT HWB LMS 8","PCT HWB LMS 8 end","PCT PHT LAs LMS 8","PCT PHT LAs LMS 8 end","PCT PHT PHE LMS 8","PCT PHT PHE LMS 8 end","QIPP LM 1.31","QIPP LM 1.31 end","QIPP LM 2.31","QIPP LM 2.31 end","QIPP LM 3.31","QIPP LM 3.31 end","QIPP LM 4.31","QIPP LM 4.31 end","QIPP LM 5.31","QIPP LM 5.31 end","QIPP LM 6.31","QIPP LM 6.31 end","QIPP LM 7.31","QIPP LM 7.31 end","QIPP LM 8.31","QIPP LM 8.31 end","QIPP LM 9.31","QIPP LM 9.31 end","FTs LMS 8","FTs LMS 8 end","2014-09-30",{"$nulls":8},"Outer North East 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",{"$nulls":8},"North Central London",null,34]
["SHA CS LMS 10","SHA CS LMS 10 end","SHA CCG LMS 10","SHA CCG LMS 10 end","SHA DC LMS 10","SHA DC LMS 10 end","SHA AQP LMS 10","SHA AQP LMS 10 end","SHA HWB LMS 10","SHA HWB LMS 10 end","SHA PHT LAs LMS 10","SHA PHT LAs LMS 10 end","SHA PHT PHE LMS 10","SHA PHT PHE LMS 10 end","PCT CS LMS 10","PCT CS LMS 10 end","PCT CCG LMS 10","PCT CCG LMS 10 end","PCT DC LMS 10","PCT DC LMS 10 end","PCT AQP LMS 10","PCT AQP LMS 10 end","PCT HWB LMS 10","PCT HWB LMS 10 end","PCT PHT LAs LMS 10","PCT PHT LAs LMS 10 end","PCT PHT PHE LMS 10","PCT PHT PHE LMS 10 end","QIPP LM 1.33","QIPP LM 1.33 end","QIPP LM 2.33","QIPP LM 2.33 end","QIPP LM 3.33","QIPP LM 3.33 end","QIPP LM 4.33","QIPP LM 4.33 end","QIPP LM 5.33","QIPP LM 5.33 end","QIPP LM 6.33","QIPP LM 6.33 end","QIPP LM 7.33","QIPP LM 7.33 end","QIPP LM 8.33","QIPP LM 8.33 end","QIPP LM 9.33","QIPP LM 9.33 end","FTs LMS 10","FTs LMS 10 end","2014-11-30",{"$nulls":8},"South East 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",{"$nulls":8},"South West London",null,36]
["SHA CS LMS 12","SHA CS LMS 12 end","SHA CCG LMS 12","SHA CCG LMS 12 end","SHA DC LMS 12","SHA DC LMS 12 end","SHA AQP LMS 12","SHA AQP LMS 12 end","SHA HWB LMS 12","SHA HWB LMS 12 end","SHA PHT LAs LMS 12","SHA PHT LAs LMS 12 end","SHA PHT PHE LMS 12","SHA PHT PHE LMS 12 end","PCT CS LMS 12","PCT CS LMS 12 end","PCT CCG LMS 12","PCT CCG LMS 12 end","PCT DC LMS 12","PCT DC LMS 12 end","PCT AQP LMS 12","PCT AQP LMS 12 end","PCT HWB LMS 12","PCT HWB LMS 12 end","PCT PHT LAs LMS 12","PCT PHT LAs LMS 12 end","PCT PHT PHE LMS 12","PCT PHT PHE LMS 12 end","QIPP LM 1.35","QIPP LM 1.35 end","QIPP LM 2.35","QIPP LM 2.35 end","QIPP LM 3.35","QIPP LM 3.35 end","QIPP LM 4.35","QIPP LM 4.35 end","QIPP LM 5.35","QIPP LM 5.35 end","QIPP LM 6.35","QIPP LM 6.35 end","QIPP LM 7.35","QIPP LM 7.35 end","QIPP LM 8.35","QIPP LM 8.35 end","QIPP LM 9.35","QIPP LM 9.35 end","FTs LMS 12","FTs LMS 12 end","2015-01-31",{"$nulls":8},"North West London",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",{"$nulls":8},"Cumbria",null,38]
["SHA CS LMS 14","SHA CS LMS 14 end","SHA CCG LMS 14","SHA CCG LMS 14 end","SHA DC LMS 14","SHA DC LMS 14 end","SHA AQP LMS 14","SHA AQP LMS 14 end","SHA HWB LMS 14","SHA HWB LMS 14 end","SHA PHT LAs LMS 14","SHA PHT LAs LMS 14 end","SHA PHT PHE LMS 14","SHA PHT PHE LMS 14 end","PCT CS LMS 14","PCT CS LMS 14 end","PCT CCG LMS 14","PCT CCG LMS 14 end","PCT DC LMS 14","PCT DC LMS 14 end","PCT AQP LMS 14","PCT AQP LMS 14 end","PCT HWB LMS 14","PCT HWB LMS 14 end","PCT PHT LAs LMS 14","PCT PHT LAs LMS 14 end","PCT PHT PHE LMS 14","PCT PHT PHE LMS 14 end","QIPP LM 1.37","QIPP LM 1.37 end","QIPP LM 2.37","QIPP LM 2.37 end","QIPP LM 3.37","QIPP LM 3.37 end","QIPP LM 4.37","QIPP LM 4.37 end","QIPP LM 5.37","QIPP LM 5.37 end","QIPP LM 6.37","QIPP LM 6.37 end","QIPP LM 7.37","QIPP LM 7.37 end","QIPP LM 8.37","QIPP LM 8.37 end","QIPP LM 9.37","QIPP LM 9.37 end","FTs LMS 14","FTs LMS 14 end","2015-03-31",{"$nulls":8},"Lancashire",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",{"$nulls":8},"Merseyside",null,40]
["SHA CS LMS 16","SHA CS LMS 16 end","SHA CCG LMS 16","SHA CCG LMS 16 end","SHA DC LMS 16","SHA DC LMS 16 end","SHA AQP LMS 16","SHA AQP LMS 16 end","SHA HWB LMS 16","SHA HWB LMS 16 end","SHA PHT LAs LMS 16","SHA PHT LAs LMS 16 end","SHA PHT PHE LMS 16","SHA PHT PHE LMS 16 end","PCT CS LMS 16","PCT CS LMS 16 end","PCT CCG LMS 16","PCT CCG LMS 16 end","PCT DC LMS 16","PCT DC LMS 16 end","PCT AQP LMS 16","PCT AQP LMS 16 end","PCT HWB LMS 16","PCT HWB LMS 16 end","PCT PHT LAs LMS 16","PCT PHT LAs LMS 16 end","PCT PHT PHE LMS 16","PCT PHT PHE LMS 16 end","QIPP LM 1.39","QIPP LM 1.39 end","QIPP LM 2.39","QIPP LM 2.39 end","QIPP LM 3.39","QIPP LM 3.39 end","QIPP LM 4.39","QIPP LM 4.39 end","QIPP LM 5.39","QIPP LM 5.39 end","QIPP LM 6.39","QIPP LM 6.39 end","QIPP LM 7.39","QIPP LM 7.39 end","QIPP LM 8.39","QIPP LM 8.39 end","QIPP LM 9.39","QIPP LM 9.39 end","FTs LMS 16","FTs LMS 16 end","2015-05-31",{"$nulls":8},"Greater Manchester",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",{"$nulls":8},"Cheshire",null,42]
["SHA CS LMS 18","SHA CS LMS 18 end","SHA CCG LMS 18","SHA CCG LMS 18 end","SHA DC LMS 18","SHA DC LMS 18 end","SHA AQP LMS 18","SHA AQP LMS 18 end","SHA HWB LMS 18","SHA HWB LMS 18 end","SHA PHT LAs LMS 18","SHA PHT LAs LMS 18 end","SHA PHT PHE LMS 18","SHA PHT PHE LMS 18 end","PCT CS LMS 18","PCT CS LMS 18 end","PCT CCG LMS 18","PCT CCG LMS 18 end","PCT DC LMS 18","PCT DC LMS 18 end","PCT AQP LMS 18","PCT AQP LMS 18 end","PCT HWB LMS 18","PCT HWB LMS 18 end","PCT PHT LAs LMS 18","PCT PHT LAs LMS 18 end","PCT PHT PHE LMS 18","PCT PHT PHE LMS 18 end","QIPP LM 1.41","QIPP LM 1.41 end","QIPP LM 2.41","QIPP LM 2.41 end","QIPP LM 3.41","QIPP LM 3.41 end","QIPP LM 4.41","QIPP LM 4.41 end","QIPP LM 5.41","QIPP LM 5.41 end","QIPP LM 6.41","QIPP LM 6.41 end","QIPP LM 7.41","QIPP LM 7.41 end","QIPP LM 8.41","QIPP LM 8.41 end","QIPP LM 9.41","QIPP LM 9.41 end","FTs LMS 18","FTs LMS 18 end","2015-07-31",{"$nulls":8},"County Durham & Darlington",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",{"$nulls":9},"North of Tyne",null,44]
["SHA CS LMS 20","SHA CS LMS 20 end","SHA CCG LMS 20","SHA CCG LMS 20 end","SHA DC LMS 20","SHA DC LMS 20 end","SHA AQP LMS 20","SHA AQP LMS 20 end","SHA HWB LMS 20","SHA HWB LMS 20 end","SHA PHT LAs LMS 20","SHA PHT LAs LMS 20 end","SHA PHT PHE LMS 20","SHA PHT PHE LMS 20 end","PCT CS LMS 20","PCT CS LMS 20 end","PCT CCG LMS 20","PCT CCG LMS 20 end","PCT DC LMS 20","PCT DC LMS 20 end","PCT AQP LMS 20","PCT AQP LMS 20 end","PCT HWB LMS 20","PCT HWB LMS 20 end","PCT PHT LAs LMS 20","PCT PHT LAs LMS 20 end","PCT PHT PHE LMS 20","PCT PHT PHE LMS 20 end","QIPP LM 1.43","QIPP LM 1.43 end","QIPP LM 2.43","QIPP LM 2.43 end","QIPP LM 3.43","QIPP LM 3.43 end","QIPP LM 4.43","QIPP LM 4.43 end","QIPP LM 5.43","QIPP LM 5.43 end","QIPP LM 6.43","QIPP LM 6.43 end","QIPP LM 7.43","QIPP LM 7.43 end","QIPP LM 8.43","QIPP LM 8.43 end","QIPP LM 9.43","QIPP LM 9.43 end","FTs LMS 20","FTs LMS 20 end",{"$nulls":9},"South of Tyne & Weir",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",{"$nulls":9},"Tees",null,46]
["SHA CS LMS 22","SHA CS LMS 22 end","SHA CCG LMS 22","SHA CCG LMS 22 end","SHA DC LMS 22","SHA DC LMS 22 end","SHA AQP LMS 22","SHA AQP LMS 22 end","SHA HWB LMS 22","SHA HWB LMS 22 end","SHA PHT LAs LMS 22","SHA PHT LAs LMS 22 end","SHA PHT PHE LMS 22","SHA PHT PHE LMS 22 end","PCT CS LMS 22","PCT CS LMS 22 end","PCT CCG LMS 22","PCT CCG LMS 22 end","PCT DC LMS 22","PCT DC LMS 22 end","PCT AQP LMS 22","PCT AQP LMS 22 end","PCT HWB LMS 22","PCT HWB LMS 22 end","PCT PHT LAs LMS 22","PCT PHT LAs LMS 22 end","PCT PHT PHE LMS 22","PCT PHT PHE LMS 22 end","QIPP LM 1.45","QIPP LM 1.45 end","QIPP LM 2.45","QIPP LM 2.45 end","QIPP LM 3.45","QIPP LM 3.45 end","QIPP LM 4.45","QIPP LM 4.45 end","QIPP LM 5.45","QIPP LM 5.45 end","QIPP LM 6.45","QIPP LM 6.45 end","QIPP LM 7.45","QIPP LM 7.45 end","QIPP LM 8.45","QIPP LM 8.45 end","QIPP LM 9.45","QIPP LM 9.45 end","FTs LMS 22","FTs LMS 22 end",{"$nulls":9},"South Yorkshire & Bassetlaw",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",{"$nulls":9},"Calderdale, Kirklees & Wakefield",null,48]
["SHA CS LMS 24","SHA CS LMS 24 end","SHA CCG LMS 24","SHA CCG LMS 24 end","SHA DC LMS 24","SHA DC LMS 24 end","SHA AQP LMS 24","SHA AQP LMS 24 end","SHA HWB LMS 24","SHA HWB LMS 24 end","SHA PHT LAs LMS 24","SHA PHT LAs LMS 24 end","SHA PHT PHE LMS 24","SHA PHT PHE LMS 24 end","PCT CS LMS 24","PCT CS LMS 24 end","PCT CCG LMS 24","PCT CCG LMS 24 end","PCT DC LMS 24","PCT DC LMS 24 end","PCT AQP LMS 24","PCT AQP LMS 24 end","PCT HWB LMS 24","PCT HWB LMS 24 end","PCT PHT LAs LMS 24","PCT PHT LAs LMS 24 end","PCT PHT PHE LMS 24","PCT PHT PHE LMS 24 end","QIPP LM 1.47","QIPP LM 1.47 end","QIPP LM 2.47","QIPP LM 2.47 end","QIPP LM 3.47","QIPP LM 3.47 end","QIPP LM 4.47","QIPP LM 4.47 end","QIPP LM 5.47","QIPP LM 5.47 end","QIPP LM 6.47","QIPP LM 6.47 end","QIPP LM 7.47","QIPP LM 7.47 end","QIPP LM 8.47","QIPP LM 8.47 end","QIPP LM 9.47","QIPP LM 9.47 end","FTs LMS 24","FTs LMS 24 end",{"$nulls":9},"The Humber",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",{"$nulls":9},"Leeds and Bradford",null,50]
["SHA CS LMS 26","SHA CS LMS 26 end","SHA CCG LMS 26","SHA CCG LMS 26 end","SHA DC LMS 26","SHA DC LMS 26 end","SHA AQP LMS 26","SHA AQP LMS 26 end","SHA HWB LMS 26","SHA HWB LMS 26 end","SHA PHT LAs LMS 26","SHA PHT LAs LMS 26 end","SHA PHT PHE LMS 26","SHA PHT PHE LMS 26 end","PCT CS LMS 26","PCT CS LMS 26 end","PCT CCG LMS 26","PCT CCG LMS 26 end","PCT DC LMS 26","PCT DC LMS 26 end","PCT AQP LMS 26","PCT AQP LMS 26 end","PCT HWB LMS 26","PCT HWB LMS 26 end","PCT PHT LAs LMS 26","PCT PHT LAs LMS 26 end","PCT PHT PHE LMS 26","PCT PHT PHE LMS 26 end","QIPP LM 1.49","QIPP LM 1.49 end","QIPP LM 2.49","QIPP LM 2.49 end","QIPP LM 3.49","QIPP LM 3.49 end","QIPP LM 4.49","QIPP LM 4.49 end","QIPP LM 5.49","QIPP LM 5.49 end","QIPP LM 6.49","QIPP LM 6.49 end","QIPP LM 7.49","QIPP LM 7.49 end","QIPP LM 8.49","QIPP LM 8.49 end","QIPP LM 9.49","QIPP LM 9.49 end","FTs LMS 26","FTs LMS 26 end",{"$nulls":9},"North Yorkshire & York"]
["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"]