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{"sheet":"SummaryReformMilestonesM&E EofE","index":0,"n_rows":21,"n_cols":12,"rows_kept":21,"cut":false,"hidden":false,"merged":[[14,2,14,4],[15,0,16,1],[16,2,16,4],[9,0,10,1],[10,2,10,4],[7,0,8,1],[8,2,8,4],[3,2,3,4],[3,5,4,5],[3,0,4,1],[5,0,6,1],[3,11,4,11],[3,7,4,7],[3,8,4,8],[3,9,4,9],[0,0,0,11],[2,0,2,1],[2,2,2,4],[2,5,2,11],[1,5,1,11],[1,0,1,4],[19,0,19,4],[20,0,20,4],[3,10,4,10],[6,2,6,4],[3,6,4,6],[11,0,12,1],[12,2,12,4],[17,0,18,1],[18,2,18,4],[13,0,14,1]],"flags":["formulas_cached_only"]}
["NHS Midlands and East: - East of England 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,"Bedfordshire and Luton","Cambridge and Peterborough","Hertfordshire","Norfolk and Waveney","North Essex","South Essex","Suffolk"]
[null,null,"Red","Amber","Green"]
["Initiative 1",null,0,3,4,"Green","Amber","Amber","Amber","Green","Green","Green"]
[null,null,"Narrative",null,null,"as part of the ongoing review process (using Q1 activity) the cluster has asked both CCgs to present revised forecasts for activity and finances for the year. Initiative marked as green as on track with exception of some delay to MSK.",0,"Acute elective activity is  4.9% above plan on the current MAR data for April and May.  Whilst there are some data quality issues with one provider the trend is not what was expected.  Discussions are taking place with both CCGs to confirm the actions being taken to manage demand.",0,"Initiative has one milestone with slight delay otherwise on track.","In SE but for the delay in recruitment of the DIST team all other workstreams such as Community Geriatrician, A&E Filter and SPOR are on track with gradual impact expected from Apr-12 but planned savings are expected to commence from June-12. Thus there is an expectation that this will be visible in the month 3 Unify data. The Unify data is also being reviewed against planned and actual to ensure it alligns with our contract expectation and current schemes. SW unplanned care workstream are also in-train with planned savings profiled to kick in from June as well.","Some minor delays in Falls Fragility Fractures pathway development - External resource commissioned to complete review, option appraisal, recommendations and action plan. However, overall initiative remains on track to meet milestone delivery dates"]
["Initiative 2",null,0,3,4,"Amber","Amber","Amber","Green","Green","Green","Green"]
[null,null,"Narrative",null,null,"New Clinical SRO recruited for BCCG. Delivery confidence high but unable to CURRENTLY gain same level of assurance regarding Luton projects hence amber rating. As part of the ongoing review process (using Q1 activity) the cluster has asked both CCgs to present revised forecasts fr activity and finances for the year.","After an initial delay in moving forward the scheme should gather pace as senior level CCG staff take up their posts.","Acute non-elective activity is  4.1% above plan on the current MAR data for April and May.   The trend is not what was expected.  Discussions are taking place with both CCGs to confirm the actions being taken to manage demand.",0,"Initiative is still on tracker for final end state although a number of 12-13 milestones have delays but these are not expected to prevent savings at this stage.","Overall the planned care programme in the cluster is on track. There has been minor delays around the implementation of SE proposal to move daycase procedures to outpatient procedures. This may have had a knock on effect on the actuals reported in Unify. Although the Unify plan for April was also set at a low level following the plan being profiled as per 11/12 outturn where this was uncharacteristically low due to extra bank holidays in 11/12. ","Progress against this initiative remains on-track to deliver within specified milestone dates. No significant concerns currently identified in delivering QIPP savings."]
["Initiative 3",null,0,4,3,"Green","Amber","Amber","Amber","Green","Green","Amber"]
[null,null,"Narrative",null,null,"as part of the ongoing review process (using Q1 activity) the cluster has asked both CCgs to present revised forecasts for activity and finances for the year. Confidence in delivery for these initiatives is high.",0,"Acute outpatient activity including GP referrals are above plan for April & May. Whilst there are some data quality issues with one provider the trend is not what was expected. Discussions are taking place with both CCGs to confirm the actions being taken to manage demand.",0,"Delays of procurement strategy @ Mid. Sign up by West CCG to GP Benchmarking have caused current delays which at this stage are not expected to impact on saving potential for end state.","Referral management processes have been agreed across all CCGs with 50% going for Peer Review and 50% Gateway. Where a peer review is used it is retrospective and would aonly expec to see the effect of this from June as referral practices change after Peer review sessions held in Apr and May. This has been profiled into the planned savings thus full impact of schemes will be seen from June. It is expected that the actuals reported on Unify in  June will refelct this impact. ","Some delays in OA knee pathway development due to staffing resource and on-going consultation. However, overll initiative on track to deliver, albeit slightly later than milestone dates"]
["Initiative 4",null,0,3,3,"Amber",0,"Green","Amber","Green","Green","Amber"]
[null,null,"Narrative",null,null,"Mental health programme undergoing some rescoping.  Further review of confidence due in July",0,"On track, the contract values were fixed at the beginning of the year and HPFT are working within the agreed financial envelope to deliver the necessary efficiencies.","On track, the contract values were fixed at the beginning of the year and HPFT are working within the agreed financial envelope to deliver the necessary efficiencies.","On track, the contract values were fixed at the beginning of the year and HPFT are working within the agreed financial envelope to deliver the necessary efficiencies.","On track, the contract values were fixed at the beginning of the year and HPFT are working within the agreed financial envelope to deliver the necessary efficiencies.","On track, the contract values were fixed at the beginning of the year and HPFT are working within the agreed financial envelope to deliver the necessary efficiencies."]
["Initiative 5",null,0,0,5,"Green","Green","RAG Rating","Green","Green","RAG Rating","Green"]
[null,null,"Narrative",null,null,"Work on track or completed early.",0,"On track",0,"Initiative currently on track",0,"Further work needed re validation and monitoring processes, but overall delivery of initiative is still on track to be delivered within timescales."]
["Initiative 6",null,0,0,4,"Green",0,"RAG Rating","Green","Green","RAG Rating","Green"]
[null,null,"Narrative",null,null,"Projects completed or all on track.",0,0,0,"Initiative on track",0,"Overall delivery of initiative is still on track to be delivered within timescales."]
["Initiative 7",null,0,0,2,"RAG Rating",0,"RAG Rating","Green","RAG Rating","RAG Rating","Green"]
[null,null,"Narrative",null,null,0,0,0,0,0,0,"Month 1  financial data shows £0.2m favourable variance against budget, with a  forecast of ull QIPP delivery at year end"]
["SHA narrative on PCT cluster progress",{"$nulls":4},"The Cluster has not yet fully developed the milestone document. Luton CCG have recognised that they are behind in establishing a QIPP PMO function. The Chris Ford DoF has taken on the QIPP Director role at Cluster level and is reviewing the current portfolio of schemes and ensuring alignment with financial plans. The Cluster has identified a potential problem with both UNIFY activity plans and data recording and is currently undertaking a review. The Cluster's has assured the SHA that according to SUS data activity is not off plan.\nWhilst the Cluster has taken a cautionary approach to milestone reporting, this together with activity being above plan and the lack of robust milestones across both CCG's has resulted in an overall red RAG","The Cluster QIPP plan has been mainly finance driven with savings captured in contractual agreements with the Trusts. Each PCT has had a separate approach to QIPP with a PMO established in Peterborough and the Director lead in C'bridge. With the development of a single CCG the GP's leads are reviewing the QIPP challenge but as yet have not identified a unified approach. The Cluster nor CCG have a PMO in place and therefore identification of milestones and tracking implementation is an issue. The Board report flags QIPP as high risk. Activity is all above plan but due to the way the contracts have been implemented the Cluster will achieve financial savings. ","The Cluster board report states that the Cluster is on plan with QIPP delivery which is supported by milestone delivery however the required activity changes are  not as yet following through. The Cluster has raised the issues with the relevant CCG's and will be initiating further action. The Cluster demonstrates a shortfall in financial delivery in month 2. The Cluster has a strong record in delivery and therefore the overall rating for this month is Amber","The Cluster has taken a conservative approach to RAG rating and has scored 3 Workstreams as Amber due to on-going impact assessments. At Month 2 the Cluster is reporting over performance on financial savings. The Cluster is seeing GP referrals and OPD performing to plan but increases in both elective and non elective admissions. The increase in elective admissions is in day cases and whilst performing above plan is a concern if this reflects transfer to day case surgery then this is to be supported.","The Cluster is reporting slippage across a range of milestones but is reassured that delivery in 14/15 will not be affected. Activity reports demonstrate over performance against plan for all categories and for month 2 the Cluster is reporting under £2.3m under delivery  of QIPP which is mirrored in the Clusters Board report. Therefore the overall RAG is red","The Cluster is making good progress with implementation as demonstrated by the milestones. Financial reporting at mth 2 shows the Cluster to be on plan for QIPP savings. The Cluster is showing that elective and outpatient activity is on plan with Non electives and GP referrals being over plan. The Cluster has an on-going data issue with the provider on referrals and this needs to be addressed.","The Cluster is showing progress in implementing milestones and has begun to triangulate this against activity. Activity is over plan in all areas and the Cluster is undertaking an analysis to understand the reasons why. Currently the Cluster is achieving the financial savings to plan, however due to the current level of activity and some slippage in milestones the Cluster is rated amber"]
["Overall RAG rating for QIPP programme\nTo be completed by PCT cluster and moderated by their SHA cluster",{"$nulls":4},"Red","Red","Amber","Red","Red","Amber","Amber"]

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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",{"$nulls":32},"Mental Health & learning Disabilities Contracts\n\n\n",{"$nulls":32},"Community Contracts\n\n\n",{"$nulls":32},"Primary Care Prescribing\n\n\n",{"$nulls":32},"QIPP Initiative 7\n\n\n"]
["QIPP Overview and finances"]
["SHA cluster:",null,"NHS Midlands and East"]
["PCT Cluster :",null,"Bedfordshire and Luton"]
["Number of CCGs in cluster:",null,2]
["Report for the month of:",null,"2012-06-30"]
["QIPP Challenge (£000s)",null,46952]
["FIMS Plan: Savings for CSR period (£000s)",null,151997]
["Yr 1 FIMS savings delivered (forecast outturn) 2011-12 (£000s)",null,47067]
["Yr 2 Plan FIMS savings for 2012-13 (£000s)",null,46952]
["Yr 3 Plan FIMS savings for 2013-14 (£000s)",null,29631]
["Yr 4 Plan FIMS savings for 2014-15 (£000s)",null,28347]
["Total savings\nyears 1-4 (£000's)\n(should equal savings for the CSR period (Cell C8))",null,151997]
["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,104930]
["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","PLANNED CARE",{"$nulls":28},"Scale",null,null,"Title","URGENT CARE",{"$nulls":28},"Scale",null,null,"Title","PLANNED/PRIMARY CARE",{"$nulls":28},"Scale",null,null,"Title",{"$nulls":29},"Scale",null,null,"Title","PREVENTION",{"$nulls":28},"Scale",null,null,"Title","PRESCRIBING",{"$nulls":28},"Scale",null,null,"Title"]
["FIMS Categories where this initiative will impact (n.b. the sum of savings across all initiatives should be <50% of planned savings)",null,null,"Primary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,"Additional FIMS category for savings",null,"Estimated savings\n2012-13 (£000's)",null,"Estimated savings 2013-14 (£000's)",null,"Estimated savings 2014-15 (£000's)",null,null,"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",{"$nulls":4},"FIMS savings\n2012-13",4217000,"FIMS savings\n2013-14",4649000,"FIMS savings\n2014-15",1435000,"Total for CSR period",10301000,{"$nulls":25},"FIMS savings\n2012-13",4698000,"FIMS savings\n2013-14",3527000,"FIMS savings\n2014-15",2974000,"Total for CSR period",11199000,{"$nulls":25},"FIMS savings\n2012-13",2362000,"FIMS savings\n2013-14",679000,"FIMS savings\n2014-15",475000,"Total for CSR period",3516000,{"$nulls":25},"FIMS savings\n2012-13",111000,"FIMS savings\n2013-14",0,"FIMS savings\n2014-15",0,"Total for CSR period",111000,{"$nulls":25},"FIMS savings\n2012-13",750000,"FIMS savings\n2013-14",0,"FIMS savings\n2014-15",0,"Total for CSR period",750000,{"$nulls":25},"FIMS savings\n2012-13",2297000,"FIMS savings\n2013-14",1417000,"FIMS savings\n2014-15",735000,"Total for CSR period",4449000,{"$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},"Through the systematic redesign of care pathways the system will deliver an 3.75% reduction in elective inpatient spells and a 3.2% reduction in elective daycase activity, taken against the \"do nothing option\"","Primary care referral information system live (GPRef)","Luton Glaucoma pathways commenced","Bedfordshire Diabetes/COPD service review completed (Service validation)","Direct Access Pathways project go-live","MSK ITT Completion - development of prime vendor model","Bedfordshire Cariology Service redesign contract signed","Day Case Surgery in a Community Setting Contract Variation agreed","Day case surgery shifts  to community project live (pathways implemented)","MSK redesigned services commence operations","Programmes Service reviewed (Enhanced Recovery, Community Planned Care Team and Day Case Surgery)",{"$nulls":22},"Through reducing variation in pathways across the area and appropriate sysem redesign a reduction in non elective admissions of 7.73% will be achieved  A reduction of 21.4% in A&E attendances will also be delivered","28 Bed ward closed at BHT (Sub Acute facilities open)","Falls & Fragility Project Go Live","Deployment of Telehealth Equipment Commenced","End of Life care programme review (5% reduction in hospital deaths)","Commence deployment of 111 through Bedfordshire","Specialist care interface service commissioned (Integrated Care)","111 Mobilisation 24/7","Community Rapid Response service Phase 1 Completion and review (Checkpoint)","Community Rapid Response Phase 2 Completion and Review (Checkpoint)","Paediatric Urgent Care  Pathway redesign project commences service (Luton)","Paediatric Urgent dyschezia programme pathway launched (Luton & Dunstable)","Service review of savings trajectories from previous year activities",{"$nulls":20},"Through better system working and improvements to care pathways there will be a reduction of 14.85% in first outpatient appointments and a 10.92% reduction in outpatient follow up appointments","Deployment of GP Led alternative care pathways","Dermatology Service Go-Live / Contract Commence","Peer referral Support programme live enabling GPs to access support more easily to reduce unnecessary referrals to acute care","Service review of savings trajectories from previous year activities",{"$nulls":28},"Whole system rationalisation of services to provide less variation and better outcomes for patients. Reducing overall spend by at least £94,000 over the lifespan of the programme","Eating Disorders service redesign Go Live - providing more equitable services across Bedfordshire","Acute mental health service (Weller Wing reprovision) Clinical approval achieved","Eating disorders service review and next steps agreed","Adult services rationalisation project live and achieving service efficiencies","Acute mental health reprovision complete (Weller Wing)","Service review of Adult services rationalisation (Checkpoint)",{"$nulls":26},"Improving the health of patients across Luton and Bedfordshire and contributing to reductions in ill health, which in the longer term will lead to an increase in acute activity.","Achievement of Unicef stage 3 breastfeeding level across Bedfordshire","Obesity reduction programme web application live and in service to patients (Get Set and Grow)","Integrated substance misuse programme in place across all partner organisations in Bedfordshire","Adult substance misuse programme (pan agency) live","Review of impact of Alcohol Arrest Referral scheme (cross cutting)","Get Set and Grow (Obesity programme) go live",{"$nulls":26},"A system approach to ensuring that all medicines are delivered in the safest, most cost effective manner.   Ensuring that year on year best use is made of the changing commercial (patent) environment to drive down spend on medicines.","Commencement of revised instruction on use of atypical antipsychotic drugs (BCCG only).","Programme to implement use of generic statins launched (BCCG)","Luton review of Atypical Antipshycotic pathways commenced","Prescribing Sub Committee review of Patients (both CCGs)"]
["Relevant SUS performance indicators\nActivity indicators being monitored to identify progress against milestones"]
["(SUS indicators) Anticipated performance at period end"]
["Relevant UNIFY performance indicators\nOther operating framework measures being tracked to identify progress against milestones",null,null,"Total number of FFCEs in the period",{"$nulls":32},"Number of G&A non-elective FFCEs in the period",{"$nulls":32},"All first outpatient attendances (consultant-led) in general and acute specialties"]
["(UNIFY indicators) Anticipated performance at period end",null,null,75902,75484,75057,{"$nulls":30},50819,50523,50212,{"$nulls":30},171306,172390,171223]
["Relevant ESR / workforce performance indicators"]
["(ESR / workforce indicators)  Anticipated performance at period end"]
["Relevant other key performance indicator(s)))",null,null,"Number of elective FFCEs - ordinary admissions",{"$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,17955,17882,17806,{"$nulls":63},106878,106277,105667]
["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","2012-08-31","2012-09-30","2012-10-31","2012-12-31","2013-03-31","2013-04-30","2013-07-31","2014-04-30",{"$nulls":20},"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-07-31","2012-08-31","2012-10-31","2012-11-30","2013-01-31","2013-02-28","2013-06-30","2013-08-31","2013-09-30","2013-10-31","2014-04-30",{"$nulls":18},"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-08-31","2012-10-31","2014-04-30",{"$nulls":26},"2013-03-31","2014-03-31","2015-03-31","2012-06-30","2012-08-31","2012-10-31","2013-01-31","2013-04-30","2013-06-30",{"$nulls":24},"2013-03-31","2014-03-31","2015-03-31","2012-05-31","2012-06-30","2012-07-31","2012-09-30","2012-11-30","2013-09-30",{"$nulls":24},"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-05-31","2013-04-30","2014-06-30",{"$nulls":26},"2013-03-31","2014-03-31","2015-03-31"]
["Progress reporting against milestones and Initiative 1",null,null,"Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact on delivery (KPIs and £).\n\nGuidance for reporting progress of the initiative\n▪ Monthly (optional) Report overall 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","Amber","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (optional) to report overall progress of the initiative along with risks, issues and mitigating actions\n\n▪ Quarterly (required) and should give narrative on overall progress of the initiative and supporting workstreams. It should include an assessment of progress against performance indicators, and finance along with risks and mitigating actions",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Green","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (optional) to report overall progress of the initiative along with risks, issues and mitigating actions\n\n▪ Quarterly (required) and should give narrative on overall progress of the initiative and supporting workstreams. It should include an assessment of progress against performance indicators, and finance along with risks and mitigating actions",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Amber","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (optional) to report overall progress of the initiative along with risks, issues and mitigating actions\n\n▪ Quarterly (required) and should give narrative on overall progress of the initiative and supporting workstreams. It should include an assessment of progress against performance indicators, and finance along with risks and mitigating actions",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Green","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (optional) to report overall progress of the initiative along with risks, issues and mitigating actions\n\n▪ Quarterly (required) and should give narrative on overall progress of the initiative and supporting workstreams. It should include an assessment of progress against performance indicators, and finance along with risks and mitigating actions",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Green","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (optional) to report overall progress of the initiative along with risks, issues and mitigating actions\n\n▪ Quarterly (required) and should give narrative on overall progress of the initiative and supporting workstreams. It should include an assessment of progress against performance indicators, and finance along with risks and mitigating actions",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","RAG Rating"]
[{"$nulls":6},"Minor delays affecting expected Go-Live date of 18th June 12 but service now live.","Phase 2 service specifications completed","Go Live date of 1st Feb 2012. Service built into BHT contract for 2012/13. Service review on schedule.","Project line to be closed and picked up as part of the overall Planned Care redesign which is ongoing/in progress.","BC approved, revision of procurement model and further provider engagement req'd to mitigate risks raised by board. Contract award re-scheduled to Dec accordingly and forecast date amended as per PMO dashboard.","Extended/delayed consultation period scheduled to Sept 12, contract award/variation scheduled for Dec 12.","Project on track to deliver.","Project on track to deliver. Inc's Urology, Gynae, opthal in Beds.","Project on track to deliver.","Project on track to deliver.",{"$nulls":19},"as part of the ongoing review process (using Q1 activity) the cluster has asked both CCgs to present revised forecasts for activity and finances for the year. Initiative marked as green as on track with exception of some delay to MSK.",{"$nulls":4},"Pilot agreed and in progress to expand to full project but delays with funding agreement and recruitment. Go Live date now Oct 2012 ","Business case approved, funding agreed with SEPT for roll-out of service. Pilot went live March 12.","Currently being run as pilot service, delivering results expected, new BC to expand to full project to be worked up with additional targets. On track to meet review date.","Pilot currently live in Luton and plans on track for countywide roll out. ","As per QIPP Dashboard report Go- Live date of June 2013 now expected.","On track, ITT's sent out, contract due to be signed with chosen vendor 24th September 2012 with Go-Live date of mid-Feb 2013","Pilot work underway. Further details to be provided next reporting month","Further details to be provided next reporting month","Further details to be provided next reporting month","Further details to be provided next reporting month","Further details to be provided next reporting month",{"$nulls":17},"New Clinical SRO recruited for BCCG. Delivery confidence high but unable to CURRENTLY gain same level of assurance regarding Luton projects hence amber rating. As part of the ongoing review process (using Q1 activity) the cluster has asked both CCgs to present revised forecasts fr activity and finances for the year.",null,null,null,"Deployment commenced - continuing through practice development manager intervention","Business case approved, consultation ongoing, draft service spec. Go Live date of 3rd September 2012","Part of Planned Care redesign, on track. Deployment commenced - continuing through practice development manager intervention","Planned Care project. On track",{"$nulls":25},"as part of the ongoing review process (using Q1 activity) the cluster has asked both CCgs to present revised forecasts for activity and finances for the year. Confidence in delivery for these initiatives is high.",null,null,null,"CAMHS and Adult joint project.  Project prioritised, BC due Sept 12, confident on track for go live Dec 12.","Part of Dementia Redesign project. Clinical approval defined as agreement of care pathway scheduled for completion by end Nov 12.","Project dates approved, scheduled go live Dec 12 with review date April 13. On track to meet revised agreed dates.","Review of scope underway","Part of inpatient Redesign project. Ground broken on new site provision.","Milestone reflects SEPT CIP (clustering of inpat services) and has been achieved. QIPP Programme Board satisfied achieved.",{"$nulls":23},"Mental health programme undergoing some rescoping.  Further review of confidence due in July",null,null,null,"Completed - review of next steps underway and work within 'business as usual' duties.","Project now live.","Contracts agreed end of June and service on track to go live Sept 12.","Contracts agreed end of June and service on track to go live Sept 12.","Completed June 12.","Project now live.",{"$nulls":23},"Work on track or completed early.",null,null,null,"Project commenced end of 2011","Project commenced April 2012","Project in progress, update due July.","BCCG - Data identifying further opportunities for savings at practice level reviewed, presented at GP prescribing review meetings April - June 12 COMPLETED.  LCCG progress update to follow, work due to commence ASAP.",{"$nulls":25},"Projects completed or all on track."]
["Milestone status\n",null,null,"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","Completed","In progress","In progress","Delayed - amber","In progress","In progress","In progress","In progress","In progress",{"$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","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress",{"$nulls":18},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","In progress","In progress","In progress",{"$nulls":26},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Delayed - amber","Delayed - amber","Delayed - amber","Delayed - amber","In progress","Completed",{"$nulls":24},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","Completed","Completed","In progress","Completed","Completed",{"$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",{"$nulls":26},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact"]
["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,{"$nulls":32},0]
[null,"Month 1","2012-04-30",null,null,null,"2012-06-30","2012-05-31","2012-08-31","2012-09-30","2012-10-31","2012-12-31","2013-03-31","2013-04-30","2013-07-31","2014-04-30",{"$nulls":19},2.033333333333333,null,null,null,"2012-04-30","2012-07-31","2012-08-31","2012-10-31","2012-11-30","2013-01-31","2013-02-28","2013-06-30","2013-08-31","2013-09-01","2013-10-31","2014-04-30",{"$nulls":17},-0.9666666666666667,null,null,null,"2012-04-30","2012-08-31","2012-10-31","2014-04-30",{"$nulls":25},0,null,null,null,"2012-06-30","2012-08-31","2012-10-31","2013-01-31","2013-04-30","2013-06-30",{"$nulls":23},0,null,null,null,"2012-05-31","2012-06-30","2012-07-31","2012-09-30","2012-11-30","2013-09-30",{"$nulls":23},0,null,null,null,"2012-04-30","2012-05-31","2013-04-30","2014-06-30",{"$nulls":25},0,{"$nulls":32},0]
[null,"Month 2","2012-05-31",null,null,null,"2012-06-30","2012-05-31","2012-08-31","2012-09-30","2012-10-31","2012-12-31","2013-03-31","2013-04-30","2013-07-31","2014-04-30",{"$nulls":19},2.033333333333333,null,null,null,"2012-04-30","2012-07-31","2012-08-31","2012-10-31","2012-11-30","2013-01-31","2013-02-28","2013-06-30","2013-08-31","2013-09-01","2013-10-31","2014-04-30",{"$nulls":17},-0.9666666666666667,null,null,null,"2012-04-30","2012-08-31","2012-10-31","2014-04-30",{"$nulls":25},0,null,null,null,"2012-06-30","2012-08-31","2012-10-31","2013-01-31","2013-04-30","2013-06-30",{"$nulls":23},0,null,null,null,"2012-05-31","2012-06-30","2012-07-31","2012-09-30","2012-11-30","2013-09-30",{"$nulls":23},0,null,null,null,"2012-04-30","2012-05-31","2013-04-30","2014-06-30",{"$nulls":25},0,{"$nulls":32},0]
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["2012- 2013 Milestone Tracker",null,null,"Acute Contract Non Elective\n\n\n",{"$nulls":32},"Acute Contract Elective\n\n\n",{"$nulls":32},"Acute Contracts (Outpatients)\n\n\n",{"$nulls":32},"Primary Care Prescribing\n\n\n",{"$nulls":32},"Running Costs \n\n\n",{"$nulls":32},"QIPP Initiative 6\n\n\n",{"$nulls":32},"QIPP Initiative 7\n\n\n"]
["QIPP Overview and finances"]
["SHA cluster:",null,"NHS Midlands and East"]
["PCT Cluster :",null,"Cambridgeshire & Peterborough"]
["Number of CCGs in cluster:",null,1]
["Report for the month of:",null,"2012-06-01"]
["QIPP Challenge (£000s)"]
["FIMS Plan: Savings for CSR period (£000s)"]
["Yr 1 FIMS savings delivered (forecast outturn) 2011-12 (£000s)",null,94666]
["Yr 2 Plan FIMS savings for 2012-13 (£000s)",null,77687]
["Yr 3 Plan FIMS savings for 2013-14 (£000s)",null,30689]
["Yr 4 Plan FIMS savings for 2014-15 (£000s)",null,31224]
["Total savings\nyears 1-4 (£000's)\n(should equal savings for the CSR period (Cell C8))",null,234266]
["Estimated value of centrally reported QIPP initiatives in remaining CSR period (£000's)\n(Should be <50% of years 2-4 (Cells C11:C13))",null,122913]
["QIPP Initiative Planning"]
["QIPP Initiative scale and title (this should be one of the 5-7 sub-programme area which will contribute to material savings in FIMS Categories)",null,null,"Scale",null,null,"Title",{"$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",8690,"FIMS savings\n2013-14",8000,"FIMS savings\n2014-15",8000,"Total for CSR period",24690,{"$nulls":25},"FIMS savings\n2012-13",38478,"FIMS savings\n2013-14",13389,"FIMS savings\n2014-15",13724,"Total for CSR period",65591,{"$nulls":25},"FIMS savings\n2012-13",9733,"FIMS savings\n2013-14",3000,"FIMS savings\n2014-15",3000,"Total for CSR period",15733,{"$nulls":25},"FIMS savings\n2012-13",4099,"FIMS savings\n2013-14",5300,"FIMS savings\n2014-15",5500,"Total for CSR period",14899,{"$nulls":25},"FIMS savings\n2012-13",0,"FIMS savings\n2013-14",1000,"FIMS savings\n2014-15",1000,"Total for CSR period",2000,{"$nulls":25},"FIMS savings\n2012-13",null,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",0,{"$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.",{"$nulls":4},"Reductions in frail and elderly admissions by 1% in addition to containment of population growth estimated at 1% per annum","Major transformation fund agreed and process for accessing agreed, Compile system wide indicators and prepare implementation plan for CEO sign off ","Syetem wide CEO sign off and agreement on distribution of transformation funds","Sustainable system wide contracts iteration 1  in place","Implement agreed Change Programmes\nReview contracts and issue 2013-14 Commissioining Intentions","Ward closure at HHT","Agree specific actions for 2012/13 development of project","Agree which transformation initiatives will continue into 2013-14","Quarter 3 review of metrics.CEO and organisational sign  off of 2012/13 plans, agreement of release of transformational funds for 2013/14","Negotiate 2013/14 contracts","Acute Services Review, completion stage.Agree areas for implementation in 2013/14","Agreement of Acute Services review areas for change. Implement agreed targetted areas","Conclusion of phase 2 of ASR","Identification of commissioning priorities 2014/15","Implementation of Phase 3 ASR. Agree contracts for 2014/15","roll out of additional initiatives for ","Commissioning Intentions issues outlining Changes for 2015/16","Agree contracts for 2015/16",{"$nulls":12},"initial plan for use of transformation funds has taken a while to develop but should achieve the required goals. CCG involvement has been slow to develop due to delays in the appointment of senior level staff in the CCG. ",null,null,"Reductions in elective care of in NHSC and in NHSP of 1% as well as containment of population growth estimated at 1% per annum","Implement agreed Change Programmes\nReview contracts and issue 2013-14 Commissioining Intentions","Negotiate 2013/14 contract","Agreement of Acute Services review areas for change. Implement agreed targetted areas","Conclusion of phase 2 of ASR","Identification of commissioning priorities 2014/15","Implementation of Phase 3 ASR. Agree contracts for 2014/15","Commissioning Intentions issues outlining Changes for 2015/16","Agree contracts for 2015/16",{"$nulls":24},"Reductions in outpatient attendances in NHSC and NHSP by 25% and reduction in overall costs of 40%","Agree thresholds for 1st to follow up and specialty groups to undertake telephone triage/referral","Implement agreed Change Programmes\nReview contracts and issue 2013-14 Commissioining Intentions","Review Q2 compliance and conduct 6 monthly review, agree any action plans required to deliver onn QuiPP targets agree commissioning  intentions for coming year and signal intent","Review Q3 compliance and uptake, agree revised rates for 2012/13 and additional actions","Negotiate 2013/14 contracts","Agreement of Acute Services review areas for change. Implement agreed targetted areas. Identification phase of new care setting commences.","Design/build of new facilities. Conclusion of ASR phase 2","Identification of commissioning priorities 2014/15","Implementation of Phase 3 ASR. Agree contracts for 2014/15. Opening of new care setting for outpatient appointments","Initiate shift of outpatients to new settings, e.g. Diabetes","Commissioning Intentions issues outlining Changes for 2015/16","Agree contracts for 2015/16",{"$nulls":20},"Reduce expenditure by 5% in NHSC and 6% in NHSP","Improvement activities already agreed and in place,  signed actions with practices agreed with particular focus on reductions in prescribing variations, use of specials and compliance with generic prescribing ","Review Prescribing protocols with GP leads to reduce variation across practices","Review Prescribing protocols with GP leads to reduce variation across practices","Agree schedule of 2013/14 activities and savings plans","Review Prescribing protocols with GP leads to reduce variation across practices","Agreement of taget areas and sign up by LCG areas","Budget  agreed for 2014/15","Agreement of activities to control expenditure","Budget agreed for 2015/16",{"$nulls":20},"As the CCG and LCG's become more effective the scheme should achieve the required outputs. Main risks lie around newly developed drugs and associated costs.",null,null,"Remain within Running Cost allocation of no more than £25 per head and create contingency reserve","30 day consultation starts on emerging CCG Structures, applications for Voluntary Redundancy sought","VR applications assessed and agreed","Implementation of agreed VR applications","Completion of transition to emerging CCG structures","Outline structure for 2013/14","Structure agreed and implemented for 2013/14","Review structures post PCT closeure","Implement changes","Review structures for 2014/15","Structure agreed and implemented for 2014/15","Implementation of revised structures","Reviews structures for new year","Structure agreed and implemented for 2015/16",{"$nulls":16},"Initial milestone targets should be easy to achieve but as the structures within the CCG and LCG's are filled there could be a requirement for additional staff in the interim to put the required processses in place. There may also be risks around accommodation costs if locally positioned bases are sought."]
["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,"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",null,null,61838,61219,60606,{"$nulls":30},101483,100466,99462,{"$nulls":30},185932,184072,182231]
["Relevant ESR / workforce performance indicators"]
["(ESR / workforce indicators)  Anticipated performance at period end"]
["Relevant other key performance indicator(s)))",{"$nulls":35},"Number of elective FFCEs - ordinary admissions",{"$nulls":32},"Number of 1st outpatient attendances (consultant-led) following GP referral in general and acute specialties"]
["(Other KPIs) Anticipated performance at period end",{"$nulls":35},19378,19183,18992,{"$nulls":30},111359,110244,109142]
["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","2012-11-30","2012-12-31","2013-01-31","2013-02-28","2013-03-31","2013-04-30","2013-06-30","2013-09-30","2014-02-28","2014-04-30","2014-09-30","2015-02-28",{"$nulls":13},"2013-03-31","2014-03-31","2015-03-31","2012-09-30","2013-02-28","2013-04-30","2013-06-30","2013-09-30","2014-02-28","2014-09-30","2015-02-28",{"$nulls":22},"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-09-30","2012-10-31","2013-01-31","2013-02-28","2013-04-30","2013-06-30","2013-09-30","2014-02-28","2014-04-30","2014-09-30","2015-02-28",{"$nulls":18},"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-07-31","2012-10-31","2012-12-31","2013-01-31","2013-04-30","2014-01-31","2014-04-30","2015-02-28",{"$nulls":21},"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-06-30","2012-07-31","2012-10-31","2012-11-30","2013-01-31","2013-04-30","2013-06-30","2013-12-31","2014-02-28","2014-04-30","2014-12-31","2015-02-28",{"$nulls":17},"2013-03-31","2014-03-31","2015-03-31",{"$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","Amber","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £) with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Amber","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (o",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Amber","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (o",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone",null,"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",null,"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"]
[{"$nulls":6},"Plan for use of transformation fund has been prepared and signed off","Plan for use of transformation fund has been prepared and signed off but there is a 2 week delay in the introduction of the implementation plan","Contracts in place",{"$nulls":59},"After an initial delay in moving forward the scheme should gather pace as senior level CCG staff take up their posts.",null,null,null,"LCG's have completed these and are in place",{"$nulls":32},"LCG's have worked with MMT to agree actions to reduce the variations, use of specials and better generic  prescribing","LCG's are working on this",{"$nulls":31},"Consultation started including applications for voluntary redundancy","Consultation completed. VR applications assessed and communications sent out to individuals at the end of May ","A number of individuals have termination dates  others being reviewed","Work is well under way in many areas and should be complete by end of October"]
["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","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced",{"$nulls":13},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced",{"$nulls":22},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced",{"$nulls":18},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","In progress","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced",{"$nulls":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","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",{"$nulls":17},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",{"$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","2012-09-30","2013-03-31","2012-11-30","2012-12-31","2013-01-31","2013-02-28","2013-03-31","2013-04-30","2013-06-30","2013-09-30","2014-02-28","2014-04-30","2014-09-30","2015-02-28",{"$nulls":12},5.033333333333333,null,null,null,"2012-09-30","2013-02-28","2013-04-30","2013-06-30","2013-09-30","2014-02-28","2014-09-30","2015-02-28",{"$nulls":21},0,null,null,null,"2012-06-30","2012-09-30","2012-10-31","2013-01-31","2013-02-28","2013-04-30","2012-09-30","2012-10-31","2013-01-31","2013-02-28","2013-04-30","2013-06-30",{"$nulls":17},-83.03333333333333,null,null,null,"2012-04-30","2012-07-31","2012-10-31","2012-12-31","2013-01-31","2013-04-30","2014-01-31","2014-04-30","2015-02-28",{"$nulls":20},0,null,null,null,"2012-04-30","2012-05-31","2012-06-30","2012-10-31","2012-12-31","2013-01-31","2013-04-30","2013-06-30","2013-12-31","2014-02-28","2014-04-30","2014-12-31","2015-02-28",{"$nulls":16},-1,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 2","2012-05-31",null,null,null,"2012-04-30","2012-05-31","2012-06-30","2012-09-30","2013-03-31","2012-11-30","2012-12-31","2013-01-31","2013-02-28","2013-03-31","2013-04-30","2013-06-30","2013-09-30","2014-02-28","2014-04-30","2014-09-30","2015-02-28",{"$nulls":12},5.033333333333333,null,null,null,"2012-09-30","2013-02-28","2013-04-30","2013-06-30","2013-09-30","2014-02-28","2014-09-30","2015-02-28",{"$nulls":21},0,null,null,null,"2012-06-30","2012-09-30","2012-10-31","2013-01-31","2013-02-28","2013-04-30","2013-06-30","2013-09-30","2014-02-28","2014-04-30","2014-09-30","2015-02-28",{"$nulls":17},2.033333333333333,null,null,null,"2012-04-30","2012-07-31","2012-10-31","2012-12-31","2013-01-31","2013-04-30","2014-01-31","2014-04-30","2015-02-28",{"$nulls":20},0,null,null,null,"2012-04-30","2012-05-31","2012-06-30","2012-10-31","2012-12-31","2013-01-31","2013-04-30","2013-06-30","2013-12-31","2014-02-28","2014-04-30","2014-12-31","2015-02-28",{"$nulls":16},-1,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 3","2012-06-30",null,null,null,"2012-04-30","2012-05-31","2012-06-01","2012-09-01","2013-03-01","2012-11-01","2012-12-31","2013-01-31","2013-02-28","2013-03-31","2013-04-30","2013-06-30","2013-09-30","2014-02-28","2014-04-30","2014-09-30","2015-02-28",{"$nulls":12},1.1333333333333333,null,null,null,"2012-09-30","2013-02-28","2013-04-30","2013-06-30","2013-09-30","2014-02-28","2014-09-30","2015-02-28",{"$nulls":21},0,null,null,null,"2012-06-30","2012-09-30","2012-10-31","2013-01-31","2013-02-28","2013-04-30","2013-06-30","2013-09-30","2014-02-28","2014-04-30","2014-09-30","2015-02-28",{"$nulls":17},2.033333333333333,null,null,null,"2012-04-30","2012-07-31","2012-10-31","2012-12-31","2013-01-31","2013-04-30","2014-01-31","2014-04-30","2015-02-28",{"$nulls":20},0,null,null,null,"2012-04-30","2012-05-31","2012-06-30","2012-10-31","2012-12-31","2013-01-31","2013-04-30","2013-06-30","2013-12-31","2014-02-28","2014-04-30","2014-12-31","2015-02-28",{"$nulls":16},-1,{"$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},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$nulls":16},1,1,1,1,1,1,1,1,{"$nulls":25},1,1,1,1,1,1,1,1,1,1,1,1,{"$nulls":21},1,1,1,1,1,1,1,1,1,{"$nulls":24},1,1,1,1,1,1,1,1,null,1,1,1,1]
["Number of CCGs who have completed this milestone",{"$nulls":5},1,1,1,{"$nulls":63},1,{"$nulls":32},1,{"$nulls":32},1,1,1]
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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",{"$nulls":32},"Mental Health & Learning Disabilities Contracts\n\n\n",{"$nulls":32},"QIPP Initiative 5\n\n\n",{"$nulls":32},"QIPP Initiative 6\n\n\n",{"$nulls":32},"QIPP Initiative 7\n\n\n"]
["QIPP Overview and finances"]
["SHA cluster:",null,"NHS Midlands and East"]
["PCT Cluster :",null,"Hertfordshire"]
["Number of CCGs in cluster:",null,2]
["Report for the month of:",null,"2012-06-30"]
["QIPP Challenge (£000s)"]
["FIMS Plan: Savings for CSR period (£000s)"]
["Yr 1 FIMS savings delivered (forecast outturn) 2011-12 (£000s)"]
["Yr 2 Plan FIMS savings for 2012-13 (£000s)"]
["Yr 3 Plan FIMS savings for 2013-14 (£000s)"]
["Yr 4 Plan FIMS savings for 2014-15 (£000s)"]
["Total savings\nyears 1-4 (£000's)\n(should equal savings for the CSR period (Cell C8))",null,0]
["Estimated value of centrally reported QIPP initiatives in remaining CSR period (£000's)\n(Should be <50% of years 2-4 (Cells C11:C13))",null,222888000]
["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,null,"Estimated savings 2014-15 (£000's)",null,"Secondary FIMS category for savings",null,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,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",{"$nulls":4},"FIMS savings\n2012-13",75519000,"FIMS savings\n2013-14",73758000,"FIMS savings\n2014-15",73611000,"Total for CSR period",222888000,{"$nulls":25},"FIMS savings\n2012-13",null,"FIMS savings\n2013-14",null,null,"FIMS savings\n2014-15",null,"Total for CSR period",null,0,{"$nulls":23},"FIMS savings\n2012-13",null,"FIMS savings\n2013-14",null,"FIMS savings\n2014-15",null,"Total for CSR period",0,{"$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,null,"Workstream 2C",null,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,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,null,"Estimated savings\nin-year",null,null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",null,null,"Estimated savings\nin-year",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},"CCG's will work with health system colleagues to reduce spend with the acute sector on elective activity from 16.2% (2011/12) to 14.1% by 2014/15. Schemes to deliver this include; LTC's,  Smoking & BMI, Ophthalmology, consistent protocols, Minor Oral Surgery, & MSK.","Ophthalmology AQP Process Started","MSK Scheme finalised and CCG approval sought","Minor Oral Surgery, Ophthalmology, and time-limited primary care consultation AQPs procurement complete. ","MSK pilot new pathway begins in E&N Hertfordshire","MSK pilot new pathway begins in west Hertfordshire","Capacity at ENHT reduced as consolidation completes",{"$nulls":26},"CCG's will work with health system colleagues to reduce spend with the acute sector on non-elective activity from 12.9% (2011/12) to 11.9% by 2014/15. Schemes to deliver this include; primary care led demand management, falls prevention, secondary care prescribing management, intermediate care strategy, end of life and LTC's.","Falls Service Established. On-going monitoring of effectiveness. Report of falls sub-group set up to coordinate all data streams into a single report Starting reassessment and rebasing of current reporting of falls including falls by inpatients","Begin pilot for enhanced personalised self management of COPD in E&N Hertfordshire to reduce variations in emergency admissions patterns.","111 Pilot starts in east & north Hertfordshire ","A&E demand management pilot in place at WHHT","Re-Commissioning of bed based care in Hitchin & Royston. ","Report & review of new Cellulitis pathway","Implementation of EoL pathways.  ","A&E demand management - Monitoring information available. Review & develop contingency plans where necessary","111 full roll-out to west","Review & evaluation of bed-based care","25% increase in COPD patient/carers feeling more supported to manage their condition","Evaluate COPD Pilot & make recommendations for further changes to CCG board","'111' Hertfordshire-wide roll-out procured service commences.","New Contract for OOH at Hemel urgent care centre & Cheshunt MIU","Capacity at ENHT reduced as consolidation completes",{"$nulls":17},"CCG's will work with health system colleagues to reduce spend with the acute sector on out patient activity by 0.4% in 2012/13 and by 4% in both 20113/14 and 2014/15. Schemes to deliver this include; primary care led demand management.","CCG's implement peer review to reduce variation in referral patterns","Review success of rollout of BMI & Smoking Pathway and adjust commissioning intentions as required","CCG's agree commissioning intentions  linked to further demand management initiatives","CCGs implement additional demand management initiatives linked to peer review","CCG's agree commissioning intentions  linked to further demand management initiatives","CCGs implement additional demand management initiatives linked to peer review","CCG's agree commissioning intentions  linked to further demand management initiatives",{"$nulls":25},"1.8% reduction in 2011/12 in line with national efficiency requirements. Further reductions mental health spend will be linked to the delivery of the 'leading by design' project.","Single point of access rolling out across Hertfordshire. ","Supporting Infrastructure: Redevelopment of Kingsley Green, currently at design stage. Public consultation begins.","Developing alternatives to in patient care: Consultation begins to agree the localities & an assessment of the bed requirements in each.","Host Families Scheme: Evaluate first schemes & make recommendations for potential roll-out. ","Supporting Infrastructure: seeking planning permission for Kingsley Green","Developing alternatives to in patient care: Formalise comprehensive estates programme & detailed operational plan linked to outcome of consultation.","Supporting Infrastructure: Implementation of new electronic patient records system for CAMHs","Supporting Infrastructure: Community hubs and spokes identified, planning underway, first units up and running by the end of March","Supporting Infrastructure: Roll-out to further sites of community hubs & spokes","Supporting Infrastructure: Roll-out of electronic patient record system to other services begins.","Supporting Infrastructure: Start build at Kingsley Green"]
["Relevant SUS performance indicators\nActivity indicators being monitored to identify progress against milestones"]
["(SUS indicators) Anticipated performance at period end"]
["Relevant UNIFY performance indicators\nOther operating framework measures being tracked to identify progress against milestones",null,null,"Total number of FFCEs in the period",{"$nulls":32},"Number of G&A non-elective FFCEs in the period",{"$nulls":32},"All first outpatient attendances (consultant-led) in general and acute specialties"]
["(UNIFY indicators) Anticipated performance at period end",null,null,136000,134100,132300,{"$nulls":30},91200,90100,89000,{"$nulls":30},311900,302500,293400]
["Relevant ESR / workforce performance indicators"]
["(ESR / workforce indicators)  Anticipated performance at period end"]
["Relevant other key performance indicator(s)))",null,null,"Number of elective FFCEs - ordinary admissions",{"$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,32400,32100,31800,{"$nulls":63},183100,175800,168800]
["QIPP Initiative Reporting"]
["Milestone type",null,null,"QIPP 1 End state 12-13","QIPP 1 End state 13-14","QIPP 1 End state 14-15","QIPP LM 1.1 end","QIPP LM 1.2 end","QIPP LM 1.3 end","QIPP LM 1.4 end","QIPP LM 1.5 end","QIPP LM 1.6 end","QIPP LM 1.7 end","QIPP LM 1.8 end","QIPP LM 1.9 end","QIPP LM 1.10 end","QIPP LM 1.11 end","QIPP LM 1.12 end","QIPP LM 1.13 end","QIPP LM 1.14 end","QIPP LM 1.15 end","QIPP LM 1.16 end","QIPP LM 1.17 end","QIPP LM 1.18 end","QIPP LM 1.19 end","QIPP LM 1.20 end","QIPP LM 1.21 end","QIPP LM 1.22 end","QIPP LM 1.23 end","QIPP LM 1.24 end","QIPP LM 1.25 end","QIPP LM 1.26 end","QIPP LM 1.27 end","QIPP LM 1.28 end","QIPP LM 1.29 end","RAG rating for the Initiative","QIPP 2 End state 12-13","QIPP 2 End state 13-14","QIPP 2 End state 14-15","QIPP LM 2.1 end","QIPP LM 2.2 end","QIPP LM 2.3 end","QIPP LM 2.4 end","QIPP LM 2.5 end","QIPP LM 2.6 end","QIPP LM 2.7 end","QIPP LM 2.8 end","QIPP LM 2.9 end","QIPP LM 2.10 end","QIPP LM 2.11 end","QIPP LM 2.12 end","QIPP LM 2.13 end","QIPP LM 2.14 end","QIPP LM 2.15 end","QIPP LM 2.16 end","QIPP LM 2.17 end","QIPP LM 2.18 end","QIPP LM 2.19 end","QIPP LM 2.20 end","QIPP LM 2.21 end","QIPP LM 2.22 end","QIPP LM 2.23 end","QIPP LM 2.24 end","QIPP LM 2.25 end","QIPP LM 2.26 end","QIPP LM 2.27 end","QIPP LM 2.28 end","QIPP LM 2.29 end","RAG rating for the Initiative","QIPP 3 End state 12-13","QIPP 3 End state 13-14","QIPP 3 End state 13-14","QIPP LM 3.1 end","QIPP LM 3.2 end","QIPP LM 3.3 end","QIPP LM 3.4 end","QIPP LM 3.5 end","QIPP LM 3.6 end","QIPP LM 3.7 end","QIPP LM 3.8 end","QIPP LM 3.9 end","QIPP LM 3.10 end","QIPP LM 3.11 end","QIPP LM 3.12 end","QIPP LM 3.13 end","QIPP LM 3.14 end","QIPP LM 3.15 end","QIPP LM 3.16 end","QIPP LM 3.17 end","QIPP LM 3.18 end","QIPP LM 3.19 end","QIPP LM 3.20 end","QIPP LM 3.21 end","QIPP LM 3.22 end","QIPP LM 3.23 end","QIPP LM 3.24 end","QIPP LM 3.25 end","QIPP LM 3.26 end","QIPP LM 3.27 end","QIPP LM 3.28 end","QIPP LM 3.29 end","RAG rating for the Initiative","QIPP 4 End state 12-13","QIPP 4 End state 13-14","QIPP 4 End state 14-15","QIPP LM 4.1 end","QIPP LM 4.2 end","QIPP LM 4.3 end","QIPP LM 4.4 end","QIPP LM 4.5 end","QIPP LM 4.6 end","QIPP LM 4.7 end","QIPP LM 4.8 end","QIPP LM 4.9 end","QIPP LM 4.10 end","QIPP LM 4.11 end","QIPP LM 4.12 end","QIPP LM 4.13 end","QIPP LM 4.14 end","QIPP LM 4.15 end","QIPP LM 4.16 end","QIPP LM 4.17 end","QIPP LM 4.18 end","QIPP LM 4.19 end","QIPP LM 4.20 end","QIPP LM 4.21 end","QIPP LM 4.22 end","QIPP LM 4.23 end","QIPP LM 4.24 end","QIPP LM 4.25 end","QIPP LM 4.26 end","QIPP LM 4.27 end","QIPP LM 4.28 end","QIPP LM 4.29 end","RAG rating for the Initiative","QIPP 5 End state 12-13","QIPP 5 End state 13-14","QIPP 5 End state 14-15","QIPP LM 5.1 end","QIPP LM 5.2 end","QIPP LM 5.3 end","QIPP LM 5.4 end","QIPP LM 5.5 end","QIPP LM 5.6 end","QIPP LM 5.7 end","QIPP LM 5.8 end","QIPP LM 5.9 end","QIPP LM 5.10 end","QIPP LM 5.11 end","QIPP LM 5.12 end","QIPP LM 5.13 end","QIPP LM 5.14 end","QIPP LM 5.15 end","QIPP LM 5.16 end","QIPP LM 5.17 end","QIPP LM 5.18 end","QIPP LM 5.19 end","QIPP LM 5.20 end","QIPP LM 5.21 end","QIPP LM 5.22 end","QIPP LM 5.23 end","QIPP LM 5.24 end","QIPP LM 5.25 end","QIPP LM 5.26 end","QIPP LM 5.27 end","QIPP LM 5.28 end","QIPP LM 5.29 end","RAG rating for the Initiative","QIPP 6 End state 12-13","QIPP 6 End state 13-14","QIPP 6 End state 14-15","QIPP LM 6.1 end","QIPP LM 6.2 end","QIPP LM 6.3 end","QIPP LM 6.4 end","QIPP LM 6.5 end","QIPP LM 6.6 end","QIPP LM 6.7 end","QIPP LM 6.8 end","QIPP LM 6.9 end","QIPP LM 6.10 end","QIPP LM 6.11 end","QIPP LM 6.12 end","QIPP LM 6.13 end","QIPP LM 6.14 end","QIPP LM 6.15 end","QIPP LM 6.16 end","QIPP LM 6.17 end","QIPP LM 6.18 end","QIPP LM 6.19 end","QIPP LM 6.20 end","QIPP LM 6.21 end","QIPP LM 6.22 end","QIPP LM 6.23 end","QIPP LM 6.24 end","QIPP LM 6.25 end","QIPP LM 6.26 end","QIPP LM 6.27 end","QIPP LM 6.28 end","QIPP LM 6.29 end","RAG rating for the Initiative","QIPP 7 End state 12-13","QIPP 7 End state 13-14","QIPP 7 End state 14-15","QIPP LM 7.1 end","QIPP LM 7.2 end","QIPP LM 7.3 end","QIPP LM 7.4 end","QIPP LM 7.5 end","QIPP LM 7.6 end","QIPP LM 7.7 end","QIPP LM 7.8 end","QIPP LM 7.9 end","QIPP LM 7.10 end","QIPP LM 7.11 end","QIPP LM 7.12 end","QIPP LM 7.13 end","QIPP LM 7.14 end","QIPP LM 7.15 end","QIPP LM 7.16 end","QIPP LM 7.17 end","QIPP LM 7.18 end","QIPP LM 7.19 end","QIPP LM 7.20 end","QIPP LM 7.21 end","QIPP LM 7.22 end","QIPP LM 7.23 end","QIPP LM 7.24 end","QIPP LM 7.25 end","QIPP LM 7.26 end","QIPP LM 7.27 end","QIPP LM 7.28 end","QIPP LM 7.29 end","RAG rating for the Initiative"]
["Milestone due date",null,null,"2013-03-31","2014-03-31","2015-03-31","2012-05-31","2012-07-31","2012-10-31","2012-11-30","2013-04-30","2014-10-31",{"$nulls":24},"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-05-31","2012-06-30","2012-06-30","2012-07-31","2012-08-31","2012-09-30","2012-09-30","2012-10-31","2012-12-31","2013-03-31","2013-04-30","2013-09-30","2014-03-31","2014-10-31",{"$nulls":15},"2013-03-31","2014-03-31","2015-03-31","2012-05-31","2012-08-31","2012-10-31","2013-04-30","2013-10-31","2014-04-30","2014-10-31",{"$nulls":23},"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-05-31","2012-07-31","2012-09-30","2012-11-30","2013-01-31","2013-02-28","2013-03-31","2013-05-31","2013-07-31","2013-11-30",{"$nulls":19},"2013-03-31","2014-03-31","2015-03-31",{"$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","Amber","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £) with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Amber","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (o",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Amber","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (o",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Green","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (o",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","RAG Rating","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (o",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","RAG Rating","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (o",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","RAG Rating"]
[{"$nulls":6},"Ophthalmology AQP Process Started",{"$nulls":28},"Acute elective activity is  4.9% above plan on the current MAR data for April and May.  Whilst there are some data quality issues with one provider the trend is not what was expected.  Discussions are taking place with both CCGs to confirm the actions being taken to manage demand.",null,null,null,"Starting reassessment and rebasing of current reporting of falls including falls by inpatients","COPD pilot commenced","Board decision that, due to new software being piloted in Hertfordshire, there will be a county-wide roll-out in October",{"$nulls":26},"Acute non-elective activity is  4.1% above plan on the current MAR data for April and May.   The trend is not what was expected.  Discussions are taking place with both CCGs to confirm the actions being taken to manage demand.",null,null,null,"Peer review underway",{"$nulls":28},"Acute outpatient activity including GP referrals are above plan for April & May. Whilst there are some data quality issues with one provider the trend is not what was expected. Discussions are taking place with both CCGs to confirm the actions being taken to manage demand.",null,null,null,"Single point of access agreed to be rolled out in a phased approach","Public consultation underway",{"$nulls":27},"On track, the contract values were fixed at the beginning of the year and HPFT are working within the agreed financial envelope to deliver the necessary efficiencies.",{"$nulls":32},"On track"]
["Milestone status\n",null,null,"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","In progress","In progress","In progress","In progress","In progress",{"$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","Delayed - amber","Completed","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress",{"$nulls":14}," ","Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","In progress","In progress","In progress","In progress","In progress","In progress",{"$nulls":23},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","Completed","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress",{"$nulls":19},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",{"$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",{"$nulls":32},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact"]
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["R e p o r t i n g      p e r i o d","Month 9","2011-12-31",{"$nulls":32},0,{"$nulls":32},{"$error":"#REF!"},{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 10","2012-01-31",{"$nulls":32},0,{"$nulls":32}," ",{"$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},{"$error":"#REF!"},{"$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},{"$error":"#REF!"},{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 1","2012-04-30",null,null,null,"2012-05-31","2012-07-31","2012-10-31","2012-11-30","2013-04-30","2014-10-31",{"$nulls":23},0,null,null,null,"2012-04-30","2012-05-31","2012-10-31","2012-06-30","2012-07-31","2012-08-31","2012-09-30","2012-09-30","2012-10-31","2012-12-31","2013-03-31","2013-04-30","2013-09-30","2014-03-31","2014-10-31",{"$nulls":14},{"$error":"#REF!"},null,null,null,"2012-05-31","2012-08-31","2012-10-31","2013-04-30","2013-10-31","2014-04-30","2014-10-31",{"$nulls":22},0,null,null,null,"2012-04-30","2012-05-31","2012-07-31","2012-09-30","2012-11-30","2013-01-31","2013-02-28","2013-03-31","2013-05-31","2013-07-31","2013-11-30",{"$nulls":18},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 2","2012-05-31",null,null,null,"2012-05-31","2012-07-31","2012-10-31","2012-11-30","2013-04-30","2014-10-31",{"$nulls":23},0,null,null,null,"2012-04-30","2012-05-31","2012-10-31","2012-06-30","2012-07-31","2012-08-31","2012-09-30","2012-09-30","2012-10-31","2012-12-31","2013-03-31","2013-04-30","2013-09-30","2014-03-31","2014-10-31",{"$nulls":14},{"$error":"#REF!"},null,null,null,"2012-05-31","2012-08-31","2012-10-31","2013-04-30","2013-10-31","2014-04-30","2014-10-31",{"$nulls":22},0,null,null,null,"2012-04-30","2012-05-31","2012-07-31","2012-09-30","2012-11-30","2013-01-31","2013-02-28","2013-03-31","2013-05-31","2013-07-31","2013-11-30",{"$nulls":18},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 3","2012-06-30",{"$nulls":4},"2012-07-31","2012-10-31","2012-11-30","2013-04-30","2014-10-31",{"$nulls":23},0,{"$nulls":5},"2012-10-31","2012-06-30","2012-07-31","2012-08-31","2012-09-30","2012-09-30","2012-10-31","2012-12-31","2013-03-31","2013-04-30","2013-09-30","2014-03-31","2014-10-31",{"$nulls":14},{"$error":"#REF!"},{"$nulls":4},"2012-08-31","2012-10-31","2013-04-30","2013-10-31","2014-04-30","2014-10-31",{"$nulls":22},0,{"$nulls":5},"2012-07-31","2012-09-30","2012-11-30","2013-01-31","2013-02-28","2013-03-31","2013-05-31","2013-07-31","2013-11-30",{"$nulls":18},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 4","2012-07-31",{"$nulls":32},0,{"$nulls":32},{"$error":"#REF!"},{"$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},{"$error":"#REF!"},{"$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},{"$error":"#REF!"},{"$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},{"$error":"#REF!"},{"$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},{"$error":"#REF!"},{"$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},{"$error":"#REF!"},{"$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},{"$error":"#REF!"},{"$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},{"$error":"#REF!"},{"$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},{"$error":"#REF!"},{"$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},{"$error":"#REF!"},{"$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},{"$error":"#REF!"},{"$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},{"$error":"#REF!"},{"$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},{"$error":"#REF!"},{"$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},{"$error":"#REF!"},{"$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},{"$error":"#REF!"},{"$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},{"$error":"#REF!"},{"$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},{"$error":"#REF!"},{"$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},{"$error":"#REF!"},{"$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},{"$error":"#REF!"},{"$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},{"$error":"#REF!"},{"$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},{"$error":"#REF!"},{"$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},{"$error":"#REF!"},{"$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},{"$error":"#REF!"},{"$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},{"$error":"#REF!"},{"$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},{"$error":"#REF!"},{"$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},{"$error":"#REF!"},{"$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},{"$error":"#REF!"},{"$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},{"$error":"#REF!"},{"$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},{"$error":"#REF!"},{"$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},{"$error":"#REF!"},{"$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},{"$error":"#REF!"},{"$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},{"$error":"#REF!"},{"$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},{"$error":"#REF!"},{"$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},{"$error":"#REF!"},{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
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["Number of CCGs who have completed this milestone",{"$nulls":5},2,{"$nulls":32},2,1,null,1,{"$nulls":29},2,{"$nulls":32},2,2]
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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 (other)\n\n\n",{"$nulls":32},"MHLD contracts\n\n\n",{"$nulls":32},"Continuing Healthcare\n\n\n",{"$nulls":32},"Primary Care Prescribing\n\n\n",{"$nulls":32},"Other\n\n\n"]
["QIPP Overview and finances"]
["SHA cluster:",null,"NHS Midlands and East"]
["PCT Cluster :",null,"Norfolk, Greater Yarmouth & Waveney"]
["Number of CCGs in cluster:",null,5]
["Report for the month of:",null,"2012-06-30"]
["QIPP Challenge (£000s)"]
["FIMS Plan: Savings for CSR period (£000s)"]
["Yr 1 FIMS savings delivered (forecast outturn) 2011-12 (£000s)",null,118454]
["Yr 2 Plan FIMS savings for 2012-13 (£000s)",null,107885]
["Yr 3 Plan FIMS savings for 2013-14 (£000s)",null,67477]
["Yr 4 Plan FIMS savings for 2014-15 (£000s)",null,63501]
["Total savings\nyears 1-4 (£000's)\n(should equal savings for the CSR period (Cell C8))",null,357317]
["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,179342]
["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","Elective Care",{"$nulls":28},"Scale","PCT cluster",null,"Title","Integrated Care",{"$nulls":28},"Scale","PCT cluster",null,"Title","Elective Care",{"$nulls":28},"Scale","PCT cluster",null,"Title","MHLD",{"$nulls":28},"Scale","PCT cluster",null,"Title","Integrated Care",{"$nulls":28},"Scale","PCT cluster",null,"Title","Primary Care",{"$nulls":28},"Scale","PCT cluster",null,"Title","Operational efficiencies"]
["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",{"$nulls":4},"FIMS savings\n2012-13",10330,"FIMS savings\n2013-14",6885,"FIMS savings\n2014-15",6885,"Total for CSR period",24100,{"$nulls":25},"FIMS savings\n2012-13",8318,"FIMS savings\n2013-14",7383,"FIMS savings\n2014-15",7383,"Total for CSR period",23084,{"$nulls":25},"FIMS savings\n2012-13",21610,"FIMS savings\n2013-14",32932,"FIMS savings\n2014-15",32906,"Total for CSR period",87448,{"$nulls":25},"FIMS savings\n2012-13",7469,"FIMS savings\n2013-14",2536,"FIMS savings\n2014-15",2437,"Total for CSR period",12442,{"$nulls":25},"FIMS savings\n2012-13",2400,"FIMS savings\n2013-14",6000,"FIMS savings\n2014-15",5800,"Total for CSR period",14200,{"$nulls":25},"FIMS savings\n2012-13",5313,"FIMS savings\n2013-14",3700,"FIMS savings\n2014-15",3700,"Total for CSR period",12713,{"$nulls":25},"FIMS savings\n2012-13",3955,"FIMS savings\n2013-14",1300,"FIMS savings\n2014-15",100,"Total for CSR period",5355]
["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},"3 acute trusts  will operate full 24/7 services.  Patient stays will be continuously assessed by consultant teams, working with primary care, to achieve the shortest possible length of stay.\nNo more tham 168,00 elective FFCEs pa and no more than 335,000 pa first outpatient appointments  in 2014/15","Additional community hospital space for ophthalmology go-live (East)","Transformational group for dermatology established","Agree options for specialty pathways to be transformed","Agree options for new dermatology pathway to be implemented","One stop provision for WAMD pilot go-live","System Clinical Review to identify priority specialities for 2013/14","Implement new dermatology pathway QEH midwifery led birthing unit operational MOD / NHS transition protocol implemented","All providers have implemeted enhanced recovery for colo-rectal, gynae, hips & knees and urology","Start peer review of priority pathways","Agree options for specialty pathways to be transformed","Agree next phase prior approval interventions","Start peer review of musculo-skeletal, gynaecology, colo-rectal surgery and neurology  (Norwich CCG)","Review cumulative progress across pathway development and RMS schemes to enable decisions for revised planning assumptions for next year","GP direct access ommunity based aural care and hearing aid service - outline proposal (Norwich CCG)","Pathway changes implemented","Agree pathways to review","Agree options for specialty pathways to be transformed","Review cumulative progress across pathway development and RMS schemes to enable decisions for revised planning assumptions for next year","Pathway changes implemented",{"$nulls":10},"At this early stage in the year we have one delayed milestone by 2 months. We assess this will not have a material impact on the delivery of QIPP savings for the programme.  This is based on month 1 acute activity being available",null,null,"An integrated health and social care service for older people provided by integrated teams including GPs, community nurses and therapists, medicine for the elderly (MFE) consultants, social care, independent and third sector providers.  \n  No more than 100,000 non-elective FFCEs 2014/15","System wide 1% CQuIN to reduce EMAs goes live in the 6 major local providers 95% patients requiring access to carotid enderarterectomy surgery will receive access within 14 days of referral","Establish defined MH 'frequent-flyer' activtiy to target for all Acute Hospitals","Proposals for Rapid Assessment, Interface and Discharge (RAID) service in acute presented for decision","Dementia IST inreach extended to JPUH","RAID pilot go-live","EoE Trauma Network in place \nInitial tranche of 40 MH acute 'frequent flyers' targeted","Review of locality Integrated Care progress against the maturity measurement tool","Investment decision on making RAID in acute operational","Second tranche of MH acute 'frequent flyers' targetted","Complete implementation of integrated trauma systems with formally adopted policies, procedures and protocols100% of major trauma patients to receive tranexamic acid within 3 hours (ex head injuries) Community based falls prevention service go-live","Joint equipment store contract goes live","Single case management assessment processes agreed","3rd tranche of MH  acute 'frequent flyers' targeted","RAID in acute fully operational","Single patient record for those with complex needs go-live","Integrated teams supported by single processes and shared patient records","Complete telehealth annual survey","Fully operational integrated care teams in place working with  primary care looking at all complex needs patients, delivering against agreed KPIs","Personalised care plans in place for all patients with complex needs","Single assessment processes embedded","Consistent use of NHS number agreed through contract","Complete telehealth annual survey",{"$nulls":7},"At this early stage in the year this programme is on track for delivery. This is based on month 1 acute activity being available",null,null,"3 acute trusts  will operate full 24/7 services.  Patient stays will be continuously assessed by consultant teams, working with primary care, to achieve the shortest possible length of stay.  No more than 226,000 GP written referrals in 2014/15","Pilot IAPT services for Medically Unexplained Symptoms established and accepting referrals","Agreement of first to follow up ratios for each specialty","Transformation of outpatient activity, based on FFTE review resulting in reduction of follow up activity","clinically led peer review of GP referrals identifies pathway redesign priorities ","Issue referral data packs to primary care","Pathway redesign changes embedded in contract intentions  ","IAPT pilot review and decisions on future operation","Pilot IAPT services for Medically Unexplained Symptoms - lessons learned reportand  reevaluated objectives for second year established","clinically led peer review of GP referrals identifies pathway redesign priorities ","Extend IAPT service based on pilot review - eg to Primary Care","Issue referral data packs to primary care","Pathway redesign changes embedded in contract intentions  ","End of 24 months report for IAPT pilot","clinically led peer review of GP referrals identifies pathway redesign priorities ","Issue referral data packs to primary care","Pathway redesign changes embedded in contract intentions ",{"$nulls":13},"As the impact on the end state of the delay in LM3.1 is not yet assessed we are scoring this as amber",null,null,"Mental health services, provided by the local mental health foundation trust based around CCG populations","Additional 8 beds to be established in the Dementia ICU","CAMHS in-patient beds increased locally - IST model developed","CAMHS Tier 4 and IST operational","Movement of initial patients into new DICU beds ","Dementia plans published","Move second tranche of patients into DICU bed capacity","CAMHS Unit fully operational","Providers compliant with NICE quality standards on dementia and care of FOP",{"$nulls":21},"Delay in milestones 4.2 and 4.3 which are linked, will be the subject of recovery discussions at the Mental Health Programme Board meeting in July 2012 to enable us to update the position on these milestones for the July tracker submission",null,null,"Enhanced quality of provision for patients eligible for this funding and  value for money in the way care is commissioned","Implement continuing healthcare review recommendations - additional staff in post to assess quickly and agree more robust contract terms","Review effectiveness of new processes","Carers plan published","annual survey of tele care completed providing an indication of the number of service users with LTC who use assistive technology","Care plan reviews for patients eligible for NHS CHC","All providers embedding single assessment and care planning model shared by health and social care.","Patients able to access a personalised care budget or direct payments","Care plan reviews for patients eligible for NHS CHC",{"$nulls":21},"Programme on track",null,null,"Locality focus on GP prescribing, local pharmacies and outreach from other specialist providers especially in support of the care home market in each locality.\nASTRO PU unit cost to be kept below £24","Implement 1st tranche of prescribing intiatives for 2012/13","Implement 2nd tranche of prescribing intiatives for 2012/13","Progress reviewed and plans for 2013/14 developed","Use of anti-psychotic medicines reduced by third","Implement 1st tranche of prescribing intiatives for 2013/14","Implement 2nd tranche of prescribing intiatives for 2013/14","Implement 1st tranche of prescribing intiatives for 2014/15","Implement 2nd tranche of prescribing intiatives for 2014/15",{"$nulls":21},"Programme on track",null,null,"5 shadow CCGs,  An arms-length Commissioning Support Service to provide cost effective and resilient commissioning support to the emerging CCGs.","Commence shadow year with post cluster organisation and initial tranche of redundancies","Final tranche of redundancies",{"$nulls":27},"Programme on track"]
["Relevant SUS performance indicators\nActivity indicators being monitored to identify progress against milestones"]
["(SUS indicators) Anticipated performance at period end"]
["Relevant UNIFY performance indicators\nOther operating framework measures being tracked to identify progress against milestones",null,null,"Total number of FFCEs in the period",{"$nulls":32},"Number of G&A non-elective FFCEs in the period",{"$nulls":32},"Number of GP written referrals in the period"]
["(UNIFY indicators) Anticipated performance at period end",null,null,163566,165587,167629,{"$nulls":30},97617,98824,100045,{"$nulls":30},220545,223240,225969]
["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"]
["(Other KPIs) Anticipated performance at period end",null,null,32304,32704,33105]
["QIPP Initiative Reporting",null,null,null,"."]
["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","2012-08-31","2012-09-30","2012-11-30","2012-12-31","2013-02-28","2013-03-31","2013-04-30","2013-07-31","2013-08-31","2013-09-30","2013-12-31","2014-01-31","2014-02-28","2014-04-30","2014-07-31","2014-12-31","2015-01-31",{"$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","2012-11-30","2013-01-31","2013-02-28","2013-03-31","2013-04-30","2013-05-31","2013-06-30","2013-09-30","2013-10-31","2013-12-31","2014-02-28","2014-03-31","2014-04-30","2014-05-31","2015-02-28","2015-03-31",{"$nulls":8},"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-05-31","2012-06-30","2012-07-31","2012-09-30","2012-12-31","2013-02-28","2013-04-30","2013-05-31","2013-06-30","2013-08-31","2013-12-31","2014-03-31","2014-05-31","2014-07-31","2014-12-31",{"$nulls":14},"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-05-31","2012-06-30","2012-07-31","2012-08-31","2012-09-30","2012-12-31","2013-03-31",{"$nulls":22},"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-08-31","2012-09-30","2013-03-31","2013-04-30","2014-03-31","2014-04-30","2014-05-31",{"$nulls":22},"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-07-31","2012-12-31","2013-03-31","2013-04-30","2013-07-31","2014-04-30","2014-07-31",{"$nulls":22},"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2013-06-30"]
["Progress reporting against milestones and Initiative 1",null,null,"Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact on delivery (KPIs and £).\n\nGuidance for reporting progress of the initiative\n▪ Monthly (optional) Report overall prog",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Amber","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £) with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","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","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"]
[{"$nulls":6},"Delayed as now linked in with wider discussions around use of Beccles facilities to gain more efficiencies.  Expecting costings in July","Group established","Speciality review programme presented to commissioning board","Consulting with NNUH","On target","Discussions to start September","Anticipated will be delivered by Decemeber","Plans in place and will be included in contracts from April 2013","Yet to start","Yet to start","Yet to start","Yet to start","Yet to start","Yet to start","Yet to start","Yet to start","Yet to start","Yet to start","Yet to start",{"$nulls":14},"Agreed within contracts","Business Case developed that went to Mental Health Commissioning Board in May","Proposals presented to commissioing board","In negotiation with JPUH","Subject to agreement of proposals","Go ahead from 3 CCGs; awaiting confirmation from other 2","Yet to start","Yet to start","Yet to start","EoE SCG leading a sector wide Major Trauma Centre project NHS NW will incorporate into local acute contracts local providers in line with the SCG work.  Will be in place in August for NNUH","In progress","Yet to start","Yet to start","Subject to agreement of proposals","Plan submitted to SHA in Dec 2012. Increasing work through CCGs planned for Q4 2011/12","Early stages of development, linked to ongoing development of locality based integrated teams","Yet to start","Early stages of development, linked to ongoing development of locality based integrated teams","Early stages of development, linked to ongoing development of locality based integrated teams","Yet to start","Yet to start","Yet to start",{"$nulls":11},"Confidence service will now start in July.  Impact on anticipated full year savings being assesed.","Agreed in contracts","Specialty review programme presented to commissioning board.  Current in year activity on plan","Specialty review programme presented to commissioning board.  ","Information being collated","Linked to commissioning intentions development - will start September","Service start delayed -but the pilot period will reduce and the reivew / decision will remain on target","Service start delayed -but the pilot period will reduce and the reivew / decision will remain on target","Yet to start","Yet to start","Yet to start","Yet to start","Service start delayed -but the pilot period will reduce and the reivew / decision will remain on target","Yet to start","Yet to start","Yet to start",{"$nulls":17},"Assurance via the 2012/13 contractual agreement that they will commission the 8 additional beds on a spot purchase arrangement","Date of IST and in-patient transfer: on target for July implementation","Date of IST and in-patient transfer: on target for July implementation","Assessing patients for the opening of these beds. A staged admission process is being developed","On target","Assessing patients for the opening of these beds. A staged admission process is being developed","Date of IST and in-patient on target for July implementation; on target for full operation date","Will be included in contracts",{"$nulls":25},"Staff in place","Review ongoing","In development","Yet to start","Yet to start","Early stages of development, linked to ongoing development of locality based integrated teams","Early stages of development, linked to ongoing development of locality based integrated teams","Plans will be detailed in Carers plan",{"$nulls":25},"Delivered","On target","Yet to start","Named lead in place - most practices have undertaken the national audit of antipsychotic prescribing in dementia which will inform the position on this","Yet to start","Yet to start","Yet to start","Yet to start",{"$nulls":25},"Working to new commissioning architecture in shadow form","PCT cost reduction consultation in preparation.  Linked to wider regional change mangement processes currently under discussion"]
["Milestone status\n",null,null,"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Delayed - amber","Completed","In progress","In progress","In progress","Work not yet commenced","In progress","In progress","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced",{"$nulls":11},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","Completed","Completed","In progress","In progress","In progress","Work not yet commenced","Work not yet commenced","Work not yet commenced","In progress","In progress","Work not yet commenced","Work not yet commenced","Work not yet commenced","In progress","In progress","Work not yet commenced","In progress","In progress","Work not yet commenced","Work not yet commenced","Work not yet commenced",{"$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,"Delayed - red","Completed","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","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced",{"$nulls":14},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","Delayed - amber","Delayed - amber","In progress","In progress","Work not yet commenced","In progress","In progress",{"$nulls":22},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","In progress","In progress","Work not yet commenced","Work not yet commenced","In progress","In progress","In progress",{"$nulls":22},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","In progress","Work not yet commenced","In progress","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced",{"$nulls":22},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","In progress"]
["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,"2012-06-30","2012-06-30","2012-08-31","2012-09-30","2012-11-30","2012-12-31","2013-02-28","2013-03-31","2013-04-30","2013-07-31","2013-08-31","2013-09-30","2013-12-31","2014-01-31","2014-02-28","2014-04-30","2014-07-31","2014-12-31","2015-01-31",{"$nulls":10},2.033333333333333,null,null,"2015-03-31","2012-04-30","2012-05-31","2012-06-30","2012-08-31","2012-09-30","2012-10-31","2012-11-30","2013-01-31","2013-02-28","2013-03-31","2013-04-30","2013-05-31","2013-06-30","2013-09-30","2013-10-31","2013-12-31","2014-02-28","2014-03-31","2014-04-30","2014-05-31","2015-02-28","2015-03-31",{"$nulls":7},0,null,null,null,"2012-06-30","2012-05-31","2012-06-30","2012-07-31","2012-09-30","2012-12-31","2013-02-28","2013-04-30","2013-05-31","2013-06-30","2013-08-31","2013-12-31","2014-03-31","2014-05-31","2014-07-31","2014-12-31",{"$nulls":13},2.033333333333333,null,null,null,"2012-04-30","2012-06-30","2012-07-31","2012-07-31","2012-08-31","2012-09-30","2012-12-31","2013-03-31",{"$nulls":21},2.033333333333333,null,null,null,"2012-04-30","2012-08-31","2012-09-30","2013-03-31","2013-04-30","2014-03-31","2014-04-30","2014-05-31",{"$nulls":21},0,null,null,null,"2012-04-30","2012-07-31","2012-12-31","2013-03-31","2013-04-30","2013-07-31","2014-04-30","2014-07-31",{"$nulls":21},0,null,null,null,"2012-04-30","2013-06-30",{"$nulls":27},0]
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["2012- 2013 Milestone Tracker",null,null,"Acute Contracts (Elective)\n\n\n",{"$nulls":32},"Acute Contracts (Non Elective)\n\n\n",{"$nulls":32},"Acute Contracts (Outpatients)\n\n\n",{"$nulls":32},"Acute Contracts (Direct Access/diagnostics)",{"$nulls":32},"Prescribing\n\n\n",{"$nulls":32},"Running costs\n\n\n",{"$nulls":32},"QIPP Initiative 7\n\n\n"]
["QIPP Overview and finances"]
["SHA cluster:",null,"NHS Midlands and East"]
["PCT Cluster :",null,"North East Essex"]
["Number of CCGs in cluster:",null,3]
["Report for the month of:",null,"2012-06-30"]
["QIPP Challenge (£000s)"]
["FIMS Plan: Savings for CSR period (£000s)"]
["Yr 1 FIMS savings delivered (forecast outturn) 2011-12 (£000s)",null,113157]
["Yr 2 Plan FIMS savings for 2012-13 (£000s)",null,82846]
["Yr 3 Plan FIMS savings for 2013-14 (£000s)",null,75308]
["Yr 4 Plan FIMS savings for 2014-15 (£000s)",null,65719]
["Total savings\nyears 1-4 (£000's)\n(should equal savings for the CSR period (Cell C8))",null,337030]
["Estimated value of centrally reported QIPP initiatives in remaining CSR period (£000's)\n(Should be <50% of years 2-4 (Cells C11:C13))",null,135053]
["QIPP Initiative Planning"]
["QIPP Initiative scale and title (this should be one of the 5-7 sub-programme area which will contribute to material savings in FIMS Categories)",null,null,"Scale",null,null,"Title",{"$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",9925,"FIMS savings\n2013-14",15099,"FIMS savings\n2014-15",14771,"Total for CSR period",39795,{"$nulls":25},"FIMS savings\n2012-13",22127,"FIMS savings\n2013-14",16230,"FIMS savings\n2014-15",12735,"Total for CSR period",51092,{"$nulls":25},"FIMS savings\n2012-13",7182,"FIMS savings\n2013-14",6579,"FIMS savings\n2014-15",6229,"Total for CSR period",19990,{"$nulls":25},"FIMS savings\n2012-13",1614,"FIMS savings\n2013-14",1485,"FIMS savings\n2014-15",1343,"Total for CSR period",4442,{"$nulls":25},"FIMS savings\n2012-13",5206,"FIMS savings\n2013-14",4090,"FIMS savings\n2014-15",3492,"Total for CSR period",12788,{"$nulls":25},"FIMS savings\n2012-13",3660,"FIMS savings\n2013-14",1997,"FIMS savings\n2014-15",1289,"Total for CSR period",6946,{"$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.",{"$nulls":4},"7% reduction in Elective admissions; 12% reduction in Day cases","DC to OP shift at PAH starts","Clinical thresholds applied - revised service restrictions in place","GP  Peer Review starts","Repatriation of activity:\nNew clinical pathways in place – engaging clinicians & community teams","System modelling outcomes to determine 13/14 & 14/15 cohort of planned activity changes","PIDs agreed with providers for 13/14 changes","Contracts reflect planned care changes for 13/14","Rollout of Shared Decision Making","Agreement with providers for 14/15 planned care changes","Contracts reflect planned care changes for 13/14","Review impact of changes undertaken to determine future change required","Agreement with providers on future changes",{"$nulls":20},"6% reduction in Non Electives"," A&E Reform phase 1 front door go live","GP Benchmarking go live non elective referrals"," risk stratefication roll out commences","Estate strategy approved by system","Alternative provider /contestability approach / plan agreed","Integrated care model phase 2 commences ","CCG workshops to finalise 13/14 plans ","111 Implementation - go live","contracting for new models of care with existing providers + any other market activity as required","Existing providers working to new integrated specifications market activity continues","implementation of new models of care according to agreed programme","assessment of impacts of new models of care / benefits realisation to inform contracting for 2014/15","Revised service specifications commissioned","Revised models of care commissioned for 2014/15 informed by impact assessment","Estimated End State achievement for Transformation Model",{"$nulls":17},"5% overall reduction in Out Patients","GP Benchmarking go live elective referrals","Commence pathway redesign work ","Agree commissioning/procurement strategy for tier 2 capacity","Commence procurement for tier 2 capacity","mobilisation for new tier 2 services starts","First phase of tier 2 services go live","Agree cohort of OP changes for 14/15 with providers","Commence procurement for tier 2 services","Contracts in place for revised OP pathways","Review impact of changes undertaken to determine future change required","Agreement with providers on future changes",{"$nulls":21},"2% reduction of diagnostic endoscopy tests","Deep Dive diagnostics","Diagnostic Deep Dive outputs implemented","Agree diagnostic requirements for 14/15 with providers","Agree diagnostic requirements for 15/16 with providers",{"$nulls":28},"9% efficiency reduction","Primary Care Incentivisation programme commences","Approach to High cost drugs signed off","Public waste campaign activated","Annual public wastage campaign","Primary Care determine next cohort of efficiencies","Epilepsy review of treatments and pathways complete","Annual public wastage campaign","Primary Care determine next cohort of efficiencies",{"$nulls":24},"Achievement of 46% reduction in costs from 2009/10","New structure fully implemented","Centralised teams in place","Office disposal programme underway","Office disposal programme complete","Estates rationalisation agreed for 13/14","Estates rationalisation finalised"]
["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",{"$nulls":32},"Total number of diagnostic endoscopy tests."]
["(UNIFY indicators) Anticipated performance at period end",null,null,107681,106696,106189,{"$nulls":30},82062,81882,80639,{"$nulls":30},254388,249285,246922,{"$nulls":30},26496,26651,26800]
["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",{"$nulls":65},"Number of 1st outpatient attendances (consultant-led) following GP referral in general and acute specialties"]
["(Other KPIs) Anticipated performance at period end",null,null,25139,25048,24948,{"$nulls":63},161658,157887,156066]
["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","2013-03-31","2013-04-30","2013-10-31","2014-03-31","2014-09-30","2014-12-31",{"$nulls":18},"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-05-31","2012-06-30","2012-07-31","2012-08-31","2012-09-30","2012-10-31","2012-11-30","2013-01-31","2013-04-30","2013-07-31","2013-12-31","2014-01-31","2014-04-30","2014-10-31",{"$nulls":15},"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-05-31","2012-07-31","2012-08-31","2012-11-30","2013-01-31","2013-06-30","2013-08-31","2014-03-31","2014-09-30","2014-12-31",{"$nulls":19},"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-09-30","2013-10-31","2014-10-31",{"$nulls":26},"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-05-31","2012-08-31","2013-06-30","2013-08-31","2013-09-30","2014-06-30","2014-08-31",{"$nulls":22},"2013-03-31","2014-03-31","2015-03-31","2012-05-31","2012-07-31","2012-08-31","2013-03-31","2013-04-30","2014-04-30",{"$nulls":24},"2013-03-31","2014-03-31","2015-03-31"]
["Progress reporting against milestones and Initiative 1",null,null,"Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact on delivery (KPIs and £).\n\nGuidance for reporting progress of the initiative\n▪ Monthly (optional) Report overall prog",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Green","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £) with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Green","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (o",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Green","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (o",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Green","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (o",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Green","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (o",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Green","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (o",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","RAG Rating"]
[{"$nulls":6},"West CCG have introduced this at contractual level which has been agreed and is the contract.","All CCG now have service restrictions agreed","Started",null,"NEE CCG have commenced progress",{"$nulls":24},"Initiative has one milestone with slight delay otherwise on track.",null,null,null,"Mid Programme of work being re-scoped. West still working with trust on detailed solution.\n","West CCG delayed ","market development work is required to assess whether the desired tool is actually available before procurement commences",null,null,"Potential delay due to cluster reorganisation",{"$nulls":23},"Initiative is still on tracker for final end state although a number of 12-13 milestones have delays but these are not expected to prevent savings at this stage.",null,null,null,"West CCG not signed up to origiinal plan now expected to go live in July","All 3 CCGs have commenced the pathway redesign work","Procurement strategy of tier 2 @ Mid not yet agreed",{"$nulls":26},"Delays of procurement strategy @ Mid. Sign up by West CCG to GP Benchmarking have caused current delays which at this stage are not expected to impact on saving potential for end state.",null,null,null,"Delayed at NEE due to lack of CCG resource. West now delayed due to cluster reorganisation","Effect of LM 4.1 ",{"$nulls":27},"Possible additional delay at NEE implementing Deep Dive outputs, however it is still expected that saving will be achieved by 2014-15",null,null,null,"Incentivisation programme has commenced across the cluster.","All 3 CCGS have agreed approach to high cost drugs.",{"$nulls":27},"Initiative currently on track",null,null,null,"The structure for the cluster has been implemented.",{"$nulls":28},"Initiative on track"]
["Milestone status\n",null,null,"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","Completed","Completed","In progress","In progress",{"$nulls":25},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Delayed - amber","Delayed - amber","Delayed - amber","Delayed - amber","In progress","Delayed - amber","In progress","In progress","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced",{"$nulls":16},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Delayed - amber","Completed","Delayed - amber","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced",{"$nulls":19},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Delayed - amber","Delayed - amber","Work not yet commenced","Work not yet commenced",{"$nulls":26},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","Completed","In progress","In progress","Work not yet commenced","Work not yet commenced","Work not yet commenced","Work not yet commenced",{"$nulls":22},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","In progress","In progress","In progress","In progress","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"]
["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,{"$nulls":32},0]
[null,"Month 1","2012-04-30",null,null,null,"2012-04-30","2012-05-31","2012-06-30","2012-09-30","2012-10-31","2012-12-31","2013-03-31","2013-04-30","2013-10-31","2014-03-31","2014-09-30","2014-12-31",{"$nulls":17},0,null,null,null,"2012-05-31","2012-06-30","2012-07-31","2012-08-31","2012-08-31","2012-09-30","2012-10-31","2012-11-30","2013-01-31","2013-04-30","2013-07-31","2013-12-31","2014-01-31","2014-04-30",{"$nulls":15},4.1,null,null,null,"2012-07-31","2012-05-31","2012-09-30","2012-08-31","2012-11-30","2013-01-31","2013-06-30","2013-08-31","2014-03-31","2014-09-30","2014-12-31",{"$nulls":18},5.1,null,null,null,"2012-06-30","2012-10-31","2013-10-31","2014-10-31",{"$nulls":25},3.066666666666667,null,null,null,"2012-04-30","2012-05-31","2012-08-31","2013-06-30","2013-08-31","2013-09-30","2014-06-30","2014-08-31",{"$nulls":21},0,null,null,null,"2012-05-31","2012-07-31","2012-08-31","2013-03-31","2013-04-30","2014-04-30",{"$nulls":23},0,{"$nulls":32},0]
[null,"Month 2","2012-05-31",{"$nulls":4},"2012-06-30","2012-06-30","2012-09-30","2012-10-31","2012-12-31","2013-03-31","2013-04-30","2013-10-31","2014-03-31","2014-09-30","2014-12-31",{"$nulls":17},1,null,null,null,"2012-09-30","2012-07-31","2012-07-31","2013-01-31","2012-08-31","2012-09-30","2012-10-31","2012-11-30","2013-01-31","2013-04-30","2013-07-31","2013-12-31","2014-01-31","2014-04-30",{"$nulls":15},14.3,null,null,null,"2012-07-31","2012-05-31","2012-09-30","2012-08-31","2012-11-30","2013-01-31","2013-06-30","2013-08-31","2014-03-31","2014-09-30","2014-12-31",{"$nulls":18},5.1,null,null,null,"2012-06-30","2012-10-31","2013-10-31","2014-10-31",{"$nulls":25},3.066666666666667,{"$nulls":4},"2012-05-31","2012-08-31","2013-06-30","2013-08-31","2013-09-30","2014-06-30","2014-08-31",{"$nulls":21},0,null,null,null,"2012-05-31","2012-07-31","2012-08-31","2013-03-31","2013-04-30","2014-04-30",{"$nulls":23},0,{"$nulls":32},0]
[null,"Month 3","2012-06-30",{"$nulls":4},"2012-06-30","2012-06-30","2012-09-30","2012-10-31","2012-12-31","2013-03-31","2013-04-30","2013-10-31","2014-03-31","2014-09-30","2014-12-31",{"$nulls":17},1,null,null,null,"2012-09-30","2012-07-31","2012-07-31","2013-01-31","2012-08-31","2012-10-31","2012-10-31","2012-11-30","2013-01-31","2013-04-30","2013-07-31","2013-12-31","2014-01-31","2014-04-30",{"$nulls":15},15.333333333333334,null,null,null,"2012-07-31",null,"2012-09-30","2012-08-31","2012-11-30","2013-01-31","2013-06-30","2013-08-31","2014-03-31","2014-09-30","2014-12-31",{"$nulls":18},5.1,null,null,null,"2012-07-31","2012-10-31","2013-10-31","2014-10-31",{"$nulls":25},4.1,{"$nulls":5},"2012-08-31","2013-06-30","2013-08-31","2013-09-30","2014-06-30","2014-08-31",{"$nulls":21},0,{"$nulls":4},"2012-07-31","2012-08-31","2013-03-31","2013-04-30","2014-04-30",{"$nulls":23},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},1,3,2,2,3,3,3,3,3,3,3,3,{"$nulls":21},2,3,3,1,3,3,3,3,3,3,3,3,3,3,{"$nulls":19},3,3,3,{"$nulls":30},3,3,{"$nulls":31},3,3,3,{"$nulls":30},3,3,3,3,3,3]
["Number of CCGs who have completed this milestone",{"$nulls":5},1,3,2,{"$nulls":31},2,1,{"$nulls":30},2,3,{"$nulls":31},1,{"$nulls":32},3,3,1,{"$nulls":30},3]
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["2012- 2013 Milestone Tracker",null,null,"Acute Contracts Non Elective\n\n\n",{"$nulls":32},"Acute Contracts Elective\n\n\n",{"$nulls":32},"Acute Contracts (Outpatients)\n\n\n",{"$nulls":32},"Primary Care Prescribing\n\n\n",{"$nulls":32},"QIPP Initiative 5\n\n\n",{"$nulls":32},"QIPP Initiative 6\n\n\n",{"$nulls":32},"QIPP Initiative 7\n\n\n"]
["QIPP Overview and finances"]
["SHA cluster:",null,"NHS Midlands and East"]
["PCT Cluster :",null,"South Essex"]
["Number of CCGs in cluster:",null,4]
["Report for the month of:",null,"2012-06-30"]
["QIPP Challenge (£000s)"]
["FIMS Plan: Savings for CSR period (£000s)"]
["Yr 1 FIMS savings delivered (forecast outturn) 2011-12 (£000s)",null,132173]
["Yr 2 Plan FIMS savings for 2012-13 (£000s)",null,109484]
["Yr 3 Plan FIMS savings for 2013-14 (£000s)",null,85396]
["Yr 4 Plan FIMS savings for 2014-15 (£000s)",null,86101]
["Total savings\nyears 1-4 (£000's)\n(should equal savings for the CSR period (Cell C8))",null,413154]
["Estimated value of centrally reported QIPP initiatives in remaining CSR period (£000's)\n(Should be <50% of years 2-4 (Cells C11:C13))",null,151218]
["QIPP Initiative Planning"]
["QIPP Initiative scale and title (this should be one of the 5-7 sub-programme area which will contribute to material savings in FIMS Categories)",null,null,"Scale","PCT cluster",null,"Title","Unplanned Care Programme",{"$nulls":28},"Scale","PCT cluster",null,"Title","Planned Care Programme",{"$nulls":28},"Scale","PCT cluster",null,"Title","Planned Care Programme",{"$nulls":28},"Scale","PCT cluster",null,"Title","Medicines Management Programme",{"$nulls":28},"Scale",null,null,"Title",{"$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",11783,"FIMS savings\n2013-14",26399,"FIMS savings\n2014-15",40014,"Total for CSR period",78196,{"$nulls":25},"FIMS savings\n2012-13",1177,"FIMS savings\n2013-14",504,"FIMS savings\n2014-15",216,"Total for CSR period",1897,{"$nulls":25},"FIMS savings\n2012-13",3618,"FIMS savings\n2013-14",22900,"FIMS savings\n2014-15",38514,"Total for CSR period",65032,{"$nulls":25},"FIMS savings\n2012-13",3779,"FIMS savings\n2013-14",1620,"FIMS savings\n2014-15",694,"Total for CSR period",6093,{"$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 system e.g. activity, transfers, quality/adverse quality indicators, health inequalities, incidence/prevalence of illness, morbidity/mortality from specified acute or long term health conditions. And;\nquantify the number / percentage change you are planning to effect.\nProvide at least one end state ideally for 2015. For some initiatives, it may be more appropriate to break this down into end states for each remaining year in the CSR period or an end state which falls before 2015.\n\nMilestone Descriptors: Enter descriptions of the high level milestones from your integrated plan. Milestones should be provided for key deliverables or outcomes such as decision points (go or no go) and review points that will do to bring about the changes in the local healthcare system as described in the end state.\nRisks/issues: Enter descriptions of risks or issues which relate to the initiative.",{"$nulls":4},"Reduction in A&E attendances and emergency admissions by 10% in SWE and 20% in SEE.  Overall reduction of 1 ward at BTUH and SUHFT.","A&E Filter:\n\nFully mobilised A&E filter with community nurse practitioner/GP and links to 4 specific admission avoidance schemes - go live from 1st April 2012\n\n","Single Point of Referral:\nOne number for GPs to access a wide range of services and a simple one page summary of the key services to access and when - Service to go live from the 1st May 2012.\n\n","Dementia: \nIntegrated dementia intensive specialist team within A&E to go live from the 1st June 2012.","LTC:\nRecommission home oxygen assessment services, to increase the % of new patients assessed for home oxygen within 4 weeks.","Community Geriatricians:\nAll 4 clinics mobilised by the 1st June 2012.","\nTelehealth:\n Expand provision and portfolio of telecare solutions within Thurrock (using a combination of alarms, sensors and other equipment to help live more independently).   Piloting the use of Telehealth services within Thurrock for high intensive users of unscheduled care with comorbidities (funding provided to our local community provider).  Services rolled out.\n","111:\nMobile contract with new provider\n","Dementia: \nDementia Intensive Support Team (DIS) team fully operational\n\nReduction in acute hospital referrals due to single point of contact of memory assessment services being in place.","Ward Closure:\nWard closed at BTUH as a result of the Unplanned Care schemes impact on demand.","\nIntegrated Team:\nIntegrated team established with NELFT","Ward Closure:\nWard closed at SUHFT as a result of the Unplanned Care schemes impact on demand.","Telecare:\nAnnual survey of tele care completed providing an indication of the number of service users with long term conditions who use assistive technology including simple tele-health","111:\nNew provider commences\n\n","Out of Hours:\nConsult on any further change to the OOH/urgent care provider landscape.\n","EoE Stroke Services:\nFYE implementation of the EoE (NCB) stroke acute tendering exercise.\n\n","Community Geriatrician:\nFYE of community geriatrician scheme realised:\n- A&E Filter\n- Caretrak\n- Integrated teams\n- Community elderly assessment","Dementia Services:\nDementia intermediate care provision in place.","Services for Older People:\nMore pooled arrangements with LA re older people","Dementia Services:\nSingle dementia pathway in operational with DIS Team/carer plans.","Older People:\nJoined up older people strategy in place with housing.",{"$nulls":12},"20% reduction in SWE and 5% reduction in SEE elective activity.","Service Restriction: Update Restrictions Policy in Place\n\n","EoE Stroke Services:\nBusiness Case on Future for Stroke Services presented to Board\n\n.\n\n","Repatriation of activity:\nNew clinical pathways in place – engaging clinicians & community teams\n\n","SUHFT Stroke Services:\nIAPT role to be expanded, stroke specific clinics to be introduced.","Pathology:\nNew pathology service configuration implemented\n\n","Stroke Services:\nImplementation of new service model for stroke services.","Continuing Health Care (Children):\nImplementation of revised pathway","Continuing Health Care:\nContinuing Health Care Preferred Provider Network in place\n\n","Carotid enderarterectomy surgery :\n95% patients requiring access to carotid enderarterectomy surgery receive access within 14 days of referral","MSK:\nMSK Commissioning plan agreed for 2013/14","Enhanced Recovery:\nEnhanced Recovery in contractual agreements with providers. The 4 specialties are colorectal, gynaecology, hips and knees, urology.","\n\nEssex Patient Transport Procurement:\nProcurement commenced","Contestability:\nFormally commence community contestability","Essex Patient Transport Procurement:\nProcurement completed","Essex Patient Transport Procurement:\nService implementation commences with provider","Contestability:\nComplete Community Contestability","\n\nEssex Patient Transport Procurement:\nService implementation completes ready for a 1 April contract start.","MSK:\nFYE of MSK schemes being realised\n\n","Referral Management:\nNew Referral management targets commencing (-5%)",{"$nulls":13},"Up to 60% of outpatient activity in T&O; ENT; Gynaecology; Rheumatology; Dermatology; Endoscopy; Urology,  oncology, haematology and COPD can be provided effectively in community settings.","Peer Review:\n\nCastle Point, Rayleigh and Rochford review of peers of 0-5 day, length of stay for emergency admissions.","Dermatology:\nCommunity Dermatology Service providing specialist diagnosis and management for patients with ‘intermediate’ skin conditions, and support/advice to local practices to maximise the management of ‘primary’ skin conditions at GP practice level fully implemented across Basildon & Brentwood","Referral Management:\nWind down existing referral management arrangements, to be replaced with CCG proposed alternatives\n\n","Ophthalmology:\nA shared care programme for the management of patients with stable glaucoma within a community setting to reduce ophthalmology follow-up rates.  Successful optometric providers informed and contracts awarded","Community Contract Review:\nIncorporate review within contracts (community and acute) with action plan with measurable objectives including service changes","MSK:\nMSK new service operational.","Referral Management Arrangements:\nMore use of LES/AQP to increase competition.",{"$nulls":25},"• Reduce generic prescribing rates to upper quartile performance.\n• Prescribing budgets £25.36 NIC per ASTRO PU\n• % reduction in Cost of specials - Upper quartile performance (£1,350)\n• Lipid lowering statins ACE ARBS – SWE 74% SEE – 79%\n• 100% of high cost/high tech drugs receive prior approval and on-going monitoring of response. 100% of patients who do not respond to therapy will have this treatment stopped where clinically appropriate.","Care Homes Medication Review:\nReduce wastage in care homes including any excess issuing of expensive nutritional products - go live from 1st April 2012. \n","Medicines Management:\nReview Scriptswitch impact","Medicines Management:\nReview dietician impact","Medicines Management: \nReview incentive scheme impact","Prescribing:\nReview prescribing formulary","\n\nSpecial Medicines Review:\nContract with hospital in place to provide agreed specials","GP Prescribing:\nAgreement on new prescribing plans for 2013/14.","Stoma:\nStoma nurse deployed to identified practices, organise call and appointment for domiciliary visits, and ensure patients are visited, with feedback about changes being effectively communicated to practices, and epact data showing savings being delivered","GP Prescribing:\nPrescribing plans in place.","GP Prescribing:\n2014/14 prescribing efficiency schemes developed."]
["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,"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",null,null,54871,54869,54869,{"$nulls":30},97747,99152,100588,{"$nulls":30},216942,216942,216942]
["Relevant ESR / workforce performance indicators"]
["(ESR / workforce indicators)  Anticipated performance at period end"]
["Relevant other key performance indicator(s)))",{"$nulls":35},"Number of elective FFCEs - ordinary admissions",{"$nulls":32},"Number of 1st outpatient attendances (consultant-led) following GP referral in general and acute specialties"]
["(Other KPIs) Anticipated performance at period end",{"$nulls":35},19172,19003,18836,{"$nulls":30},135284,135285,135285]
["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","2012-11-30","2012-12-31","2013-01-31","2013-02-28","2013-03-31","2013-04-30","2013-05-31","2013-06-30","2013-07-31","2013-08-31","2013-09-30","2013-12-31","2014-01-31",{"$nulls":10},"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-05-31","2012-06-30","2012-08-31","2012-09-30","2012-10-31","2012-11-30","2012-12-31","2013-01-31","2013-02-28","2013-03-31","2013-04-30","2013-05-31","2013-09-30","2013-10-31","2014-02-28","2014-03-31","2014-04-30","2014-05-31",{"$nulls":11},"2013-03-31","2014-03-31","2015-03-31","2012-05-31","2012-06-30","2012-07-31","2012-08-31","2013-02-28","2013-04-30","2013-06-30",{"$nulls":23},"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-05-31","2012-06-30","2012-07-31","2012-09-30","2012-10-31","2013-02-28","2013-03-31","2013-04-30","2014-02-28",{"$nulls":20},"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","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","RAG Rating","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (o",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","RAG Rating","Guidance for reporting progress on milestones\nThis should be updated monthly as required. Slippage should be reported highlighting impact (particularly on KPIs and £)with mitigating actions \n\nGuidance for reporting progress for the workstream\n▪ Monthly (o",null,null,"Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","Progress against milestone","RAG Rating"]
[{"$nulls":6},"SW BTUH A&E Filter in place from Nov 2011. Nurse / GP led. Currently set up as pilot scheme. To be made mainstream. \nSE SUFTH A&E Filter in place from Nov 20122.","SE CCG SPOR's in place and running. SW CCG's SPOR's now in place and running","SW completed and up and running from August 2011. \n\nSE currently in recruitment phase - expected to be completed on 21st June 2012. delay in recruitment to post.  Forecasted start date based on current recuitment delay is August-2012",null,"Geriatrician models in place for each CCG. Final arrangement to be completed over next couple of weeks. Should be implemented by end of July 2012",{"$nulls":24},"In SE but for the delay in recruitment of the DIST team all other workstreams such as Community Geriatrician, A&E Filter and SPOR are on track with gradual impact expected from Apr-12 but planned savings are expected to commence from June-12. Thus there is an expectation that this will be visible in the month 3 Unify data. The Unify data is also being reviewed against planned and actual to ensure it alligns with our contract expectation and current schemes. SW unplanned care workstream are also in-train with planned savings profiled to kick in from June as well.",null,null,null,"Updated policy included in each contract","Workbook being developed for South Essex. Planning to go to a future board meeting.  Scope of project being reviewed issues recognised have been escalated to enable development of business case.","SW CCG's - in progress. Initial analysis complete. Report sent out monthly to GPs showing patients being treated out of area and also discussed in peer review meetings  and practice visists to help understand reasons for referrals to enable change in behaviour where possible. \n",{"$nulls":26},"Overall the planned care programme in the cluster is on track. There has been minor delays around the implementation of SE proposal to move daycase procedures to outpatient procedures. This may have had a knock on effect on the actuals reported in Unify. Although the Unify plan for April was also set at a low level following the plan being profiled as per 11/12 outturn where this was uncharacteristically low due to extra bank holidays in 11/12. ",null,null,null,"Peer Review.  Castle Point Rayleigh and Rochford on track. 1st meeting arranged . Oerational agreements agreed. 4 x GP recruited to lead reviews.","Final draft contract emailed to provider. Service to start in july",{"$nulls":27},"Referral management processes have been agreed across all CCGs with 50% going for Peer Review and 50% Gateway. Where a peer review is used it is retrospective and would aonly expec to see the effect of this from June as referral practices change after Peer review sessions held in Apr and May. This has been profiled into the planned savings thus full impact of schemes will be seen from June. It is expected that the actuals reported on Unify in  June will refelct this impact. ",null,null,null,"Care home review completed. Ongoing review programme in place.","review compete - included in CCG workbooks. ","2012/13 scriptswtich data is available for April and May.Most practices are delivering to target savings relating to scriptswtich.to YTD May-12 overall savings achieved for Scriptswitch is slightly over traget set.",{"$nulls":26},"Most practices in SW and SE have been visited and advised of 12/13 QIPP targets and strategy to achieve planned savings. Draft month1 figures show that QIPP schemes are achieving full planned savings"]
["Milestone status\n",null,null,"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","Completed","Delayed - amber","In progress","In progress","In progress","In progress","In progress","In progress","In progress","In progress","Work not yet commenced","In progress","Work not yet commenced","In progress","In progress","In progress","In progress","In progress","In progress",{"$nulls":10},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","Delayed - amber","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","In progress","In progress","In progress","In progress","In progress","Work not yet commenced","In progress",{"$nulls":11},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","In progress","In progress","In progress","In progress","In progress","Work not yet commenced",{"$nulls":23},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","Completed","Completed","In progress","In progress","In progress","Work not yet commenced","In progress","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",{"$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,{"$nulls":32},0]
[null,"Month 1","2012-04-30",null,null,null,"2011-12-31","2012-06-30","2012-08-31","2012-07-31","2012-08-31","2012-09-30","2012-10-31","2012-11-30","2012-12-31","2013-01-31","2013-02-28","2013-03-31","2013-04-30","2013-05-31","2013-06-30","2013-07-31","2013-08-31","2013-09-30","2013-12-31","2014-01-31",{"$nulls":9},-0.9666666666666667,null,null,null,"2012-04-30","2012-07-31","2012-06-30","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","2013-09-30","2013-10-31","2014-02-28","2014-03-31","2014-04-30","2014-05-31",{"$nulls":10},2.033333333333333,null,null,null,"2012-06-30","2012-06-30","2012-07-31","2012-08-31","2013-02-28","2013-04-30","2013-06-30",{"$nulls":22},1,null,null,null,"2012-04-30","2012-04-30","2012-06-30","2012-07-31","2012-09-30","2012-10-31","2013-02-28","2013-03-31","2013-04-30","2014-02-28",{"$nulls":19},-1.0333333333333334,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 2","2012-05-31",{"$nulls":4},"2012-06-30","2012-08-31","2012-07-31","2012-08-31","2012-09-30","2012-10-31","2012-11-30","2012-12-31","2013-01-31","2013-02-28","2013-03-31","2013-04-30","2013-05-31","2013-06-30","2013-07-31","2013-08-31","2013-09-30","2013-12-31","2014-01-31",{"$nulls":9},3.066666666666667,{"$nulls":4},"2012-07-31","2012-06-30","2012-08-31","2012-09-30","2012-10-31","2012-11-30","2012-12-31","2013-01-31","2013-02-28","2013-03-31","2013-04-30","2013-05-31","2013-09-30","2013-10-31","2014-02-28","2014-03-31","2014-04-30","2014-05-31",{"$nulls":10},2.033333333333333,null,null,null,"2012-06-30","2012-06-30","2012-07-31","2012-08-31","2013-02-28","2013-04-30","2013-06-30",{"$nulls":22},1,{"$nulls":5},"2012-06-30","2012-07-31","2012-09-30","2012-10-31","2013-02-28","2013-03-31","2013-04-30","2014-02-28",{"$nulls":19},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 3","2012-06-30",{"$nulls":4},"2012-06-30","2012-08-31","2012-07-31","2012-08-31","2012-09-30","2012-10-31","2012-11-30","2012-12-31","2013-01-31","2013-02-28","2013-03-31","2013-04-30","2013-05-31","2013-06-30","2013-07-31","2013-08-31","2013-09-30","2013-12-31","2014-01-31",{"$nulls":9},3.066666666666667,{"$nulls":4},"2012-07-31","2012-06-30","2012-08-31","2012-09-30","2012-10-31","2012-11-30","2012-12-31","2013-01-31","2013-02-28","2013-03-31","2013-04-30","2013-05-31","2013-09-30","2013-10-31","2014-02-28","2014-03-31","2014-04-30","2014-05-31",{"$nulls":10},2.033333333333333,null,null,null,"2012-06-30","2012-06-30","2012-07-31","2012-08-31","2013-02-28","2013-04-30","2013-06-30",{"$nulls":22},1,{"$nulls":5},"2012-06-30","2012-07-31","2012-09-30","2012-10-31","2013-02-28","2013-03-31","2013-04-30","2014-02-28",{"$nulls":19},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 4","2012-07-31",{"$nulls":5},"2012-08-31","2012-07-31","2012-08-31","2012-09-30","2012-10-31","2012-11-30","2012-12-31","2013-01-31","2013-02-28","2013-03-31","2013-04-30","2013-05-31","2013-06-30","2013-07-31","2013-08-31","2013-09-30","2013-12-31","2014-01-31",{"$nulls":9},2.066666666666667,{"$nulls":4},"2012-07-31",null,"2012-08-31","2012-09-30","2012-10-31","2012-11-30","2012-12-31","2013-01-31","2013-02-28","2013-03-31","2013-04-30","2013-05-31","2013-09-30","2013-10-31","2014-02-28","2014-03-31","2014-04-30","2014-05-31",{"$nulls":10},2.033333333333333,{"$nulls":4},"2012-06-30","2012-07-31","2012-08-31","2013-02-28","2013-04-30","2013-06-30",{"$nulls":22},0,{"$nulls":6},"2012-07-31","2012-09-30","2012-10-31","2013-02-28","2013-03-31","2013-04-30","2014-02-28",{"$nulls":19},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 5","2012-08-31",{"$nulls":5},"2012-08-31",null,"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","2013-07-31","2013-08-31","2013-09-30","2013-12-31","2014-01-31",{"$nulls":9},2.066666666666667,{"$nulls":6},"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","2013-09-30","2013-10-31","2014-02-28","2014-03-31","2014-04-30","2014-05-31",{"$nulls":10},0,{"$nulls":6},"2012-08-31","2013-02-28","2013-04-30","2013-06-30",{"$nulls":22},0,{"$nulls":7},"2012-09-30","2012-10-31","2013-02-28","2013-03-31","2013-04-30","2014-02-28",{"$nulls":19},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 6","2012-09-30",{"$nulls":7},"2012-08-31","2012-09-30","2012-10-31","2012-11-30","2012-12-31","2013-01-31","2013-02-28","2013-03-31","2013-04-30","2013-05-31","2013-06-30","2013-07-31","2013-08-31","2013-09-30","2013-12-31","2014-01-31",{"$nulls":9},0,{"$nulls":7},"2012-09-30","2012-10-31","2012-11-30","2012-12-31","2013-01-31","2013-02-28","2013-03-31","2013-04-30","2013-05-31","2013-09-30","2013-10-31","2014-02-28","2014-03-31","2014-04-30","2014-05-31",{"$nulls":10},0,{"$nulls":7},"2013-02-28","2013-04-30","2013-06-30",{"$nulls":22},0,{"$nulls":8},"2012-10-31","2013-02-28","2013-03-31","2013-04-30","2014-02-28",{"$nulls":19},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 7","2012-10-31",{"$nulls":9},"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","2013-07-31","2013-08-31","2013-09-30","2013-12-31","2014-01-31",{"$nulls":9},0,{"$nulls":8},"2012-10-31","2012-11-30","2012-12-31","2013-01-31","2013-02-28","2013-03-31","2013-04-30","2013-05-31","2013-09-30","2013-10-31","2014-02-28","2014-03-31","2014-04-30","2014-05-31",{"$nulls":10},0,{"$nulls":8},"2013-04-30","2013-06-30",{"$nulls":22},0,{"$nulls":9},"2013-02-28","2013-03-31","2013-04-30","2014-02-28",{"$nulls":19},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 8","2012-11-30",{"$nulls":10},"2012-11-30","2012-12-31","2013-01-31","2013-02-28","2013-03-31","2013-04-30","2013-05-31","2013-06-30","2013-07-31","2013-08-31","2013-09-30","2013-12-31","2014-01-31",{"$nulls":9},0,{"$nulls":9},"2012-11-30","2012-12-31","2013-01-31","2013-02-28","2013-03-31","2013-04-30","2013-05-31","2013-09-30","2013-10-31","2014-02-28","2014-03-31","2014-04-30","2014-05-31",{"$nulls":10},0,{"$nulls":9},"2013-06-30",{"$nulls":22},0,{"$nulls":9},"2013-02-28","2013-03-31","2013-04-30","2014-02-28",{"$nulls":19},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 9","2012-12-31",{"$nulls":11},"2012-12-31","2013-01-31","2013-02-28","2013-03-31","2013-04-30","2013-05-31","2013-06-30","2013-07-31","2013-08-31","2013-09-30","2013-12-31","2014-01-31",{"$nulls":9},0,{"$nulls":10},"2012-12-31","2013-01-31","2013-02-28","2013-03-31","2013-04-30","2013-05-31","2013-09-30","2013-10-31","2014-02-28","2014-03-31","2014-04-30","2014-05-31",{"$nulls":10},0,{"$nulls":32},0,{"$nulls":9},"2013-02-28","2013-03-31","2013-04-30","2014-02-28",{"$nulls":19},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 10","2013-01-31",{"$nulls":12},"2013-01-31","2013-02-28","2013-03-31","2013-04-30","2013-05-31","2013-06-30","2013-07-31","2013-08-31","2013-09-30","2013-12-31","2014-01-31",{"$nulls":9},0,{"$nulls":11},"2013-01-31","2013-02-28","2013-03-31","2013-04-30","2013-05-31","2013-09-30","2013-10-31","2014-02-28","2014-03-31","2014-04-30","2014-05-31",{"$nulls":10},0,{"$nulls":32},0,{"$nulls":9},"2013-02-28","2013-03-31","2013-04-30","2014-02-28",{"$nulls":19},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 11","2013-02-28",{"$nulls":13},"2013-02-28","2013-03-31","2013-04-30","2013-05-31","2013-06-30","2013-07-31","2013-08-31","2013-09-30","2013-12-31","2014-01-31",{"$nulls":9},0,{"$nulls":12},"2013-02-28","2013-03-31","2013-04-30","2013-05-31","2013-09-30","2013-10-31","2014-02-28","2014-03-31","2014-04-30","2014-05-31",{"$nulls":10},0,{"$nulls":32},0,{"$nulls":9},"2013-02-28","2013-03-31","2013-04-30","2014-02-28",{"$nulls":19},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 12","2013-03-31",{"$nulls":14},"2013-03-31","2013-04-30","2013-05-31","2013-06-30","2013-07-31","2013-08-31","2013-09-30","2013-12-31","2014-01-31",{"$nulls":9},0,{"$nulls":13},"2013-03-31","2013-04-30","2013-05-31","2013-09-30","2013-10-31","2014-02-28","2014-03-31","2014-04-30","2014-05-31",{"$nulls":10},0,{"$nulls":32},0,{"$nulls":10},"2013-03-31","2013-04-30","2014-02-28",{"$nulls":19},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 1","2013-04-30",{"$nulls":15},"2013-04-30","2013-05-31","2013-06-30","2013-07-31","2013-08-31","2013-09-30","2013-12-31","2014-01-31",{"$nulls":9},0,{"$nulls":14},"2013-04-30","2013-05-31","2013-09-30","2013-10-31","2014-02-28","2014-03-31","2014-04-30","2014-05-31",{"$nulls":10},0,{"$nulls":32},0,{"$nulls":11},"2013-04-30","2014-02-28",{"$nulls":19},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 2","2013-05-31",{"$nulls":16},"2013-05-31","2013-06-30","2013-07-31","2013-08-31","2013-09-30","2013-12-31","2014-01-31",{"$nulls":9},0,{"$nulls":15},"2013-05-31","2013-09-30","2013-10-31","2014-02-28","2014-03-31","2014-04-30","2014-05-31",{"$nulls":10},0,{"$nulls":32},0,{"$nulls":12},"2014-02-28",{"$nulls":19},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 3","2013-06-30",{"$nulls":17},"2013-06-30","2013-07-31","2013-08-31","2013-09-30","2013-12-31","2014-01-31",{"$nulls":9},0,{"$nulls":16},"2013-09-30","2013-10-31","2014-02-28","2014-03-31","2014-04-30","2014-05-31",{"$nulls":10},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 4","2013-07-31",{"$nulls":18},"2013-07-31","2013-08-31","2013-09-30","2013-12-31","2014-01-31",{"$nulls":9},0,{"$nulls":16},"2013-09-30","2013-10-31","2014-02-28","2014-03-31","2014-04-30","2014-05-31",{"$nulls":10},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 5","2013-08-31",{"$nulls":19},"2013-08-31","2013-09-30","2013-12-31","2014-01-31",{"$nulls":9},0,{"$nulls":16},"2013-09-30","2013-10-31","2014-02-28","2014-03-31","2014-04-30","2014-05-31",{"$nulls":10},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 6","2013-09-30",{"$nulls":20},"2013-09-30","2013-12-31","2014-01-31",{"$nulls":9},0,{"$nulls":16},"2013-09-30","2013-10-31","2014-02-28","2014-03-31","2014-04-30","2014-05-31",{"$nulls":10},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 7","2013-10-31",{"$nulls":21},"2013-12-31","2014-01-31",{"$nulls":9},0,{"$nulls":17},"2013-10-31","2014-02-28","2014-03-31","2014-04-30","2014-05-31",{"$nulls":10},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0,{"$nulls":32},0]
[null,"Month 8","2013-11-30",{"$nulls":22},"2014-01-31",{"$nulls":9},0,{"$nulls":18},"2014-02-28","2014-03-31","2014-04-30","2014-05-31",{"$nulls":10},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,{"$nulls":18},"2014-02-28","2014-03-31","2014-04-30","2014-05-31",{"$nulls":10},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,{"$nulls":19},"2014-03-31","2014-04-30","2014-05-31",{"$nulls":10},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,{"$nulls":20},"2014-04-30","2014-05-31",{"$nulls":10},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,{"$nulls":21},"2014-05-31",{"$nulls":10},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",{"$nulls":5},4,3,4,4,4,1,4,4,2,2,2,4,4,4,4,4,4,4,4,4,{"$nulls":13},4,4,2,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,{"$nulls":14},1,1,1,4,4,2,4,{"$nulls":26},4,4,4,4,4,4,4,4,4,4]
["Number of CCGs who have completed this milestone",{"$nulls":5},4,3,2,"N/A",2,"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",{"$nulls":13},4,"N/A","N/A","N/A","N/A","N/A","N/A","N/A","n/a","n/a","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",{"$nulls":14},1,1,1,"N/A","N/A","N/A","N/A",{"$nulls":26},4,4,4,"N/A","N/A","N/A","N/A","N/A","N/A","N/A"]
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["2012- 2013 Milestone Tracker",null,null,"Acute Contracts (Non Elective)\n\n\n",{"$nulls":32},"Ambulance Contracts\n\n\n",{"$nulls":32},"Acute Contracts (Elective)\n\n\n",{"$nulls":32},"Acute Contracts (Outpatients)\n\n\n",{"$nulls":32},"Acute Contracts (Other)\n\n\n",{"$nulls":32},"Mental Health & Learning Disabilities Contracts  \n\n\n",{"$nulls":32},"Primary Care Prescribing\n\n\n"]
["QIPP Overview and finances"]
["SHA cluster:",null,"NHS Midlands and East"]
["PCT Cluster :",null,"Suffolk"]
["Number of CCGs in cluster:",null,2]
["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,40400]
["Yr 2 Plan FIMS savings for 2012-13 (£000s)",null,47806]
["Yr 3 Plan FIMS savings for 2013-14 (£000s)",null,48600]
["Yr 4 Plan FIMS savings for 2014-15 (£000s)",null,35700]
["Total savings\nyears 1-4 (£000's)\n(should equal savings for the CSR period (Cell C8))",null,172506]
["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,68774]
["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","Integrated Care Transformation - Expand the EAU consultant advice service at IHT and WSH & Supporting people by preventing deterioration in health plus contract efficiency.",{"$nulls":28},"Scale",null,null,"Title","Integrated Care Transformation - Review EEAST contract plus contract efficiency.",{"$nulls":28},"Scale",null,null,"Title","Planned Care - T&O demand management",{"$nulls":28},"Scale",null,null,"Title","Planned Care - Referral & demand management ",{"$nulls":28},"Scale",null,null,"Title","Planned Care - Acute Activity Management & High Cost drug savings",{"$nulls":28},"Scale",null,null,"Title","Mental Health - Repatriation of service users in out-of-county provision plus contract efficiency.",{"$nulls":28},"Scale",null,null,"Title","Prescribing - medications review and prescribing changes"]
["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",{"$nulls":4},"FIMS savings\n2012-13",7248,"FIMS savings\n2013-14",6863,"FIMS savings\n2014-15",5409,"Total for CSR period",19520,{"$nulls":25},"FIMS savings\n2012-13",1130,"FIMS savings\n2013-14",730,"FIMS savings\n2014-15",730,"Total for CSR period",2590,{"$nulls":25},"FIMS savings\n2012-13",4499,"FIMS savings\n2013-14",4832,"FIMS savings\n2014-15",3942,"Total for CSR period",13273,{"$nulls":25},"FIMS savings\n2012-13",5421,"FIMS savings\n2013-14",6322,"FIMS savings\n2014-15",4536,"Total for CSR period",16279,{"$nulls":25},"FIMS savings\n2012-13",960,"FIMS savings\n2013-14",1104,"FIMS savings\n2014-15",496,"Total for CSR period",2560,{"$nulls":25},"FIMS savings\n2012-13",2500,"FIMS savings\n2013-14",3767,"FIMS savings\n2014-15",2985,"Total for CSR period",9252,{"$nulls":25},"FIMS savings\n2012-13",3500,"FIMS savings\n2013-14",1200,"FIMS savings\n2014-15",600,"Total for CSR period",5300]
["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},"20 % reduction in EAU non-elective admissions at IHT and WSH. Reduction in non-elective admissions/ambulance conveyances/A&E attendances (as above)","W: Operational - Monday to Friday 0900 - 1900hrs. Service outcomes will be monitored monthly","I&E: The extended service is implemented.  Service outcomes will be reviewed monthly","W: Complete review of extended hours working and case mix","I&E: Complete assessment of extended EAU and case mix, and working with APS etc","W: Complete assessment of case mix passing through EAU                  I&E: Complete assessment of case mix passing through EAU","Assistive Technology: Evaluation of early demonstrator sites completed","Review of effectiveness of Care Coordination Centre completed","LTC Transformation: All practices (I&E and W CCGs to have implemented case management","Commence discussions with system partners (eg ACS, MH) re an integrated care coordination model","Phased roll-out of Assistive  Technology started","Implement new integrated care coordination model","I & E: Implement an integrated approach to the prevention and management of Falls, fragility fractures","Evaluation of roll-out of Assistive  Technology complete","Review of new integrated care coordination model completed","Falls Fragility Fractures: Integrated model of care implemented in Ipswich & East CCG",{"$nulls":17},"Improved 'button submit' compliance and turnaround, increased productivity and delivery of 75% Cat Red call target","Complete review Ambulance contract targeting greater under activity levels. ","Review button submit and CSD Hear & Treat – with a view to establish hard targets.  ","Introduce criteria check list for all ambulance personnel to check prior to transporting of patients to hospital.","Delivery of 'button submit' and turnaround compliance",{"$nulls":28},"Reductions in hospital procedures for knees (10%), hips (10-15%) & shoulders (15%). Avge 5 % reduction in follow-up costs","Complete consultation on OA Hip pathway","Complete roll-out of pathway to practices in West CCG","New Community MSK physio arrangements in place","Completion of shoulder pathway consultation","New referral guidance and new commissioned pathways implemented & accepting patient referrals","Complete Pain pathway review","Complete review of gall bladder surgery pathway",{"$nulls":25},"8% (I&E), 10% (W) overall reduction in 1st OP appts.      10% reduction in new and follow-up OP appts. (Urology) ","Complete consultation with community providers to develop ALL onto their DoS ","I&E: Increased utilisation of Community Urology service","Transfer of RMC patient appointment provision complete","Paediatrics launch onto ALL","Rheumatology launch onto CMS","Neurology launch onto ALL","Cardiology launch onto CMS","Lipids clinics launch onto ALL","Pain Management launch onto CMS","Roll out of Advice Letter Listing (ALL) to all major specialties  Implementation of Clinical Management Service (CMS)","Review of Cardiology pathway (West) completed","Service specification developed for Cardiology (West)","Review of Gynaecology community service (East) complete","Service specification for Gynaecology community service (East) developed","Mobilisation and implementation of community service options for Cardiology (West)","Mobilisation and implementation of community service options for Gynaecology (East)","Evaluation of community service options for Cardiology (West) complete","New pathway for Pain management (West) developed including new criteria","Evaluation of community service options for Gynaecology (East) complete","Comprehensive review of OPD appointments completed","Alternative treatment options developed with CCG leads","Implement revised pathway for Pain management (West) and tiered service model","Mobilisation and implementation of new service for Pain management (West) ","Implementation of new treatment options ","Evaluation of revised pathway for Pain management (West) and tiered service model complete",{"$nulls":7},"Expected financial saving only. Achieve payment compliance for HCD and 75% of all HCD initiated by Trusts are prescribed through Homecare arrangements","Implement a system-wide approach to the prioritisation and funding of cost-effective medicine","Implement system for validation, monitoring and payment mechanisms for the 'windfall' savings","Implement system for audit of Homecare invoices","implementation of process for monitoring; dispute of high cost patients",{"$nulls":28},"Reduced number of people in  out of area placements","Capacity at Chilton reviewed","\"Stepping Stone\" contract agreed re in-county provision","Complete a needs assessment of service users to determine commissioning requirements for service redesign or new services","Modelling of new service provision completed","Procure increased number and range of in-county accommodation services","Assessment of potential benefits for tendering of LD services complete","New contract for LD services in place",{"$nulls":25},"Achieve £5.3m reduction in spend on primary care prescribing","Achieved reduction in prescribing spend","Full respiratory prescribing strategy established and implemented","Implementation of part aligned formulary between primary and secondary care","Specific paediatric and geriatric prescribing strategy and policy 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",null,null,"Number of G&A non-elective FFCEs in the period",{"$nulls":65},"Total number of FFCEs in the period",{"$nulls":32},"All first outpatient attendances (consultant-led) in general and acute specialties"]
["(UNIFY indicators) Anticipated performance at period end",null,null,51961,51337,51337,{"$nulls":63},86455,86261,86133,{"$nulls":30},182886,179228,175644]
["Relevant ESR / workforce performance indicators"]
["(ESR / workforce indicators)  Anticipated performance at period end"]
["Relevant other key performance indicator(s)))",{"$nulls":68},"Number of elective FFCEs - ordinary admissions",{"$nulls":32},"Number of 1st outpatient attendances (consultant-led) following GP referral in general and acute specialties"]
["(Other KPIs) Anticipated performance at period end",{"$nulls":68},16160,15966,15838,{"$nulls":30},102557,100506,98496]
["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","2012-07-31","2012-08-31","2012-11-30","2013-04-30","2013-05-31","2013-06-30","2013-07-31","2013-08-31","2013-09-30","2013-12-31","2014-01-31","2014-04-30","2014-12-31",{"$nulls":15},"2013-03-31","2014-03-31","2015-03-31","2012-06-30","2012-07-31","2012-09-30","2012-12-31",{"$nulls":26},"2013-03-31","2014-03-31","2015-03-31","2012-05-31","2012-06-30","2012-07-31","2012-11-30","2013-03-31","2013-04-30","2013-06-30",{"$nulls":23},"2013-03-31","2014-03-31","2015-03-31","2012-05-31","2012-06-30","2012-08-31","2012-09-30","2012-10-31","2012-11-30","2012-12-31","2013-01-31","2013-02-28","2013-03-31","2013-04-30","2013-06-30","2013-07-31","2013-08-31","2013-10-31","2013-12-31","2014-03-31","2014-06-30","2014-07-31","2014-08-31","2014-09-30","2014-10-31","2014-12-31","2015-01-31","2015-03-31",{"$nulls":5},"2013-03-31","2014-03-31","2015-03-31","2012-04-30","2012-05-31","2013-02-28","2013-03-31",{"$nulls":26},"2013-03-31","2014-03-31","2015-03-31","2012-05-31","2012-06-30","2012-08-31","2012-11-30","2013-03-31","2013-12-31","2014-04-30",{"$nulls":23},"2013-03-31","2014-03-31","2015-03-31","2013-03-31","2013-06-30","2013-12-31","2014-01-31"]
["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","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","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"]
[{"$nulls":6},"Milestone has been fully delivered within specified delivery date","Milestone has been fully delivered within specified delivery date","Milestone has been fully delivered within specified delivery date","Milestone has been fully delivered within specified delivery date","Milestone has been fully delivered in advance of delivery due date ","Milestone has been fully delivered within specified delivery date ",{"$nulls":23},"Some minor delays in Falls Fragility Fractures pathway development - External resource commissioned to complete review, option appraisal, recommendations and action plan. However, overall initiative remains on track to meet milestone delivery dates",null,null,null,"Milestones fully completed. Contract signed an d encompasses core targets for rural areas.","Review complete. Contractual targets established which will be performance managed on an on-going basis.","This will not be progressed during 2012/13. A checklist will not be produced but will be replaced by the local DoS/triage through QIPP LM 2.2. Discussions are currently on-going with EEAST",{"$nulls":26},"Progress against this initiative remains on-track to deliver within specified milestone dates. No significant concerns currently identified in delivering QIPP savings.",null,null,null,"Milestone has been fully delivered within specified delivery date ","OA Hip in progress. OA knee out ot consultation with practices as part of QP8. Resourcing an issue","Pilot being developed",null,null,"In progress in West. To be commenced in Ips & East",{"$nulls":23},"Some delays in OA knee pathway development due to staffing resource and on-going consultation. However, overll initiative on track to deliver, albeit slightly later than milestone dates",null,null,null,"ALL pilot for 3 months Apr-June to review the community engagement plan performance and embed the process in the current pilot  specialties.  Ffindings from recent review of the ALL process being written up. Meetings in progress with MH provider but not yet in place with Serce. Delay will not have an adverse impact on overall delivery of initiative","Clinical meetings established to review community service. Next steps being planned.",null,null,"Milestone has been fully delivered within specified delivery date",null,null,"Completed for West. Ipswich and East to follow",{"$nulls":21},"OP activity remains over plan in East of county (3.1%) and by 4.4% in the West. Increase in activity appears to be in cheaper specialties.",null,null,null,"Milestone has been fully delivered within specified delivery date ","System in place but further work needd re validation and monitoring processes. Expected completion now by end of July 2012",{"$nulls":27},"Further work needed re validation and monitoring processes, but overall delivery of initiative is still on track to be delivered within timescales.",null,null,null,"Milestone has been fully delivered within specified delivery date ","Contract still in negotiation following meeting 27th June. Block contract being proposed initially for 6 beds - further options being considerd. Contract will be signed in July, to becoem effective in December on completion of building works.  Delay will not have an adverse impact on overall initiative delivery",{"$nulls":27},"Overall delivery of initiative is still on track to be delivered within timescales.",{"$nulls":4},"No longer being  progressed",null,"No longer being  progressed",{"$nulls":25},"Month 1  financial data shows £0.2m favourable variance against budget, with a  forecast of ull QIPP delivery at year end"]
["Milestone status\n",null,null,"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","Completed","Completed","Completed","Completed","Completed","Work not yet commenced","In progress","In progress","Work not yet commenced","In progress","In progress","Work not yet commenced","Work not yet commenced","In progress",{"$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","Completed","In progress",{"$nulls":26},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","Delayed - amber","In progress","In progress","In progress","In progress","In progress",{"$nulls":23},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Delayed - amber","Delayed - amber","In progress","In progress","Completed","Work not yet commenced","Work not yet commenced","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","Work not yet commenced","Work not yet commenced","Work not yet commenced","In progress","In progress","Work not yet commenced","Work not yet commenced",{"$nulls":5},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","Delayed - amber","In progress","In progress",{"$nulls":26},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"Completed","Delayed - amber","In progress","In progress","In progress","In progress","Work not yet commenced",{"$nulls":23},"Completed = on time and in full; in-progress; Delayed - amber = due date has passed but no material impact on delivery scope or impact; Delayed - red = due date has passed and there is / will be material impact on delivery scope or impact",null,null,"In progress","Work not yet commenced","In progress","Work not yet commenced"]
["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,{"$nulls":32},0]
[null,"Month 1","2012-04-30",null,null,null,"2012-04-30","2012-04-30","2012-07-31","2012-06-30","2012-11-30","2012-05-31","2013-05-31","2013-06-30","2012-10-31","2013-08-31","2013-09-30","2013-12-31","2014-01-31","2014-04-30","2014-12-31",{"$nulls":14},-23.333333333333332,null,null,null,"2012-06-30","2012-07-31","2012-09-30","2012-12-31",{"$nulls":25},0,null,null,null,"2012-05-31","2012-06-30","2012-07-31","2012-11-30","2013-03-31","2013-03-31","2013-06-30",{"$nulls":22},-1,null,null,null,"2012-05-31","2012-06-30","2012-08-31","2012-09-30","2012-10-31","2012-11-30","2012-12-31","2012-11-30","2013-02-28","2013-03-31","2012-12-31","2013-06-30","2013-07-31","2013-08-31","2013-10-31","2013-12-31","2014-03-31","2013-12-31","2014-07-31","2014-08-31","2014-09-30","2012-12-31","2013-03-31","2013-05-31","2013-06-30",{"$nulls":4},-97.36666666666666,null,null,null,"2012-04-30","2012-05-31","2013-02-28","2013-03-31",{"$nulls":25},0,null,null,null,"2012-05-31","2012-06-30","2012-08-31","2012-11-30","2013-03-31","2013-12-31","2014-04-30",{"$nulls":22},0,null,null,null,"2013-03-31","2013-01-31","2013-12-31","2014-06-30",{"$nulls":25},0]
[null,"Month 2","2012-05-31",null,null,null,"2012-04-30","2012-04-30","2012-07-31","2012-06-30","2012-11-30","2012-05-31","2013-05-31","2013-06-30","2012-10-31","2013-08-31","2013-09-30","2013-12-31","2014-01-31","2014-04-30","2014-12-31",{"$nulls":14},-23.333333333333332,null,null,null,"2012-05-31","2012-07-31","2012-09-30","2012-12-31",{"$nulls":25},-1,null,null,null,"2012-05-31","2012-08-31","2012-07-31","2012-11-30","2013-03-31","2013-03-31","2013-06-30",{"$nulls":22},1.0666666666666667,null,null,null,"2012-08-31","2012-08-31","2012-08-31","2012-09-30","2012-10-31","2012-11-30","2012-12-31","2012-11-30","2013-02-28","2013-03-31","2012-12-31","2013-06-30","2013-07-31","2013-08-31","2013-10-31","2013-12-31","2014-03-31","2013-12-31","2014-07-31","2014-08-31","2014-09-30","2012-12-31","2013-03-31","2013-05-31","2013-06-30",{"$nulls":4},-92.23333333333333,null,null,null,"2012-04-30","2012-07-31","2013-02-28","2013-03-31",{"$nulls":25},2.033333333333333,null,null,null,"2012-05-31","2012-08-31","2012-08-31","2012-11-30","2013-03-31","2013-12-31","2014-04-30",{"$nulls":22},2.066666666666667,null,null,null,"2013-03-31","2013-01-31","2013-12-31","2014-06-30",{"$nulls":25},0]
[null,"Month 3","2012-06-30",{"$nulls":5},"2012-06-30","2012-06-30","2012-06-30",null,"2013-05-31","2013-06-30","2012-10-31","2013-08-31","2013-09-30","2013-12-31","2014-01-31","2014-04-30","2014-12-31",{"$nulls":14},-17.3,{"$nulls":4},"2012-06-30","2012-06-30","2012-12-31",{"$nulls":25},-4.1,{"$nulls":4},"2012-09-30","2012-08-31","2012-11-30","2013-03-31","2013-03-31","2013-06-30",{"$nulls":22},3.1,null,null,null,"2012-09-30","2012-08-31","2012-08-31","2012-09-30","2012-06-30","2012-11-30","2012-12-31","2012-11-30","2012-12-31","2013-03-31","2013-04-30","2013-06-30","2013-07-31","2013-08-31","2013-10-31","2013-12-31","2014-03-31","2013-12-31","2014-07-31","2014-08-31","2014-09-30","2012-12-31","2013-03-31","2013-05-31","2013-06-30",{"$nulls":4},-93.3,{"$nulls":4},"2012-07-31","2013-02-28","2013-03-31",{"$nulls":25},2.033333333333333,{"$nulls":4},"2012-07-31","2012-08-31","2012-11-30","2013-03-31","2013-12-31","2014-04-30",{"$nulls":22},1.0333333333333334,null,null,null,"2013-03-31","2013-01-31","2013-12-31","2014-06-30",{"$nulls":25},0]
[null,"Month 4","2012-07-31",{"$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},1,1,1,1,2,2,1,2,2,2,1,1,2,1,1,{"$nulls":18},2,2,2,2,{"$nulls":29},2,1,1,2,2,2,2,{"$nulls":26},2,1,2,2,2,2,2,2,2,2,1,1,1,1,1,1,1,1,1,2,2,1,1,2,2,{"$nulls":8},2,2,2,2,{"$nulls":29},2,2,2,2,2,2,2,{"$nulls":26},2,2,2,2]
["Number of CCGs who have completed this milestone",{"$nulls":5},1,1,1,1,2,2,{"$nulls":27},2,2,2,{"$nulls":30},2,{"$nulls":36},2,{"$nulls":28},2,{"$nulls":32},2]
["Percentage of PCTs completing this milestone",null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},1,1,1,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},1,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},1,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},1,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]

{"sheet":"Suffolk_QIPPmilestoneGraphs","index":14,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}

{"sheet":"lists","index":15,"n_rows":57,"n_cols":60,"rows_kept":57,"cut":false,"hidden":true,"merged":[],"flags":["formulas_cached_only"]}
["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",{"$nulls":9},"South of Tyne & Wear",null,45]
["SHA CS LMS 21","SHA CS LMS 21 end","SHA CCG LMS 21","SHA CCG LMS 21 end","SHA DC LMS 21","SHA DC LMS 21 end","SHA AQP LMS 21","SHA AQP LMS 21 end","SHA HWB LMS 21","SHA HWB LMS 21 end","SHA PHT LAs LMS 21","SHA PHT LAs LMS 21 end","SHA PHT PHE LMS 21","SHA PHT PHE LMS 21 end","PCT CS LMS 21","PCT CS LMS 21 end","PCT CCG LMS 21","PCT CCG LMS 21 end","PCT DC LMS 21","PCT DC LMS 21 end","PCT AQP LMS 21","PCT AQP LMS 21 end","PCT HWB LMS 21","PCT HWB LMS 21 end","PCT PHT LAs LMS 21","PCT PHT LAs LMS 21 end","PCT PHT PHE LMS 21","PCT PHT PHE LMS 21 end","QIPP LM 1.44","QIPP LM 1.44 end","QIPP LM 2.44","QIPP LM 2.44 end","QIPP LM 3.44","QIPP LM 3.44 end","QIPP LM 4.44","QIPP LM 4.44 end","QIPP LM 5.44","QIPP LM 5.44 end","QIPP LM 6.44","QIPP LM 6.44 end","QIPP LM 7.44","QIPP LM 7.44 end","QIPP LM 8.44","QIPP LM 8.44 end","QIPP LM 9.44","QIPP LM 9.44 end","FTs LMS 21","FTs LMS 21 end",{"$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"]

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