Select Committee on Health Written Evidence


Supplementary memoranda submitted by the Department of Health (ISTC 1D) (continued)

CAPACITY PLAN SUMMARIES: MIDLANDS AND EAST 22 November 2002

BEDFORDSHIRE AND HERTFORDSHIRE SHA (Q02): CAPACITY PLAN DATA SUMMARY

Main points

    —    All specialty day case rate forecast to be 75% by 2005-06.

    —    In-patient growth expected to reverse.

    —    Major waiting list areas are ENT and trauma and orthopaedics where day case rates are already top decile. Given this, elective growth in ENT seems relatively low.

Table 1 Activity Growth


Table 2 Specialties—Summary


Table 3 Specialties—Daycase Rates




BIRMINGHAM AND THE BLACK COUNTRY SHA (Q27): CAPACITY PLAN DATA SUMMARY

Main points

    —    64% day case rate in 2005-06.

    —    There are very low waits in the specialties focussed on here.

    —    Day case growth is projected to greatly outpace elective growth.

Table 1 Activity Growth


Table 2 Specialties—Summary


Table 3 Specialties—Daycase Rates



ESSEX SHA (Q03): CAPACITY PLAN DATA SUMMARY

Main points

    —  All specialty day case rate forecast to be 72% in 2005-06.

    —  Major problem with exceptionally high waits for ophthalmology, coupled with very high existing day case rates but relatively low planned elective growth.

    —  Other problem is trauma and orthopaedics, again with reasonably high day case rates.

    —  High non-elective growth.

Table 1 Activity Growth


Table 2 Specialties—Summary


Table 3 Specialities—Daycase Rates




LEICESTERSHIRE, NORTHAMPTONSHIRE AND RUTLAND SHA (Q25): CAPACITY PLAN DATA SUMMARY

Main points

    —    71% day case rate in 2005-06.

    —    Current day case rate performance is poor across the board and very high in-patient elective growth 2001-02 to 2002-03.

    —    Ophthalmology is a big problem with high waits and a low day case rate. T& O is also an issue with low day case rates but large elective growth is forecast to 2005-06.

Table 1 Activity Growth


Table 2 Specialties—Summary


Table 3 Specialties—Daycase Rates



NORFOLK, SUFFOLK AND CAMBRIDEGSHIRE SHA (Q01): CAPACITY PLAN DATA SUMMARY

Main points

    —    All specialty day case rate predicted to be 74% in 2005-06.

    —    In-patient growth expected to reverse by 2005-06.

    —    Major waiting problems in trauma and orthopaedics and ophthalmology. In the former day case rates are low.

Table 1 Activity Growth


Table 2 Specialties—Summary


Table 3 Specialties—Daycase Rates



SHROPSHIRE AND STAFFORDSHIRE SHA (Q26): CAPACITY PLAN DATA SUMMARY

Main points

    —    68% day case rate in 2005-06.

    —    Trauma and orthopaedics is a problem with high waits, low day case rates and relatively low elective growth forecast.

    —    High non-elective growth and in-patient elective forecasts.

Table 1 Activity Growth


Table 2 Specialties—Summary


Table 3 Specialties—Daycase Rates





 
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