BodyContent Department Description 2019 Annual Data 2020 Annual Data 2021 Annual Data Baseline What we want to achieve 2022 Annual Data Change against what we want to achieve 2022 DOT HCS% patients waiting > 90 days for first appointment39.4%48.9%47.00%46.40%<25.0%44.8%19.8ppHCS% patients waiting > 90 days for Elective Admission54.1%50.9%54.10%45.10%<25%52.7%27.7ppHCS% patients waiting > 90 days for Diagnostic procedureN/AN/AN/A65.50%<25%54.9%29.9ppHCSNew to follow-up ratio3.33.332.953.1<=22.841.0%HCSOutpatient DNA Rate9.1%7.3%7.50%10.8%<=8.0%7.5%-0.5ppHCSWas Not Brought RateN/AN/AN/A13.10%<9.8%10.7%0.9ppHCSAcute elective length of stay (not including Samares 2019-21)2.11.31.42.2<32.2-25.7%HCSElective Theatre List Utilisation78.4%59.9%69.20%72%>85%67.8%-17.3ppHCS% commenced treatment within 60 minutesN/AN/A70.90%67.4%>90%61.5-28.6ppHCSEmergency Department conversion rate14.3%18.2%16.80%18.0%<15.0%15.8%0.8ppHCSAcute bed occupancy at midnight (EL & NEL)68.2%52.5%69.40%77.0%<80.0%80.5%0.5ppHCSC-section rate (Planned and Emergency)N/AN/AN/A44%N/A42.1%N/AHCS% deliveries home birthN/AN/AN/A2%>5%5.6%0.6ppHCSMental Health Acute admissions per 100,000 registered population275255257.5258.9<240247.33.1%HCSMental Health Acute bed occupancy at midnight82.0%83.0%81%80.0%<88.0%92.6%4.6ppHCS% Adult acute admissions under MH Law31.0%26.0%28%22.0%<37.0%38.9%1.9ppHCS% Waited > 18 Weeks for Treatment with Jersey Talking Therapies67.0%40.0%39%35.0%<5.0%48.6%43.6ppHCSASC % adults needs assessments closed within 30 days73.0%71.0%86%87.0%>80.0%84.2%4.2ppHCS% of HCS, C&AG, PAC and Scrutiny recommendations outstanding at the start of the year implemented during the yearN/AN/AN/ANew data80%Not AvailableN/A