Case Study
Theatres, Outpatients & Radiology Improvement Programme
1 CASE STUDY Theatres, Outpatients & Radiology Improvement Programme Background The Executive team invited Meridian in to the Trust to conduct an analysis with the aim to propose an improvement programme within Theatres, Outpatients & Radiology. Their aim was to understand what their current utilisation was within these respective areas and understand the potential opportunity in financial terms. The Trust had a planned spend of circa £2 million on additional sessions on top of their substantive PA sessions. Study Findings The analysis was a three-week long study, with a total of 35 days being used. The historic performance and management control systems showed a lack of control of planned and actual activity, expectation and performance. The pro