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NHS Acute Care Performance • Projected Trust overspend 16/17: c £970M 135 of 238 Trusts in deficit 14 Trusts in Special Measures Possibly 10-15 more to come Declining Referral to Treatment Time (RTT) performance Increasing bed blockages NHS RTT - % completed within 18 weeks Number of days patients have been delayed Days 92.5% 200,000 92.0% 91.5% 91.0% - 90.5%- 90.0% 89.5%- 89.0% - 88.5% - 88.0% Jan 16 Feb 16 Mar 16 Apr 16 May 16 Jun 16 Jul 16 Aug 16 Sep 16 Oct 16 Nov 16 Dec 16 ramsayhealth.com 150,000 100,000 50,000 0 2010 2011 2012 2013 Year 2014 2015 2016 Ramsay Health Care People caring for people

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