Term | Definition |
---|---|
CReST | Children and Young People’s Mental Health Referral System Management Tool |
Model | The name given to the plan you are working on |
Scenario | The service model you are planning, e.g. a learning disability service for the coming year |
Cases per Year | Your anticipated activity for the scenario year |
Base Values | Your service information without any adjustments. Think of this as your default situation |
Adjusted / Test Values | Adjusted service information allowing you to see the impact on your resources |
Utilisation | The percentage of your available resources used to meet the requirements specified in your model |
Breaches per Month | How many of your expected patients anticipated to breach each month |
Average Wait (Days) | How long your patients will be expected to wait for an available appointment |