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["Number","Name","Desc","Number",null,null,"Org code","Name","National Grouping","High Level Health Geography","Open date","Org code"]
[180,"ACCIDENT & EMERGENCY","SERVICES to care for PATIENTS with urgent problems delivered as part of an Accident and Emergency Attendance or admission at an Accident and Emergency Department ",180,null,null,"RTQ","2GETHER NHS FOUNDATION TRUST","Y57","Q82",20020401,"RTQ"]
[721,"ADDICTION SERVICES","The prevention and treatment of substance misuse including drugs and alcohol. If PATIENTS have both severe mental illness and problematic substance misuse, see TREATMENT FUNCTION CODE 726 Dual Diagnosis Service",721,null,null,"REM","AINTREE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST","Y54","Q75",19920401,"REM"]
[343,"ADULT CYSTIC FIBROSIS SERVICE","Specialised, multidisciplinary SERVICE concerned with the diagnosis, assessment and management of PATIENTS with cystic fibrosis. This TREATMENT FUNCTION CODE should be used by recognised specialist centres only",343,null,null,"RCF","AIREDALE NHS FOUNDATION TRUST","Y54","Q72",19920401,"RCF"]
[710,"ADULT MENTAL ILLNESS","SERVICES provided to adult PATIENTS for the assessment, diagnosis and treatment of mental illness",710,null,null,"RBS","ALDER HEY CHILDREN'S NHS FOUNDATION TRUST","Y54","Q75",19910401,"RBS"]
[317,"ALLERGY SERVICE","The diagnosis and management of allergic disease (abnormal immune responses to external substances) and the exclusion of allergic causes in other conditions",317,null,null,"RTK","ASHFORD AND ST PETER'S HOSPITALS NHS FOUNDATION TRUST","Y57","Q81",19980401,"RTK"]
[190,"ANAESTHETICS","This can be used in out-patients only. Pain Management should be recorded in 191",190,null,null,"RVN","AVON AND WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST","Y57","Q82",19990401,"RVN"]
[324,"ANTICOAGULANT SERVICE","The monitoring and control of anticoagulant therapy including the initiation and/or supervision of oral anticoagulant therapy and the determination of anticoagulant dosage. This can be used in out-patients only",324,null,null,"RF4","BARKING, HAVERING AND REDBRIDGE UNIVERSITY HOSPITALS NHS TRUST","Y56","Q71",20010401,"RF4"]
[660,"ART THERAPY","The use of art techniques including clay, paint and paper for therapeutic purposes and as a means of communication",660,null,null,"RRP","BARNET, ENFIELD AND HARINGEY MENTAL HEALTH NHS TRUST","Y56","Q71",20010401,"RRP"]
[310,"AUDIOLOGICAL MEDICINE","The medical specialty concerned with the investigation, diagnosis and management of patients with disorders of balance, hearing, tinnitus and auditory communication. Excludes audiology and hearing tests",310,null,null,"RFF","BARNSLEY HOSPITAL NHS FOUNDATION TRUST","Y54","Q72",19930401,"RFF"]
[840,"AUDIOLOGY","Physiological measurement and diagnosis of hearing disorders, and the rehabilitation of PATIENTS with hearing loss",840,null,null,"R1H","BARTS HEALTH NHS TRUST","Y56","Q71",20120401,"R1H"]
[308,"BLOOD AND MARROW TRANSPLANTATION","Previously coded within Clinical Haematology (TREATMENT FUNCTION CODE 303). Includes haemopoietic stem cell transplantation",308,null,null,"RDD","BASILDON AND THURROCK UNIVERSITY HOSPITALS NHS FOUNDATION TRUST","Y55","Q79",19920401,"RDD"]
[103,"BREAST SURGERY","Includes treatment for cancer, suspected neoplasms, cysts and post-cancer reconstructive surgery. Excludes cosmetic surgery",103,null,null,"RC1","BEDFORD HOSPITAL NHS TRUST","Y55","Q78",19920401,"RC1"]
[161,"BURNS CARE","To be used by recognised specialist units and associated outreach SERVICES only",161,null,null,"RWX","BERKSHIRE HEALTHCARE NHS FOUNDATION TRUST","Y57","Q82",20010401,"RWX"]
[327,"CARDIAC REHABILITATION","Rehabilitation SERVICE for PATIENTS with or recovering from heart related conditions such as heart attacks or from procedures such as coronary artery bypass surgery to ensure that they achieve their full potential in terms of physical and psychological health",327,null,null,"RXT","BIRMINGHAM AND SOLIHULL MENTAL HEALTH NHS FOUNDATION TRUST","Y55","Q77",20030401,"RXT"]
[172,"CARDIAC SURGERY","Surgical treatment of the heart or great vessels",172,null,null,"RYW","BIRMINGHAM COMMUNITY HEALTHCARE NHS FOUNDATION TRUST","Y55","Q77",20101101,"RYW"]
[320,"CARDIOLOGY","SERVICES treating diseases and abnormalities of the heart",320,null,null,"RQ3","BIRMINGHAM WOMEN'S AND CHILDREN'S NHS FOUNDATION TRUST","Y55","Q77",19950401,"RQ3"]
[170,"CARDIOTHORACIC SURGERY","Should only be used where there are no separate SERVICES for Cardiac Surgery and Thoracic Surgery",170,null,null,"TAJ","BLACK COUNTRY PARTNERSHIP NHS FOUNDATION TRUST","Y55","Q77",20030401,"TAJ"]
[174,"CARDIOTHORACIC TRANSPLANTATION","To be used by recognised specialist units and associated outreach services only. Includes pre- and post-operative services",174,null,null,"RXL","BLACKPOOL TEACHING HOSPITALS NHS FOUNDATION TRUST","Y54","Q84",20020401,"RXL"]
[822,"CHEMICAL PATHOLOGY","To be used for clinical management only",822,null,null,"RMC","BOLTON NHS FOUNDATION TRUST","Y54","Q83",19940401,"RMC"]
[711,"CHILD and ADOLESCENT PSYCHIATRY","SERVICES providing diagnosis, treatment, and prevention of psychopathological disorders of children and adolescents",711,null,null,"TAD","BRADFORD DISTRICT CARE NHS FOUNDATION TRUST","Y54","Q72",20020401,"TAD"]
[311,"CLINICAL GENETICS","Diagnosis of disorders caused by genetic mechanisms and counselling SERVICE to PATIENTS and affected family members. To be used by recognised specialist units and associated outreach SERVICES only",311,null,null,"RAE","BRADFORD TEACHING HOSPITALS NHS FOUNDATION TRUST","Y54","Q72",19910401,"RAE"]
[303,"CLINICAL HAEMATOLOGY","Excludes Anticoagulant Service - see TREATMENT FUNCTION CODE 324",303,null,null,"RY2","BRIDGEWATER COMMUNITY HEALTHCARE NHS FOUNDATION TRUST","Y54","Q83",20101101,"RY2"]
[316,"CLINICAL IMMUNOLOGY","The treatment of disorders of the immune system",316,null,null,"RXH","BRIGHTON AND SUSSEX UNIVERSITY HOSPITALS NHS TRUST","Y57","Q81",20020401,"RXH"]
[313,"CLINICAL IMMUNOLOGY and ALLERGY SERVICE","Should only be used where there are no separate SERVICES for Clinical Immunology and Allergy",313,null,null,"RXQ","BUCKINGHAMSHIRE HEALTHCARE NHS TRUST","Y57","Q82",20030401,"RXQ"]
[322,"CLINICAL MICROBIOLOGY","SERVICES to treat diseases caused by bacteria, viruses, fungi and parasites",322,null,null,"RJF","BURTON HOSPITALS NHS FOUNDATION TRUST","Y55","Q76",19930401,"RJF"]
[401,"CLINICAL NEUROPHYSIOLOGY","The study of the central and peripheral nervous systems through the recording of bioelectrical activity. Includes Electroencephalogram (EEG)",401,null,null,"RWY","CALDERDALE AND HUDDERSFIELD NHS FOUNDATION TRUST","Y54","Q72",20010401,"RWY"]
[800,"CLINICAL ONCOLOGY (previously RADIOTHERAPY)","The diagnosis and treatment, typically with Radiotherapy, of PATIENTS with cancer.",800,null,null,"RGT","CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST","Y55","Q79",19930401,"RGT"]
[305,"CLINICAL PHARMACOLOGY","SERVICES providing drug information, medication safety and other aspects of pharmacy practice",305,null,null,"RT1","CAMBRIDGESHIRE AND PETERBOROUGH NHS FOUNDATION TRUST","Y55","Q79",20020401,"RT1"]
[304,"CLINICAL PHYSIOLOGY","Physiological measurement including ECG (e.g. exercise testing, stress testing), gastrointestinal physiology, cardiac physiology, vascular technology, urodynamics, and ophthalmic and vision science. Excludes Clinical Neurophysiology - see TREATMENT FUNCTION CODE 401, Audiology - see TREATMENT FUNCTION CODE 840 or Respiratory Physiology - see TREATMENT FUNCTION CODE 341",304,null,null,"RYV","CAMBRIDGESHIRE COMMUNITY SERVICES NHS TRUST","Y55","Q79",20100401,"RYV"]
[656,"CLINICAL PSYCHOLOGY","The diagnosis and treatment of emotional and behavioural disorders",656,null,null,"TAF","CAMDEN AND ISLINGTON NHS FOUNDATION TRUST","Y56","Q71",20020401,"TAF"]
[104,"COLORECTAL SURGERY","Surgical treatment of disorders of the lower intestine (colon, anus and rectum)",104,null,null,"RV3","CENTRAL AND NORTH WEST LONDON NHS FOUNDATION TRUST","Y56","Q71",19990401,"RV3"]
[290,"COMMUNITY PAEDIATRICS","Includes routine health surveillance, health promotion, behavioural paediatrics and Looked After Children. Excludes Paediatric Neuro-Disability",290,null,null,"RYX","CENTRAL LONDON COMMUNITY HEALTHCARE NHS TRUST","Y56","Q71",20101101,"RYX"]
[344,"COMPLEX SPECIALISED REHABILITATION SERVICE","Complex specialised rehabilitation SERVICE which meets the NHS Specialised Services Rehabilitation Services' criteria and is registered as a Level 1 service. For further information see the NHS Specialised Services website",344,null,null,"RW3","CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST","Y54","Q83",20010401,"RW3"]
[331,"CONGENITAL HEART DISEASE SERVICE","The management and treatment of congenital heart disease, this includes the ongoing care of children in to adulthood",331,null,null,"RQM","CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST","Y56","Q71",19940401,"RQM"]
[192,"CRITICAL CARE MEDICINE","also known as Intensive Care Medicine",192,null,null,"RXA","CHESHIRE AND WIRRAL PARTNERSHIP NHS FOUNDATION TRUST","Y54","Q75",20020401,"RXA"]
[727,"DEMENTIA ASSESSMENT SERVICE","SERVICES for the assessment of PATIENTS with dementia, which may complicate care giving and can occur at any stage of the illness. In addition to memory impairment, dementia may include behavioural and psychological problems",727,null,null,"RFS","CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST","Y55","Q76",19930401,"RFS"]
[450,"DENTAL MEDICINE SPECIALTIES","Includes Oral Medicine.",450,null,null,"RLN","CITY HOSPITALS SUNDERLAND NHS FOUNDATION TRUST","Y54","Q74",19940401,"RLN"]
[330,"DERMATOLOGY","SERVICES for the treatment of diseases of the skin",330,null,null,"RDE","COLCHESTER HOSPITAL UNIVERSITY NHS FOUNDATION TRUST","Y55","Q79",19920401,"RDE"]
[920,"DIABETIC EDUCATION SERVICE","SERVICES providing dedicated small group education courses regarding self management for diabetic PATIENTS",920,null,null,"RJ8","CORNWALL PARTNERSHIP NHS FOUNDATION TRUST","Y57","Q80",19930401,"RJ8"]
[307,"DIABETIC MEDICINE","SERVICES to diagnose, treat and support PATIENTS with diabetes",307,null,null,"RJR","COUNTESS OF CHESTER HOSPITAL NHS FOUNDATION TRUST","Y54","Q75",19930401,"RJR"]
[812,"DIAGNOSTIC IMAGING","The production and interpretation of high quality images of the body to diagnose injuries and disease, e.g. x-rays, Ultrasound Scan, MRI Scan, PET Scan or CT Scan.",812,null,null,"RXP","COUNTY DURHAM AND DARLINGTON NHS FOUNDATION TRUST","Y54","Q74",20021001,"RXP"]
[654,"DIETETICS","The application of the science of nutrition to devise eating plans for PATIENTS to treat medical conditions. The promotion of good health by helping to facilitate a positive change in food choices amongst individuals, groups and communities",654,null,null,"RYG","COVENTRY AND WARWICKSHIRE PARTNERSHIP NHS TRUST","Y55","Q77",20061001,"RYG"]
[659,"DRAMA THERAPY","The use of drama and theatre techniques including role play, voice work and storytelling for therapeutic purposes",659,null,null,"RJ6","CROYDON HEALTH SERVICES NHS TRUST","Y56","Q71",19930401,"RJ6"]
[720,"EATING DISORDERS","A specialist SERVICE for the diagnosis and treatment of eating disorders including anorexia, bulimia and compulsive overeating",720,null,null,"RNN","CUMBRIA PARTNERSHIP NHS FOUNDATION TRUST","Y54","Q74",20010401,"RNN"]
[302,"ENDOCRINOLOGY","The treatment of disorders of the endocrine system",302,null,null,"RN7","DARTFORD AND GRAVESHAM NHS TRUST","Y57","Q81",19940401,"RN7"]
[120,"ENT","Ear, nose and throat",120,null,null,"RTG","DERBY TEACHING HOSPITALS NHS FOUNDATION TRUST","Y55","Q76",19980401,"RTG"]
[712,"FORENSIC PSYCHIATRY","SERVICES to assess PATIENTS who have committed an offence and are receiving treatment in high, medium and low secure units or prisons",712,null,null,"RY8","DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST","Y55","Q76",20110401,"RY8"]
[301,"GASTROENTEROLOGY","The treatment of disorders of the digestive system",301,null,null,"RXM","DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST","Y55","Q76",20020401,"RXM"]
[300,"GENERAL MEDICINE","Includes sub-categories not elsewhere listed e.g. Metabolic Medicine.",300,null,null,"RWV","DEVON PARTNERSHIP NHS TRUST","Y57","Q80",20010401,"RWV"]
[100,"GENERAL SURGERY","Includes sub-categories not elsewhere listed e.g. endocrine surgery",100,null,null,"RP5","DONCASTER AND BASSETLAW TEACHING HOSPITALS NHS FOUNDATION TRUST","Y54","Q72",20010401,"RP5"]
[360,"GENITOURINARY MEDICINE","Primarily related to medicine dealing with sexually transmitted diseases",360,null,null,"RBD","DORSET COUNTY HOSPITAL NHS FOUNDATION TRUST","Y57","Q70",19910401,"RBD"]
[430,"GERIATRIC MEDICINE","SERVICES to treat diseases and disabilities in older adults. There is no set age at which PATIENTS may be under the care of Geriatric Medicine, this decision should be determined by the individual PATIENT's needs",430,null,null,"RDY","DORSET HEALTHCARE UNIVERSITY NHS FOUNDATION TRUST","Y57","Q70",19920401,"RDY"]
[503,"GYNAECOLOGICAL ONCOLOGY","SERVICES to treat cancers of the female reproductive system",503,null,null,"RYK","DUDLEY AND WALSALL MENTAL HEALTH PARTNERSHIP NHS TRUST","Y55","Q77",20081001,"RYK"]
[502,"GYNAECOLOGY","Disorders of the female reproductive system. Includes planned terminations",502,null,null,"RWH","EAST AND NORTH HERTFORDSHIRE NHS TRUST","Y55","Q78",20000401,"RWH"]
[309,"HAEMOPHILIA SERVICE","Previously coded within Clinical Haematology (TREATMENT FUNCTION CODE 303).",309,null,null,"RJN","EAST CHESHIRE NHS TRUST","Y54","Q75",19930401,"RJN"]
[105,"HEPATOBILIARY & PANCREATIC SURGERY","Includes liver surgery, but liver transplantation should be recorded in 102 Transplantation Surgery",105,null,null,"RVV","EAST KENT HOSPITALS UNIVERSITY NHS FOUNDATION TRUST","Y57","Q81",19990401,"RVV"]
[306,"HEPATOLOGY","Also known as liver medicine",306,null,null,"RXR","EAST LANCASHIRE HOSPITALS NHS TRUST","Y54","Q84",20030401,"RXR"]
[350,"INFECTIOUS DISEASES","SERVICES to diagnose and treat contagious or communicable diseases",350,null,null,"RWK","EAST LONDON NHS FOUNDATION TRUST","Y56","Q71",20000401,"RWK"]
[318,"INTERMEDIATE CARE","Intermediate care encompasses a range of multi-disciplinary SERVICES designed to safeguard independence by maximising rehabilitation and recovery after illness or injury",318,null,null,"RX9","EAST MIDLANDS AMBULANCE SERVICE NHS TRUST","Y55","Q76",20060701,"RX9"]
[811,"INTERVENTIONAL RADIOLOGY","Diagnosis and treatment of diseases utilising minimally-invasive image-guided procedures. Not to be used for Diagnostic Imaging - see TREATMENT FUNCTION CODE 812",811,null,null,"RYC","EAST OF ENGLAND AMBULANCE SERVICE NHS TRUST","Y55","Q79",20060701,"RYC"]
[700,"LEARNING DISABILITY","SERVICES provided to PATIENTS with a Learning Disability",700,null,null,"RXC","EAST SUSSEX HEALTHCARE NHS TRUST","Y57","Q81",20020401,"RXC"]
[722,"LIAISON PSYCHIATRY","The provision of psychiatric treatment to PATIENTS attending general hospitals including out-patient clinics, Accident and Emergency Departments and admission to wards. Deals with the interface between physical and psychological health.",722,null,null,"RVR","EPSOM AND ST HELIER UNIVERSITY HOSPITALS NHS TRUST","Y56","Q71",19990401,"RVR"]
[346,"LOCAL SPECIALIST REHABILITATION SERVICE","Local specialist rehabilitation SERVICE which meets the NHS Specialised Services Rehabilitation Services' criteria and is registered as a Level 2b service. For further information see the NHS Specialised Services website",346,null,null,"R1L","ESSEX PARTNERSHIP UNIVERSITY NHS FOUNDATION TRUST","Y55","Q79",20170401,"R1L"]
[144,"MAXILLO-FACIAL SURGERY","Mouth, jaw and face related surgery",144,null,null,"RDU","FRIMLEY HEALTH NHS FOUNDATION TRUST","Y57","Q81",19920401,"RDU"]
[370,"MEDICAL ONCOLOGY","The diagnosis and treatment, typically with Chemotherapy, of PATIENTS with cancer",370,null,null,"RR7","GATESHEAD HEALTH NHS FOUNDATION TRUST","Y54","Q74",19980401,"RR7"]
[460,"MEDICAL OPHTHALMOLOGY","SERVICES to diagnose and treat medical conditions affecting the eye, orbits, and visual pathways",460,null,null,"RLT","GEORGE ELIOT HOSPITAL NHS TRUST","Y55","Q77",19940401,"RLT"]
[834,"MEDICAL VIROLOGY","The diagnosis and management and prevention of virus and related infections, in hospital and in the community including HIV/AIDS, other blood-borne infections like hepatitis B and C and viruses such as SARS and avian flu",834,null,null,"R1J","GLOUCESTERSHIRE CARE SERVICES NHS TRUST","Y57","Q82",20130322,"R1J"]
[726,"MENTAL HEALTH DUAL DIAGNOSIS SERVICE","SERVICES to provide support to PATIENTS with both severe mental illness and substance misuse problems. Personality disorder may coexist with psychiatric illness and/or substance misuse",726,null,null,"RTE","GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST","Y57","Q82",20020401,"RTE"]
[725,"MENTAL HEALTH RECOVERY AND REHABILITATION SERVICE","SERVICES provided to support recovery from mental illness that maximises the PATIENT's quality of life and social inclusion by encouraging their skills, promoting independence and autonomy",725,null,null,"RP4","GREAT ORMOND STREET HOSPITAL FOR CHILDREN NHS FOUNDATION TRUST","Y56","Q71",19940401,"RP4"]
[560,"MIDWIFERY SERVICE","SERVICES provided under the direct care of a MIDWIFE. Excludes Obstetrics see TREATMENT FUNCTION CODE 501",560,null,null,"RN3","GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST","Y57","Q82",19940401,"RN3"]
[661,"MUSIC THERAPY","The use of music and all of its facets to help clients to improve or maintain their health",661,null,null,"RXV","GREATER MANCHESTER MENTAL HEALTH NHS FOUNDATION TRUST","Y54","Q83",20030401,"RXV"]
[422,"NEONATOLOGY","Special Care, High Dependency and Intensive Care",422,null,null,"RJ1","GUY'S AND ST THOMAS' NHS FOUNDATION TRUST","Y56","Q71",19930401,"RJ1"]
[361,"NEPHROLOGY","SERVICES to treat kidney conditions and abnormalities",361,null,null,"RN5","HAMPSHIRE HOSPITALS NHS FOUNDATION TRUST","Y57","Q70",19940401,"RN5"]
[400,"NEUROLOGY","SERVICES to diagnose and treat conditions and diseases of the central nervous system",400,null,null,"RCD","HARROGATE AND DISTRICT NHS FOUNDATION TRUST","Y54","Q72",19920401,"RCD"]
[150,"NEUROSURGERY","The prevention, diagnosis, treatment, and rehabilitation of disorders which affect any portion of the nervous system including the brain, spinal cord, peripheral nerves, and extra-cranial cerebrovascular system",150,null,null,"RR1","HEART OF ENGLAND NHS FOUNDATION TRUST","Y55","Q77",19960401,"RR1"]
[371,"NUCLEAR MEDICINE","The treatment of PATIENTS through the use of radioactive substances",371,null,null,"RY4","HERTFORDSHIRE COMMUNITY NHS TRUST","Y55","Q78",20101101,"RY4"]
[501,"OBSTETRICS","The management of pregnancy and childbirth including miscarriages and still births but excluding planned terminations. Excludes Midwifery Service see TREATMENT FUNCTION CODE 560",501,null,null,"RWR","HERTFORDSHIRE PARTNERSHIP UNIVERSITY NHS FOUNDATION TRUST","Y55","Q78",20010401,"RWR"]
[651,"OCCUPATIONAL THERAPY","The use of specific activities to limit the effects of disability and promote independence in all aspects of daily life",651,null,null,"RQX","HOMERTON UNIVERSITY HOSPITAL NHS FOUNDATION TRUST","Y56","Q71",19950401,"RQX"]
[715,"OLD AGE PSYCHIATRY","SERVICES providing the diagnosis, treatment, and prevention of mental and emotional disorders in older adult PATIENTS",715,null,null,"RY9","HOUNSLOW AND RICHMOND COMMUNITY HEALTHCARE NHS TRUST","Y56","Q71",20110401,"RY9"]
[130,"OPHTHALMOLOGY","The surgical treatment of disorders and diseases of the eye. Excludes Medical Ophthalmology - see TREATMENT FUNCTION CODE 460",130,null,null,"RWA","HULL AND EAST YORKSHIRE HOSPITALS NHS TRUST","Y54","Q72",19991001,"RWA"]
[662,"OPTOMETRY","The diagnosis and non-surgical treatment of disorders of the eye and vision care",662,null,null,"RV9","HUMBER NHS FOUNDATION TRUST","Y54","Q72",19991001,"RV9"]
[140,"ORAL SURGERY","The diagnosis and surgical treatment of diseases, injuries and defects involving both the functional and aesthetic aspects of the hard and soft tissues of the head, mouth, teeth, gums, jaws and neck",140,null,null,"RYJ","IMPERIAL COLLEGE HEALTHCARE NHS TRUST","Y56","Q71",20071001,"RYJ"]
[143,"ORTHODONTICS","The treatment of malocclusions (improper bites). Orthodontic treatment can focus on dental displacement only, or can deal with the control and modification of facial growth",143,null,null,"RGQ","IPSWICH HOSPITAL NHS TRUST","Y55","Q79",19930401,"RGQ"]
[655,"ORTHOPTICS","The diagnosis and treatment of visual problems involving eye movement and alignment",655,null,null,"R1F","ISLE OF WIGHT NHS TRUST","Y57","Q70",20120401,"R1F"]
[658,"ORTHOTICS","The supply of orthoses for PATIENTS",658,null,null,"RGP","JAMES PAGET UNIVERSITY HOSPITALS NHS FOUNDATION TRUST","Y55","Q79",19930401,"RGP"]
[254,"PAEDIATRIC AUDIOLOGICAL MEDICINE","The medical specialty concerned with the investigation, diagnosis and management of patients with disorders of balance, hearing, tinnitus and auditory communication. Excludes audiology and hearing tests",254,null,null,"RXY","KENT AND MEDWAY NHS AND SOCIAL CARE PARTNERSHIP TRUST","Y57","Q81",20060401,"RXY"]
[220,"PAEDIATRIC BURNS CARE","To be used by recognised specialist units and associated outreach SERVICES only",220,null,null,"RYY","KENT COMMUNITY HEALTH NHS FOUNDATION TRUST","Y57","Q81",20101101,"RYY"]
[221,"PAEDIATRIC CARDIAC SURGERY","Surgical treatment of the heart or great vessels",221,null,null,"RNQ","KETTERING GENERAL HOSPITAL NHS FOUNDATION TRUST","Y55","Q78",19940401,"RNQ"]
[321,"PAEDIATRIC CARDIOLOGY","Dedicated SERVICES to children with diseases and abnormalities of the heart, with appropriate facilities and support staff",321,null,null,"RJZ","KING'S COLLEGE HOSPITAL NHS FOUNDATION TRUST","Y56","Q71",19930401,"RJZ"]
[253,"PAEDIATRIC CLINICAL HAEMATOLOGY","Excludes Anticoagulant Service - see TREATMENT FUNCTION CODE 324",253,null,null,"RAX","KINGSTON HOSPITAL NHS FOUNDATION TRUST","Y56","Q71",19910401,"RAX"]
[255,"PAEDIATRIC CLINICAL IMMUNOLOGY AND ALLERGY SERVICE","Clinical Immunology is the treatment of disorders of the immune system. Allergy Service is the diagnosis  and management of allergic disease",255,null,null,"RW5","LANCASHIRE CARE NHS FOUNDATION TRUST","Y54","Q84",20020401,"RW5"]
[264,"PAEDIATRIC CYSTIC FIBROSIS","Specialised, multidisciplinary SERVICE concerned with the diagnosis, assessment and management of PATIENTS with cystic fibrosis. This TREATMENT FUNCTION CODE should be used by recognised specialist centres only",264,null,null,"RXN","LANCASHIRE TEACHING HOSPITALS NHS FOUNDATION TRUST","Y54","Q84",20020801,"RXN"]
[142,"PAEDIATRIC DENTISTRY","Dentistry SERVICES dedicated to children with appropriate facilities and support staff",142,null,null,"RGD","LEEDS AND YORK PARTNERSHIP NHS FOUNDATION TRUST","Y54","Q72",19930401,"RGD"]
[257,"PAEDIATRIC DERMATOLOGY","SERVICES for the treatment of diseases of the skin",257,null,null,"RY6","LEEDS COMMUNITY HEALTHCARE NHS TRUST","Y54","Q72",20110401,"RY6"]
[263,"PAEDIATRIC DIABETIC MEDICINE","SERVICES to diagnose, treat and support PATIENTS with diabetes",263,null,null,"RR8","LEEDS TEACHING HOSPITALS NHS TRUST","Y54","Q72",19980401,"RR8"]
[215,"PAEDIATRIC EAR NOSE AND THROAT","Ear, nose and throat",215,null,null,"RT5","LEICESTERSHIRE PARTNERSHIP NHS TRUST","Y55","Q78",19990401,"RT5"]
[252,"PAEDIATRIC ENDOCRINOLOGY","The treatment of disorders of the endocrine system",252,null,null,"RJ2","LEWISHAM AND GREENWICH NHS TRUST","Y56","Q71",19930401,"RJ2"]
[223,"PAEDIATRIC EPILEPSY","Designated clinic which provides SERVICES to children led by CONSULTANT paediatrician with expertise in epilepsy supported by specialist staff",223,null,null,"RY5","LINCOLNSHIRE COMMUNITY HEALTH SERVICES NHS TRUST","Y55","Q78",20110401,"RY5"]
[251,"PAEDIATRIC GASTROENTEROLOGY","The treatment of disorders of the digestive system",251,null,null,"RP7","LINCOLNSHIRE PARTNERSHIP NHS FOUNDATION TRUST","Y55","Q78",20010401,"RP7"]
[213,"PAEDIATRIC GASTROINTESTINAL SURGERY","Surgical treatment of disorders of the gastrointestinal tract",213,null,null,"RY1","LIVERPOOL COMMUNITY HEALTH NHS TRUST","Y54","Q75",20101101,"RY1"]
[256,"PAEDIATRIC INFECTIOUS DISEASES","SERVICES to diagnose and treat contagious or communicable diseases",256,null,null,"RBQ","LIVERPOOL HEART AND CHEST HOSPITAL NHS FOUNDATION TRUST","Y54","Q75",19910401,"RBQ"]
[242,"PAEDIATRIC INTENSIVE CARE","Only to be used by designated Paediatric Intensive Care Units",242,null,null,"REP","LIVERPOOL WOMEN'S NHS FOUNDATION TRUST","Y54","Q75",19920401,"REP"]
[280,"PAEDIATRIC INTERVENTIONAL RADIOLOGY","Diagnosis and treatment of diseases utilising minimally-invasive image-guided procedures. Not to be used for Diagnostic Imaging - see TREATMENT FUNCTION CODE 812",280,null,null,"RRU","LONDON AMBULANCE SERVICE NHS TRUST","Y56","Q71",19960401,"RRU"]
[217,"PAEDIATRIC MAXILLO-FACIAL SURGERY","Mouth, jaw and face related surgery",217,null,null,"R1K","LONDON NORTH WEST HEALTHCARE NHS TRUST","Y56","Q71",20141001,"R1K"]
[260,"PAEDIATRIC MEDICAL ONCOLOGY","The diagnosis and treatment, typically with Chemotherapy of PATIENTS with cancer",260,null,null,"RC9","LUTON AND DUNSTABLE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST","Y55","Q78",19920401,"RC9"]
[261,"PAEDIATRIC METABOLIC DISEASE","The diagnosis and management of inherited metabolic conditions",261,null,null,"RWF","MAIDSTONE AND TUNBRIDGE WELLS NHS TRUST","Y57","Q81",20000401,"RWF"]
[259,"PAEDIATRIC NEPHROLOGY","SERVICES to treat kidney conditions and abnormalities",259,null,null,"RPA","MEDWAY NHS FOUNDATION TRUST","Y57","Q81",19940401,"RPA"]
[291,"PAEDIATRIC NEURO-DISABILITY","Dedicated SERVICES for children with Cerebral Palsy and non-progressive handicapping neurological conditions, with or without Learning Disability",291,null,null,"RW4","MERSEY CARE NHS FOUNDATION TRUST","Y54","Q75",20010401,"RW4"]
[421,"PAEDIATRIC NEUROLOGY","Dedicated SERVICES to children to diagnose and treat conditions and diseases of the central nervous system, with appropriate facilities and support staff",421,null,null,"RBT","MID CHESHIRE HOSPITALS NHS FOUNDATION TRUST","Y54","Q75",19910401,"RBT"]
[218,"PAEDIATRIC NEUROSURGERY","The prevention, diagnosis, treatment, and rehabilitation of disorders which affect any portion of the nervous system including the brain, spinal cord, peripheral nerves, and extra-cranial cerebrovascular system",218,null,null,"RQ8","MID ESSEX HOSPITAL SERVICES NHS TRUST","Y55","Q79",19950401,"RQ8"]
[216,"PAEDIATRIC OPHTHALMOLOGY","The surgical treatment of disorders and diseases of the eye.",216,null,null,"RJD","MID STAFFORDSHIRE NHS FOUNDATION TRUST","Y55","Q76",19930401,"RJD"]
[241,"PAEDIATRIC PAIN MANAGEMENT","Complex pain disorders requiring diagnosis and treatment by a specialist multi-professional team",241,null,null,"RXF","MID YORKSHIRE HOSPITALS NHS TRUST","Y54","Q72",20020401,"RXF"]
[219,"PAEDIATRIC PLASTIC SURGERY","SERVICES to correct or restore form and function. In addition to cosmetic or aesthetic surgery, plastic surgery includes many types of reconstructive surgery, and the treatment of burns",219,null,null,"RD8","MILTON KEYNES UNIVERSITY HOSPITAL NHS FOUNDATION TRUST","Y55","Q78",19920401,"RD8"]
[258,"PAEDIATRIC RESPIRATORY MEDICINE","Also known as Thoracic Medicine",258,null,null,"RP6","MOORFIELDS EYE HOSPITAL NHS FOUNDATION TRUST","Y56","Q71",19940401,"RP6"]
[262,"PAEDIATRIC RHEUMATOLOGY","SERVICES to treat rheumatism, arthritis, and other disorders of the joints, muscles and ligaments",262,null,null,"RM1","NORFOLK AND NORWICH UNIVERSITY HOSPITALS NHS FOUNDATION TRUST","Y55","Q79",19940401,"RM1"]
[171,"PAEDIATRIC SURGERY","This is paediatric general surgery",171,null,null,"RMY","NORFOLK AND SUFFOLK NHS FOUNDATION TRUST","Y55","Q79",19940401,"RMY"]
[222,"PAEDIATRIC THORACIC SURGERY","Surgical treatment of diseases affecting organs inside the thorax (the chest). Generally treatment of conditions of the lungs, chest wall, and diaphragm",222,null,null,"RY3","NORFOLK COMMUNITY HEALTH AND CARE NHS TRUST","Y55","Q79",20101101,"RY3"]
[212,"PAEDIATRIC TRANSPLANTATION SURGERY","Includes pre- and post-operative care for major organ transplants except heart and lung (see Cardiothoracic Transplantation). Excludes corneal grafts",212,null,null,"RVJ","NORTH BRISTOL NHS TRUST","Y57","Q80",19990401,"RVJ"]
[214,"PAEDIATRIC TRAUMA AND ORTHOPAEDICS","Surgery to treat injuries, congenital and acquired disorders of the bones, joints, and their associated soft tissues, including ligaments, nerves and muscles. Excludes Spinal Surgery Service - see TREATMENT FUNCTION CODE 108",214,null,null,"RNL","NORTH CUMBRIA UNIVERSITY HOSPITALS NHS TRUST","Y54","Q74",20010401,"RNL"]
[211,"PAEDIATRIC UROLOGY","Surgical treatment of disorders of the urinary system and male reproductive system",211,null,null,"RX6","NORTH EAST AMBULANCE SERVICE NHS FOUNDATION TRUST","Y54","Q74",20060701,"RX6"]
[420,"PAEDIATRICS","SERVICES to treat infants, children, and adolescents",420,null,null,"RAT","NORTH EAST LONDON NHS FOUNDATION TRUST","Y56","Q71",20010401,"RAT"]
[191,"PAIN MANAGEMENT","Complex pain disorders requiring diagnosis and treatment by a specialist multi-professional team",191,null,null,"RAP","NORTH MIDDLESEX UNIVERSITY HOSPITAL NHS TRUST","Y56","Q71",19910401,"RAP"]
[315,"PALLIATIVE MEDICINE","The treatment for curable illnesses and those living with chronic diseases, as well as PATIENTS who are nearing the end of life",315,null,null,"RLY","NORTH STAFFORDSHIRE COMBINED HEALTHCARE NHS TRUST","Y55","Q76",19940401,"RLY"]
[724,"PERINATAL PSYCHIATRY","A specialist psychiatric SERVICE for the diagnosis and treatment of ante-natal and post-natal psychiatric problems",724,null,null,"RVW","NORTH TEES AND HARTLEPOOL NHS FOUNDATION TRUST","Y54","Q74",19990401,"RVW"]
[650,"PHYSIOTHERAPY","The treatment of human function and movement to help people to achieve their full physical potential. The use of physical approaches to promote, maintain and restore wellbeing",650,null,null,"RX7","NORTH WEST AMBULANCE SERVICE NHS TRUST","Y54","Q83",20060701,"RX7"]
[160,"PLASTIC SURGERY","SERVICES to correct or restore form and function. In addition to cosmetic or aesthetic surgery, plastic surgery includes many types of reconstructive surgery, and the treatment of burns",160,null,null,"RGN","NORTH WEST ANGLIA NHS FOUNDATION TRUST","Y55","Q79",19930401,"RGN"]
[663,"PODIATRIC SURGERY","The treatment of foot problems, including soft tissue, bone and joint surgery of the foot, ankle and associated structures, excludes Podiatry see TREATMENT FUNCTION CODE - 653",663,null,null,"RTV","NORTH WEST BOROUGHS HEALTHCARE NHS FOUNDATION TRUST","Y54","Q75",20020401,"RTV"]
[653,"PODIATRY","Also known as Chiropody. The diagnosis and treatment of disorders, diseases and deformities of the feet. Excludes Podiatric Surgery see TREATMENT FUNCTION CODE 663",653,null,null,"RNS","NORTHAMPTON GENERAL HOSPITAL NHS TRUST","Y55","Q78",19940401,"RNS"]
[342,"PROGRAMMED PULMONARY REHABILITATION","A multidisciplinary programme of care for PATIENTS with chronic respiratory impairment that is individually tailored and designed to optimise the individual's physical and social performance and autonomy",342,null,null,"RP1","NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST","Y55","Q78",20010401,"RP1"]
[657,"PROSTHETICS","The supply of prosthetics for PATIENTS",657,null,null,"RBZ","NORTHERN DEVON HEALTHCARE NHS TRUST","Y57","Q80",19910401,"RBZ"]
[723,"PSYCHIATRIC INTENSIVE CARE","The provision of psychiatric SERVICES to vulnerable individuals who are admitted to Psychiatric Intensive Care Units from open acute wards and forensic settings",723,null,null,"RJL","NORTHERN LINCOLNSHIRE AND GOOLE NHS FOUNDATION TRUST","Y54","Q72",20010401,"RJL"]
[713,"PSYCHOTHERAPY","SERVICES providing therapy used to treat emotional problems and mental health conditions",713,null,null,"RX4","NORTHUMBERLAND, TYNE AND WEAR NHS FOUNDATION TRUST","Y54","Q74",20060401,"RX4"]
[314,"REHABILITATION SERVICE","SERVICES to enhance and restore functional ability and quality of life to those with physical impairments or disabilities. Excludes Mental Health Recovery and Rehabilitation Service - see TREATMENT FUNCTION CODE 725",314,null,null,"RTF","NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST","Y54","Q74",19980401,"RTF"]
[340,"RESPIRATORY MEDICINE","Also known as Thoracic Medicine",340,null,null,"RX1","NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST","Y55","Q76",20060401,"RX1"]
[341,"RESPIRATORY PHYSIOLOGY","Physiological measurement of the function of the respiratory system. Includes Sleep Studies (the diagnosis and treatment of sleep disordered breathing, including upper airway resistance syndrome and sleep apnoea)",341,null,null,"RHA","NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST","Y55","Q76",20010401,"RHA"]
[319,"RESPITE CARE","SERVICES providing temporary care of a dependant person, providing relief for their usual caregivers",319,null,null,"RNU","OXFORD HEALTH NHS FOUNDATION TRUST","Y57","Q82",19940401,"RNU"]
[141,"RESTORATIVE DENTISTRY","Endodontics, Periodontics and Prosthodontics are all part of Restorative Dentistry",141,null,null,"RTH","OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST","Y57","Q82",19980401,"RTH"]
[410,"RHEUMATOLOGY","SERVICES to treat rheumatism, arthritis, and other disorders of the joints, muscles and ligaments",410,null,null,"RPG","OXLEAS NHS FOUNDATION TRUST","Y56","Q71",19940401,"RPG"]
[345,"SPECIALIST REHABILITATION SERVICE","Specialist rehabilitation SERVICE which meets the NHS Specialised Services Rehabilitation Services' criteria and is registered as a Level 2a service. For further information see the NHS Specialised Services website",345,null,null,"RGM","PAPWORTH HOSPITAL NHS FOUNDATION TRUST","Y55","Q79",19930401,"RGM"]
[652,"SPEECH AND LANGUAGE THERAPY","The assessment, treatment and help to prevent speech, language and swallowing difficulties",652,null,null,"RW6","PENNINE ACUTE HOSPITALS NHS TRUST","Y54","Q83",20020401,"RW6"]
[323,"SPINAL INJURIES","To be used by recognised specialist units and associated outreach SERVICES only, Excludes Spinal Surgery Service - see TREATMENT FUNCTION CODE 108",323,null,null,"RT2","PENNINE CARE NHS FOUNDATION TRUST","Y54","Q83",20020401,"RT2"]
[108,"SPINAL SURGERY SERVICE","Surgery concentrating on specialised and complex treatment of the back and spine. The SERVICE has a significantly different composition and profile from the SERVICE provided in TREATMENT FUNCTION CODE - 110 Trauma & Orthopaedic. Excludes Spinal Injuries - see TREATMENT FUNCTION CODE 323 ",108,null,null,"RK9","PLYMOUTH HOSPITALS NHS TRUST","Y57","Q80",19940401,"RK9"]
[325,"SPORT AND EXERCISE MEDICINE","The diagnosis and management of medical problems caused by physical activity, the prevention of related injury and disease and the role of exercise in disease treatment",325,null,null,"RD3","POOLE HOSPITAL NHS FOUNDATION TRUST","Y57","Q70",19920401,"RD3"]
[328,"STROKE MEDICINE","For stroke services excluding Transient Ischaemic Attack - see TREATMENT FUNCTION CODE 329",328,null,null,"RHU","PORTSMOUTH HOSPITALS NHS TRUST","Y57","Q70",19930401,"RHU"]
[173,"THORACIC SURGERY","Surgical treatment of diseases affecting organs inside the thorax (the chest). Generally treatment of conditions of the lungs, chest wall, and diaphragm",173,null,null,"RYT","PUBLIC HEALTH WALES NHS TRUST","W00","Q99",20091001,"RYT"]
[329,"TRANSIENT ISCHAEMIC ATTACK","A multidisciplinary SERVICE for rapid diagnosis and treatment of PATIENTS presenting with suspected Transient Ischaemic Attack and mini-strokes to minimise the chance of a full stroke occurring and maximise the chances of independent living after a stroke",329,null,null,"RPC","QUEEN VICTORIA HOSPITAL NHS FOUNDATION TRUST","Y57","Q81",19940401,"RPC"]
[102,"TRANSPLANTATION SURGERY","Includes pre- and post-operative care for major organ transplants except heart and lung (see Cardiothoracic Transplantation). Excludes corneal grafts",102,null,null,"RXE","ROTHERHAM DONCASTER AND SOUTH HUMBER NHS FOUNDATION TRUST","Y54","Q72",20040401,"RXE"]
[110,"TRAUMA & ORTHOPAEDICS","Surgery to treat injuries, congenital and acquired disorders of the bones, joints, and their associated soft tissues, including ligaments, nerves and muscles. Excludes Spinal Surgery Service - see TREATMENT FUNCTION CODE 108",110,null,null,"RHW","ROYAL BERKSHIRE NHS FOUNDATION TRUST","Y57","Q82",19930401,"RHW"]
[352,"TROPICAL MEDICINE","SERVICES to diagnose and treat diseases that are found most often in tropical  or sub-tropical regions",352,null,null,"RT3","ROYAL BROMPTON & HAREFIELD NHS FOUNDATION TRUST","Y56","Q71",19980401,"RT3"]
[106,"UPPER GASTROINTESTINAL SURGERY","Surgical treatment of disorders of the upper parts of the gastrointestinal tract",106,null,null,"REF","ROYAL CORNWALL HOSPITALS NHS TRUST","Y57","Q80",19920401,"REF"]
[101,"UROLOGY","Surgical treatment of disorders of the urinary system and male reproductive system",101,null,null,"RH8","ROYAL DEVON AND EXETER NHS FOUNDATION TRUST","Y57","Q80",19930401,"RH8"]
[107,"VASCULAR SURGERY","Surgical treatment of diseases of the vascular system",107,null,null,"RAL","ROYAL FREE LONDON NHS FOUNDATION TRUST","Y56","Q71",19910401,"RAL"]
[424,"WELL BABIES","Use when NEONATAL LEVEL OF CARE = 0 - Normal Care: Care given by the mother/substitute with medical and neonatal nursing advice if needed. See Well Baby",424,null,null,"RQ6","ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST","Y54","Q75",19950401,"RQ6"]
[null,null,null,null,null,null,"RAN","ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST","Y56","Q71",19910401,"RAN"]
[null,null,null,null,null,null,"RA2","ROYAL SURREY COUNTY HOSPITAL NHS FOUNDATION TRUST","Y57","Q81",19910401,"RA2"]
[null,null,null,null,null,null,"RD1","ROYAL UNITED HOSPITALS BATH NHS FOUNDATION TRUST","Y57","Q82",19920401,"RD1"]
[null,null,null,null,null,null,"RM3","SALFORD ROYAL NHS FOUNDATION TRUST","Y54","Q83",19940401,"RM3"]
[null,null,null,null,null,null,"RNZ","SALISBURY NHS FOUNDATION TRUST","Y57","Q82",19940401,"RNZ"]
[null,null,null,null,null,null,"RXK","SANDWELL AND WEST BIRMINGHAM HOSPITALS NHS TRUST","Y55","Q77",20020401,"RXK"]
[null,null,null,null,null,null,"RCU","SHEFFIELD CHILDREN'S NHS FOUNDATION TRUST","Y54","Q72",19920401,"RCU"]
[null,null,null,null,null,null,"TAH","SHEFFIELD HEALTH & SOCIAL CARE NHS FOUNDATION TRUST","Y54","Q72",20030401,"TAH"]
[null,null,null,null,null,null,"RHQ","SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST","Y54","Q72",20010401,"RHQ"]
[null,null,null,null,null,null,"RK5","SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST","Y55","Q76",19940401,"RK5"]
[null,null,null,null,null,null,"RXW","SHREWSBURY AND TELFORD HOSPITAL NHS TRUST","Y55","Q76",20031001,"RXW"]
[null,null,null,null,null,null,"R1D","SHROPSHIRE COMMUNITY HEALTH NHS TRUST","Y55","Q76",20110701,"R1D"]
[null,null,null,null,null,null,"R1C","SOLENT NHS TRUST","Y57","Q70",20110401,"R1C"]
[null,null,null,null,null,null,"RH5","SOMERSET PARTNERSHIP NHS FOUNDATION TRUST","Y57","Q80",19930401,"RH5"]
[null,null,null,null,null,null,"RYE","SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST","Y57","Q82",20060701,"RYE"]
[null,null,null,null,null,null,"RYD","SOUTH EAST COAST AMBULANCE SERVICE NHS FOUNDATION TRUST","Y57","Q81",20060701,"RYD"]
[null,null,null,null,null,null,"RV5","SOUTH LONDON AND MAUDSLEY NHS FOUNDATION TRUST","Y56","Q71",19990401,"RV5"]
[null,null,null,null,null,null,"RRE","SOUTH STAFFORDSHIRE AND SHROPSHIRE HEALTHCARE NHS FOUNDATION TRUST","Y55","Q76",20010401,"RRE"]
[null,null,null,null,null,null,"RTR","SOUTH TEES HOSPITALS NHS FOUNDATION TRUST","Y54","Q74",20020401,"RTR"]
[null,null,null,null,null,null,"RE9","SOUTH TYNESIDE NHS FOUNDATION TRUST","Y54","Q74",19930401,"RE9"]
[null,null,null,null,null,null,"RJC","SOUTH WARWICKSHIRE NHS FOUNDATION TRUST","Y55","Q77",19930401,"RJC"]
[null,null,null,null,null,null,"RQY","SOUTH WEST LONDON AND ST GEORGE'S MENTAL HEALTH NHS TRUST","Y56","Q71",19950401,"RQY"]
[null,null,null,null,null,null,"RXG","SOUTH WEST YORKSHIRE PARTNERSHIP NHS FOUNDATION TRUST","Y54","Q72",20020401,"RXG"]
[null,null,null,null,null,null,"RYF","SOUTH WESTERN AMBULANCE SERVICE NHS FOUNDATION TRUST","Y57","Q80",20060701,"RYF"]
[null,null,null,null,null,null,"RAJ","SOUTHEND UNIVERSITY HOSPITAL NHS FOUNDATION TRUST","Y55","Q79",19910401,"RAJ"]
[null,null,null,null,null,null,"RW1","SOUTHERN HEALTH NHS FOUNDATION TRUST","Y57","Q70",20010401,"RW1"]
[null,null,null,null,null,null,"RVY","SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST","Y54","Q75",19990401,"RVY"]
[null,null,null,null,null,null,"RJ7","ST GEORGE'S UNIVERSITY HOSPITALS NHS FOUNDATION TRUST","Y56","Q71",19930401,"RJ7"]
[null,null,null,null,null,null,"RBN","ST HELENS AND KNOWSLEY HOSPITAL SERVICES NHS TRUST","Y54","Q75",19910401,"RBN"]
[null,null,null,null,null,null,"R1E","STAFFORDSHIRE AND STOKE ON TRENT PARTNERSHIP NHS TRUST","Y55","Q76",20110901,"R1E"]
[null,null,null,null,null,null,"RWJ","STOCKPORT NHS FOUNDATION TRUST","Y54","Q83",20000401,"RWJ"]
[null,null,null,null,null,null,"RXX","SURREY AND BORDERS PARTNERSHIP NHS FOUNDATION TRUST","Y57","Q81",20050401,"RXX"]
[null,null,null,null,null,null,"RTP","SURREY AND SUSSEX HEALTHCARE NHS TRUST","Y57","Q81",19980401,"RTP"]
[null,null,null,null,null,null,"RDR","SUSSEX COMMUNITY NHS FOUNDATION TRUST","Y57","Q81",19920401,"RDR"]
[null,null,null,null,null,null,"RX2","SUSSEX PARTNERSHIP NHS FOUNDATION TRUST","Y57","Q81",20060401,"RX2"]
[null,null,null,null,null,null,"RMP","TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST","Y54","Q83",19940401,"RMP"]
[null,null,null,null,null,null,"RBA","TAUNTON AND SOMERSET NHS FOUNDATION TRUST","Y57","Q80",19910401,"RBA"]
[null,null,null,null,null,null,"RNK","TAVISTOCK AND PORTMAN NHS FOUNDATION TRUST","Y56","Q71",19940401,"RNK"]
[null,null,null,null,null,null,"RX3","TEES, ESK AND WEAR VALLEYS NHS FOUNDATION TRUST","Y54","Q74",20060401,"RX3"]
[null,null,null,null,null,null,"RBV","THE CHRISTIE NHS FOUNDATION TRUST","Y54","Q83",19910401,"RBV"]
[null,null,null,null,null,null,"REN","THE CLATTERBRIDGE CANCER CENTRE NHS FOUNDATION TRUST","Y54","Q75",19920401,"REN"]
[null,null,null,null,null,null,"RNA","THE DUDLEY GROUP NHS FOUNDATION TRUST","Y55","Q77",19940401,"RNA"]
[null,null,null,null,null,null,"RAS","THE HILLINGDON HOSPITALS NHS FOUNDATION TRUST","Y56","Q71",19910401,"RAS"]
[null,null,null,null,null,null,"RTD","THE NEWCASTLE UPON TYNE HOSPITALS NHS FOUNDATION TRUST","Y54","Q74",19980401,"RTD"]
[null,null,null,null,null,null,"RQW","THE PRINCESS ALEXANDRA HOSPITAL NHS TRUST","Y55","Q79",19950401,"RQW"]
[null,null,null,null,null,null,"RCX","THE QUEEN ELIZABETH HOSPITAL, KING'S LYNN, NHS FOUNDATION TRUST","Y55","Q79",19920401,"RCX"]
[null,null,null,null,null,null,"RL1","THE ROBERT JONES AND AGNES HUNT ORTHOPAEDIC HOSPITAL NHS FOUNDATION TRUST","Y55","Q76",19940401,"RL1"]
[null,null,null,null,null,null,"RFR","THE ROTHERHAM NHS FOUNDATION TRUST","Y54","Q72",19930401,"RFR"]
[null,null,null,null,null,null,"RDZ","THE ROYAL BOURNEMOUTH AND CHRISTCHURCH HOSPITALS NHS FOUNDATION TRUST","Y57","Q70",19920401,"RDZ"]
[null,null,null,null,null,null,"RPY","THE ROYAL MARSDEN NHS FOUNDATION TRUST","Y56","Q71",19940401,"RPY"]
[null,null,null,null,null,null,"RRJ","THE ROYAL ORTHOPAEDIC HOSPITAL NHS FOUNDATION TRUST","Y55","Q77",19950401,"RRJ"]
[null,null,null,null,null,null,"RL4","THE ROYAL WOLVERHAMPTON NHS TRUST","Y55","Q77",19940401,"RL4"]
[null,null,null,null,null,null,"RET","THE WALTON CENTRE NHS FOUNDATION TRUST","Y54","Q75",19920401,"RET"]
[null,null,null,null,null,null,"RKE","THE WHITTINGTON HOSPITAL NHS TRUST","Y56","Q71",19930401,"RKE"]
[null,null,null,null,null,null,"RA9","TORBAY AND SOUTH DEVON NHS FOUNDATION TRUST","Y57","Q80",19910401,"RA9"]
[null,null,null,null,null,null,"RWD","UNITED LINCOLNSHIRE HOSPITALS NHS TRUST","Y55","Q78",20000401,"RWD"]
[null,null,null,null,null,null,"RRV","UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST","Y56","Q71",19960401,"RRV"]
[null,null,null,null,null,null,"RM2","UNIVERSITY HOSPITAL OF SOUTH MANCHESTER NHS FOUNDATION TRUST","Y54","Q83",19940401,"RM2"]
[null,null,null,null,null,null,"RHM","UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST","Y57","Q70",19930401,"RHM"]
[null,null,null,null,null,null,"RRK","UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST","Y55","Q77",19950401,"RRK"]
[null,null,null,null,null,null,"RA7","UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST","Y57","Q80",19910401,"RA7"]
[null,null,null,null,null,null,"RKB","UNIVERSITY HOSPITALS COVENTRY AND WARWICKSHIRE NHS TRUST","Y55","Q77",19930401,"RKB"]
[null,null,null,null,null,null,"RWE","UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST","Y55","Q78",20000401,"RWE"]
[null,null,null,null,null,null,"RTX","UNIVERSITY HOSPITALS OF MORECAMBE BAY NHS FOUNDATION TRUST","Y54","Q74",19980401,"RTX"]
[null,null,null,null,null,null,"RJE","UNIVERSITY HOSPITALS OF NORTH MIDLANDS NHS TRUST","Y55","Q76",19930401,"RJE"]
[null,null,null,null,null,null,"RQF","VELINDRE NHS TRUST","W00","Q99",19940401,"RQF"]
[null,null,null,null,null,null,"RBK","WALSALL HEALTHCARE NHS TRUST","Y55","Q77",19910401,"RBK"]
[null,null,null,null,null,null,"RWW","WARRINGTON AND HALTON HOSPITALS NHS FOUNDATION TRUST","Y54","Q75",20010401,"RWW"]
[null,null,null,null,null,null,"RT4","WELSH AMBULANCE SERVICES NHS TRUST","W00","Q99",19980401,"RT4"]
[null,null,null,null,null,null,"RWG","WEST HERTFORDSHIRE HOSPITALS NHS TRUST","Y55","Q78",20000401,"RWG"]
[null,null,null,null,null,null,"RKL","WEST LONDON MENTAL HEALTH NHS TRUST","Y56","Q71",20010401,"RKL"]
[null,null,null,null,null,null,"RYA","WEST MIDLANDS AMBULANCE SERVICE NHS FOUNDATION TRUST","Y55","Q77",20060701,"RYA"]
[null,null,null,null,null,null,"RGR","WEST SUFFOLK NHS FOUNDATION TRUST","Y55","Q79",19930401,"RGR"]
[null,null,null,null,null,null,"RYR","WESTERN SUSSEX HOSPITALS NHS FOUNDATION TRUST","Y57","Q81",20090401,"RYR"]
[null,null,null,null,null,null,"RA3","WESTON AREA HEALTH NHS TRUST","Y57","Q80",19910401,"RA3"]
[null,null,null,null,null,null,"RY7","WIRRAL COMMUNITY NHS FOUNDATION TRUST","Y54","Q75",20110401,"RY7"]
[null,null,null,null,null,null,"RBL","WIRRAL UNIVERSITY TEACHING HOSPITAL NHS FOUNDATION TRUST","Y54","Q75",19910401,"RBL"]
[null,null,null,null,null,null,"RWP","WORCESTERSHIRE ACUTE HOSPITALS NHS TRUST","Y55","Q77",20000401,"RWP"]
[null,null,null,null,null,null,"R1A","WORCESTERSHIRE HEALTH AND CARE NHS TRUST","Y55","Q77",20110701,"R1A"]
[null,null,null,null,null,null,"RRF","WRIGHTINGTON, WIGAN AND LEIGH NHS FOUNDATION TRUST","Y54","Q83",20010401,"RRF"]
[null,null,null,null,null,null,"RLQ","WYE VALLEY NHS TRUST","Y55","Q77",19940401,"RLQ"]
[null,null,null,null,null,null,"RA4","YEOVIL DISTRICT HOSPITAL NHS FOUNDATION TRUST","Y57","Q80",19910401,"RA4"]
[null,null,null,null,null,null,"RCB","YORK TEACHING HOSPITAL NHS FOUNDATION TRUST","Y54","Q72",19920401,"RCB"]
[null,null,null,null,null,null,"RX8","YORKSHIRE AMBULANCE SERVICE NHS TRUST","Y54","Q72",20060701,"RX8"]

{"sheet":"Version control","index":1,"n_rows":3,"n_cols":5,"rows_kept":3,"cut":false,"hidden":true,"merged":[]}
[]
["Version","Date","Author","Changes","Notes"]
["2.1c","2018-05-23","Sai Khunpha","Sense check now separated from Aggregate activity chart.\nAggregate activity allows user to view expected activity resulting from demand, capacity and backlog clearance (incl. flow) by process as well as POD","to do: lock down sheets."]

{"sheet":"Data files","index":2,"n_rows":35,"n_cols":10,"rows_kept":35,"cut":false,"hidden":false,"merged":[[12,1,12,3],[1,6,1,10],[3,1,3,2],[6,1,6,2],[8,1,8,3],[10,1,10,3]]}
[]
[null,"Enter source data files on this page",null,null,null,null,"NHS Demand and Capacity Programme: Aggregation module"]
["This sheet is the interface where we will load the component files. ",null,null,"Name","ODS Code"]
[null,"Organisation",null,null,{"$f":"IFERROR(VLOOKUP(D4,'Org and TFC lookup'!$H$4:$L$240,5,0),\"\")","v":""}]
["This is also where we will load starting parameters such as the number of service components, "]
["as well as additional information about the models, which will enable us to load the values correctly.",null,null,"Name","Description","TFC Code"]
["Values that will be required for calculation of activity:","Service",null,null,{"$f":"IFERROR(VLOOKUP(D7,'Org and TFC lookup'!$B$4:$D$156,2,0),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(D7,'Org and TFC lookup'!$B$4:$D$156,3,0),\"\")","v":""}]
["Mean demand"]
["Mean capacity","Number of service components:",null,null,1]
["Upper and lower percentile boundaries for required capacity"]
["Current WL size","Differentiate diagnostic activity in POD?",null,null,"Yes"]
["Max sustainable WL size"]
["NASL %","See details of file upload sheets?",null,null,"No"]
["Overall, by process and POD"]
["Total","Index","Description","Filename","Path","Status","Model Type","POD 1","POD 2","POD 3"]
[{"$f":"ROW(A1)&\". \"&C16","v":"1. "},"File 1"]
[{"$f":"ROW(A2)&\". \"&C17","v":"2. "},"File 2"]
["3. ","File 3"]
["4. ","File 4"]
["5. ","File 5"]
["6. ","File 6"]
["7. ","File 7"]
["8. ","File 8"]
["9. ","File 9"]
["10. ","File 10"]
["11. ","File 11"]
["12. ","File 12"]
["13. ","File 13"]
["14. ","File 14"]
["15. ","File 15"]
["16. ","File 16"]
["17. ","File 17"]
["18. ","File 18"]
["19. ","File 19"]
["20. ","File 20"]

{"sheet":"Control Sheet","index":3,"n_rows":66,"n_cols":68,"rows_kept":66,"cut":false,"hidden":true,"merged":[]}
[null,"Menu options (misc)","File Types","Possible POD (with D)","Possible POD (no D)","lookup (for loading values from file)",null,"POD (No Diagnostic)",null,null,null,null,null,"To be used to pick appropriate summary parameter values for activity calculation"]
[1,null,"2WW v2.02di",5,3,34,null,"New",null,null,"New",1]
[2,null,"Diagnostic v2.02dii",5,3,35,null,"Follow Up",null,null,"Follow Up",3,null,"POD Pick","Column Lookup"]
[3,null,"Endoscopy v2.02hi",5,3,36,null,"Admission",null,null,"Inpatient",5,null,1,"B"]
[4,null,"Inpatient v2.02biii",5,3,37,null,null,null,null,"New + Follow Up",6,null,2,"F"]
[5,null,"Outpatient v2.02fii",5,3,38,null,"POD (With Diagnostic)",null,null,"New + FU + Inpatient",7,null,3,"J"]
[6,null,"Flow v2.02dii + variants",0,0,39,null,"New",1,null,"New + Inpatient",8]
[7,null,"Core",5,3,40,null,"Diagnostic (N)",2,null,"FU + Inpatient",9]
[8,null,"High complexity",5,3,41,null,"Follow Up",3]
[9,null,null,null,null,null,null,"Diagnostic (FU)",4]
[10,"Yes",1,null,null,null,null,"Admission",5]
[11,"No",2]
[12]
[13]
[14,"Show"]
[15,"Hide"]
[16]
[17]
[18]
[19,"Waiting List status",1]
[20,"WL clearance activity",2]
[null,"Expected activity only",1]
[null,"Expected activity + backlog clearance",2]
[]
[]
[null,"Process"]
[null,"POD"]
[]
[]
["Data locations"]
[]
[null,null,null,null,"First OP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"For FU (Flow only)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"For IP (Flow only)"]
["Version","Name","Model",null,"Mean Demand","Lower Bound","Upper Bound","NASL","NASL DNADischarge","NASR","NASR Discharge","Rebookings","Available","Ideal WL size","Current WL size","ROTT","Urgent%","Point adjustment status","Point Adjustment Value","ROTT note","Mean Demand","Lower Bound","Upper Bound","NASL","NASL DNADischarge","NASR","NASR Discharge","Rebookings","Available","Ideal WL size","Current WL size","ROTT","Urgent%","Point adjustment status","Point Adjustment Value","Mean Demand","Lower Bound","Upper Bound","NASL","NASL DNADischarge","NASR","NASR Discharge","Rebookings","Available","Ideal WL size","Current WL size","ROTT","Urgent%","Point adjustment status","Point Adjustment Value"]
["2.02di",{"$f":"C34&\" v\"&A34","v":"2WW v2.02di"},"2WW",null,"Parameters'!RefsPerWeek","Summary'!$E$39","Summary'!$E$40","Parameters'!$F$25","Parameters'!DNADischargeRate",0,0,"Parameters'!DNARate","Summary'!$E$30","Calculations'!$L$40","Demand'!WaitingList",0,1,0,1,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2.02dii",{"$f":"C35&\" v\"&A35","v":"Diagnostic v2.02dii"},"Diagnostic",null,"Summary'!$E$34","Summary'!$E$37","Summary'!$E$38","Parameters'!DNARate","Parameters'!DNADischargeRate",0,0,"Summary'!E36","Summary'!E27","Calculations'!$L$35","Demand'!ElectiveWaitingList","Parameters'!ROTTRate","Parameters'!ProportionUrgent","Summary'!$A$7","Summary'!$B$8",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2.02hi","Endoscopy v2.02hi","Endoscopy",null,"Summary'!$E$34","Summary'!$E$37","Summary'!$E$38","Parameters'!DNARate","Parameters'!DNADischargeRate",0,0,"Summary'!E36","Summary'!E27","Calculations'!$L$35","Demand'!$S$7","Parameters'!ROTTRate","Parameters'!ProportionUrgent","Summary'!$A$7","Summary'!$B$8",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2.02biii","Inpatient v2.02biii","Inpatient",null,"Parameters'!DTAsPerWeek","Summary'!$E$33","Summary'!$E$34",0,0,0,0,0,"Summary'!$E$25","Calculations'!$K$35","Demand'!WaitingList","Parameters'!ROTTRate","Parameters'!ProportionUrgent",0,1,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2.02fii","Outpatient v2.02fii","Outpatient",null,"Parameters'!RefsPerWeek","Summary'!$E$37","Summary'!$E$38","Parameters'!DNARate","Parameters'!DNADischargeRate",0,0,"Summary'!E13","Summary'!$E$28","Calculations'!$M$42","Demand'!WaitingList",0,0,0,1,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2.02dii + variants","Flow v2.02dii + variants","Flow",null,"Parameters'!$B$13/52","Summary'!$H$9","Summary'!$H$10","Parameters'!ProportionFirstOPDNAs","Parameters'!ProportionFirstOPDNAsDischarged","Parameters'!ProportionFirstOPCancellations","Parameters'!ProportionFirstOPCancellationsDischarged",0,"Summary'!$H$12","First OP Calculations'!FirstOPMaxWaitingList","Demand'!OPWLSize","Parameters'!ProportionFirstOPROTT","Parameters'!ProportionUrgentReferrals",0,1,null,"Parameters'!FirstToFollowUpRatio","Summary'!$H$17","Summary'!$H$17","Parameters'!ProportionFollowUpDNAs","Parameters'!ProportionFollowUpDNAsDischarged","Parameters'!ProportionFollowUpCancellations","Parameters'!ProportionFollowUpCancellationsDischarged",0,"Summary'!$H$19",0,0,"Parameters'!ProportionFollowUpROTT",0,0,0,"Parameters'!FirstToAdmittedConversionRate","Summary'!$O$8","Summary'!$O$8","Parameters'!ProportionAdmittedCancellations","Parameters'!ProportionAdmittedCancellationsRemoved",0,0,0,"Summary'!$O$10","WL Calculations'!IPMaxWaitingList","Parameters'!IPWLSize","Parameters'!ProportionAdmittedROTT",0,0,0]
[3,"Core","Core",null,"'Export (hide)'!C4","'Export (hide)'!C5","'Export (hide)'!C6","'Export (hide)'!C7","'Export (hide)'!C8","'Export (hide)'!C9","'Export (hide)'!C10","'Export (hide)'!C11","'Export (hide)'!C12","'Export (hide)'!C13","'Export (hide)'!C14","'Export (hide)'!C15","'Export (hide)'!C16","'Export (hide)'!C17","'Export (hide)'!C18",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,"High complexity","High complexity",null,"'Aggregation Module (hide)'!A2","'Aggregation Module (hide)'!A3","'Aggregation Module (hide)'!A4","'Aggregation Module (hide)'!A5","'Aggregation Module (hide)'!A6","'Aggregation Module (hide)'!A7","'Aggregation Module (hide)'!A8","'Aggregation Module (hide)'!A9","'Aggregation Module (hide)'!A10","'Aggregation Module (hide)'!A11","'Aggregation Module (hide)'!A12","'Aggregation Module (hide)'!A13","'Aggregation Module (hide)'!A14","'Aggregation Module (hide)'!A15","'Aggregation Module (hide)'!A16",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Per POD basis",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expected activity"]
["Summed expected activity (based on actual figures) outturn",null,null,null,null,null,null,null,null,null,null,"Activity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Per model basis, by pick"]
[null,null,null,null,null,null,null,null,"Sets the list for display of source type selection in the dependency setup",null,null,"Demand",null,null,null,null,"Capacity",null,null,null,null,"Activity resulting from WL Clearance (includes flow from multi-POD processes)",null,null,null,null,"WL Current",null,null,null,null,"WL Clearance (current list vs. ideal)",null,null,null,null,"WL Clearance activity (excluding flow)",null,null,null,null,"WL Ideal",null,null,null,null,null,"Demand",null,null,"Capacity",null,null,"WL Clearance (Excl. flow)",null,null,"WL (Internal flow)",null,null,"WL clearance (incl. multi pod flow)",null,null,"WL Ideal",null,null,"WL Current"]
["File details","Description","File name","Model","Type 1","Type 2","Type 3","Max Number Types","Pick 1","Pick 2","Pick 3","New","Diagnostic (N)","Follow Up","Diagnostic (FU)","Admission","New","Diagnostic (N)","Follow Up","Diagnostic (FU)","Admission","New","Diagnostic (N)","Follow Up","Diagnostic (FU)","Admission","New","Diagnostic (N)","Follow Up","Diagnostic (FU)","Admission","New","Diagnostic (N)","Follow Up","Diagnostic (FU)","Admission","New","Diagnostic (N)","Follow Up","Diagnostic (FU)","Admission","New","Diagnostic (N)","Follow Up","Diagnostic (FU)","Admission",null,"Pick 1","Pick 2","Pick 3","Pick 1","Pick 2","Pick 3","Pick 1","Pick 2","Pick 3","Pick 1","Pick 2","Pick 3","Pick 1","Pick 2","Pick 3","Pick 1","Pick 2","Pick 3","Pick 1","Pick 2","Pick 3"]
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["Comparison figures for DC balance (lower to upper boundary) vs capacity"]
[]
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[null,null,"Demand",null,null,"2nd",null,null,"3rd ",null,null,"Risk status",null,null,null,null,null,"POD","Lower","Upper","Capacity"]
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[]
[]
[]
[]
[]
[]
[]
["Overall setup"]
[null,null,null,null,null,"Required capacity"]
["No. Picks","File No.","Name","Chart label","Label setup","Lower","Upper","Capacity"]
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{"sheet":"DC Balance","index":7,"n_rows":57,"n_cols":21,"rows_kept":57,"cut":false,"hidden":false,"merged":[[3,0,3,3],[3,7,3,9],[25,7,25,9],[26,7,26,9],[29,0,30,1],[29,2,30,2],[29,7,30,7],[29,8,30,8],[29,9,30,9],[29,17,30,17],[29,18,30,18],[29,19,30,19],[29,20,30,20],[31,0,31,1],[29,10,30,10],[29,12,30,12],[29,13,30,13],[29,14,30,14],[29,15,30,15],[32,0,32,1],[33,0,33,1],[34,0,34,1],[35,0,35,1],[36,0,36,1],[37,0,37,1],[38,0,38,1],[39,0,39,1],[40,0,40,1],[41,0,41,1],[42,0,42,1],[43,0,43,1],[44,0,44,1],[45,0,45,1],[46,0,46,1],[47,0,47,1],[48,0,48,1],[49,0,49,1],[50,0,50,1],[53,1,53,2],[56,1,56,2],[56,7,56,10],[53,7,53,10],[54,1,54,2],[54,7,54,10],[55,1,55,2],[55,7,55,10]]}
[]
["A. N. Other Trust, RESPIRATORY MEDICINE SERVICE"]
[]
["Data series to display:",null,null,null,null,null,null,"Total"]
[]
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["File level overview",null,null,null,null,null,null,"Show/hide multi level processes:",null,null,"Show"]
["Figures provided on a per week basis",null,null,null,null,null,null,"Hide if you are not using multi stage processes."]
[]
[null,null,null,null,null,null,null,"Process 1",null,null,null,null,"Process 2",null,null,null,null,"Process 3"]
["File / Process",null,"Status","Status 1","Status 2","Status 3",null,"POD Type","Lower bound","Upper bound","Available Capacity",null,"POD Type","Lower bound","Upper bound","Available Capacity",null,"POD Type","Lower bound","Upper bound","Available Capacity"]
[]
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[]
[]
["Key","Meaning",null,null,null,null,null,"Expected effects"]
[1,"At least one part of the process does not have sufficent capacity to meet the lower bound of demand",null,null,null,null,null,"Waiting list size for this process is likely to increase, as will patient wait times."]
[2,"There is sufficient capacity to meet the lower bound of estimated variation of demand",null,null,null,null,null,"Waiting list sizes should be stable; high urgency/variation services may need additional head room for safety."]
[3,"Capacity in all processes exceeds the upper bound of estimated variation of demand",null,null,null,null,null,"Waiting list sizes are likely to decrease; this may be appropriate for high urgency/variation services."]

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{"sheet":"WL Balance","index":9,"n_rows":52,"n_cols":17,"rows_kept":52,"cut":false,"hidden":false,"merged":[[51,0,51,1],[30,9,31,9],[30,10,31,10],[30,11,31,11],[30,8,31,8],[47,0,47,1],[48,0,48,1],[49,0,49,1],[50,0,50,1],[36,0,36,1],[37,0,37,1],[38,0,38,1],[39,0,39,1],[40,0,40,1],[41,0,41,1],[42,0,42,1],[30,16,31,16],[32,0,32,1],[33,0,33,1],[34,0,34,1],[35,0,35,1],[30,14,31,14],[30,15,31,15],[30,13,31,13],[30,4,31,4],[30,5,31,5],[30,6,31,6],[43,0,43,1],[44,0,44,1],[45,0,45,1],[46,0,46,1],[3,4,3,7],[30,0,31,1],[30,2,31,2],[30,3,31,3],[28,3,28,5]]}
[]
[{"$f":"'Data files'!D4&IF('Data files'!D4<>\"\", \", \",\"\")&'Data files'!D7&IF(ISERROR(FIND(\"SERVICE\",'Data files'!D7,1))=FALSE,\"\",\" SERVICE\")","v":" SERVICE"}]
[]
["Data series to display:",null,null,null,"Total"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
["File level overview",null,null,"Show/hide multi level processes:",null,null,"Show"]
[]
["File / Process",null,"Status","POD Type","Lower bound","Upper bound","WL Size",null,"POD Type","Lower bound","Upper bound","WL Size",null,"POD Type","Lower bound","Upper bound","WL Size"]
[]
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["A. N. Other Trust, RESPIRATORY MEDICINE SERVICE"]
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["Data series to display:",null,null,"Total"]
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["File level overview",null,null,"Show/hide multi level processes:",null,null,"Show",null,"* Note"]
["Figures provided on a per week basis",null,null,null,null,null,null,null,null,"Your calculated demand is within 5% of your measured demand"]
[null,null,null,null,null,null,null,null,null,"Your calculated demand differs from your measured demand - please check your flow measurements"]
[null,null,null,"Process 1",null,null,null,null,"Process 2",null,null,null,null,"Process 3"]
["File / Process",null,null,"POD Type","Lower bound","Upper bound","Measured",null,"POD Type","Lower bound","Upper bound","Measured",null,"POD Type","Lower bound","Upper bound","Measured"]
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[null,"Estimated activity"]
[null,"Note: All figures here are given as expected activity, and is therefore adjusted for ROTT, non-attendances (NASL & NASR) etc.",null,null,null,null,null,null,null,"Aggregate by:",null,null,null,null,"Process"]
[null,"Select chart type:",null,"Expected activity + backlog clearance",null,null,null,null,null,"Select process for individual review:",null,null,null,null,"Total"]
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[null,"File level overview"]
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{"sheet":"File 1","index":12,"n_rows":50,"n_cols":12,"rows_kept":50,"cut":false,"hidden":true,"merged":[]}
["File 1:","errorcheck:",{"$f":"ISERR(SUM(B23:M47))","v":false}]
["DNA / Cancellation behaviour is assumed to be consistent across urgent/routine - can be adjusted in future if required, by taking account of urgent/routine balance"]
[null,"First",null,null,null,"FU",null,null,null,"IP"]
[null,"Value","Year estimate","Patient adjustment (/wk)",null,"Value","Year estimate","Patient adjustment (/wk)",null,"Value","Year estimate","Patient adjustment (/wk)"]
["Mean demand",null,{"$f":"B5*52","v":0},{"$f":"IF($B$18=1,C5/$B$19,C5)","v":0},null,null,{"$f":"D5*F5","v":0},{"$f":"G5/52","v":0},null,null,{"$f":"J5*D5","v":0},{"$f":"K5/52","v":0}]
["Lower bound",null,null,{"$f":"IF($B$18=1,B6/$B$19,B6)","v":0},null,null,{"$f":"F6*52","v":0},{"$f":"F6","v":0},null,null,{"$f":"J6*52","v":0},{"$f":"J6","v":0}]
["Upper bound",null,null,{"$f":"IF($B$18=1,B7/$B$19,B7)","v":0}]
["NASL %"]
["NASL Discharge % (of NASL%)"]
["NASR %"]
["NASR Discharge % (of NASR%)"]
["Rebookings"]
["Available capacity",null,null,{"$f":"IF($B$18=1,B13/$B$19,B13)","v":0},null,null,{"$f":"F13*52","v":0},{"$f":"IF($B$18=1,F13/$B$19,F13)","v":0},null,null,{"$f":"J13*52","v":0},{"$f":"IF($B$18=1,J13/$B$19,J13)","v":0}]
["Ideal WL size",null,null,{"$f":"IF($B$18=1,B14/$B$19,B14)","v":0},null,null,null,{"$f":"IF($B$18=1,F14/$B$19,F14)","v":0},null,null,null,{"$f":"IF($B$18=1,J14/$B$19,J14)","v":0}]
["Current WL size",null,null,{"$f":"IF($B$18=1,B15/$B$19,B15)","v":0},null,null,null,{"$f":"IF($B$18=1,F15/$B$19,F15)","v":0},null,null,null,{"$f":"IF($B$18=1,J15/$B$19,J15)","v":0}]
["ROTT%"]
["Urgent%"]
["Enable point adjustment?"]
["Point adjustment"]
[]
["Additional calculated parameters"]
[null,null,null,"Yearly total",null,"Flow","Current","Yearly total",null,"Flow","Current","Yearly total"]
["Excess WL",{"$f":"IF(B15-B14<0,0,B15-B14)","v":0},null,{"$f":"IF(D15-D14<0,0,D15-D14)","v":0},null,{"$f":"F5*B23","v":0},0,null,null,{"$f":"(J5*B23)+IF(J15-J14<=0,0,J15-J14)","v":0},{"$f":"IF(J15-J14<=0,0,J15-J14)","v":0}]
["Rebooking % (for NASL)",{"$f":"(1-B9)*B8","v":0},null,null,null,{"$f":"F8*(1-F9)","v":0},null,null,null,{"$f":"J8*(1-J9)","v":0}]
["Rebooking % (for NASR)",{"$f":"B10*(1-B11)","v":0},null,null,null,{"$f":"F10*(1-F11)","v":0},null,null,null,{"$f":"J10*(1-J11)","v":0}]
[]
["Demand"]
["Non-activity adjustment",{"$f":"B5*(B8+B10+B16)","v":0},null,null,null,{"$f":"H5*(F8+F10+F16)","v":0},null,null,null,{"$f":"L5*(J8+J10+J16)","v":0}]
["Rebooking adjustment",{"$f":"B5*(B24+B25)","v":0},null,null,null,{"$f":"H5*(F24+F25)","v":0},null,null,null,{"$f":"L5*(J24+J25)","v":0}]
[]
["Expected Demand activity",{"$f":"B29-B28+B5","v":0},{"$f":"B31*52","v":0},{"$f":"IF($B$18=1,C31/$B$19,C31)","v":0},null,{"$f":"(F29-F28+H5)/52","v":0},null,{"$f":"(F29-F28+H5)*52","v":0},null,{"$f":"(J29-J28+L5)/52","v":0},null,{"$f":"(J29-J28+L5)*52","v":0}]
[]
[]
["Capacity"]
["Non-activity adjustment",{"$f":"B13*(B8+B10+B16)","v":0},null,null,null,{"$f":"F13*(F8+F10)","v":0},null,null,null,{"$f":"J13*(J8+J10)","v":0}]
["Rebooking adjustment",{"$f":"B13*(B24+B25)","v":0},null,null,null,{"$f":"F13*(F24+F25)","v":0},null,null,null,{"$f":"J13*(J24+J25)","v":0}]
[]
["Expected Capacity activity",{"$f":"B13+B36-B35","v":0},{"$f":"B38*52","v":0},{"$f":"IF($B$18=1,C38/$B$19,C38)","v":0},null,{"$f":"F13+F36-F35","v":0},null,{"$f":"F38*52","v":0},null,{"$f":"J13+J36-J35","v":0},null,{"$f":"J38*52","v":0}]
[]
[]
["WL driven activity"]
["Assumes DNA/Cancellation rates will be similar to normal functioning"]
[]
["Non-activity adjustment",{"$f":"B23*(B8+B10+B16)","v":0},null,null,null,{"$f":"F23*(F8+F10)","v":0},null,null,null,{"$f":"J23*(J8+J10)","v":0}]
["Rebooking adjustment",{"$f":"B23*(B24+B25)","v":0},null,null,null,{"$f":"F23*(F24+F25)","v":0},null,null,null,{"$f":"J23*(J24+J25)","v":0}]
[null,null,null,null,null,"Flow",null,null,null,"Flow"]
["Expected WL Clearance activity",{"$f":"B23+B45-B44","v":0},{"$f":"B47","v":0},{"$f":"IF($B$18=1,C47/$B$19,C47)","v":0},null,{"$f":"F23+F45-F44","v":0},{"$f":"F47","v":0},{"$f":"IF($F$18=1,G47/$F$19,G47)","v":0},null,{"$f":"J23+J45-J44","v":0},{"$f":"J47","v":0},{"$f":"IF($J$18=1,K47/$J$19,K47)","v":0}]
[null,null,null,null,null,"Current",null,null,null,"Current"]
[null,null,null,null,null,0,null,0,null,{"$f":"K23*(1+(J8*(1-J9))-(J8+J10+J16)+(J10*(1-J11)))","v":0},{"$f":"J49","v":0},{"$f":"IF($J$18=1,K49/$J$19,K49)","v":0}]
["Balance of demand and capacity"]

{"sheet":"File 2","index":13,"n_rows":50,"n_cols":12,"rows_kept":50,"cut":false,"hidden":true,"merged":[]}
["File 2:","errorcheck:",{"$f":"ISERR(SUM(B23:M47))","v":false}]
["DNA / Cancellation behaviour is assumed to be consistent across urgent/routine - can be adjusted in future if required, by taking account of urgent/routine balance"]
[null,"First",null,null,null,"FU",null,null,null,"IP"]
[null,"Value","Year estimate","Patient adjustment (/wk)",null,"Value","Year estimate","Patient adjustment (/wk)",null,"Value","Year estimate","Patient adjustment (/wk)"]
["Mean demand",null,{"$f":"B5*52","v":0},{"$f":"IF($B$18=1,C5/$B$19,C5)","v":0},null,null,{"$f":"D5*F5","v":0},{"$f":"G5/52","v":0},null,null,{"$f":"J5*D5","v":0},{"$f":"K5/52","v":0}]
["Lower bound",null,null,{"$f":"IF($B$18=1,B6/$B$19,B6)","v":0},null,null,{"$f":"F6*52","v":0},{"$f":"F6","v":0},null,null,{"$f":"J6*52","v":0},{"$f":"J6","v":0}]
["Upper bound",null,null,{"$f":"IF($B$18=1,B7/$B$19,B7)","v":0}]
["NASL %"]
["NASL Discharge %"]
["NASR %"]
["NASR Discharge %"]
["Rebookings"]
["Available capacity",null,null,{"$f":"IF($B$18=1,B13/$B$19,B13)","v":0},null,null,{"$f":"F13*52","v":0},{"$f":"IF($B$18=1,F13/$B$19,F13)","v":0},null,null,{"$f":"J13*52","v":0},{"$f":"IF($B$18=1,J13/$B$19,J13)","v":0}]
["Ideal WL size",null,null,{"$f":"IF($B$18=1,B14/$B$19,B14)","v":0},null,null,null,{"$f":"IF($B$18=1,F14/$B$19,F14)","v":0},null,null,null,{"$f":"IF($B$18=1,J14/$B$19,J14)","v":0}]
["Current WL size",null,null,{"$f":"IF($B$18=1,B15/$B$19,B15)","v":0},null,null,null,{"$f":"IF($B$18=1,F15/$B$19,F15)","v":0},null,null,null,{"$f":"IF($B$18=1,J15/$B$19,J15)","v":0}]
["ROTT%"]
["Urgent%"]
["Enable point adjustment?"]
["Point adjustment"]
[]
["Additional calculated parameters"]
[null,null,null,"Yearly total",null,"Flow","Current","Yearly total",null,"Flow","Current","Yearly total"]
["Excess WL",{"$f":"IF(B15-B14<0,0,B15-B14)","v":0},null,{"$f":"IF(D15-D14<0,0,D15-D14)","v":0},null,{"$f":"F5*B23","v":0},0,null,null,{"$f":"(J5*B23)+IF(J15-J14<=0,0,J15-J14)","v":0},{"$f":"IF(J15-J14<=0,0,J15-J14)","v":0}]
["Rebooking % (for NASL)",{"$f":"(1-B9)*B8","v":0},null,null,null,{"$f":"F8*(1-F9)","v":0},null,null,null,{"$f":"J8*(1-J9)","v":0}]
["Rebooking % (for NASR)",{"$f":"B10*(1-B11)","v":0},null,null,null,{"$f":"F10*(1-F11)","v":0},null,null,null,{"$f":"J10*(1-J11)","v":0}]
[]
["Demand"]
["Non-activity adjustment",{"$f":"B5*(B8+B10+B16)","v":0},null,null,null,{"$f":"H5*(F8+F10+F16)","v":0},null,null,null,{"$f":"L5*(J8+J10+J16)","v":0}]
["Rebooking adjustment",{"$f":"B5*(B24+B25)","v":0},null,null,null,{"$f":"H5*(F24+F25)","v":0},null,null,null,{"$f":"L5*(J24+J25)","v":0}]
[]
["Expected Demand activity",{"$f":"B29-B28+B5","v":0},{"$f":"B31*52","v":0},{"$f":"IF($B$18=1,C31/$B$19,C31)","v":0},null,{"$f":"(F29-F28+H5)/52","v":0},null,{"$f":"(F29-F28+H5)*52","v":0},null,{"$f":"(J29-J28+L5)/52","v":0},null,{"$f":"(J29-J28+L5)*52","v":0}]
[]
[]
["Capacity"]
["Non-activity adjustment",{"$f":"B13*(B8+B10+B16)","v":0},null,null,null,{"$f":"F13*(F8+F10)","v":0},null,null,null,{"$f":"J13*(J8+J10)","v":0}]
["Rebooking adjustment",{"$f":"B13*(B24+B25)","v":0},null,null,null,{"$f":"F13*(F24+F25)","v":0},null,null,null,{"$f":"J13*(J24+J25)","v":0}]
[]
["Expected Capacity activity",{"$f":"B13+B36-B35","v":0},{"$f":"B38*52","v":0},{"$f":"IF($B$18=1,C38/$B$19,C38)","v":0},null,{"$f":"F13+F36-F35","v":0},null,{"$f":"F38*52","v":0},null,{"$f":"J13+J36-J35","v":0},null,{"$f":"J38*52","v":0}]
[]
[]
["WL driven activity"]
["Assumes DNA/Cancellation rates will be similar to normal functioning"]
[]
["Non-activity adjustment",{"$f":"B23*(B8+B10+B16)","v":0},null,null,null,{"$f":"F23*(F8+F10)","v":0},null,null,null,{"$f":"J23*(J8+J10)","v":0}]
["Rebooking adjustment",{"$f":"B23*(B24+B25)","v":0},null,null,null,{"$f":"F23*(F24+F25)","v":0},null,null,null,{"$f":"J23*(J24+J25)","v":0}]
[null,null,null,null,null,"Flow",null,null,null,"Flow"]
["Expected WL Clearance activity",{"$f":"B23+B45-B44","v":0},{"$f":"B47","v":0},{"$f":"IF($B$18=1,C47/$B$19,C47)","v":0},null,{"$f":"F23+F45-F44","v":0},{"$f":"F47","v":0},{"$f":"IF($F$18=1,G47/$F$19,G47)","v":0},null,{"$f":"J23+J45-J44","v":0},{"$f":"J47","v":0},{"$f":"IF($J$18=1,K47/$J$19,K47)","v":0}]
[null,null,null,null,null,"Current",null,null,null,"Current"]
[null,null,null,null,null,0,null,0,null,{"$f":"K23*(1+(J8*(1-J9))-(J8+J10+J16)+(J10*(1-J11)))","v":0},{"$f":"J49","v":0},{"$f":"IF($J$18=1,K49/$J$19,K49)","v":0}]
["Balance of demand and capacity"]

{"sheet":"File 3","index":14,"n_rows":50,"n_cols":12,"rows_kept":50,"cut":false,"hidden":true,"merged":[]}
["File 3:","errorcheck:",{"$f":"ISERR(SUM(B23:M47))","v":false}]
["DNA / Cancellation behaviour is assumed to be consistent across urgent/routine - can be adjusted in future if required, by taking account of urgent/routine balance"]
[null,"First",null,null,null,"FU",null,null,null,"IP"]
[null,"Value","Year estimate","Patient adjustment (/wk)",null,"Value","Year estimate","Patient adjustment (/wk)",null,"Value","Year estimate","Patient adjustment (/wk)"]
["Mean demand",null,{"$f":"B5*52","v":0},{"$f":"IF($B$18=1,C5/$B$19,C5)","v":0},null,null,{"$f":"D5*F5","v":0},{"$f":"G5/52","v":0},null,null,{"$f":"J5*D5","v":0},{"$f":"K5/52","v":0}]
["Lower bound",null,null,{"$f":"IF($B$18=1,B6/$B$19,B6)","v":0},null,null,{"$f":"F6*52","v":0},{"$f":"F6","v":0},null,null,{"$f":"J6*52","v":0},{"$f":"J6","v":0}]
["Upper bound",null,null,{"$f":"IF($B$18=1,B7/$B$19,B7)","v":0}]
["NASL %"]
["NASL Discharge %"]
["NASR %"]
["NASR Discharge %"]
["Rebookings"]
["Available capacity",null,null,{"$f":"IF($B$18=1,B13/$B$19,B13)","v":0},null,null,{"$f":"F13*52","v":0},{"$f":"IF($B$18=1,F13/$B$19,F13)","v":0},null,null,{"$f":"J13*52","v":0},{"$f":"IF($B$18=1,J13/$B$19,J13)","v":0}]
["Ideal WL size",null,null,{"$f":"IF($B$18=1,B14/$B$19,B14)","v":0},null,null,null,{"$f":"IF($B$18=1,F14/$B$19,F14)","v":0},null,null,null,{"$f":"IF($B$18=1,J14/$B$19,J14)","v":0}]
["Current WL size",null,null,{"$f":"IF($B$18=1,B15/$B$19,B15)","v":0},null,null,null,{"$f":"IF($B$18=1,F15/$B$19,F15)","v":0},null,null,null,{"$f":"IF($B$18=1,J15/$B$19,J15)","v":0}]
["ROTT%"]
["Urgent%"]
["Enable point adjustment?"]
["Point adjustment"]
[]
["Additional calculated parameters"]
[null,null,null,"Yearly total",null,"Flow","Current","Yearly total",null,"Flow","Current","Yearly total"]
["Excess WL",{"$f":"IF(B15-B14<0,0,B15-B14)","v":0},null,{"$f":"IF(D15-D14<0,0,D15-D14)","v":0},null,{"$f":"F5*B23","v":0},0,null,null,{"$f":"(J5*B23)+IF(J15-J14<=0,0,J15-J14)","v":0},{"$f":"IF(J15-J14<=0,0,J15-J14)","v":0}]
["Rebooking % (for NASL)",{"$f":"(1-B9)*B8","v":0},null,null,null,{"$f":"F8*(1-F9)","v":0},null,null,null,{"$f":"J8*(1-J9)","v":0}]
["Rebooking % (for NASR)",{"$f":"B10*(1-B11)","v":0},null,null,null,{"$f":"F10*(1-F11)","v":0},null,null,null,{"$f":"J10*(1-J11)","v":0}]
[]
["Demand"]
["Non-activity adjustment",{"$f":"B5*(B8+B10+B16)","v":0},null,null,null,{"$f":"H5*(F8+F10+F16)","v":0},null,null,null,{"$f":"L5*(J8+J10+J16)","v":0}]
["Rebooking adjustment",{"$f":"B5*(B24+B25)","v":0},null,null,null,{"$f":"H5*(F24+F25)","v":0},null,null,null,{"$f":"L5*(J24+J25)","v":0}]
[]
["Expected Demand activity",{"$f":"B29-B28+B5","v":0},{"$f":"B31*52","v":0},{"$f":"IF($B$18=1,C31/$B$19,C31)","v":0},null,{"$f":"(F29-F28+H5)/52","v":0},null,{"$f":"(F29-F28+H5)*52","v":0},null,{"$f":"(J29-J28+L5)/52","v":0},null,{"$f":"(J29-J28+L5)*52","v":0}]
[]
[]
["Capacity"]
["Non-activity adjustment",{"$f":"B13*(B8+B10+B16)","v":0},null,null,null,{"$f":"F13*(F8+F10)","v":0},null,null,null,{"$f":"J13*(J8+J10)","v":0}]
["Rebooking adjustment",{"$f":"B13*(B24+B25)","v":0},null,null,null,{"$f":"F13*(F24+F25)","v":0},null,null,null,{"$f":"J13*(J24+J25)","v":0}]
[]
["Expected Capacity activity",{"$f":"B13+B36-B35","v":0},{"$f":"B38*52","v":0},{"$f":"IF($B$18=1,C38/$B$19,C38)","v":0},null,{"$f":"F13+F36-F35","v":0},null,{"$f":"F38*52","v":0},null,{"$f":"J13+J36-J35","v":0},null,{"$f":"J38*52","v":0}]
[]
[]
["WL driven activity"]
["Assumes DNA/Cancellation rates will be similar to normal functioning"]
[]
["Non-activity adjustment",{"$f":"B23*(B8+B10+B16)","v":0},null,null,null,{"$f":"F23*(F8+F10)","v":0},null,null,null,{"$f":"J23*(J8+J10)","v":0}]
["Rebooking adjustment",{"$f":"B23*(B24+B25)","v":0},null,null,null,{"$f":"F23*(F24+F25)","v":0},null,null,null,{"$f":"J23*(J24+J25)","v":0}]
[null,null,null,null,null,"Flow",null,null,null,"Flow"]
["Expected WL Clearance activity",{"$f":"B23+B45-B44","v":0},{"$f":"B47","v":0},{"$f":"IF($B$18=1,C47/$B$19,C47)","v":0},null,{"$f":"F23+F45-F44","v":0},{"$f":"F47","v":0},{"$f":"IF($F$18=1,G47/$F$19,G47)","v":0},null,{"$f":"J23+J45-J44","v":0},{"$f":"J47","v":0},{"$f":"IF($J$18=1,K47/$J$19,K47)","v":0}]
[null,null,null,null,null,"Current",null,null,null,"Current"]
[null,null,null,null,null,0,null,0,null,{"$f":"K23*(1+(J8*(1-J9))-(J8+J10+J16)+(J10*(1-J11)))","v":0},{"$f":"J49","v":0},{"$f":"IF($J$18=1,K49/$J$19,K49)","v":0}]
["Balance of demand and capacity"]

{"sheet":"File 4","index":15,"n_rows":50,"n_cols":12,"rows_kept":50,"cut":false,"hidden":true,"merged":[]}
["File 4:","errorcheck:",{"$f":"ISERR(SUM(B23:M47))","v":false}]
["DNA / Cancellation behaviour is assumed to be consistent across urgent/routine - can be adjusted in future if required, by taking account of urgent/routine balance"]
[null,"First",null,null,null,"FU",null,null,null,"IP"]
[null,"Value","Year estimate","Patient adjustment (/wk)",null,"Value","Year estimate","Patient adjustment (/wk)",null,"Value","Year estimate","Patient adjustment (/wk)"]
["Mean demand",null,{"$f":"B5*52","v":0},{"$f":"IF($B$18=1,C5/$B$19,C5)","v":0},null,null,{"$f":"D5*F5","v":0},{"$f":"G5/52","v":0},null,null,{"$f":"J5*D5","v":0},{"$f":"K5/52","v":0}]
["Lower bound",null,null,{"$f":"IF($B$18=1,B6/$B$19,B6)","v":0},null,null,{"$f":"F6*52","v":0},{"$f":"F6","v":0},null,null,{"$f":"J6*52","v":0},{"$f":"J6","v":0}]
["Upper bound",null,null,{"$f":"IF($B$18=1,B7/$B$19,B7)","v":0}]
["NASL %"]
["NASL Discharge %"]
["NASR %"]
["NASR Discharge %"]
["Rebookings"]
["Available capacity",null,null,{"$f":"IF($B$18=1,B13/$B$19,B13)","v":0},null,null,{"$f":"F13*52","v":0},{"$f":"IF($B$18=1,F13/$B$19,F13)","v":0},null,null,{"$f":"J13*52","v":0},{"$f":"IF($B$18=1,J13/$B$19,J13)","v":0}]
["Ideal WL size",null,null,{"$f":"IF($B$18=1,B14/$B$19,B14)","v":0},null,null,null,{"$f":"IF($B$18=1,F14/$B$19,F14)","v":0},null,null,null,{"$f":"IF($B$18=1,J14/$B$19,J14)","v":0}]
["Current WL size",null,null,{"$f":"IF($B$18=1,B15/$B$19,B15)","v":0},null,null,null,{"$f":"IF($B$18=1,F15/$B$19,F15)","v":0},null,null,null,{"$f":"IF($B$18=1,J15/$B$19,J15)","v":0}]
["ROTT%"]
["Urgent%"]
["Enable point adjustment?"]
["Point adjustment"]
[]
["Additional calculated parameters"]
[null,null,null,"Yearly total",null,"Flow","Current","Yearly total",null,"Flow","Current","Yearly total"]
["Excess WL",{"$f":"IF(B15-B14<0,0,B15-B14)","v":0},null,{"$f":"IF(D15-D14<0,0,D15-D14)","v":0},null,{"$f":"F5*B23","v":0},0,null,null,{"$f":"(J5*B23)+IF(J15-J14<=0,0,J15-J14)","v":0},{"$f":"IF(J15-J14<=0,0,J15-J14)","v":0}]
["Rebooking % (for NASL)",{"$f":"(1-B9)*B8","v":0},null,null,null,{"$f":"F8*(1-F9)","v":0},null,null,null,{"$f":"J8*(1-J9)","v":0}]
["Rebooking % (for NASR)",{"$f":"B10*(1-B11)","v":0},null,null,null,{"$f":"F10*(1-F11)","v":0},null,null,null,{"$f":"J10*(1-J11)","v":0}]
[]
["Demand"]
["Non-activity adjustment",{"$f":"B5*(B8+B10+B16)","v":0},null,null,null,{"$f":"H5*(F8+F10+F16)","v":0},null,null,null,{"$f":"L5*(J8+J10+J16)","v":0}]
["Rebooking adjustment",{"$f":"B5*(B24+B25)","v":0},null,null,null,{"$f":"H5*(F24+F25)","v":0},null,null,null,{"$f":"L5*(J24+J25)","v":0}]
[]
["Expected Demand activity",{"$f":"B29-B28+B5","v":0},{"$f":"B31*52","v":0},{"$f":"IF($B$18=1,C31/$B$19,C31)","v":0},null,{"$f":"(F29-F28+H5)/52","v":0},null,{"$f":"(F29-F28+H5)*52","v":0},null,{"$f":"(J29-J28+L5)/52","v":0},null,{"$f":"(J29-J28+L5)*52","v":0}]
[]
[]
["Capacity"]
["Non-activity adjustment",{"$f":"B13*(B8+B10+B16)","v":0},null,null,null,{"$f":"F13*(F8+F10)","v":0},null,null,null,{"$f":"J13*(J8+J10)","v":0}]
["Rebooking adjustment",{"$f":"B13*(B24+B25)","v":0},null,null,null,{"$f":"F13*(F24+F25)","v":0},null,null,null,{"$f":"J13*(J24+J25)","v":0}]
[]
["Expected Capacity activity",{"$f":"B13+B36-B35","v":0},{"$f":"B38*52","v":0},{"$f":"IF($B$18=1,C38/$B$19,C38)","v":0},null,{"$f":"F13+F36-F35","v":0},null,{"$f":"F38*52","v":0},null,{"$f":"J13+J36-J35","v":0},null,{"$f":"J38*52","v":0}]
[]
[]
["WL driven activity"]
["Assumes DNA/Cancellation rates will be similar to normal functioning"]
[]
["Non-activity adjustment",{"$f":"B23*(B8+B10+B16)","v":0},null,null,null,{"$f":"F23*(F8+F10)","v":0},null,null,null,{"$f":"J23*(J8+J10)","v":0}]
["Rebooking adjustment",{"$f":"B23*(B24+B25)","v":0},null,null,null,{"$f":"F23*(F24+F25)","v":0},null,null,null,{"$f":"J23*(J24+J25)","v":0}]
[null,null,null,null,null,"Flow",null,null,null,"Flow"]
["Expected WL Clearance activity",{"$f":"B23+B45-B44","v":0},{"$f":"B47","v":0},{"$f":"IF($B$18=1,C47/$B$19,C47)","v":0},null,{"$f":"F23+F45-F44","v":0},{"$f":"F47","v":0},{"$f":"IF($F$18=1,G47/$F$19,G47)","v":0},null,{"$f":"J23+J45-J44","v":0},{"$f":"J47","v":0},{"$f":"IF($J$18=1,K47/$J$19,K47)","v":0}]
[null,null,null,null,null,"Current",null,null,null,"Current"]
[null,null,null,null,null,0,null,0,null,{"$f":"K23*(1+(J8*(1-J9))-(J8+J10+J16)+(J10*(1-J11)))","v":0},{"$f":"J49","v":0},{"$f":"IF($J$18=1,K49/$J$19,K49)","v":0}]
["Balance of demand and capacity"]

{"sheet":"File 5","index":16,"n_rows":50,"n_cols":12,"rows_kept":50,"cut":false,"hidden":true,"merged":[]}
["File 5:","errorcheck:",{"$f":"ISERR(SUM(B23:M47))","v":false}]
["DNA / Cancellation behaviour is assumed to be consistent across urgent/routine - can be adjusted in future if required, by taking account of urgent/routine balance"]
[null,"First",null,null,null,"FU",null,null,null,"IP"]
[null,"Value","Year estimate","Patient adjustment (/wk)",null,"Value","Year estimate","Patient adjustment (/wk)",null,"Value","Year estimate","Patient adjustment (/wk)"]
["Mean demand",null,{"$f":"B5*52","v":0},{"$f":"IF($B$18=1,C5/$B$19,C5)","v":0},null,null,{"$f":"D5*F5","v":0},{"$f":"G5/52","v":0},null,null,{"$f":"J5*D5","v":0},{"$f":"K5/52","v":0}]
["Lower bound",null,null,{"$f":"IF($B$18=1,B6/$B$19,B6)","v":0},null,null,{"$f":"F6*52","v":0},{"$f":"F6","v":0},null,null,{"$f":"J6*52","v":0},{"$f":"J6","v":0}]
["Upper bound",null,null,{"$f":"IF($B$18=1,B7/$B$19,B7)","v":0}]
["NASL %"]
["NASL Discharge %",null,null,null,null,null,null,{"$f":"H5*(1-F9)","v":0}]
["NASR %"]
["NASR Discharge %"]
["Rebookings"]
["Available capacity",null,null,{"$f":"IF($B$18=1,B13/$B$19,B13)","v":0},null,null,{"$f":"F13*52","v":0},{"$f":"IF($B$18=1,F13/$B$19,F13)","v":0},null,null,{"$f":"J13*52","v":0},{"$f":"IF($B$18=1,J13/$B$19,J13)","v":0}]
["Ideal WL size",null,null,{"$f":"IF($B$18=1,B14/$B$19,B14)","v":0},null,null,null,{"$f":"IF($B$18=1,F14/$B$19,F14)","v":0},null,null,null,{"$f":"IF($B$18=1,J14/$B$19,J14)","v":0}]
["Current WL size",null,null,{"$f":"IF($B$18=1,B15/$B$19,B15)","v":0},null,null,null,{"$f":"IF($B$18=1,F15/$B$19,F15)","v":0},null,null,null,{"$f":"IF($B$18=1,J15/$B$19,J15)","v":0}]
["ROTT%"]
["Urgent%"]
["Enable point adjustment?"]
["Point adjustment"]
[]
["Additional calculated parameters"]
[null,null,null,"Yearly total",null,"Flow","Current","Yearly total",null,"Flow","Current","Yearly total"]
["Excess WL",{"$f":"IF(B15-B14<0,0,B15-B14)","v":0},null,{"$f":"IF(D15-D14<0,0,D15-D14)","v":0},null,{"$f":"F5*B23","v":0},0,null,null,{"$f":"(J5*B23)+IF(J15-J14<=0,0,J15-J14)","v":0},{"$f":"IF(J15-J14<=0,0,J15-J14)","v":0}]
["Rebooking % (for NASL)",{"$f":"(1-B9)*B8","v":0},null,null,null,{"$f":"F8*(1-F9)","v":0},null,null,null,{"$f":"J8*(1-J9)","v":0}]
["Rebooking % (for NASR)",{"$f":"B10*(1-B11)","v":0},null,null,null,{"$f":"F10*(1-F11)","v":0},null,null,null,{"$f":"J10*(1-J11)","v":0}]
[]
["Demand"]
["Non-activity adjustment",{"$f":"B5*(B8+B10+B16)","v":0},null,null,null,{"$f":"H5*(F8+F10+F16)","v":0},null,null,null,{"$f":"L5*(J8+J10+J16)","v":0}]
["Rebooking adjustment",{"$f":"B5*(B24+B25)","v":0},null,null,null,{"$f":"H5*(F24+F25)","v":0},null,null,null,{"$f":"L5*(J24+J25)","v":0}]
[]
["Expected Demand activity",{"$f":"B29-B28+B5","v":0},{"$f":"B31*52","v":0},{"$f":"IF($B$18=1,C31/$B$19,C31)","v":0},null,{"$f":"(F29-F28+H5)/52","v":0},null,{"$f":"(F29-F28+H5)*52","v":0},null,{"$f":"(J29-J28+L5)/52","v":0},null,{"$f":"(J29-J28+L5)*52","v":0}]
[]
[]
["Capacity"]
["Non-activity adjustment",{"$f":"B13*(B8+B10+B16)","v":0},null,null,null,{"$f":"F13*(F8+F10)","v":0},null,null,null,{"$f":"J13*(J8+J10)","v":0}]
["Rebooking adjustment",{"$f":"B13*(B24+B25)","v":0},null,null,null,{"$f":"F13*(F24+F25)","v":0},null,null,null,{"$f":"J13*(J24+J25)","v":0}]
[]
["Expected Capacity activity",{"$f":"B13+B36-B35","v":0},{"$f":"B38*52","v":0},{"$f":"IF($B$18=1,C38/$B$19,C38)","v":0},null,{"$f":"F13+F36-F35","v":0},null,{"$f":"F38*52","v":0},null,{"$f":"J13+J36-J35","v":0},null,{"$f":"J38*52","v":0}]
[]
[]
["WL driven activity"]
["Assumes DNA/Cancellation rates will be similar to normal functioning"]
[]
["Non-activity adjustment",{"$f":"B23*(B8+B10+B16)","v":0},null,null,null,{"$f":"F23*(F8+F10)","v":0},null,null,null,{"$f":"J23*(J8+J10)","v":0}]
["Rebooking adjustment",{"$f":"B23*(B24+B25)","v":0},null,null,null,{"$f":"F23*(F24+F25)","v":0},null,null,null,{"$f":"J23*(J24+J25)","v":0}]
[null,null,null,null,null,"Flow",null,null,null,"Flow"]
["Expected WL Clearance activity",{"$f":"B23+B45-B44","v":0},{"$f":"B47","v":0},{"$f":"IF($B$18=1,C47/$B$19,C47)","v":0},null,{"$f":"F23+F45-F44","v":0},{"$f":"F47","v":0},{"$f":"IF($F$18=1,G47/$F$19,G47)","v":0},null,{"$f":"J23+J45-J44","v":0},{"$f":"J47","v":0},{"$f":"IF($J$18=1,K47/$J$19,K47)","v":0}]
[null,null,null,null,null,"Current",null,null,null,"Current"]
[null,null,null,null,null,0,null,0,null,{"$f":"K23*(1+(J8*(1-J9))-(J8+J10+J16)+(J10*(1-J11)))","v":0},{"$f":"J49","v":0},{"$f":"IF($J$18=1,K49/$J$19,K49)","v":0}]
["Balance of demand and capacity"]

{"sheet":"File 6","index":17,"n_rows":50,"n_cols":12,"rows_kept":50,"cut":false,"hidden":true,"merged":[]}
["File 6:","errorcheck:",{"$f":"ISERR(SUM(B23:M47))","v":false}]
["DNA / Cancellation behaviour is assumed to be consistent across urgent/routine - can be adjusted in future if required, by taking account of urgent/routine balance"]
[null,"First",null,null,null,"FU",null,null,null,"IP"]
[null,"Value","Year estimate","Patient adjustment (/wk)",null,"Value","Year estimate","Patient adjustment (/wk)",null,"Value","Year estimate","Patient adjustment (/wk)"]
["Mean demand",null,{"$f":"B5*52","v":0},{"$f":"IF($B$18=1,C5/$B$19,C5)","v":0},null,0,{"$f":"D5*F5","v":0},{"$f":"G5/52","v":0},null,0,{"$f":"J5*D5","v":0},{"$f":"K5/52","v":0}]
["Lower bound",null,null,{"$f":"IF($B$18=1,B6/$B$19,B6)","v":0},null,null,{"$f":"F6*52","v":0},{"$f":"F6","v":0},null,null,{"$f":"J6*52","v":0},{"$f":"J6","v":0}]
["Upper bound",null,null,{"$f":"IF($B$18=1,B7/$B$19,B7)","v":0}]
["NASL %",null,null,null,null,0,null,null,null,0]
["NASL Discharge %",null,null,null,null,0,null,null,null,0]
["NASR %",null,null,null,null,0,null,null,null,0]
["NASR Discharge %",null,null,null,null,0,null,null,null,0]
["Rebookings",null,null,null,null,0,null,null,null,0]
["Available capacity",null,null,{"$f":"IF($B$18=1,B13/$B$19,B13)","v":0},null,0,{"$f":"F13*52","v":0},{"$f":"IF($B$18=1,F13/$B$19,F13)","v":0},null,0,{"$f":"J13*52","v":0},{"$f":"IF($B$18=1,J13/$B$19,J13)","v":0}]
["Ideal WL size",null,null,{"$f":"IF($B$18=1,B14/$B$19,B14)","v":0},null,0,null,{"$f":"IF($B$18=1,F14/$B$19,F14)","v":0},null,0,null,{"$f":"IF($B$18=1,J14/$B$19,J14)","v":0}]
["Current WL size",null,null,{"$f":"IF($B$18=1,B15/$B$19,B15)","v":0},null,0,null,{"$f":"IF($B$18=1,F15/$B$19,F15)","v":0},null,0,null,{"$f":"IF($B$18=1,J15/$B$19,J15)","v":0}]
["ROTT%",null,null,null,null,0,null,null,null,0]
["Urgent%"]
["Enable point adjustment?",0]
["Point adjustment",1]
[]
["Additional calculated parameters"]
[null,null,null,"Yearly total",null,"Flow","Current","Yearly total",null,"Flow","Current","Yearly total"]
["Excess WL",{"$f":"IF(B15-B14<0,0,B15-B14)","v":0},null,{"$f":"IF(D15-D14<0,0,D15-D14)","v":0},null,{"$f":"F5*B23","v":0},0,null,null,{"$f":"(J5*B23)+IF(J15-J14<=0,0,J15-J14)","v":0},{"$f":"IF(J15-J14<=0,0,J15-J14)","v":0}]
["Rebooking % (for NASL)",{"$f":"(1-B9)*B8","v":0},null,null,null,{"$f":"F8*(1-F9)","v":0},null,null,null,{"$f":"J8*(1-J9)","v":0}]
["Rebooking % (for NASR)",{"$f":"B10*(1-B11)","v":0},null,null,null,{"$f":"F10*(1-F11)","v":0},null,null,null,{"$f":"J10*(1-J11)","v":0}]
[]
["Demand"]
["Non-activity adjustment",{"$f":"B5*(B8+B10+B16)","v":0},null,null,null,{"$f":"H5*(F8+F10+F16)","v":0},null,null,null,{"$f":"L5*(J8+J10+J16)","v":0}]
["Rebooking adjustment",{"$f":"B5*(B24+B25)","v":0},null,null,null,{"$f":"H5*(F24+F25)","v":0},null,null,null,{"$f":"L5*(J24+J25)","v":0}]
[]
["Expected Demand activity",{"$f":"B29-B28+B5","v":0},{"$f":"B31*52","v":0},{"$f":"IF($B$18=1,C31/$B$19,C31)","v":0},null,{"$f":"(F29-F28+H5)/52","v":0},null,{"$f":"(F29-F28+H5)*52","v":0},null,{"$f":"(J29-J28+L5)/52","v":0},null,{"$f":"(J29-J28+L5)*52","v":0}]
[]
[]
["Capacity"]
["Non-activity adjustment",{"$f":"B13*(B8+B10+B16)","v":0},null,null,null,{"$f":"F13*(F8+F10)","v":0},null,null,null,{"$f":"J13*(J8+J10)","v":0}]
["Rebooking adjustment",{"$f":"B13*(B24+B25)","v":0},null,null,null,{"$f":"F13*(F24+F25)","v":0},null,null,null,{"$f":"J13*(J24+J25)","v":0}]
[]
["Expected Capacity activity",{"$f":"B13+B36-B35","v":0},{"$f":"B38*52","v":0},{"$f":"IF($B$18=1,C38/$B$19,C38)","v":0},null,{"$f":"F13+F36-F35","v":0},null,{"$f":"F38*52","v":0},null,{"$f":"J13+J36-J35","v":0},null,{"$f":"J38*52","v":0}]
[]
[]
["WL driven activity"]
["Assumes DNA/Cancellation rates will be similar to normal functioning"]
[]
["Non-activity adjustment",{"$f":"B23*(B8+B10+B16)","v":0},null,null,null,{"$f":"F23*(F8+F10)","v":0},null,null,null,{"$f":"J23*(J8+J10)","v":0}]
["Rebooking adjustment",{"$f":"B23*(B24+B25)","v":0},null,null,null,{"$f":"F23*(F24+F25)","v":0},null,null,null,{"$f":"J23*(J24+J25)","v":0}]
[null,null,null,null,null,"Flow",null,null,null,"Flow"]
["Expected WL Clearance activity",{"$f":"B23+B45-B44","v":0},{"$f":"B47","v":0},{"$f":"IF($B$18=1,C47/$B$19,C47)","v":0},null,{"$f":"F23+F45-F44","v":0},{"$f":"F47","v":0},{"$f":"IF($F$18=1,G47/$F$19,G47)","v":0},null,{"$f":"J23+J45-J44","v":0},{"$f":"J47","v":0},{"$f":"IF($J$18=1,K47/$J$19,K47)","v":0}]
[null,null,null,null,null,"Current",null,null,null,"Current"]
[null,null,null,null,null,0,null,0,null,{"$f":"K23*(1+(J8*(1-J9))-(J8+J10+J16)+(J10*(1-J11)))","v":0},{"$f":"J49","v":0},{"$f":"IF($J$18=1,K49/$J$19,K49)","v":0}]
["Balance of demand and capacity"]

{"sheet":"File 7","index":18,"n_rows":50,"n_cols":12,"rows_kept":50,"cut":false,"hidden":true,"merged":[]}
["File 7:","errorcheck:",{"$f":"ISERR(SUM(B23:M47))","v":false}]
["DNA / Cancellation behaviour is assumed to be consistent across urgent/routine - can be adjusted in future if required, by taking account of urgent/routine balance"]
[null,"First",null,null,null,"FU",null,null,null,"IP"]
[null,"Value","Year estimate","Patient adjustment (/wk)",null,"Value","Year estimate","Patient adjustment (/wk)",null,"Value","Year estimate","Patient adjustment (/wk)"]
["Mean demand",null,{"$f":"B5*52","v":0},{"$f":"IF($B$18=1,C5/$B$19,C5)","v":0},null,0,{"$f":"D5*F5","v":0},{"$f":"G5/52","v":0},null,0,{"$f":"J5*D5","v":0},{"$f":"K5/52","v":0}]
["Lower bound",null,null,{"$f":"IF($B$18=1,B6/$B$19,B6)","v":0},null,null,{"$f":"F6*52","v":0},{"$f":"F6","v":0},null,null,{"$f":"J6*52","v":0},{"$f":"J6","v":0}]
["Upper bound",null,null,{"$f":"IF($B$18=1,B7/$B$19,B7)","v":0}]
["NASL %",null,null,null,null,0,null,null,null,0]
["NASL Discharge %",null,null,null,null,0,null,null,null,0]
["NASR %",null,null,null,null,0,null,null,null,0]
["NASR Discharge %",null,null,null,null,0,null,null,null,0]
["Rebookings",null,null,null,null,0,null,null,null,0]
["Available capacity",null,null,{"$f":"IF($B$18=1,B13/$B$19,B13)","v":0},null,0,{"$f":"F13*52","v":0},{"$f":"IF($B$18=1,F13/$B$19,F13)","v":0},null,0,{"$f":"J13*52","v":0},{"$f":"IF($B$18=1,J13/$B$19,J13)","v":0}]
["Ideal WL size",null,null,{"$f":"IF($B$18=1,B14/$B$19,B14)","v":0},null,0,null,{"$f":"IF($B$18=1,F14/$B$19,F14)","v":0},null,0,null,{"$f":"IF($B$18=1,J14/$B$19,J14)","v":0}]
["Current WL size",null,null,{"$f":"IF($B$18=1,B15/$B$19,B15)","v":0},null,0,null,{"$f":"IF($B$18=1,F15/$B$19,F15)","v":0},null,0,null,{"$f":"IF($B$18=1,J15/$B$19,J15)","v":0}]
["ROTT%",null,null,null,null,0,null,null,null,0]
["Urgent%"]
["Enable point adjustment?",0]
["Point adjustment",1]
[]
["Additional calculated parameters"]
[null,null,null,"Yearly total",null,"Flow","Current","Yearly total",null,"Flow","Current","Yearly total"]
["Excess WL",{"$f":"IF(B15-B14<0,0,B15-B14)","v":0},null,{"$f":"IF(D15-D14<0,0,D15-D14)","v":0},null,{"$f":"F5*B23","v":0},0,null,null,{"$f":"(J5*B23)+IF(J15-J14<=0,0,J15-J14)","v":0},{"$f":"IF(J15-J14<=0,0,J15-J14)","v":0}]
["Rebooking % (for NASL)",{"$f":"(1-B9)*B8","v":0},null,null,null,{"$f":"F8*(1-F9)","v":0},null,null,null,{"$f":"J8*(1-J9)","v":0}]
["Rebooking % (for NASR)",{"$f":"B10*(1-B11)","v":0},null,null,null,{"$f":"F10*(1-F11)","v":0},null,null,null,{"$f":"J10*(1-J11)","v":0}]
[]
["Demand"]
["Non-activity adjustment",{"$f":"B5*(B8+B10+B16)","v":0},null,null,null,{"$f":"H5*(F8+F10+F16)","v":0},null,null,null,{"$f":"L5*(J8+J10+J16)","v":0}]
["Rebooking adjustment",{"$f":"B5*(B24+B25)","v":0},null,null,null,{"$f":"H5*(F24+F25)","v":0},null,null,null,{"$f":"L5*(J24+J25)","v":0}]
[]
["Expected Demand activity",{"$f":"B29-B28+B5","v":0},{"$f":"B31*52","v":0},{"$f":"IF($B$18=1,C31/$B$19,C31)","v":0},null,{"$f":"(F29-F28+H5)/52","v":0},null,{"$f":"(F29-F28+H5)*52","v":0},null,{"$f":"(J29-J28+L5)/52","v":0},null,{"$f":"(J29-J28+L5)*52","v":0}]
[]
[]
["Capacity"]
["Non-activity adjustment",{"$f":"B13*(B8+B10+B16)","v":0},null,null,null,{"$f":"F13*(F8+F10)","v":0},null,null,null,{"$f":"J13*(J8+J10)","v":0}]
["Rebooking adjustment",{"$f":"B13*(B24+B25)","v":0},null,null,null,{"$f":"F13*(F24+F25)","v":0},null,null,null,{"$f":"J13*(J24+J25)","v":0}]
[]
["Expected Capacity activity",{"$f":"B13+B36-B35","v":0},{"$f":"B38*52","v":0},{"$f":"IF($B$18=1,C38/$B$19,C38)","v":0},null,{"$f":"F13+F36-F35","v":0},null,{"$f":"F38*52","v":0},null,{"$f":"J13+J36-J35","v":0},null,{"$f":"J38*52","v":0}]
[]
[]
["WL driven activity"]
["Assumes DNA/Cancellation rates will be similar to normal functioning"]
[]
["Non-activity adjustment",{"$f":"B23*(B8+B10+B16)","v":0},null,null,null,{"$f":"F23*(F8+F10)","v":0},null,null,null,{"$f":"J23*(J8+J10)","v":0}]
["Rebooking adjustment",{"$f":"B23*(B24+B25)","v":0},null,null,null,{"$f":"F23*(F24+F25)","v":0},null,null,null,{"$f":"J23*(J24+J25)","v":0}]
[null,null,null,null,null,"Flow",null,null,null,"Flow"]
["Expected WL Clearance activity",{"$f":"B23+B45-B44","v":0},{"$f":"B47","v":0},{"$f":"IF($B$18=1,C47/$B$19,C47)","v":0},null,{"$f":"F23+F45-F44","v":0},{"$f":"F47","v":0},{"$f":"IF($F$18=1,G47/$F$19,G47)","v":0},null,{"$f":"J23+J45-J44","v":0},{"$f":"J47","v":0},{"$f":"IF($J$18=1,K47/$J$19,K47)","v":0}]
[null,null,null,null,null,"Current",null,null,null,"Current"]
[null,null,null,null,null,0,null,0,null,{"$f":"K23*(1+(J8*(1-J9))-(J8+J10+J16)+(J10*(1-J11)))","v":0},{"$f":"J49","v":0},{"$f":"IF($J$18=1,K49/$J$19,K49)","v":0}]
["Balance of demand and capacity"]

{"sheet":"File 8","index":19,"n_rows":50,"n_cols":12,"rows_kept":50,"cut":false,"hidden":true,"merged":[]}
["File 8:","errorcheck:",{"$f":"ISERR(SUM(B23:M47))","v":false}]
["DNA / Cancellation behaviour is assumed to be consistent across urgent/routine - can be adjusted in future if required, by taking account of urgent/routine balance"]
[null,"First",null,null,null,"FU",null,null,null,"IP"]
[null,"Value","Year estimate","Patient adjustment (/wk)",null,"Value","Year estimate","Patient adjustment (/wk)",null,"Value","Year estimate","Patient adjustment (/wk)"]
["Mean demand",null,{"$f":"B5*52","v":0},{"$f":"IF($B$18=1,C5/$B$19,C5)","v":0},null,0,{"$f":"D5*F5","v":0},{"$f":"G5/52","v":0},null,0,{"$f":"J5*D5","v":0},{"$f":"K5/52","v":0}]
["Lower bound",null,null,{"$f":"IF($B$18=1,B6/$B$19,B6)","v":0},null,null,{"$f":"F6*52","v":0},{"$f":"F6","v":0},null,null,{"$f":"J6*52","v":0},{"$f":"J6","v":0}]
["Upper bound",null,null,{"$f":"IF($B$18=1,B7/$B$19,B7)","v":0}]
["NASL %",null,null,null,null,0,null,null,null,0]
["NASL Discharge %",null,null,null,null,0,null,null,null,0]
["NASR %",null,null,null,null,0,null,null,null,0]
["NASR Discharge %",null,null,null,null,0,null,null,null,0]
["Rebookings",null,null,null,null,0,null,null,null,0]
["Available capacity",null,null,{"$f":"IF($B$18=1,B13/$B$19,B13)","v":0},null,0,{"$f":"F13*52","v":0},{"$f":"IF($B$18=1,F13/$B$19,F13)","v":0},null,0,{"$f":"J13*52","v":0},{"$f":"IF($B$18=1,J13/$B$19,J13)","v":0}]
["Ideal WL size",null,null,{"$f":"IF($B$18=1,B14/$B$19,B14)","v":0},null,0,null,{"$f":"IF($B$18=1,F14/$B$19,F14)","v":0},null,0,null,{"$f":"IF($B$18=1,J14/$B$19,J14)","v":0}]
["Current WL size",null,null,{"$f":"IF($B$18=1,B15/$B$19,B15)","v":0},null,0,null,{"$f":"IF($B$18=1,F15/$B$19,F15)","v":0},null,0,null,{"$f":"IF($B$18=1,J15/$B$19,J15)","v":0}]
["ROTT%",null,null,null,null,0,null,null,null,0]
["Urgent%"]
["Enable point adjustment?",0]
["Point adjustment",1]
[]
["Additional calculated parameters"]
[null,null,null,"Yearly total",null,"Flow","Current","Yearly total",null,"Flow","Current","Yearly total"]
["Excess WL",{"$f":"IF(B15-B14<0,0,B15-B14)","v":0},null,{"$f":"IF(D15-D14<0,0,D15-D14)","v":0},null,{"$f":"F5*B23","v":0},0,null,null,{"$f":"(J5*B23)+IF(J15-J14<=0,0,J15-J14)","v":0},{"$f":"IF(J15-J14<=0,0,J15-J14)","v":0}]
["Rebooking % (for NASL)",{"$f":"(1-B9)*B8","v":0},null,null,null,{"$f":"F8*(1-F9)","v":0},null,null,null,{"$f":"J8*(1-J9)","v":0}]
["Rebooking % (for NASR)",{"$f":"B10*(1-B11)","v":0},null,null,null,{"$f":"F10*(1-F11)","v":0},null,null,null,{"$f":"J10*(1-J11)","v":0}]
[]
["Demand"]
["Non-activity adjustment",{"$f":"B5*(B8+B10+B16)","v":0},null,null,null,{"$f":"H5*(F8+F10+F16)","v":0},null,null,null,{"$f":"L5*(J8+J10+J16)","v":0}]
["Rebooking adjustment",{"$f":"B5*(B24+B25)","v":0},null,null,null,{"$f":"H5*(F24+F25)","v":0},null,null,null,{"$f":"L5*(J24+J25)","v":0}]
[]
["Expected Demand activity",{"$f":"B29-B28+B5","v":0},{"$f":"B31*52","v":0},{"$f":"IF($B$18=1,C31/$B$19,C31)","v":0},null,{"$f":"(F29-F28+H5)/52","v":0},null,{"$f":"(F29-F28+H5)*52","v":0},null,{"$f":"(J29-J28+L5)/52","v":0},null,{"$f":"(J29-J28+L5)*52","v":0}]
[]
[]
["Capacity"]
["Non-activity adjustment",{"$f":"B13*(B8+B10+B16)","v":0},null,null,null,{"$f":"F13*(F8+F10)","v":0},null,null,null,{"$f":"J13*(J8+J10)","v":0}]
["Rebooking adjustment",{"$f":"B13*(B24+B25)","v":0},null,null,null,{"$f":"F13*(F24+F25)","v":0},null,null,null,{"$f":"J13*(J24+J25)","v":0}]
[]
["Expected Capacity activity",{"$f":"B13+B36-B35","v":0},{"$f":"B38*52","v":0},{"$f":"IF($B$18=1,C38/$B$19,C38)","v":0},null,{"$f":"F13+F36-F35","v":0},null,{"$f":"F38*52","v":0},null,{"$f":"J13+J36-J35","v":0},null,{"$f":"J38*52","v":0}]
[]
[]
["WL driven activity"]
["Assumes DNA/Cancellation rates will be similar to normal functioning"]
[]
["Non-activity adjustment",{"$f":"B23*(B8+B10+B16)","v":0},null,null,null,{"$f":"F23*(F8+F10)","v":0},null,null,null,{"$f":"J23*(J8+J10)","v":0}]
["Rebooking adjustment",{"$f":"B23*(B24+B25)","v":0},null,null,null,{"$f":"F23*(F24+F25)","v":0},null,null,null,{"$f":"J23*(J24+J25)","v":0}]
[null,null,null,null,null,"Flow",null,null,null,"Flow"]
["Expected WL Clearance activity",{"$f":"B23+B45-B44","v":0},{"$f":"B47","v":0},{"$f":"IF($B$18=1,C47/$B$19,C47)","v":0},null,{"$f":"F23+F45-F44","v":0},{"$f":"F47","v":0},{"$f":"IF($F$18=1,G47/$F$19,G47)","v":0},null,{"$f":"J23+J45-J44","v":0},{"$f":"J47","v":0},{"$f":"IF($J$18=1,K47/$J$19,K47)","v":0}]
[null,null,null,null,null,"Current",null,null,null,"Current"]
[null,null,null,null,null,0,null,0,null,{"$f":"K23*(1+(J8*(1-J9))-(J8+J10+J16)+(J10*(1-J11)))","v":0},{"$f":"J49","v":0},{"$f":"IF($J$18=1,K49/$J$19,K49)","v":0}]
["Balance of demand and capacity"]

{"sheet":"File 9","index":20,"n_rows":50,"n_cols":12,"rows_kept":50,"cut":false,"hidden":true,"merged":[]}
["File 9:","errorcheck:",{"$f":"ISERR(SUM(B23:M47))","v":false}]
["DNA / Cancellation behaviour is assumed to be consistent across urgent/routine - can be adjusted in future if required, by taking account of urgent/routine balance"]
[null,"First",null,null,null,"FU",null,null,null,"IP"]
[null,"Value","Year estimate","Patient adjustment (/wk)",null,"Value","Year estimate","Patient adjustment (/wk)",null,"Value","Year estimate","Patient adjustment (/wk)"]
["Mean demand",null,{"$f":"B5*52","v":0},{"$f":"IF($B$18=1,C5/$B$19,C5)","v":0},null,0,{"$f":"D5*F5","v":0},{"$f":"G5/52","v":0},null,0,{"$f":"J5*D5","v":0},{"$f":"K5/52","v":0}]
["Lower bound",null,null,{"$f":"IF($B$18=1,B6/$B$19,B6)","v":0},null,null,{"$f":"F6*52","v":0},{"$f":"F6","v":0},null,null,{"$f":"J6*52","v":0},{"$f":"J6","v":0}]
["Upper bound",null,null,{"$f":"IF($B$18=1,B7/$B$19,B7)","v":0}]
["NASL %",null,null,null,null,0,null,null,null,0]
["NASL Discharge %",null,null,null,null,0,null,null,null,0]
["NASR %",null,null,null,null,0,null,null,null,0]
["NASR Discharge %",null,null,null,null,0,null,null,null,0]
["Rebookings",null,null,null,null,0,null,null,null,0]
["Available capacity",null,null,{"$f":"IF($B$18=1,B13/$B$19,B13)","v":0},null,0,{"$f":"F13*52","v":0},{"$f":"IF($B$18=1,F13/$B$19,F13)","v":0},null,0,{"$f":"J13*52","v":0},{"$f":"IF($B$18=1,J13/$B$19,J13)","v":0}]
["Ideal WL size",null,null,{"$f":"IF($B$18=1,B14/$B$19,B14)","v":0},null,0,null,{"$f":"IF($B$18=1,F14/$B$19,F14)","v":0},null,0,null,{"$f":"IF($B$18=1,J14/$B$19,J14)","v":0}]
["Current WL size",null,null,{"$f":"IF($B$18=1,B15/$B$19,B15)","v":0},null,0,null,{"$f":"IF($B$18=1,F15/$B$19,F15)","v":0},null,0,null,{"$f":"IF($B$18=1,J15/$B$19,J15)","v":0}]
["ROTT%",null,null,null,null,0,null,null,null,0]
["Urgent%"]
["Enable point adjustment?",0]
["Point adjustment",1]
[]
["Additional calculated parameters"]
[null,null,null,"Yearly total",null,"Flow","Current","Yearly total",null,"Flow","Current","Yearly total"]
["Excess WL",{"$f":"IF(B15-B14<0,0,B15-B14)","v":0},null,{"$f":"IF(D15-D14<0,0,D15-D14)","v":0},null,{"$f":"F5*B23","v":0},0,null,null,{"$f":"(J5*B23)+IF(J15-J14<=0,0,J15-J14)","v":0},{"$f":"IF(J15-J14<=0,0,J15-J14)","v":0}]
["Rebooking % (for NASL)",{"$f":"(1-B9)*B8","v":0},null,null,null,{"$f":"F8*(1-F9)","v":0},null,null,null,{"$f":"J8*(1-J9)","v":0}]
["Rebooking % (for NASR)",{"$f":"B10*(1-B11)","v":0},null,null,null,{"$f":"F10*(1-F11)","v":0},null,null,null,{"$f":"J10*(1-J11)","v":0}]
[]
["Demand"]
["Non-activity adjustment",{"$f":"B5*(B8+B10+B16)","v":0},null,null,null,{"$f":"H5*(F8+F10+F16)","v":0},null,null,null,{"$f":"L5*(J8+J10+J16)","v":0}]
["Rebooking adjustment",{"$f":"B5*(B24+B25)","v":0},null,null,null,{"$f":"H5*(F24+F25)","v":0},null,null,null,{"$f":"L5*(J24+J25)","v":0}]
[]
["Expected Demand activity",{"$f":"B29-B28+B5","v":0},{"$f":"B31*52","v":0},{"$f":"IF($B$18=1,C31/$B$19,C31)","v":0},null,{"$f":"(F29-F28+H5)/52","v":0},null,{"$f":"(F29-F28+H5)*52","v":0},null,{"$f":"(J29-J28+L5)/52","v":0},null,{"$f":"(J29-J28+L5)*52","v":0}]
[]
[]
["Capacity"]
["Non-activity adjustment",{"$f":"B13*(B8+B10+B16)","v":0},null,null,null,{"$f":"F13*(F8+F10)","v":0},null,null,null,{"$f":"J13*(J8+J10)","v":0}]
["Rebooking adjustment",{"$f":"B13*(B24+B25)","v":0},null,null,null,{"$f":"F13*(F24+F25)","v":0},null,null,null,{"$f":"J13*(J24+J25)","v":0}]
[]
["Expected Capacity activity",{"$f":"B13+B36-B35","v":0},{"$f":"B38*52","v":0},{"$f":"IF($B$18=1,C38/$B$19,C38)","v":0},null,{"$f":"F13+F36-F35","v":0},null,{"$f":"F38*52","v":0},null,{"$f":"J13+J36-J35","v":0},null,{"$f":"J38*52","v":0}]
[]
[]
["WL driven activity"]
["Assumes DNA/Cancellation rates will be similar to normal functioning"]
[]
["Non-activity adjustment",{"$f":"B23*(B8+B10+B16)","v":0},null,null,null,{"$f":"F23*(F8+F10)","v":0},null,null,null,{"$f":"J23*(J8+J10)","v":0}]
["Rebooking adjustment",{"$f":"B23*(B24+B25)","v":0},null,null,null,{"$f":"F23*(F24+F25)","v":0},null,null,null,{"$f":"J23*(J24+J25)","v":0}]
[null,null,null,null,null,"Flow",null,null,null,"Flow"]
["Expected WL Clearance activity",{"$f":"B23+B45-B44","v":0},{"$f":"B47","v":0},{"$f":"IF($B$18=1,C47/$B$19,C47)","v":0},null,{"$f":"F23+F45-F44","v":0},{"$f":"F47","v":0},{"$f":"IF($F$18=1,G47/$F$19,G47)","v":0},null,{"$f":"J23+J45-J44","v":0},{"$f":"J47","v":0},{"$f":"IF($J$18=1,K47/$J$19,K47)","v":0}]
[null,null,null,null,null,"Current",null,null,null,"Current"]
[null,null,null,null,null,0,null,0,null,{"$f":"K23*(1+(J8*(1-J9))-(J8+J10+J16)+(J10*(1-J11)))","v":0},{"$f":"J49","v":0},{"$f":"IF($J$18=1,K49/$J$19,K49)","v":0}]
["Balance of demand and capacity"]

{"sheet":"File 10","index":21,"n_rows":50,"n_cols":12,"rows_kept":50,"cut":false,"hidden":true,"merged":[]}
["File 10:","errorcheck:",{"$f":"ISERR(SUM(B23:M47))","v":false}]
["DNA / Cancellation behaviour is assumed to be consistent across urgent/routine - can be adjusted in future if required, by taking account of urgent/routine balance"]
[null,"First",null,null,null,"FU",null,null,null,"IP"]
[null,"Value","Year estimate","Patient adjustment (/wk)",null,"Value","Year estimate","Patient adjustment (/wk)",null,"Value","Year estimate","Patient adjustment (/wk)"]
["Mean demand",null,{"$f":"B5*52","v":0},{"$f":"IF($B$18=1,C5/$B$19,C5)","v":0},null,0,{"$f":"D5*F5","v":0},{"$f":"G5/52","v":0},null,0,{"$f":"J5*D5","v":0},{"$f":"K5/52","v":0}]
["Lower bound",null,null,{"$f":"IF($B$18=1,B6/$B$19,B6)","v":0},null,null,{"$f":"F6*52","v":0},{"$f":"F6","v":0},null,null,{"$f":"J6*52","v":0},{"$f":"J6","v":0}]
["Upper bound",null,null,{"$f":"IF($B$18=1,B7/$B$19,B7)","v":0}]
["NASL %",null,null,null,null,0,null,null,null,0]
["NASL Discharge %",null,null,null,null,0,null,null,null,0]
["NASR %",null,null,null,null,0,null,null,null,0]
["NASR Discharge %",null,null,null,null,0,null,null,null,0]
["Rebookings",null,null,null,null,0,null,null,null,0]
["Available capacity",null,null,{"$f":"IF($B$18=1,B13/$B$19,B13)","v":0},null,0,{"$f":"F13*52","v":0},{"$f":"IF($B$18=1,F13/$B$19,F13)","v":0},null,0,{"$f":"J13*52","v":0},{"$f":"IF($B$18=1,J13/$B$19,J13)","v":0}]
["Ideal WL size",null,null,{"$f":"IF($B$18=1,B14/$B$19,B14)","v":0},null,0,null,{"$f":"IF($B$18=1,F14/$B$19,F14)","v":0},null,0,null,{"$f":"IF($B$18=1,J14/$B$19,J14)","v":0}]
["Current WL size",null,null,{"$f":"IF($B$18=1,B15/$B$19,B15)","v":0},null,0,null,{"$f":"IF($B$18=1,F15/$B$19,F15)","v":0},null,0,null,{"$f":"IF($B$18=1,J15/$B$19,J15)","v":0}]
["ROTT%",null,null,null,null,0,null,null,null,0]
["Urgent%"]
["Enable point adjustment?",0]
["Point adjustment",1]
[]
["Additional calculated parameters"]
[null,null,null,"Yearly total",null,"Flow","Current","Yearly total",null,"Flow","Current","Yearly total"]
["Excess WL",{"$f":"IF(B15-B14<0,0,B15-B14)","v":0},null,{"$f":"IF(D15-D14<0,0,D15-D14)","v":0},null,{"$f":"F5*B23","v":0},0,null,null,{"$f":"(J5*B23)+IF(J15-J14<=0,0,J15-J14)","v":0},{"$f":"IF(J15-J14<=0,0,J15-J14)","v":0}]
["Rebooking % (for NASL)",{"$f":"(1-B9)*B8","v":0},null,null,null,{"$f":"F8*(1-F9)","v":0},null,null,null,{"$f":"J8*(1-J9)","v":0}]
["Rebooking % (for NASR)",{"$f":"B10*(1-B11)","v":0},null,null,null,{"$f":"F10*(1-F11)","v":0},null,null,null,{"$f":"J10*(1-J11)","v":0}]
[]
["Demand"]
["Non-activity adjustment",{"$f":"B5*(B8+B10+B16)","v":0},null,null,null,{"$f":"H5*(F8+F10+F16)","v":0},null,null,null,{"$f":"L5*(J8+J10+J16)","v":0}]
["Rebooking adjustment",{"$f":"B5*(B24+B25)","v":0},null,null,null,{"$f":"H5*(F24+F25)","v":0},null,null,null,{"$f":"L5*(J24+J25)","v":0}]
[]
["Expected Demand activity",{"$f":"B29-B28+B5","v":0},{"$f":"B31*52","v":0},{"$f":"IF($B$18=1,C31/$B$19,C31)","v":0},null,{"$f":"(F29-F28+H5)/52","v":0},null,{"$f":"(F29-F28+H5)*52","v":0},null,{"$f":"(J29-J28+L5)/52","v":0},null,{"$f":"(J29-J28+L5)*52","v":0}]
[]
[]
["Capacity"]
["Non-activity adjustment",{"$f":"B13*(B8+B10+B16)","v":0},null,null,null,{"$f":"F13*(F8+F10)","v":0},null,null,null,{"$f":"J13*(J8+J10)","v":0}]
["Rebooking adjustment",{"$f":"B13*(B24+B25)","v":0},null,null,null,{"$f":"F13*(F24+F25)","v":0},null,null,null,{"$f":"J13*(J24+J25)","v":0}]
[]
["Expected Capacity activity",{"$f":"B13+B36-B35","v":0},{"$f":"B38*52","v":0},{"$f":"IF($B$18=1,C38/$B$19,C38)","v":0},null,{"$f":"F13+F36-F35","v":0},null,{"$f":"F38*52","v":0},null,{"$f":"J13+J36-J35","v":0},null,{"$f":"J38*52","v":0}]
[]
[]
["WL driven activity"]
["Assumes DNA/Cancellation rates will be similar to normal functioning"]
[]
["Non-activity adjustment",{"$f":"B23*(B8+B10+B16)","v":0},null,null,null,{"$f":"F23*(F8+F10)","v":0},null,null,null,{"$f":"J23*(J8+J10)","v":0}]
["Rebooking adjustment",{"$f":"B23*(B24+B25)","v":0},null,null,null,{"$f":"F23*(F24+F25)","v":0},null,null,null,{"$f":"J23*(J24+J25)","v":0}]
[null,null,null,null,null,"Flow",null,null,null,"Flow"]
["Expected WL Clearance activity",{"$f":"B23+B45-B44","v":0},{"$f":"B47","v":0},{"$f":"IF($B$18=1,C47/$B$19,C47)","v":0},null,{"$f":"F23+F45-F44","v":0},{"$f":"F47","v":0},{"$f":"IF($F$18=1,G47/$F$19,G47)","v":0},null,{"$f":"J23+J45-J44","v":0},{"$f":"J47","v":0},{"$f":"IF($J$18=1,K47/$J$19,K47)","v":0}]
[null,null,null,null,null,"Current",null,null,null,"Current"]
[null,null,null,null,null,0,null,0,null,{"$f":"K23*(1+(J8*(1-J9))-(J8+J10+J16)+(J10*(1-J11)))","v":0},{"$f":"J49","v":0},{"$f":"IF($J$18=1,K49/$J$19,K49)","v":0}]
["Balance of demand and capacity"]

{"sheet":"File 11","index":22,"n_rows":50,"n_cols":12,"rows_kept":50,"cut":false,"hidden":true,"merged":[]}
["File 11:","errorcheck:",{"$f":"ISERR(SUM(B23:M47))","v":false}]
["DNA / Cancellation behaviour is assumed to be consistent across urgent/routine - can be adjusted in future if required, by taking account of urgent/routine balance"]
[null,"First",null,null,null,"FU",null,null,null,"IP"]
[null,"Value","Year estimate","Patient adjustment (/wk)",null,"Value","Year estimate","Patient adjustment (/wk)",null,"Value","Year estimate","Patient adjustment (/wk)"]
["Mean demand",null,{"$f":"B5*52","v":0},{"$f":"IF($B$18=1,C5/$B$19,C5)","v":0},null,0,{"$f":"D5*F5","v":0},{"$f":"G5/52","v":0},null,0,{"$f":"J5*D5","v":0},{"$f":"K5/52","v":0}]
["Lower bound",null,null,{"$f":"IF($B$18=1,B6/$B$19,B6)","v":0},null,null,{"$f":"F6*52","v":0},{"$f":"F6","v":0},null,null,{"$f":"J6*52","v":0},{"$f":"J6","v":0}]
["Upper bound",null,null,{"$f":"IF($B$18=1,B7/$B$19,B7)","v":0}]
["NASL %",null,null,null,null,0,null,null,null,0]
["NASL Discharge %",null,null,null,null,0,null,null,null,0]
["NASR %",null,null,null,null,0,null,null,null,0]
["NASR Discharge %",null,null,null,null,0,null,null,null,0]
["Rebookings",null,null,null,null,0,null,null,null,0]
["Available capacity",null,null,{"$f":"IF($B$18=1,B13/$B$19,B13)","v":0},null,0,{"$f":"F13*52","v":0},{"$f":"IF($B$18=1,F13/$B$19,F13)","v":0},null,0,{"$f":"J13*52","v":0},{"$f":"IF($B$18=1,J13/$B$19,J13)","v":0}]
["Ideal WL size",null,null,{"$f":"IF($B$18=1,B14/$B$19,B14)","v":0},null,0,null,{"$f":"IF($B$18=1,F14/$B$19,F14)","v":0},null,0,null,{"$f":"IF($B$18=1,J14/$B$19,J14)","v":0}]
["Current WL size",null,null,{"$f":"IF($B$18=1,B15/$B$19,B15)","v":0},null,0,null,{"$f":"IF($B$18=1,F15/$B$19,F15)","v":0},null,0,null,{"$f":"IF($B$18=1,J15/$B$19,J15)","v":0}]
["ROTT%",null,null,null,null,0,null,null,null,0]
["Urgent%"]
["Enable point adjustment?",0]
["Point adjustment",1]
[]
["Additional calculated parameters"]
[null,null,null,"Yearly total",null,"Flow","Current","Yearly total",null,"Flow","Current","Yearly total"]
["Excess WL",{"$f":"IF(B15-B14<0,0,B15-B14)","v":0},null,{"$f":"IF(D15-D14<0,0,D15-D14)","v":0},null,{"$f":"F5*B23","v":0},0,null,null,{"$f":"(J5*B23)+IF(J15-J14<=0,0,J15-J14)","v":0},{"$f":"IF(J15-J14<=0,0,J15-J14)","v":0}]
["Rebooking % (for NASL)",{"$f":"(1-B9)*B8","v":0},null,null,null,{"$f":"F8*(1-F9)","v":0},null,null,null,{"$f":"J8*(1-J9)","v":0}]
["Rebooking % (for NASR)",{"$f":"B10*(1-B11)","v":0},null,null,null,{"$f":"F10*(1-F11)","v":0},null,null,null,{"$f":"J10*(1-J11)","v":0}]
[]
["Demand"]
["Non-activity adjustment",{"$f":"B5*(B8+B10+B16)","v":0},null,null,null,{"$f":"H5*(F8+F10+F16)","v":0},null,null,null,{"$f":"L5*(J8+J10+J16)","v":0}]
["Rebooking adjustment",{"$f":"B5*(B24+B25)","v":0},null,null,null,{"$f":"H5*(F24+F25)","v":0},null,null,null,{"$f":"L5*(J24+J25)","v":0}]
[]
["Expected Demand activity",{"$f":"B29-B28+B5","v":0},{"$f":"B31*52","v":0},{"$f":"IF($B$18=1,C31/$B$19,C31)","v":0},null,{"$f":"(F29-F28+H5)/52","v":0},null,{"$f":"(F29-F28+H5)*52","v":0},null,{"$f":"(J29-J28+L5)/52","v":0},null,{"$f":"(J29-J28+L5)*52","v":0}]
[]
[]
["Capacity"]
["Non-activity adjustment",{"$f":"B13*(B8+B10+B16)","v":0},null,null,null,{"$f":"F13*(F8+F10)","v":0},null,null,null,{"$f":"J13*(J8+J10)","v":0}]
["Rebooking adjustment",{"$f":"B13*(B24+B25)","v":0},null,null,null,{"$f":"F13*(F24+F25)","v":0},null,null,null,{"$f":"J13*(J24+J25)","v":0}]
[]
["Expected Capacity activity",{"$f":"B13+B36-B35","v":0},{"$f":"B38*52","v":0},{"$f":"IF($B$18=1,C38/$B$19,C38)","v":0},null,{"$f":"F13+F36-F35","v":0},null,{"$f":"F38*52","v":0},null,{"$f":"J13+J36-J35","v":0},null,{"$f":"J38*52","v":0}]
[]
[]
["WL driven activity"]
["Assumes DNA/Cancellation rates will be similar to normal functioning"]
[]
["Non-activity adjustment",{"$f":"B23*(B8+B10+B16)","v":0},null,null,null,{"$f":"F23*(F8+F10)","v":0},null,null,null,{"$f":"J23*(J8+J10)","v":0}]
["Rebooking adjustment",{"$f":"B23*(B24+B25)","v":0},null,null,null,{"$f":"F23*(F24+F25)","v":0},null,null,null,{"$f":"J23*(J24+J25)","v":0}]
[null,null,null,null,null,"Flow",null,null,null,"Flow"]
["Expected WL Clearance activity",{"$f":"B23+B45-B44","v":0},{"$f":"B47","v":0},{"$f":"IF($B$18=1,C47/$B$19,C47)","v":0},null,{"$f":"F23+F45-F44","v":0},{"$f":"F47","v":0},{"$f":"IF($F$18=1,G47/$F$19,G47)","v":0},null,{"$f":"J23+J45-J44","v":0},{"$f":"J47","v":0},{"$f":"IF($J$18=1,K47/$J$19,K47)","v":0}]
[null,null,null,null,null,"Current",null,null,null,"Current"]
[null,null,null,null,null,0,null,0,null,{"$f":"K23*(1+(J8*(1-J9))-(J8+J10+J16)+(J10*(1-J11)))","v":0},{"$f":"J49","v":0},{"$f":"IF($J$18=1,K49/$J$19,K49)","v":0}]
["Balance of demand and capacity"]

{"sheet":"File 12","index":23,"n_rows":50,"n_cols":12,"rows_kept":50,"cut":false,"hidden":true,"merged":[]}
["File 12:","errorcheck:",{"$f":"ISERR(SUM(B23:M47))","v":false}]
["DNA / Cancellation behaviour is assumed to be consistent across urgent/routine - can be adjusted in future if required, by taking account of urgent/routine balance"]
[null,"First",null,null,null,"FU",null,null,null,"IP"]
[null,"Value","Year estimate","Patient adjustment (/wk)",null,"Value","Year estimate","Patient adjustment (/wk)",null,"Value","Year estimate","Patient adjustment (/wk)"]
["Mean demand",null,{"$f":"B5*52","v":0},{"$f":"IF($B$18=1,C5/$B$19,C5)","v":0},null,0,{"$f":"D5*F5","v":0},{"$f":"G5/52","v":0},null,0,{"$f":"J5*D5","v":0},{"$f":"K5/52","v":0}]
["Lower bound",null,null,{"$f":"IF($B$18=1,B6/$B$19,B6)","v":0},null,null,{"$f":"F6*52","v":0},{"$f":"F6","v":0},null,null,{"$f":"J6*52","v":0},{"$f":"J6","v":0}]
["Upper bound",null,null,{"$f":"IF($B$18=1,B7/$B$19,B7)","v":0}]
["NASL %",null,null,null,null,0,null,null,null,0]
["NASL Discharge %",null,null,null,null,0,null,null,null,0]
["NASR %",null,null,null,null,0,null,null,null,0]
["NASR Discharge %",null,null,null,null,0,null,null,null,0]
["Rebookings",null,null,null,null,0,null,null,null,0]
["Available capacity",null,null,{"$f":"IF($B$18=1,B13/$B$19,B13)","v":0},null,0,{"$f":"F13*52","v":0},{"$f":"IF($B$18=1,F13/$B$19,F13)","v":0},null,0,{"$f":"J13*52","v":0},{"$f":"IF($B$18=1,J13/$B$19,J13)","v":0}]
["Ideal WL size",null,null,{"$f":"IF($B$18=1,B14/$B$19,B14)","v":0},null,0,null,{"$f":"IF($B$18=1,F14/$B$19,F14)","v":0},null,0,null,{"$f":"IF($B$18=1,J14/$B$19,J14)","v":0}]
["Current WL size",null,null,{"$f":"IF($B$18=1,B15/$B$19,B15)","v":0},null,0,null,{"$f":"IF($B$18=1,F15/$B$19,F15)","v":0},null,0,null,{"$f":"IF($B$18=1,J15/$B$19,J15)","v":0}]
["ROTT%",null,null,null,null,0,null,null,null,0]
["Urgent%"]
["Enable point adjustment?",0]
["Point adjustment",1]
[]
["Additional calculated parameters"]
[null,null,null,"Yearly total",null,"Flow","Current","Yearly total",null,"Flow","Current","Yearly total"]
["Excess WL",{"$f":"IF(B15-B14<0,0,B15-B14)","v":0},null,{"$f":"IF(D15-D14<0,0,D15-D14)","v":0},null,{"$f":"F5*B23","v":0},0,null,null,{"$f":"(J5*B23)+IF(J15-J14<=0,0,J15-J14)","v":0},{"$f":"IF(J15-J14<=0,0,J15-J14)","v":0}]
["Rebooking % (for NASL)",{"$f":"(1-B9)*B8","v":0},null,null,null,{"$f":"F8*(1-F9)","v":0},null,null,null,{"$f":"J8*(1-J9)","v":0}]
["Rebooking % (for NASR)",{"$f":"B10*(1-B11)","v":0},null,null,null,{"$f":"F10*(1-F11)","v":0},null,null,null,{"$f":"J10*(1-J11)","v":0}]
[]
["Demand"]
["Non-activity adjustment",{"$f":"B5*(B8+B10+B16)","v":0},null,null,null,{"$f":"H5*(F8+F10+F16)","v":0},null,null,null,{"$f":"L5*(J8+J10+J16)","v":0}]
["Rebooking adjustment",{"$f":"B5*(B24+B25)","v":0},null,null,null,{"$f":"H5*(F24+F25)","v":0},null,null,null,{"$f":"L5*(J24+J25)","v":0}]
[]
["Expected Demand activity",{"$f":"B29-B28+B5","v":0},{"$f":"B31*52","v":0},{"$f":"IF($B$18=1,C31/$B$19,C31)","v":0},null,{"$f":"(F29-F28+H5)/52","v":0},null,{"$f":"(F29-F28+H5)*52","v":0},null,{"$f":"(J29-J28+L5)/52","v":0},null,{"$f":"(J29-J28+L5)*52","v":0}]
[]
[]
["Capacity"]
["Non-activity adjustment",{"$f":"B13*(B8+B10+B16)","v":0},null,null,null,{"$f":"F13*(F8+F10)","v":0},null,null,null,{"$f":"J13*(J8+J10)","v":0}]
["Rebooking adjustment",{"$f":"B13*(B24+B25)","v":0},null,null,null,{"$f":"F13*(F24+F25)","v":0},null,null,null,{"$f":"J13*(J24+J25)","v":0}]
[]
["Expected Capacity activity",{"$f":"B13+B36-B35","v":0},{"$f":"B38*52","v":0},{"$f":"IF($B$18=1,C38/$B$19,C38)","v":0},null,{"$f":"F13+F36-F35","v":0},null,{"$f":"F38*52","v":0},null,{"$f":"J13+J36-J35","v":0},null,{"$f":"J38*52","v":0}]
[]
[]
["WL driven activity"]
["Assumes DNA/Cancellation rates will be similar to normal functioning"]
[]
["Non-activity adjustment",{"$f":"B23*(B8+B10+B16)","v":0},null,null,null,{"$f":"F23*(F8+F10)","v":0},null,null,null,{"$f":"J23*(J8+J10)","v":0}]
["Rebooking adjustment",{"$f":"B23*(B24+B25)","v":0},null,null,null,{"$f":"F23*(F24+F25)","v":0},null,null,null,{"$f":"J23*(J24+J25)","v":0}]
[null,null,null,null,null,"Flow",null,null,null,"Flow"]
["Expected WL Clearance activity",{"$f":"B23+B45-B44","v":0},{"$f":"B47","v":0},{"$f":"IF($B$18=1,C47/$B$19,C47)","v":0},null,{"$f":"F23+F45-F44","v":0},{"$f":"F47","v":0},{"$f":"IF($F$18=1,G47/$F$19,G47)","v":0},null,{"$f":"J23+J45-J44","v":0},{"$f":"J47","v":0},{"$f":"IF($J$18=1,K47/$J$19,K47)","v":0}]
[null,null,null,null,null,"Current",null,null,null,"Current"]
[null,null,null,null,null,0,null,0,null,{"$f":"K23*(1+(J8*(1-J9))-(J8+J10+J16)+(J10*(1-J11)))","v":0},{"$f":"J49","v":0},{"$f":"IF($J$18=1,K49/$J$19,K49)","v":0}]
["Balance of demand and capacity"]

{"sheet":"File 13","index":24,"n_rows":50,"n_cols":12,"rows_kept":50,"cut":false,"hidden":true,"merged":[]}
["File 13:","errorcheck:",{"$f":"ISERR(SUM(B23:M47))","v":false}]
["DNA / Cancellation behaviour is assumed to be consistent across urgent/routine - can be adjusted in future if required, by taking account of urgent/routine balance"]
[null,"First",null,null,null,"FU",null,null,null,"IP"]
[null,"Value","Year estimate","Patient adjustment (/wk)",null,"Value","Year estimate","Patient adjustment (/wk)",null,"Value","Year estimate","Patient adjustment (/wk)"]
["Mean demand",null,{"$f":"B5*52","v":0},{"$f":"IF($B$18=1,C5/$B$19,C5)","v":0},null,0,{"$f":"D5*F5","v":0},{"$f":"G5/52","v":0},null,0,{"$f":"J5*D5","v":0},{"$f":"K5/52","v":0}]
["Lower bound",null,null,{"$f":"IF($B$18=1,B6/$B$19,B6)","v":0},null,null,{"$f":"F6*52","v":0},{"$f":"F6","v":0},null,null,{"$f":"J6*52","v":0},{"$f":"J6","v":0}]
["Upper bound",null,null,{"$f":"IF($B$18=1,B7/$B$19,B7)","v":0}]
["NASL %",null,null,null,null,0,null,null,null,0]
["NASL Discharge %",null,null,null,null,0,null,null,null,0]
["NASR %",null,null,null,null,0,null,null,null,0]
["NASR Discharge %",null,null,null,null,0,null,null,null,0]
["Rebookings",null,null,null,null,0,null,null,null,0]
["Available capacity",null,null,{"$f":"IF($B$18=1,B13/$B$19,B13)","v":0},null,0,{"$f":"F13*52","v":0},{"$f":"IF($B$18=1,F13/$B$19,F13)","v":0},null,0,{"$f":"J13*52","v":0},{"$f":"IF($B$18=1,J13/$B$19,J13)","v":0}]
["Ideal WL size",null,null,{"$f":"IF($B$18=1,B14/$B$19,B14)","v":0},null,0,null,{"$f":"IF($B$18=1,F14/$B$19,F14)","v":0},null,0,null,{"$f":"IF($B$18=1,J14/$B$19,J14)","v":0}]
["Current WL size",null,null,{"$f":"IF($B$18=1,B15/$B$19,B15)","v":0},null,0,null,{"$f":"IF($B$18=1,F15/$B$19,F15)","v":0},null,0,null,{"$f":"IF($B$18=1,J15/$B$19,J15)","v":0}]
["ROTT%",null,null,null,null,0,null,null,null,0]
["Urgent%"]
["Enable point adjustment?",0]
["Point adjustment",1]
[]
["Additional calculated parameters"]
[null,null,null,"Yearly total",null,"Flow","Current","Yearly total",null,"Flow","Current","Yearly total"]
["Excess WL",{"$f":"IF(B15-B14<0,0,B15-B14)","v":0},null,{"$f":"IF(D15-D14<0,0,D15-D14)","v":0},null,{"$f":"F5*B23","v":0},0,null,null,{"$f":"(J5*B23)+IF(J15-J14<=0,0,J15-J14)","v":0},{"$f":"IF(J15-J14<=0,0,J15-J14)","v":0}]
["Rebooking % (for NASL)",{"$f":"(1-B9)*B8","v":0},null,null,null,{"$f":"F8*(1-F9)","v":0},null,null,null,{"$f":"J8*(1-J9)","v":0}]
["Rebooking % (for NASR)",{"$f":"B10*(1-B11)","v":0},null,null,null,{"$f":"F10*(1-F11)","v":0},null,null,null,{"$f":"J10*(1-J11)","v":0}]
[]
["Demand"]
["Non-activity adjustment",{"$f":"B5*(B8+B10+B16)","v":0},null,null,null,{"$f":"H5*(F8+F10+F16)","v":0},null,null,null,{"$f":"L5*(J8+J10+J16)","v":0}]
["Rebooking adjustment",{"$f":"B5*(B24+B25)","v":0},null,null,null,{"$f":"H5*(F24+F25)","v":0},null,null,null,{"$f":"L5*(J24+J25)","v":0}]
[]
["Expected Demand activity",{"$f":"B29-B28+B5","v":0},{"$f":"B31*52","v":0},{"$f":"IF($B$18=1,C31/$B$19,C31)","v":0},null,{"$f":"(F29-F28+H5)/52","v":0},null,{"$f":"(F29-F28+H5)*52","v":0},null,{"$f":"(J29-J28+L5)/52","v":0},null,{"$f":"(J29-J28+L5)*52","v":0}]
[]
[]
["Capacity"]
["Non-activity adjustment",{"$f":"B13*(B8+B10+B16)","v":0},null,null,null,{"$f":"F13*(F8+F10)","v":0},null,null,null,{"$f":"J13*(J8+J10)","v":0}]
["Rebooking adjustment",{"$f":"B13*(B24+B25)","v":0},null,null,null,{"$f":"F13*(F24+F25)","v":0},null,null,null,{"$f":"J13*(J24+J25)","v":0}]
[]
["Expected Capacity activity",{"$f":"B13+B36-B35","v":0},{"$f":"B38*52","v":0},{"$f":"IF($B$18=1,C38/$B$19,C38)","v":0},null,{"$f":"F13+F36-F35","v":0},null,{"$f":"F38*52","v":0},null,{"$f":"J13+J36-J35","v":0},null,{"$f":"J38*52","v":0}]
[]
[]
["WL driven activity"]
["Assumes DNA/Cancellation rates will be similar to normal functioning"]
[]
["Non-activity adjustment",{"$f":"B23*(B8+B10+B16)","v":0},null,null,null,{"$f":"F23*(F8+F10)","v":0},null,null,null,{"$f":"J23*(J8+J10)","v":0}]
["Rebooking adjustment",{"$f":"B23*(B24+B25)","v":0},null,null,null,{"$f":"F23*(F24+F25)","v":0},null,null,null,{"$f":"J23*(J24+J25)","v":0}]
[null,null,null,null,null,"Flow",null,null,null,"Flow"]
["Expected WL Clearance activity",{"$f":"B23+B45-B44","v":0},{"$f":"B47","v":0},{"$f":"IF($B$18=1,C47/$B$19,C47)","v":0},null,{"$f":"F23+F45-F44","v":0},{"$f":"F47","v":0},{"$f":"IF($F$18=1,G47/$F$19,G47)","v":0},null,{"$f":"J23+J45-J44","v":0},{"$f":"J47","v":0},{"$f":"IF($J$18=1,K47/$J$19,K47)","v":0}]
[null,null,null,null,null,"Current",null,null,null,"Current"]
[null,null,null,null,null,0,null,0,null,{"$f":"K23*(1+(J8*(1-J9))-(J8+J10+J16)+(J10*(1-J11)))","v":0},{"$f":"J49","v":0},{"$f":"IF($J$18=1,K49/$J$19,K49)","v":0}]
["Balance of demand and capacity"]

{"sheet":"File 14","index":25,"n_rows":50,"n_cols":12,"rows_kept":50,"cut":false,"hidden":true,"merged":[]}
["File 14:","errorcheck:",{"$f":"ISERR(SUM(B23:M47))","v":false}]
["DNA / Cancellation behaviour is assumed to be consistent across urgent/routine - can be adjusted in future if required, by taking account of urgent/routine balance"]
[null,"First",null,null,null,"FU",null,null,null,"IP"]
[null,"Value","Year estimate","Patient adjustment (/wk)",null,"Value","Year estimate","Patient adjustment (/wk)",null,"Value","Year estimate","Patient adjustment (/wk)"]
["Mean demand",null,{"$f":"B5*52","v":0},{"$f":"IF($B$18=1,C5/$B$19,C5)","v":0},null,0,{"$f":"D5*F5","v":0},{"$f":"G5/52","v":0},null,0,{"$f":"J5*D5","v":0},{"$f":"K5/52","v":0}]
["Lower bound",null,null,{"$f":"IF($B$18=1,B6/$B$19,B6)","v":0},null,null,{"$f":"F6*52","v":0},{"$f":"F6","v":0},null,null,{"$f":"J6*52","v":0},{"$f":"J6","v":0}]
["Upper bound",null,null,{"$f":"IF($B$18=1,B7/$B$19,B7)","v":0}]
["NASL %",null,null,null,null,0,null,null,null,0]
["NASL Discharge %",null,null,null,null,0,null,null,null,0]
["NASR %",null,null,null,null,0,null,null,null,0]
["NASR Discharge %",null,null,null,null,0,null,null,null,0]
["Rebookings",null,null,null,null,0,null,null,null,0]
["Available capacity",null,null,{"$f":"IF($B$18=1,B13/$B$19,B13)","v":0},null,0,{"$f":"F13*52","v":0},{"$f":"IF($B$18=1,F13/$B$19,F13)","v":0},null,0,{"$f":"J13*52","v":0},{"$f":"IF($B$18=1,J13/$B$19,J13)","v":0}]
["Ideal WL size",null,null,{"$f":"IF($B$18=1,B14/$B$19,B14)","v":0},null,0,null,{"$f":"IF($B$18=1,F14/$B$19,F14)","v":0},null,0,null,{"$f":"IF($B$18=1,J14/$B$19,J14)","v":0}]
["Current WL size",null,null,{"$f":"IF($B$18=1,B15/$B$19,B15)","v":0},null,0,null,{"$f":"IF($B$18=1,F15/$B$19,F15)","v":0},null,0,null,{"$f":"IF($B$18=1,J15/$B$19,J15)","v":0}]
["ROTT%",null,null,null,null,0,null,null,null,0]
["Urgent%"]
["Enable point adjustment?",0]
["Point adjustment",1]
[]
["Additional calculated parameters"]
[null,null,null,"Yearly total",null,"Flow","Current","Yearly total",null,"Flow","Current","Yearly total"]
["Excess WL",{"$f":"IF(B15-B14<0,0,B15-B14)","v":0},null,{"$f":"IF(D15-D14<0,0,D15-D14)","v":0},null,{"$f":"F5*B23","v":0},0,null,null,{"$f":"(J5*B23)+IF(J15-J14<=0,0,J15-J14)","v":0},{"$f":"IF(J15-J14<=0,0,J15-J14)","v":0}]
["Rebooking % (for NASL)",{"$f":"(1-B9)*B8","v":0},null,null,null,{"$f":"F8*(1-F9)","v":0},null,null,null,{"$f":"J8*(1-J9)","v":0}]
["Rebooking % (for NASR)",{"$f":"B10*(1-B11)","v":0},null,null,null,{"$f":"F10*(1-F11)","v":0},null,null,null,{"$f":"J10*(1-J11)","v":0}]
[]
["Demand"]
["Non-activity adjustment",{"$f":"B5*(B8+B10+B16)","v":0},null,null,null,{"$f":"H5*(F8+F10+F16)","v":0},null,null,null,{"$f":"L5*(J8+J10+J16)","v":0}]
["Rebooking adjustment",{"$f":"B5*(B24+B25)","v":0},null,null,null,{"$f":"H5*(F24+F25)","v":0},null,null,null,{"$f":"L5*(J24+J25)","v":0}]
[]
["Expected Demand activity",{"$f":"B29-B28+B5","v":0},{"$f":"B31*52","v":0},{"$f":"IF($B$18=1,C31/$B$19,C31)","v":0},null,{"$f":"(F29-F28+H5)/52","v":0},null,{"$f":"(F29-F28+H5)*52","v":0},null,{"$f":"(J29-J28+L5)/52","v":0},null,{"$f":"(J29-J28+L5)*52","v":0}]
[]
[]
["Capacity"]
["Non-activity adjustment",{"$f":"B13*(B8+B10+B16)","v":0},null,null,null,{"$f":"F13*(F8+F10)","v":0},null,null,null,{"$f":"J13*(J8+J10)","v":0}]
["Rebooking adjustment",{"$f":"B13*(B24+B25)","v":0},null,null,null,{"$f":"F13*(F24+F25)","v":0},null,null,null,{"$f":"J13*(J24+J25)","v":0}]
[]
["Expected Capacity activity",{"$f":"B13+B36-B35","v":0},{"$f":"B38*52","v":0},{"$f":"IF($B$18=1,C38/$B$19,C38)","v":0},null,{"$f":"F13+F36-F35","v":0},null,{"$f":"F38*52","v":0},null,{"$f":"J13+J36-J35","v":0},null,{"$f":"J38*52","v":0}]
[]
[]
["WL driven activity"]
["Assumes DNA/Cancellation rates will be similar to normal functioning"]
[]
["Non-activity adjustment",{"$f":"B23*(B8+B10+B16)","v":0},null,null,null,{"$f":"F23*(F8+F10)","v":0},null,null,null,{"$f":"J23*(J8+J10)","v":0}]
["Rebooking adjustment",{"$f":"B23*(B24+B25)","v":0},null,null,null,{"$f":"F23*(F24+F25)","v":0},null,null,null,{"$f":"J23*(J24+J25)","v":0}]
[null,null,null,null,null,"Flow",null,null,null,"Flow"]
["Expected WL Clearance activity",{"$f":"B23+B45-B44","v":0},{"$f":"B47","v":0},{"$f":"IF($B$18=1,C47/$B$19,C47)","v":0},null,{"$f":"F23+F45-F44","v":0},{"$f":"F47","v":0},{"$f":"IF($F$18=1,G47/$F$19,G47)","v":0},null,{"$f":"J23+J45-J44","v":0},{"$f":"J47","v":0},{"$f":"IF($J$18=1,K47/$J$19,K47)","v":0}]
[null,null,null,null,null,"Current",null,null,null,"Current"]
[null,null,null,null,null,0,null,0,null,{"$f":"K23*(1+(J8*(1-J9))-(J8+J10+J16)+(J10*(1-J11)))","v":0},{"$f":"J49","v":0},{"$f":"IF($J$18=1,K49/$J$19,K49)","v":0}]
["Balance of demand and capacity"]

{"sheet":"File 15","index":26,"n_rows":50,"n_cols":12,"rows_kept":50,"cut":false,"hidden":true,"merged":[]}
["File 15:","errorcheck:",{"$f":"ISERR(SUM(B23:M47))","v":false}]
["DNA / Cancellation behaviour is assumed to be consistent across urgent/routine - can be adjusted in future if required, by taking account of urgent/routine balance"]
[null,"First",null,null,null,"FU",null,null,null,"IP"]
[null,"Value","Year estimate","Patient adjustment (/wk)",null,"Value","Year estimate","Patient adjustment (/wk)",null,"Value","Year estimate","Patient adjustment (/wk)"]
["Mean demand",null,{"$f":"B5*52","v":0},{"$f":"IF($B$18=1,C5/$B$19,C5)","v":0},null,0,{"$f":"D5*F5","v":0},{"$f":"G5/52","v":0},null,0,{"$f":"J5*D5","v":0},{"$f":"K5/52","v":0}]
["Lower bound",null,null,{"$f":"IF($B$18=1,B6/$B$19,B6)","v":0},null,null,{"$f":"F6*52","v":0},{"$f":"F6","v":0},null,null,{"$f":"J6*52","v":0},{"$f":"J6","v":0}]
["Upper bound",null,null,{"$f":"IF($B$18=1,B7/$B$19,B7)","v":0}]
["NASL %",null,null,null,null,0,null,null,null,0]
["NASL Discharge %",null,null,null,null,0,null,null,null,0]
["NASR %",null,null,null,null,0,null,null,null,0]
["NASR Discharge %",null,null,null,null,0,null,null,null,0]
["Rebookings",null,null,null,null,0,null,null,null,0]
["Available capacity",null,null,{"$f":"IF($B$18=1,B13/$B$19,B13)","v":0},null,0,{"$f":"F13*52","v":0},{"$f":"IF($B$18=1,F13/$B$19,F13)","v":0},null,0,{"$f":"J13*52","v":0},{"$f":"IF($B$18=1,J13/$B$19,J13)","v":0}]
["Ideal WL size",null,null,{"$f":"IF($B$18=1,B14/$B$19,B14)","v":0},null,0,null,{"$f":"IF($B$18=1,F14/$B$19,F14)","v":0},null,0,null,{"$f":"IF($B$18=1,J14/$B$19,J14)","v":0}]
["Current WL size",null,null,{"$f":"IF($B$18=1,B15/$B$19,B15)","v":0},null,0,null,{"$f":"IF($B$18=1,F15/$B$19,F15)","v":0},null,0,null,{"$f":"IF($B$18=1,J15/$B$19,J15)","v":0}]
["ROTT%",null,null,null,null,0,null,null,null,0]
["Urgent%"]
["Enable point adjustment?",0]
["Point adjustment",1]
[]
["Additional calculated parameters"]
[null,null,null,"Yearly total",null,"Flow","Current","Yearly total",null,"Flow","Current","Yearly total"]
["Excess WL",{"$f":"IF(B15-B14<0,0,B15-B14)","v":0},null,{"$f":"IF(D15-D14<0,0,D15-D14)","v":0},null,{"$f":"F5*B23","v":0},0,null,null,{"$f":"(J5*B23)+IF(J15-J14<=0,0,J15-J14)","v":0},{"$f":"IF(J15-J14<=0,0,J15-J14)","v":0}]
["Rebooking % (for NASL)",{"$f":"(1-B9)*B8","v":0},null,null,null,{"$f":"F8*(1-F9)","v":0},null,null,null,{"$f":"J8*(1-J9)","v":0}]
["Rebooking % (for NASR)",{"$f":"B10*(1-B11)","v":0},null,null,null,{"$f":"F10*(1-F11)","v":0},null,null,null,{"$f":"J10*(1-J11)","v":0}]
[]
["Demand"]
["Non-activity adjustment",{"$f":"B5*(B8+B10+B16)","v":0},null,null,null,{"$f":"H5*(F8+F10+F16)","v":0},null,null,null,{"$f":"L5*(J8+J10+J16)","v":0}]
["Rebooking adjustment",{"$f":"B5*(B24+B25)","v":0},null,null,null,{"$f":"H5*(F24+F25)","v":0},null,null,null,{"$f":"L5*(J24+J25)","v":0}]
[]
["Expected Demand activity",{"$f":"B29-B28+B5","v":0},{"$f":"B31*52","v":0},{"$f":"IF($B$18=1,C31/$B$19,C31)","v":0},null,{"$f":"(F29-F28+H5)/52","v":0},null,{"$f":"(F29-F28+H5)*52","v":0},null,{"$f":"(J29-J28+L5)/52","v":0},null,{"$f":"(J29-J28+L5)*52","v":0}]
[]
[]
["Capacity"]
["Non-activity adjustment",{"$f":"B13*(B8+B10+B16)","v":0},null,null,null,{"$f":"F13*(F8+F10)","v":0},null,null,null,{"$f":"J13*(J8+J10)","v":0}]
["Rebooking adjustment",{"$f":"B13*(B24+B25)","v":0},null,null,null,{"$f":"F13*(F24+F25)","v":0},null,null,null,{"$f":"J13*(J24+J25)","v":0}]
[]
["Expected Capacity activity",{"$f":"B13+B36-B35","v":0},{"$f":"B38*52","v":0},{"$f":"IF($B$18=1,C38/$B$19,C38)","v":0},null,{"$f":"F13+F36-F35","v":0},null,{"$f":"F38*52","v":0},null,{"$f":"J13+J36-J35","v":0},null,{"$f":"J38*52","v":0}]
[]
[]
["WL driven activity"]
["Assumes DNA/Cancellation rates will be similar to normal functioning"]
[]
["Non-activity adjustment",{"$f":"B23*(B8+B10+B16)","v":0},null,null,null,{"$f":"F23*(F8+F10)","v":0},null,null,null,{"$f":"J23*(J8+J10)","v":0}]
["Rebooking adjustment",{"$f":"B23*(B24+B25)","v":0},null,null,null,{"$f":"F23*(F24+F25)","v":0},null,null,null,{"$f":"J23*(J24+J25)","v":0}]
[null,null,null,null,null,"Flow",null,null,null,"Flow"]
["Expected WL Clearance activity",{"$f":"B23+B45-B44","v":0},{"$f":"B47","v":0},{"$f":"IF($B$18=1,C47/$B$19,C47)","v":0},null,{"$f":"F23+F45-F44","v":0},{"$f":"F47","v":0},{"$f":"IF($F$18=1,G47/$F$19,G47)","v":0},null,{"$f":"J23+J45-J44","v":0},{"$f":"J47","v":0},{"$f":"IF($J$18=1,K47/$J$19,K47)","v":0}]
[null,null,null,null,null,"Current",null,null,null,"Current"]
[null,null,null,null,null,0,null,0,null,{"$f":"K23*(1+(J8*(1-J9))-(J8+J10+J16)+(J10*(1-J11)))","v":0},{"$f":"J49","v":0},{"$f":"IF($J$18=1,K49/$J$19,K49)","v":0}]
["Balance of demand and capacity"]

{"sheet":"File 16","index":27,"n_rows":50,"n_cols":12,"rows_kept":50,"cut":false,"hidden":true,"merged":[]}
["File 16:","errorcheck:",{"$f":"ISERR(SUM(B23:M47))","v":false}]
["DNA / Cancellation behaviour is assumed to be consistent across urgent/routine - can be adjusted in future if required, by taking account of urgent/routine balance"]
[null,"First",null,null,null,"FU",null,null,null,"IP"]
[null,"Value","Year estimate","Patient adjustment (/wk)",null,"Value","Year estimate","Patient adjustment (/wk)",null,"Value","Year estimate","Patient adjustment (/wk)"]
["Mean demand",null,{"$f":"B5*52","v":0},{"$f":"IF($B$18=1,C5/$B$19,C5)","v":0},null,0,{"$f":"D5*F5","v":0},{"$f":"G5/52","v":0},null,0,{"$f":"J5*D5","v":0},{"$f":"K5/52","v":0}]
["Lower bound",null,null,{"$f":"IF($B$18=1,B6/$B$19,B6)","v":0},null,null,{"$f":"F6*52","v":0},{"$f":"F6","v":0},null,null,{"$f":"J6*52","v":0},{"$f":"J6","v":0}]
["Upper bound",null,null,{"$f":"IF($B$18=1,B7/$B$19,B7)","v":0}]
["NASL %",null,null,null,null,0,null,null,null,0]
["NASL Discharge %",null,null,null,null,0,null,null,null,0]
["NASR %",null,null,null,null,0,null,null,null,0]
["NASR Discharge %",null,null,null,null,0,null,null,null,0]
["Rebookings",null,null,null,null,0,null,null,null,0]
["Available capacity",null,null,{"$f":"IF($B$18=1,B13/$B$19,B13)","v":0},null,0,{"$f":"F13*52","v":0},{"$f":"IF($B$18=1,F13/$B$19,F13)","v":0},null,0,{"$f":"J13*52","v":0},{"$f":"IF($B$18=1,J13/$B$19,J13)","v":0}]
["Ideal WL size",null,null,{"$f":"IF($B$18=1,B14/$B$19,B14)","v":0},null,0,null,{"$f":"IF($B$18=1,F14/$B$19,F14)","v":0},null,0,null,{"$f":"IF($B$18=1,J14/$B$19,J14)","v":0}]
["Current WL size",null,null,{"$f":"IF($B$18=1,B15/$B$19,B15)","v":0},null,0,null,{"$f":"IF($B$18=1,F15/$B$19,F15)","v":0},null,0,null,{"$f":"IF($B$18=1,J15/$B$19,J15)","v":0}]
["ROTT%",null,null,null,null,0,null,null,null,0]
["Urgent%"]
["Enable point adjustment?",0]
["Point adjustment",1]
[]
["Additional calculated parameters"]
[null,null,null,"Yearly total",null,"Flow","Current","Yearly total",null,"Flow","Current","Yearly total"]
["Excess WL",{"$f":"IF(B15-B14<0,0,B15-B14)","v":0},null,{"$f":"IF(D15-D14<0,0,D15-D14)","v":0},null,{"$f":"F5*B23","v":0},0,null,null,{"$f":"(J5*B23)+IF(J15-J14<=0,0,J15-J14)","v":0},{"$f":"IF(J15-J14<=0,0,J15-J14)","v":0}]
["Rebooking % (for NASL)",{"$f":"(1-B9)*B8","v":0},null,null,null,{"$f":"F8*(1-F9)","v":0},null,null,null,{"$f":"J8*(1-J9)","v":0}]
["Rebooking % (for NASR)",{"$f":"B10*(1-B11)","v":0},null,null,null,{"$f":"F10*(1-F11)","v":0},null,null,null,{"$f":"J10*(1-J11)","v":0}]
[]
["Demand"]
["Non-activity adjustment",{"$f":"B5*(B8+B10+B16)","v":0},null,null,null,{"$f":"H5*(F8+F10+F16)","v":0},null,null,null,{"$f":"L5*(J8+J10+J16)","v":0}]
["Rebooking adjustment",{"$f":"B5*(B24+B25)","v":0},null,null,null,{"$f":"H5*(F24+F25)","v":0},null,null,null,{"$f":"L5*(J24+J25)","v":0}]
[]
["Expected Demand activity",{"$f":"B29-B28+B5","v":0},{"$f":"B31*52","v":0},{"$f":"IF($B$18=1,C31/$B$19,C31)","v":0},null,{"$f":"(F29-F28+H5)/52","v":0},null,{"$f":"(F29-F28+H5)*52","v":0},null,{"$f":"(J29-J28+L5)/52","v":0},null,{"$f":"(J29-J28+L5)*52","v":0}]
[]
[]
["Capacity"]
["Non-activity adjustment",{"$f":"B13*(B8+B10+B16)","v":0},null,null,null,{"$f":"F13*(F8+F10)","v":0},null,null,null,{"$f":"J13*(J8+J10)","v":0}]
["Rebooking adjustment",{"$f":"B13*(B24+B25)","v":0},null,null,null,{"$f":"F13*(F24+F25)","v":0},null,null,null,{"$f":"J13*(J24+J25)","v":0}]
[]
["Expected Capacity activity",{"$f":"B13+B36-B35","v":0},{"$f":"B38*52","v":0},{"$f":"IF($B$18=1,C38/$B$19,C38)","v":0},null,{"$f":"F13+F36-F35","v":0},null,{"$f":"F38*52","v":0},null,{"$f":"J13+J36-J35","v":0},null,{"$f":"J38*52","v":0}]
[]
[]
["WL driven activity"]
["Assumes DNA/Cancellation rates will be similar to normal functioning"]
[]
["Non-activity adjustment",{"$f":"B23*(B8+B10+B16)","v":0},null,null,null,{"$f":"F23*(F8+F10)","v":0},null,null,null,{"$f":"J23*(J8+J10)","v":0}]
["Rebooking adjustment",{"$f":"B23*(B24+B25)","v":0},null,null,null,{"$f":"F23*(F24+F25)","v":0},null,null,null,{"$f":"J23*(J24+J25)","v":0}]
[null,null,null,null,null,"Flow",null,null,null,"Flow"]
["Expected WL Clearance activity",{"$f":"B23+B45-B44","v":0},{"$f":"B47","v":0},{"$f":"IF($B$18=1,C47/$B$19,C47)","v":0},null,{"$f":"F23+F45-F44","v":0},{"$f":"F47","v":0},{"$f":"IF($F$18=1,G47/$F$19,G47)","v":0},null,{"$f":"J23+J45-J44","v":0},{"$f":"J47","v":0},{"$f":"IF($J$18=1,K47/$J$19,K47)","v":0}]
[null,null,null,null,null,"Current",null,null,null,"Current"]
[null,null,null,null,null,0,null,0,null,{"$f":"K23*(1+(J8*(1-J9))-(J8+J10+J16)+(J10*(1-J11)))","v":0},{"$f":"J49","v":0},{"$f":"IF($J$18=1,K49/$J$19,K49)","v":0}]
["Balance of demand and capacity"]

{"sheet":"File 17","index":28,"n_rows":50,"n_cols":12,"rows_kept":50,"cut":false,"hidden":true,"merged":[]}
["File 17:","errorcheck:",{"$f":"ISERR(SUM(B23:M47))","v":false}]
["DNA / Cancellation behaviour is assumed to be consistent across urgent/routine - can be adjusted in future if required, by taking account of urgent/routine balance"]
[null,"First",null,null,null,"FU",null,null,null,"IP"]
[null,"Value","Year estimate","Patient adjustment (/wk)",null,"Value","Year estimate","Patient adjustment (/wk)",null,"Value","Year estimate","Patient adjustment (/wk)"]
["Mean demand",null,{"$f":"B5*52","v":0},{"$f":"IF($B$18=1,C5/$B$19,C5)","v":0},null,0,{"$f":"D5*F5","v":0},{"$f":"G5/52","v":0},null,0,{"$f":"J5*D5","v":0},{"$f":"K5/52","v":0}]
["Lower bound",null,null,{"$f":"IF($B$18=1,B6/$B$19,B6)","v":0},null,null,{"$f":"F6*52","v":0},{"$f":"F6","v":0},null,null,{"$f":"J6*52","v":0},{"$f":"J6","v":0}]
["Upper bound",null,null,{"$f":"IF($B$18=1,B7/$B$19,B7)","v":0}]
["NASL %",null,null,null,null,0,null,null,null,0]
["NASL Discharge %",null,null,null,null,0,null,null,null,0]
["NASR %",null,null,null,null,0,null,null,null,0]
["NASR Discharge %",null,null,null,null,0,null,null,null,0]
["Rebookings",null,null,null,null,0,null,null,null,0]
["Available capacity",null,null,{"$f":"IF($B$18=1,B13/$B$19,B13)","v":0},null,0,{"$f":"F13*52","v":0},{"$f":"IF($B$18=1,F13/$B$19,F13)","v":0},null,0,{"$f":"J13*52","v":0},{"$f":"IF($B$18=1,J13/$B$19,J13)","v":0}]
["Ideal WL size",null,null,{"$f":"IF($B$18=1,B14/$B$19,B14)","v":0},null,0,null,{"$f":"IF($B$18=1,F14/$B$19,F14)","v":0},null,0,null,{"$f":"IF($B$18=1,J14/$B$19,J14)","v":0}]
["Current WL size",null,null,{"$f":"IF($B$18=1,B15/$B$19,B15)","v":0},null,0,null,{"$f":"IF($B$18=1,F15/$B$19,F15)","v":0},null,0,null,{"$f":"IF($B$18=1,J15/$B$19,J15)","v":0}]
["ROTT%",null,null,null,null,0,null,null,null,0]
["Urgent%"]
["Enable point adjustment?",0]
["Point adjustment",1]
[]
["Additional calculated parameters"]
[null,null,null,"Yearly total",null,"Flow","Current","Yearly total",null,"Flow","Current","Yearly total"]
["Excess WL",{"$f":"IF(B15-B14<0,0,B15-B14)","v":0},null,{"$f":"IF(D15-D14<0,0,D15-D14)","v":0},null,{"$f":"F5*B23","v":0},0,null,null,{"$f":"(J5*B23)+IF(J15-J14<=0,0,J15-J14)","v":0},{"$f":"IF(J15-J14<=0,0,J15-J14)","v":0}]
["Rebooking % (for NASL)",{"$f":"(1-B9)*B8","v":0},null,null,null,{"$f":"F8*(1-F9)","v":0},null,null,null,{"$f":"J8*(1-J9)","v":0}]
["Rebooking % (for NASR)",{"$f":"B10*(1-B11)","v":0},null,null,null,{"$f":"F10*(1-F11)","v":0},null,null,null,{"$f":"J10*(1-J11)","v":0}]
[]
["Demand"]
["Non-activity adjustment",{"$f":"B5*(B8+B10+B16)","v":0},null,null,null,{"$f":"H5*(F8+F10+F16)","v":0},null,null,null,{"$f":"L5*(J8+J10+J16)","v":0}]
["Rebooking adjustment",{"$f":"B5*(B24+B25)","v":0},null,null,null,{"$f":"H5*(F24+F25)","v":0},null,null,null,{"$f":"L5*(J24+J25)","v":0}]
[]
["Expected Demand activity",{"$f":"B29-B28+B5","v":0},{"$f":"B31*52","v":0},{"$f":"IF($B$18=1,C31/$B$19,C31)","v":0},null,{"$f":"(F29-F28+H5)/52","v":0},null,{"$f":"(F29-F28+H5)*52","v":0},null,{"$f":"(J29-J28+L5)/52","v":0},null,{"$f":"(J29-J28+L5)*52","v":0}]
[]
[]
["Capacity"]
["Non-activity adjustment",{"$f":"B13*(B8+B10+B16)","v":0},null,null,null,{"$f":"F13*(F8+F10)","v":0},null,null,null,{"$f":"J13*(J8+J10)","v":0}]
["Rebooking adjustment",{"$f":"B13*(B24+B25)","v":0},null,null,null,{"$f":"F13*(F24+F25)","v":0},null,null,null,{"$f":"J13*(J24+J25)","v":0}]
[]
["Expected Capacity activity",{"$f":"B13+B36-B35","v":0},{"$f":"B38*52","v":0},{"$f":"IF($B$18=1,C38/$B$19,C38)","v":0},null,{"$f":"F13+F36-F35","v":0},null,{"$f":"F38*52","v":0},null,{"$f":"J13+J36-J35","v":0},null,{"$f":"J38*52","v":0}]
[]
[]
["WL driven activity"]
["Assumes DNA/Cancellation rates will be similar to normal functioning"]
[]
["Non-activity adjustment",{"$f":"B23*(B8+B10+B16)","v":0},null,null,null,{"$f":"F23*(F8+F10)","v":0},null,null,null,{"$f":"J23*(J8+J10)","v":0}]
["Rebooking adjustment",{"$f":"B23*(B24+B25)","v":0},null,null,null,{"$f":"F23*(F24+F25)","v":0},null,null,null,{"$f":"J23*(J24+J25)","v":0}]
[null,null,null,null,null,"Flow",null,null,null,"Flow"]
["Expected WL Clearance activity",{"$f":"B23+B45-B44","v":0},{"$f":"B47","v":0},{"$f":"IF($B$18=1,C47/$B$19,C47)","v":0},null,{"$f":"F23+F45-F44","v":0},{"$f":"F47","v":0},{"$f":"IF($F$18=1,G47/$F$19,G47)","v":0},null,{"$f":"J23+J45-J44","v":0},{"$f":"J47","v":0},{"$f":"IF($J$18=1,K47/$J$19,K47)","v":0}]
[null,null,null,null,null,"Current",null,null,null,"Current"]
[null,null,null,null,null,0,null,0,null,{"$f":"K23*(1+(J8*(1-J9))-(J8+J10+J16)+(J10*(1-J11)))","v":0},{"$f":"J49","v":0},{"$f":"IF($J$18=1,K49/$J$19,K49)","v":0}]
["Balance of demand and capacity"]

{"sheet":"File 18","index":29,"n_rows":50,"n_cols":12,"rows_kept":50,"cut":false,"hidden":true,"merged":[]}
["File 18:","errorcheck:",{"$f":"ISERR(SUM(B23:M47))","v":false}]
["DNA / Cancellation behaviour is assumed to be consistent across urgent/routine - can be adjusted in future if required, by taking account of urgent/routine balance"]
[null,"First",null,null,null,"FU",null,null,null,"IP"]
[null,"Value","Year estimate","Patient adjustment (/wk)",null,"Value","Year estimate","Patient adjustment (/wk)",null,"Value","Year estimate","Patient adjustment (/wk)"]
["Mean demand",null,{"$f":"B5*52","v":0},{"$f":"IF($B$18=1,C5/$B$19,C5)","v":0},null,0,{"$f":"D5*F5","v":0},{"$f":"G5/52","v":0},null,0,{"$f":"J5*D5","v":0},{"$f":"K5/52","v":0}]
["Lower bound",null,null,{"$f":"IF($B$18=1,B6/$B$19,B6)","v":0},null,null,{"$f":"F6*52","v":0},{"$f":"F6","v":0},null,null,{"$f":"J6*52","v":0},{"$f":"J6","v":0}]
["Upper bound",null,null,{"$f":"IF($B$18=1,B7/$B$19,B7)","v":0}]
["NASL %",null,null,null,null,0,null,null,null,0]
["NASL Discharge %",null,null,null,null,0,null,null,null,0]
["NASR %",null,null,null,null,0,null,null,null,0]
["NASR Discharge %",null,null,null,null,0,null,null,null,0]
["Rebookings",null,null,null,null,0,null,null,null,0]
["Available capacity",null,null,{"$f":"IF($B$18=1,B13/$B$19,B13)","v":0},null,0,{"$f":"F13*52","v":0},{"$f":"IF($B$18=1,F13/$B$19,F13)","v":0},null,0,{"$f":"J13*52","v":0},{"$f":"IF($B$18=1,J13/$B$19,J13)","v":0}]
["Ideal WL size",null,null,{"$f":"IF($B$18=1,B14/$B$19,B14)","v":0},null,0,null,{"$f":"IF($B$18=1,F14/$B$19,F14)","v":0},null,0,null,{"$f":"IF($B$18=1,J14/$B$19,J14)","v":0}]
["Current WL size",null,null,{"$f":"IF($B$18=1,B15/$B$19,B15)","v":0},null,0,null,{"$f":"IF($B$18=1,F15/$B$19,F15)","v":0},null,0,null,{"$f":"IF($B$18=1,J15/$B$19,J15)","v":0}]
["ROTT%",null,null,null,null,0,null,null,null,0]
["Urgent%"]
["Enable point adjustment?",0]
["Point adjustment",1]
[]
["Additional calculated parameters"]
[null,null,null,"Yearly total",null,"Flow","Current","Yearly total",null,"Flow","Current","Yearly total"]
["Excess WL",{"$f":"IF(B15-B14<0,0,B15-B14)","v":0},null,{"$f":"IF(D15-D14<0,0,D15-D14)","v":0},null,{"$f":"F5*B23","v":0},0,null,null,{"$f":"(J5*B23)+IF(J15-J14<=0,0,J15-J14)","v":0},{"$f":"IF(J15-J14<=0,0,J15-J14)","v":0}]
["Rebooking % (for NASL)",{"$f":"(1-B9)*B8","v":0},null,null,null,{"$f":"F8*(1-F9)","v":0},null,null,null,{"$f":"J8*(1-J9)","v":0}]
["Rebooking % (for NASR)",{"$f":"B10*(1-B11)","v":0},null,null,null,{"$f":"F10*(1-F11)","v":0},null,null,null,{"$f":"J10*(1-J11)","v":0}]
[]
["Demand"]
["Non-activity adjustment",{"$f":"B5*(B8+B10+B16)","v":0},null,null,null,{"$f":"H5*(F8+F10+F16)","v":0},null,null,null,{"$f":"L5*(J8+J10+J16)","v":0}]
["Rebooking adjustment",{"$f":"B5*(B24+B25)","v":0},null,null,null,{"$f":"H5*(F24+F25)","v":0},null,null,null,{"$f":"L5*(J24+J25)","v":0}]
[]
["Expected Demand activity",{"$f":"B29-B28+B5","v":0},{"$f":"B31*52","v":0},{"$f":"IF($B$18=1,C31/$B$19,C31)","v":0},null,{"$f":"(F29-F28+H5)/52","v":0},null,{"$f":"(F29-F28+H5)*52","v":0},null,{"$f":"(J29-J28+L5)/52","v":0},null,{"$f":"(J29-J28+L5)*52","v":0}]
[]
[]
["Capacity"]
["Non-activity adjustment",{"$f":"B13*(B8+B10+B16)","v":0},null,null,null,{"$f":"F13*(F8+F10)","v":0},null,null,null,{"$f":"J13*(J8+J10)","v":0}]
["Rebooking adjustment",{"$f":"B13*(B24+B25)","v":0},null,null,null,{"$f":"F13*(F24+F25)","v":0},null,null,null,{"$f":"J13*(J24+J25)","v":0}]
[]
["Expected Capacity activity",{"$f":"B13+B36-B35","v":0},{"$f":"B38*52","v":0},{"$f":"IF($B$18=1,C38/$B$19,C38)","v":0},null,{"$f":"F13+F36-F35","v":0},null,{"$f":"F38*52","v":0},null,{"$f":"J13+J36-J35","v":0},null,{"$f":"J38*52","v":0}]
[]
[]
["WL driven activity"]
["Assumes DNA/Cancellation rates will be similar to normal functioning"]
[]
["Non-activity adjustment",{"$f":"B23*(B8+B10+B16)","v":0},null,null,null,{"$f":"F23*(F8+F10)","v":0},null,null,null,{"$f":"J23*(J8+J10)","v":0}]
["Rebooking adjustment",{"$f":"B23*(B24+B25)","v":0},null,null,null,{"$f":"F23*(F24+F25)","v":0},null,null,null,{"$f":"J23*(J24+J25)","v":0}]
[null,null,null,null,null,"Flow",null,null,null,"Flow"]
["Expected WL Clearance activity",{"$f":"B23+B45-B44","v":0},{"$f":"B47","v":0},{"$f":"IF($B$18=1,C47/$B$19,C47)","v":0},null,{"$f":"F23+F45-F44","v":0},{"$f":"F47","v":0},{"$f":"IF($F$18=1,G47/$F$19,G47)","v":0},null,{"$f":"J23+J45-J44","v":0},{"$f":"J47","v":0},{"$f":"IF($J$18=1,K47/$J$19,K47)","v":0}]
[null,null,null,null,null,"Current",null,null,null,"Current"]
[null,null,null,null,null,0,null,0,null,{"$f":"K23*(1+(J8*(1-J9))-(J8+J10+J16)+(J10*(1-J11)))","v":0},{"$f":"J49","v":0},{"$f":"IF($J$18=1,K49/$J$19,K49)","v":0}]
["Balance of demand and capacity"]

{"sheet":"File 19","index":30,"n_rows":50,"n_cols":12,"rows_kept":50,"cut":false,"hidden":true,"merged":[]}
["File 19:","errorcheck:",{"$f":"ISERR(SUM(B23:M47))","v":false}]
["DNA / Cancellation behaviour is assumed to be consistent across urgent/routine - can be adjusted in future if required, by taking account of urgent/routine balance"]
[null,"First",null,null,null,"FU",null,null,null,"IP"]
[null,"Value","Year estimate","Patient adjustment (/wk)",null,"Value","Year estimate","Patient adjustment (/wk)",null,"Value","Year estimate","Patient adjustment (/wk)"]
["Mean demand",null,{"$f":"B5*52","v":0},{"$f":"IF($B$18=1,C5/$B$19,C5)","v":0},null,0,{"$f":"D5*F5","v":0},{"$f":"G5/52","v":0},null,0,{"$f":"J5*D5","v":0},{"$f":"K5/52","v":0}]
["Lower bound",null,null,{"$f":"IF($B$18=1,B6/$B$19,B6)","v":0},null,null,{"$f":"F6*52","v":0},{"$f":"F6","v":0},null,null,{"$f":"J6*52","v":0},{"$f":"J6","v":0}]
["Upper bound",null,null,{"$f":"IF($B$18=1,B7/$B$19,B7)","v":0}]
["NASL %",null,null,null,null,0,null,null,null,0]
["NASL Discharge %",null,null,null,null,0,null,null,null,0]
["NASR %",null,null,null,null,0,null,null,null,0]
["NASR Discharge %",null,null,null,null,0,null,null,null,0]
["Rebookings",null,null,null,null,0,null,null,null,0]
["Available capacity",null,null,{"$f":"IF($B$18=1,B13/$B$19,B13)","v":0},null,0,{"$f":"F13*52","v":0},{"$f":"IF($B$18=1,F13/$B$19,F13)","v":0},null,0,{"$f":"J13*52","v":0},{"$f":"IF($B$18=1,J13/$B$19,J13)","v":0}]
["Ideal WL size",null,null,{"$f":"IF($B$18=1,B14/$B$19,B14)","v":0},null,0,null,{"$f":"IF($B$18=1,F14/$B$19,F14)","v":0},null,0,null,{"$f":"IF($B$18=1,J14/$B$19,J14)","v":0}]
["Current WL size",null,null,{"$f":"IF($B$18=1,B15/$B$19,B15)","v":0},null,0,null,{"$f":"IF($B$18=1,F15/$B$19,F15)","v":0},null,0,null,{"$f":"IF($B$18=1,J15/$B$19,J15)","v":0}]
["ROTT%",null,null,null,null,0,null,null,null,0]
["Urgent%"]
["Enable point adjustment?",0]
["Point adjustment",1]
[]
["Additional calculated parameters"]
[null,null,null,"Yearly total",null,"Flow","Current","Yearly total",null,"Flow","Current","Yearly total"]
["Excess WL",{"$f":"IF(B15-B14<0,0,B15-B14)","v":0},null,{"$f":"IF(D15-D14<0,0,D15-D14)","v":0},null,{"$f":"F5*B23","v":0},0,null,null,{"$f":"(J5*B23)+IF(J15-J14<=0,0,J15-J14)","v":0},{"$f":"IF(J15-J14<=0,0,J15-J14)","v":0}]
["Rebooking % (for NASL)",{"$f":"(1-B9)*B8","v":0},null,null,null,{"$f":"F8*(1-F9)","v":0},null,null,null,{"$f":"J8*(1-J9)","v":0}]
["Rebooking % (for NASR)",{"$f":"B10*(1-B11)","v":0},null,null,null,{"$f":"F10*(1-F11)","v":0},null,null,null,{"$f":"J10*(1-J11)","v":0}]
[]
["Demand"]
["Non-activity adjustment",{"$f":"B5*(B8+B10+B16)","v":0},null,null,null,{"$f":"H5*(F8+F10+F16)","v":0},null,null,null,{"$f":"L5*(J8+J10+J16)","v":0}]
["Rebooking adjustment",{"$f":"B5*(B24+B25)","v":0},null,null,null,{"$f":"H5*(F24+F25)","v":0},null,null,null,{"$f":"L5*(J24+J25)","v":0}]
[]
["Expected Demand activity",{"$f":"B29-B28+B5","v":0},{"$f":"B31*52","v":0},{"$f":"IF($B$18=1,C31/$B$19,C31)","v":0},null,{"$f":"(F29-F28+H5)/52","v":0},null,{"$f":"(F29-F28+H5)*52","v":0},null,{"$f":"(J29-J28+L5)/52","v":0},null,{"$f":"(J29-J28+L5)*52","v":0}]
[]
[]
["Capacity"]
["Non-activity adjustment",{"$f":"B13*(B8+B10+B16)","v":0},null,null,null,{"$f":"F13*(F8+F10)","v":0},null,null,null,{"$f":"J13*(J8+J10)","v":0}]
["Rebooking adjustment",{"$f":"B13*(B24+B25)","v":0},null,null,null,{"$f":"F13*(F24+F25)","v":0},null,null,null,{"$f":"J13*(J24+J25)","v":0}]
[]
["Expected Capacity activity",{"$f":"B13+B36-B35","v":0},{"$f":"B38*52","v":0},{"$f":"IF($B$18=1,C38/$B$19,C38)","v":0},null,{"$f":"F13+F36-F35","v":0},null,{"$f":"F38*52","v":0},null,{"$f":"J13+J36-J35","v":0},null,{"$f":"J38*52","v":0}]
[]
[]
["WL driven activity"]
["Assumes DNA/Cancellation rates will be similar to normal functioning"]
[]
["Non-activity adjustment",{"$f":"B23*(B8+B10+B16)","v":0},null,null,null,{"$f":"F23*(F8+F10)","v":0},null,null,null,{"$f":"J23*(J8+J10)","v":0}]
["Rebooking adjustment",{"$f":"B23*(B24+B25)","v":0},null,null,null,{"$f":"F23*(F24+F25)","v":0},null,null,null,{"$f":"J23*(J24+J25)","v":0}]
[null,null,null,null,null,"Flow",null,null,null,"Flow"]
["Expected WL Clearance activity",{"$f":"B23+B45-B44","v":0},{"$f":"B47","v":0},{"$f":"IF($B$18=1,C47/$B$19,C47)","v":0},null,{"$f":"F23+F45-F44","v":0},{"$f":"F47","v":0},{"$f":"IF($F$18=1,G47/$F$19,G47)","v":0},null,{"$f":"J23+J45-J44","v":0},{"$f":"J47","v":0},{"$f":"IF($J$18=1,K47/$J$19,K47)","v":0}]
[null,null,null,null,null,"Current",null,null,null,"Current"]
[null,null,null,null,null,0,null,0,null,{"$f":"K23*(1+(J8*(1-J9))-(J8+J10+J16)+(J10*(1-J11)))","v":0},{"$f":"J49","v":0},{"$f":"IF($J$18=1,K49/$J$19,K49)","v":0}]
["Balance of demand and capacity"]

{"sheet":"File 20","index":31,"n_rows":50,"n_cols":12,"rows_kept":50,"cut":false,"hidden":true,"merged":[]}
["File 20:","errorcheck:",{"$f":"ISERR(SUM(B23:M47))","v":false}]
["DNA / Cancellation behaviour is assumed to be consistent across urgent/routine - can be adjusted in future if required, by taking account of urgent/routine balance"]
[null,"First",null,null,null,"FU",null,null,null,"IP"]
[null,"Value","Year estimate","Patient adjustment (/wk)",null,"Value","Year estimate","Patient adjustment (/wk)",null,"Value","Year estimate","Patient adjustment (/wk)"]
["Mean demand",null,{"$f":"B5*52","v":0},{"$f":"IF($B$18=1,C5/$B$19,C5)","v":0},null,0,{"$f":"D5*F5","v":0},{"$f":"G5/52","v":0},null,0,{"$f":"J5*D5","v":0},{"$f":"K5/52","v":0}]
["Lower bound",null,null,{"$f":"IF($B$18=1,B6/$B$19,B6)","v":0},null,null,{"$f":"F6*52","v":0},{"$f":"F6","v":0},null,null,{"$f":"J6*52","v":0},{"$f":"J6","v":0}]
["Upper bound",null,null,{"$f":"IF($B$18=1,B7/$B$19,B7)","v":0}]
["NASL %",null,null,null,null,0,null,null,null,0]
["NASL Discharge %",null,null,null,null,0,null,null,null,0]
["NASR %",null,null,null,null,0,null,null,null,0]
["NASR Discharge %",null,null,null,null,0,null,null,null,0]
["Rebookings",null,null,null,null,0,null,null,null,0]
["Available capacity",null,null,{"$f":"IF($B$18=1,B13/$B$19,B13)","v":0},null,0,{"$f":"F13*52","v":0},{"$f":"IF($B$18=1,F13/$B$19,F13)","v":0},null,0,{"$f":"J13*52","v":0},{"$f":"IF($B$18=1,J13/$B$19,J13)","v":0}]
["Ideal WL size",null,null,{"$f":"IF($B$18=1,B14/$B$19,B14)","v":0},null,0,null,{"$f":"IF($B$18=1,F14/$B$19,F14)","v":0},null,0,null,{"$f":"IF($B$18=1,J14/$B$19,J14)","v":0}]
["Current WL size",null,null,{"$f":"IF($B$18=1,B15/$B$19,B15)","v":0},null,0,null,{"$f":"IF($B$18=1,F15/$B$19,F15)","v":0},null,0,null,{"$f":"IF($B$18=1,J15/$B$19,J15)","v":0}]
["ROTT%",null,null,null,null,0,null,null,null,0]
["Urgent%"]
["Enable point adjustment?",0]
["Point adjustment",1]
[]
["Additional calculated parameters"]
[null,null,null,"Yearly total",null,"Flow","Current","Yearly total",null,"Flow","Current","Yearly total"]
["Excess WL",{"$f":"IF(B15-B14<0,0,B15-B14)","v":0},null,{"$f":"IF(D15-D14<0,0,D15-D14)","v":0},null,{"$f":"F5*B23","v":0},0,null,null,{"$f":"(J5*B23)+IF(J15-J14<=0,0,J15-J14)","v":0},{"$f":"IF(J15-J14<=0,0,J15-J14)","v":0}]
["Rebooking % (for NASL)",{"$f":"(1-B9)*B8","v":0},null,null,null,{"$f":"F8*(1-F9)","v":0},null,null,null,{"$f":"J8*(1-J9)","v":0}]
["Rebooking % (for NASR)",{"$f":"B10*(1-B11)","v":0},null,null,null,{"$f":"F10*(1-F11)","v":0},null,null,null,{"$f":"J10*(1-J11)","v":0}]
[]
["Demand"]
["Non-activity adjustment",{"$f":"B5*(B8+B10+B16)","v":0},null,null,null,{"$f":"H5*(F8+F10+F16)","v":0},null,null,null,{"$f":"L5*(J8+J10+J16)","v":0}]
["Rebooking adjustment",{"$f":"B5*(B24+B25)","v":0},null,null,null,{"$f":"H5*(F24+F25)","v":0},null,null,null,{"$f":"L5*(J24+J25)","v":0}]
[]
["Expected Demand activity",{"$f":"B29-B28+B5","v":0},{"$f":"B31*52","v":0},{"$f":"IF($B$18=1,C31/$B$19,C31)","v":0},null,{"$f":"(F29-F28+H5)/52","v":0},null,{"$f":"(F29-F28+H5)*52","v":0},null,{"$f":"(J29-J28+L5)/52","v":0},null,{"$f":"(J29-J28+L5)*52","v":0}]
[]
[]
["Capacity"]
["Non-activity adjustment",{"$f":"B13*(B8+B10+B16)","v":0},null,null,null,{"$f":"F13*(F8+F10)","v":0},null,null,null,{"$f":"J13*(J8+J10)","v":0}]
["Rebooking adjustment",{"$f":"B13*(B24+B25)","v":0},null,null,null,{"$f":"F13*(F24+F25)","v":0},null,null,null,{"$f":"J13*(J24+J25)","v":0}]
[]
["Expected Capacity activity",{"$f":"B13+B36-B35","v":0},{"$f":"B38*52","v":0},{"$f":"IF($B$18=1,C38/$B$19,C38)","v":0},null,{"$f":"F13+F36-F35","v":0},null,{"$f":"F38*52","v":0},null,{"$f":"J13+J36-J35","v":0},null,{"$f":"J38*52","v":0}]
[]
[]
["WL driven activity"]
["Assumes DNA/Cancellation rates will be similar to normal functioning"]
[]
["Non-activity adjustment",{"$f":"B23*(B8+B10+B16)","v":0},null,null,null,{"$f":"F23*(F8+F10)","v":0},null,null,null,{"$f":"J23*(J8+J10)","v":0}]
["Rebooking adjustment",{"$f":"B23*(B24+B25)","v":0},null,null,null,{"$f":"F23*(F24+F25)","v":0},null,null,null,{"$f":"J23*(J24+J25)","v":0}]
[null,null,null,null,null,"Flow",null,null,null,"Flow"]
["Expected WL Clearance activity",{"$f":"B23+B45-B44","v":0},{"$f":"B47","v":0},{"$f":"IF($B$18=1,C47/$B$19,C47)","v":0},null,{"$f":"F23+F45-F44","v":0},{"$f":"F47","v":0},{"$f":"IF($F$18=1,G47/$F$19,G47)","v":0},null,{"$f":"J23+J45-J44","v":0},{"$f":"J47","v":0},{"$f":"IF($J$18=1,K47/$J$19,K47)","v":0}]
[null,null,null,null,null,"Current",null,null,null,"Current"]
[null,null,null,null,null,0,null,0,null,{"$f":"K23*(1+(J8*(1-J9))-(J8+J10+J16)+(J10*(1-J11)))","v":0},{"$f":"J49","v":0},{"$f":"IF($J$18=1,K49/$J$19,K49)","v":0}]
["Balance of demand and capacity"]

{"sheet":"required data (hide)","index":32,"n_rows":19,"n_cols":4,"rows_kept":19,"cut":false,"hidden":true,"merged":[]}
[]
[null,null,"The following are required data items to complete the back end sheets. Use this to help define your outputs."]
[]
[null,null,"Data item","Notes"]
[null,null,"Mean Demand","Mean demand - unadjusted"]
[null,null,"Lower Bound","Lower bound of required capacity"]
[null,null,"Upper Bound","Upper bound of required capacity"]
[null,null,"NASL","Non attendances (slot lost) as % - denominator is total bookings (ie. Demand - ROTT)"]
[null,null,"NASL DNADischarge","Non attendances (slot lost - discharged) as % - denominator is NASL"]
[null,null,"NASR","Non attendances (slot reused) as % - denominator is total bookings (ie. Demand - ROTT)"]
[null,null,"NASR Discharge","Non attendances (slot reused - discharged) as % - denominator is NASR"]
[null,null,"Rebookings","Rebookings following non-attendance (slot lost) as % - denominator is NASL (value can also be considered as 1 - NASL Discharge %)"]
[null,null,"Available","Total available capacity (ad hoc + core)"]
[null,null,"Ideal WL size","Maximum sustainable waiting list size"]
[null,null,"Current WL size","Stated current WL size"]
[null,null,"ROTT","ROTT as % - denominator is Demand"]
[null,null,"Urgent%","% urgent (optional)"]
[null,null,"Point adjustment status","1 if units are not in patients, 0 if in patients"]
[null,null,"Point Adjustment Value","Adjust to relevant unit conversion. If multiple modalities, use aggregate value."]