Waterfall — Elective Waiting-List Bridge Over a Financial Year
Why a hospital's referral-to-treatment waiting list moved from 41,850 to 42,700 pathways over the year: 52,300 referrals arrived, 48,300 pathways were closed by treatment and 3,150 by validation, so activity ran 4,000 short of demand before validation and the list still grew. The operational planning view of demand against capacity. Illustrative values.
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title "RTT waiting list — movement over the year (pathways, illustrative)"
bar "Waiting list, 1 April" 41,850
delta "New referrals added" 52,300
delta "Treated (admitted)" -19,400
delta "Treated (non-admitted)" -28,900
delta "Validation removals" -3,150
total "Waiting list, 31 March"