Part of PLICS guide 2022 ambulance trust specific summary report
Trust summary report overview
The main audience for this guidance document is the submitters of data for the PLICS Ambulance collection for financial year 2021/22 data.
For the PLICS Ambulance collection of 2021/22 data, Trusts will receive one summary report from NHS Digital based on the data they have submitted.
Summary
The main audience for this guidance document is the submitters of data for the PLICS Ambulance collection for financial year 2021/22 data.
For the PLICS Ambulance collection of 2021/22 data, Trusts will receive one summary report from NHS Digital based on the data they have submitted.
Report details
Trusts will only see their own data in the report which is compiled based on PLICS data submitted to NHS Digital.
The file format of the report is Comma Separated Values (CSV) file format.
This report is the PLICS_AMB_Summary_Report.
The file name is defined as
- PLICS_AMB_Summary_Report_XXX_YYYYMMDDTHHMMSS
- the ‘XXX’ denotes the Trust Code submitting the data
- the date / time stamp is included in the form of YYYYMMDDTHHMMSS to indicate when the report was generated.
Reporting criteria
The report will contain the latest data submitted by each Trust on the basis that this will include data which has passed validation at NHS Digital and has been loaded to NHS Digital systems for processing.
Reporting frequency
The report will be generated on a daily basis during the PLICS Ambulance collection submission window, for any Trust which has submitted or resubmitted PLICS data to NHS Digital which has passed the relevant schema validation.
The report will normally be accessible the next working day after PLICS data has been submitted to NHS Digital (following the process of loading data to NHS Digital systems has completed).
Any data submitted to NHS Digital after 10pm on the previous working day will not be included in the report(s).
The report(s) are date / time stamped to indicate when these were generated.
- PLICS data submitted and loaded up to the date / time recorded in the filename will be included in the report
- any data submitted or loaded after the date / time specified in the filename will be made available in subsequent reports
Where trusts have resubmitted their data to NHS Digital, a further report will be produced and trusts should ensure they select the latest report (by carefully selecting the latest date / time stamp from the filename) to get the most up to date view of the data submitted and loaded.
In the event your report is not available by 12pm and you submitted PLICS data to NHS Digital before 8pm the previous working day, you may wish to raise a service call with the NHS Digital National Service Desk via email to: [email protected]
Reporting levels
This PLICS_AMB_Summary_Report is produced if data for the AMB Feed Type has been submitted.
The report is broken down at two levels for each trust
- OrgSubmittingID > OrgProviderID > Feedtype > Incident Currency
- OrgSubmittingID > OrgProviderID > Feedtype > Incident Currency > Call Category
The column order of the report is as shown in this screen shot.

Field mapping
This table maps the field names in the report to the field names defined in the PLICS Ambulance Extract Specification to illustrate how the report is compiled based on the submitted data. Details of fields which are calculated are also shown.
| Field name (summary report) | Feed type | Field name (extract specification or calculated field) | Details for calculated field/comments |
|---|---|---|---|
| OrgSubmittingID | AMB | Organisation identifier (Code of submitting organisation | |
| OrgProviderID | AMB | Organisation identifier (Code of provider) | |
| FeedType | AMB |
Patient level costing care activity type code |
|
| Incident currency | AMB | Incident currency | |
| Call_Category | AMB | Call Category | |
| TotalActivity | AMB | Calculated Field | This is the total activity for the unique combination of OrgSubmittingID,OrgProviderID,Feedtype>Incident Currency,Call Category |
| TotalCost | AMB | Calculated Field |
This is the total cost for the unique combination of OrgSubmittingID,OrgProviderID,Feedtype,Incident Currency,Call Category |
|
IC_AvgCostIncidentCurrency |
AMB | Calculated Field |
This is the average cost for the unique combination of OrgSubmittingID>OrgProviderID>Feedtype>Incident Currency |
| CC_AvgCostCallCategory | AMB | Calculated Field |
This is the average cost for the unique combination of OrgSubmittingID>OrgProviderID>Feedtype>Incident Currency>Call Category |
Last edited: 22 July 2022 9:16 am