the turnaround challenge workshop in swf 5 december 2012
Download
Skip this Video
Download Presentation
The Turnaround Challenge Workshop in SWF, 5 December 2012

Loading in 2 Seconds...

play fullscreen
1 / 19

The Turnaround Challenge Workshop in SWF, 5 December 2012 - PowerPoint PPT Presentation


  • 78 Views
  • Uploaded on

The Turnaround Challenge Workshop in SWF, 5 December 2012. Dan Doherty Sepcialist Physiotherapist and Board Member Mid Essex Clinical Commissioning Group (CCG). What’s in this presentation. Brief introduction to Mid Essex Clinical Commissioning Group (CCG)

loader
I am the owner, or an agent authorized to act on behalf of the owner, of the copyrighted work described.
capcha
Download Presentation

PowerPoint Slideshow about ' The Turnaround Challenge Workshop in SWF, 5 December 2012' - bela


An Image/Link below is provided (as is) to download presentation

Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -
Presentation Transcript
the turnaround challenge workshop in swf 5 december 2012
The Turnaround Challenge

Workshop in SWF, 5 December 2012

Dan DohertySepcialist Physiotherapist and Board MemberMid Essex Clinical Commissioning Group (CCG)

what s in this presentation
What’s in this presentation
  • Brief introduction to Mid Essex Clinical Commissioning Group (CCG)
  • Your local NHS – the current position
  • The “turnaround challenge”
  • How we are tackling the challenge
  • Your views?
ccg who we are
CCG - who we are
  • New organisation to take over from PCT
  • Board led by GPs, senior nurse, public health, social services rep, 3 lay members
  • Working in shadow since 1 April 2012
  • “On the job” managing & planning
  • 50 member practices
  • Applying for authorisation – Nov 2012
  • Establishment - 1 April 2013

Dr Lisa Harrod-Rothwell

Chairman, Mid Essex CCG

slide4

CCG – what we do

  • Commissioning – planning & buying healthcare
  • Not providing – that’s Central Essex Community Services (CECS)
  • Assess local needs, listen to people
  • Plan in partnership
  • Design services, agree contracts
  • Manage quality & performance
  • Manage the annual budget – £540m in total for mid Essex in 2012/13CCGs responsible for around £390m
what s in this presentation1
What’s in this presentation
  • Brief introduction to Mid Essex Clinical Commissioning Group (CCG)
  • Your local NHS – the current position
  • The “turnaround challenge”
  • How we are tackling the challenge
  • Your views?
current position
Current position
  • Performance & quality among best in region
  • Over 95% patients treated within 18 weeks
  • Over 98% cancer patients treated within 31 days
  • 90% stroke patients on specialist stroke unit
  • Over 99% mental health patients followed up within 7 days of leaving hospital
  • Patient experience survey shows improvement
what s in this presentation2
What’s in this presentation
  • Brief introduction to Mid Essex Clinical Commissioning Group (CCG)
  • Your local NHS – the current position
  • The “turnaround challenge”
  • How we are tackling the challenge
  • Your views?
the challenge
The challenge

If we took no action…

  • We would be overdrawn by £12.8m at end of year
  • Bigger challenge in 2013/14 – an ever widening gap
  • We would be unprepared for ageing population
    • 12% increase by 2035
    • Increase in frailty, long term conditions, dementia
  • So we are managing two things…
  • 2012/13 - quick action to finish year in balance
  • 2013/14 & beyond – transform services & secure the NHS for the future
why is this so
Why is this so?

£1.3k per head (PCT spend last yr)

Others up to £2.2k

Overall three main factors …

  • Managing with limited funds – our allocation one of the lowest
  • The activity we can afford – we spend more than other similar areas
  • Service transformation – plans take time to putinto practice

Activity increase not always right for good care

Need to review and “ramp up”

what s in this presentation3
What’s in this presentation
  • Brief introduction to Mid Essex Clinical Commissioning Group (CCG)
  • Your local NHS – the current position
  • The “turnaround challenge”
  • How we are tackling the challenge
  • Your views?
short term 2012 131
Short term - 2012/13

Examples of existing schemes

  • Health & social care for people at home
  • Rapid assessment for frail& older people – avoid hospital emergencies
  • Multiprofessional teams for end of life care at home
  • Closer work with nursing homes to avoid hospital emergencies
  • Practices managing referrals working with central team of clinicians
  • Prescriptions for less expensive drugs
short term 2012 132
Short term - 2012/13

Examples of tightening criteria

  • Team to manage treatment at A&E
  • Reduce unnecessary use of ambulance
  • Review clinical policies, ensure they are adhered to
  • “Stop before the op” smoking restriction
  • Improve physio self-care, reduce wasted appointments
  • Comply with national guidelines on drugs
  • Mental health rapid assessment to reduce admissions
short term 2012 133
Short term - 2012/13

We are not talking about “cuts”

Don’t be misled by the press

what s in this presentation4
What’s in this presentation
  • Brief introduction to Mid Essex Clinical Commissioning Group (CCG)
  • Your local NHS – the current position
  • The “turnaround challenge”
  • How we are tackling the challenge
  • Your views?
priorities possibilities
Priorities & possibilities

Group discussion

  • Short term:
    • Your views on what should we stop or change?
  • Long term:
    • Your ideas for doing things in a different way?
    • What do you want us to pay attention to?
ad