5 year health and care strategy for llr
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5 Year Health and Care Strategy for LLR. £nil . £12bn . £28bn . Leicestershire demographic changes. Leicester City – population growth. NHS local financial challenge 2017/18. NHS providers - £190 million West Leicestershire CCG - £51 million

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slide2

£nil

£12bn

£28bn

nhs local financial challenge 2017 18

NHS local financial challenge 2017/18

NHS providers - £190 million

West Leicestershire CCG - £51 million

East Leicestershire and Rutland CCG - £46 million

Leicester City CCG - £41 million

Source: McKinsey (adjusted for transfers from CCG baseline into Better Care Fund)

slide6

£9bn

£7bn

social care local financial challenge 2017 18

Social care local financial challenge 2017/18

Leicestershire County Council £51m

Leicester City Council £16.5m

Rutland County Council £2m

framing everything we do enablers
Framing everything we do - enablers
  • Empowering people
  • Expanding the role and scale of general practice
  • Developing a more flexible and integrated workforce
  • Making the best use of our estates
  • Having an IT/digital platform that makes it easy for information to be shared across the appropriate health and social care organisations
  • Adopting evidence-based best practice, using research opportunities to find out what works best and ensuring that there is a learning culture in organisations which makes staff want to work there
  • Single, common and shared approach to finance activity and capacity planning
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