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North East London NHS Foundation Trust PowerPoint Presentation
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North East London NHS Foundation Trust

North East London NHS Foundation Trust

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North East London NHS Foundation Trust

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Presentation Transcript

  1. North East London NHS Foundation Trust ‘Helping you live the life you want’ Headline Report John Brouder - Chief Executive

  2. Local Health Economy / Business Development. • ONEL Community Health Services • Healthcare for North East London consultation • South West Essex Community Services

  3. GovernanceIssues • Infection Control (How to make MH attractive to the right people) • NHSLA Level 2 • Safeguarding (SIT visits) • Reference costs down again • Staff survey • SUIs • B&D

  4. Performance issues • HONOS • CQUINs (Inconsistency) • Quality Accounts • CQC registration (Confirmed Uncon.) • Contracts (RDAS Concerns)

  5. Finance • Havering deficit of £1m (300+700) • Redbridge £0.3m • Barking and Dagenham £0.0m • Waltham Forest £0.150m (Redesign) • EOY £5.5M • Next Year FRR 4 but fragile. • Lots more risk to mitigate???

  6. Strategy • Dementia Services Developing • Phase 1 on track but risks in some areas • Becontree Day Hospital planning permission refused • Psychological therapy progressing • Change management process.

  7. Miscellaneous • Staff awards successful event • South Staffordshire report • Real pressure on all organisations ahead • Political Change?? • Partner Income • Broader issues of the economy