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QIPP Dashboard

QIPP Dashboard. March 2012 position. Healthier Horizons. Work stream level Medicines Management: Chart 1 Benchmarked overall prescribing costs to March 2012. The overall costs for primary care prescribing are high in the NW compared to the England average, except for 3 PCTs.

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QIPP Dashboard

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  1. QIPP Dashboard March 2012 position Healthier Horizons

  2. Work stream level Medicines Management: Chart 1 Benchmarked overall prescribing costs to March 2012 The overall costs for primary care prescribing are high in the NW compared to the England average, except for 3 PCTs.

  3. Work stream level Medicines Management: (2a) Performance on national QIPP indicators Q4

  4. Work stream level Medicines Management: (2b) Performance on national QIPP indicators Q4

  5. Work stream level Medicines Management (3) PCT cost growth 11/12 (compared to 10/11) The NW has good reduction in PCT ongoing cost growth, ranging from -5.98% in Bury to -0.46% in ALW. Increasing investment maintained in treatments for hypertension and vaccinations as part of the Quality improvements.

  6. Work stream level Medicines Management: (4) PCTs (Specials) Year on Year Change (% reduction) to Q4 11 /12 Special formulations highlighted as a key cost pressure in 09/10. PCTs have taken action to reduce costs. DH have introduced drug tariff prices from Nov 11 to mitigate the ongoing risks.

  7. Work stream level Medicines Management: (5) PCTs (Antibacterial Drugs) Change (%) to Q4 11/12 The PCTs have been working to reduce the use of antibacterial drugs in primary care as part of initiatives to reduce C. Diff incidence –(1.2% down), BUT Q4 figures for most PCTs have risen

  8. Work stream level Medicines Management:(6) PCTs (Nutritional Supplements) Year on Year Change (%) to Q4 11/12 PCTs identified this as a cost pressure in 2010/11 and took measures to reduce expenditure in 2011/12. Outcome small growth of 1% across the NW at year end

  9. Work stream level Informatics – Choose & Book for 3 months ending at 31st March 2012 Whilst Choose & Book continues to perform well the opportunity remains to save a further £2m per quarter if at least 90% of referrals are conducted via this route Better Care Better Health Better Life

  10. Work stream level Informatics – Electronic prescription service at 31st March 2012 Some clusters still not engaging fully with this initiative. Further development work is required to maintain momentum Better Care Better Health Better Life

  11. Work stream level Informatics – Summary Care Record at 31st March 2012 Only 20 % (152 out of 763) of practices have uploaded Summary Care Records. An increase from Dec 2011 (14.5 % of practices) Better Care Better Health Better Life

  12. Work stream level Demand & Threshold Management : Increased number of patients dying at home Slight increase in the number of patients dying at home overall (0.35%) but not in Warrington, HMR, Stockport, Tameside & Glossop, Trafford, Blackburn with Darwen and Halton & St Helens. Better Care Better Health Better Life

  13. Confidential North West SHA Cumbria Cluster QIPP Update Cluster Q4 Self Assessment of QIPP Programme Milestones Q4 Self Assessment R A/R SHA Triangulation Cluster Self Assessment Exceptions A/R This section of the QIPP Programme is RAG rated Amber/red because the month 10 activity monitoring for the C2H condition groups reveals Cumbria to be 7.8% above plan for the C2H LTC condition groups ( but performance varies across the six localities) Activity for unscheduled care at month 10 is 7.8% above the contract plan (but about level with the outturn for 2010/11). Each of the six localities is focused on putting in place the local community based actions which are now required in these areas Urgent Care Long Term Conditions Planned Care Transition Planning A GP-led Clinical Commissioning Group has been operational since April 2011 and a Managing Director and the senior team have been appointed. Six Locality Directors have been appointed and the locality commissioning teams are in place. The QIPP plan brings together the commissioning intentions of all six localities and has been led by the Clinical Senate, which have also conducted the 2012/13 contracts negotiation. The CCG and Cluster jointly oversee operational delivery of the QIPP programme. Activity at month 10 is now below the contract plan by 1.6% (but in value is up by 4%, £2.5m). NCUHT is below plan by 9% but UHMBFT is above plan by 8.3%. The Planned Care Turnaround workstream has a remit to confirm the operational plans to deliver the changes required in planned care and the delivery of the activity and financial targets over the next three years.

  14. Cluster level Activity - Cumbria March 2012 The 4th quarter saw some reductions in a trend of rises across a number of areas. But, growth continued for; other referrals (7.5%), All referrals (1.7%) elective day cases (7%) all electives (4.7%) Better Care Better Health Better Life

  15. Cluster Level - Cumbria Workforce – March 2012

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