Annual General Meeting 3 August 2016 Annual Report 2015/16 Richard - - PowerPoint PPT Presentation

Annual General Meeting

3 August 2016

Annual Report 2015/16

Richard Parry Chief Officer

For longer, healthier, happier lives

Who we are

• Established by the Health and Social Care Act (2012)
• Statutory body since 1 April 2013
• Clinically-led ‘membership’ organisation
• All 29 local GP practices are members
• Our vision is to enable the population of North Kirklees to live

longer, healthier and happier lives

For longer, healthier, happier lives

What we do

• Plan and buy healthcare services
• Serve a population of 190,000
• Budget in the region of £243 million
• Work closely with Kirklees Council, neighbouring CCGs and a

range of healthcare provider organisations

For longer, healthier, happier lives

Services we commission

• Emergency and urgent health care
• Community health services
• Maternity services
• Hospital care eg inpatient and outpatient services
• Rehabilitation
• Mental health and learning disabilities
• Medicines management
• Continuing healthcare

For longer, healthier, happier lives

Key healthcare challenges

• Growing population
• Increasing number of elderly people with multiple and long-

term conditions

• Areas of considerable deprivation
• Health inequalities
• Finances and other resources

For longer, healthier, happier lives

Our priorities

• Delivering care closer to home
• Transforming primary care
• Improving hospital services
• Urgent and emergency care
• Achieving financial target

For longer, healthier, happier lives

Performance against national targets

Achieved a number of our national targets for example:

• Waiting times for cancer treatment
• clostridium difficile infections

We have further work to do in relation to a range of targets including:

• MRSA
• 18 week referral to treatment
• Ambulance performance
• A&E four hour waits
• Cancer screening

For longer, healthier, happier lives

Year in focus

• Award of ‘Care Closer to Home’ contract
• Opening of coronary care unit at Pinderfields
• Construction of new birthing centre at Dewsbury underway

For longer, healthier, happier lives

Year in focus

• Primary care strategy
• Practice nurse training programme and other workforce

initiatives

• Care coordinators in primary care
• West Yorkshire urgent and emergency care

vanguard

Year in focus

• Working with community and voluntary sector
• Engaging local people and stakeholders
• Community partnership grants

For longer, healthier, happier lives

Looking forward

• Continue with programme of hospital service improvement
• Greater integration across health and social care
• Meeting our financial obligations
• Listening to the patient and public voice

For longer, healthier, happier lives

Annual Accounts 2015/16

Steve Brennan Chief Finance Officer

Annual Accounts – Overview 2015/2016

• Programme allocation of £238.6m which we use to commission

health care services

• Running costs allocation of £4.3m which we use to employ staff

and purchase support services we need to commission these services.

For longer, healthier, happier lives

Financial Performance

• Achieved surplus agreed with NHS England - £3.7m
• Managed within running costs allocation
• Paid 88% of non-NHS invoices within target
• Delivered efficiencies of £8.1m

For longer, healthier, happier lives

Where the Money Goes

For longer, healthier, happier lives 55% 7% 7% 7% 10% 14% £130.4m £15.4m £15.3m £15.6m £24.5m £34m

Acute Community Health Services Continuing Care Other Mental Health Primary Care

Questions?

For longer, healthier, happier lives

THANK YOU

For longer, healthier, happier lives