1 welcome. key achievements in 2014/15 2 strategic clinical executive leads 3 julie kitlowski rccg...
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Welcome
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Key Achievements in 2014/15
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Strategic Clinical Executive Leads
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Julie Kitlowski RCCG Chair
David Polkinghorn Children & Young People, Safeguarding Children
Russell BrynesMental Health, End of Life Care, Safeguarding Adults
Richard CullenRCCG Vice-ChairFinance, Governance , GP Contracts
Ian TurnerUrgent Care Lead, Primary Care Quality
Phil BirksAcute Contract Lead
Jason PageClinical Pathways
Avanthi GunasekeraMedicines Management
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Clinical Leadership
• The SCE are supported by the Members committee who ensure all members are engaged in the commissioning process.
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Efficiency Programmes
‘We have improved quality whilst keeping hospital admissions at affordable levels’
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Sustaining Community Investment
‘We have successfully invested £5 million in additional community services including the case management of the 6,000 Rotherham patients most at risk of hospitalisation and out nationally recognised social prescribing service’
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Innovation
•Multi award winning medicines management projects improving dietetics and stoma care
•Virtual clinics
•Programme of top tips to share best clinical practice
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Innovation
•Care Co-ordination Centre
•Virtual clinics
•Investors in Excellence Award
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Financial Performance• A minimum surplus of 1% of our allocation -
£3.3m;• 2% of our allocation invested non recurrently -
£6.6m;• Remain within a £25 per head running cost
allocation - £6.2m• 99% of non-NHS creditors paid within 30 days.
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Future Challenges
•Funding - A further £70 million savings over 4 years.
•Increased demand for health and social care services.
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Our Plans 2014-2019We will continue to improve quality and efficiency in:
•Medicines Management
•Clinical Referrals Management
•Unscheduled Care•Mental Health Services
•Community Services
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Our Plans 2014-2019