mapping of objectives to guiding principles · guiding principle 12 focussed on delivery of...

Post on 30-Aug-2020

6 Views

Category:

Documents

0 Downloads

Preview:

Click to see full reader

TRANSCRIPT

Mapping of Objectives to Guiding Principles

V 2_0

We want to achieve

• A future proof model

• Service resilience across NHSScotland

• A sustainable, resilient workforce

• Delivery of 2020 Vision and support transformation

• Value for money

Aim: Functional distribution of laboratory resource that enables equitable

delivery of high quality health care independent of location.

• Increasing demand and new models of care developing

What is causing the need for change?

• Existing configuration unable to respond (ageing, silos)

Why do we need to change?

• Increasing risk of failure / investment need

Why now?

• To put in place a flexible, scalable configuration of facilities that can meet future demand

What do we want to achieve?

Future proof model

1 4 5 9 10 11 12 13 15

Click on number above to move to the linked guiding principle

Service resilience across NHSScotland

• Variation in form and function across Boards

What is causing the need for change?

• Service model does not facilitate cross border working

Why do we need to change?

• Risk of failure as service model not resilient

Why now?

• To enhance service resilience through minimising variation and enabling cross border working

What do we want to achieve?

1 3 4 5 9 10 11 12 13 15

Click on number above to move to the linked guiding principle

Workforce

• Staff supply issues – right skills and knowledge, right place

What is causing the need for change?

• To provide a sustainable, resilient workforce

Why do we need to change?

• Imminent risk to service sustainability and development

Why now?

• To provide a sustainable, resilient, adaptable workforce linked to a credible workforce plan

What do we want to achieve?

3 4 7 11 13 14 15

Click on number above to move to the linked guiding principle

Delivery of 2020 Vision and support transformation

• 2020 Vision – improving quality of healthcare

What is causing the need for change?

• Need to refresh outdated technology/ageing infrastructure and spread good practice currently happening in silos.

Why do we need to change?

• Change required/happening now – support delivery of the NHSScotland Clinical Strategy

Why now?

• To provide improved and equitable outcomes for patients (2020Vision) by reconfiguring to support NHS transformation

What do we want to achieve?

1 2 3 4 6 7 8 10 11 12 13 14 15 16

Click on number above to move to the linked guiding principle

Expenditure/Investment

• Financial pressures across the health care system

What is causing the need for change?

• Shrinking budgets and competing demand for revenue and capital

Why do we need to change?

• Need to make savings meet CRES targets at a time when investment is needed

Why now?

• Deliver demonstrable value for money, reduce/avoid expenditure to enable appropriate investment in effectiveness

What do we want to achieve?

1 2 3 4 6 7 8 9 10 11 12 13 14 15 16

Click on number above to move to the linked guiding principle

Guiding principle 1

Enables national planning of services while enabling a focus on local needs (right testing, right place, and right time).

What do we want to achieve? Applies

A future proof model √

Service resilience across NHSScotland √

A sustainable, resilient workforce

Delivery of 2020 Vision and support transformation √

Value for money √

Click on objective in the table to return to the objective details slide.

Guiding principle 2

Is aligned with National Clinical Strategy, supporting health care improvement with a Triple Aim focus.

What do we want to achieve? Applies

A future proof model

Service resilience across NHSScotland

A sustainable, resilient workforce

Delivery of 2020 Vision and support transformation √

Value for money √

Click on objective in the table to return to the objective details slide.

Guiding principle 3

Employs a once for Scotland approach through an appropriate governance structure.

What do we want to achieve? Applies

A future proof model

Service resilience across NHSScotland √

A sustainable, resilient workforce √

Delivery of 2020 Vision and support transformation

Value for money √

Click on objective in the table to return to the objective details slide.

Guiding principle 4

Enables national workforce planning.

What do we want to achieve? Applies

A future proof model √

Service resilience across NHSScotland √

A sustainable, resilient workforce √

Delivery of 2020 Vision and support transformation √

Value for money √

Click on objective in the table to return to the objective details slide.

Guiding principle 5

Allows the free flow of materials, information, data, knowledge and skills across organisations.

What do we want to achieve? Applies

A future proof model √

Service resilience across NHSScotland √

A sustainable, resilient workforce

Delivery of 2020 Vision and support transformation

Value for money

Guiding principle 6

Enables optimised demand on services locally and nationally via appropriate interfaces with users and planners.

What do we want to achieve? Applies

A future proof model

Service resilience across NHSScotland

A sustainable, resilient workforce

Delivery of 2020 Vision and support transformation √

Value for money √

Click on objective in the table to return to the objective details slide.

Guiding principle 7

Supports local education and training of laboratory, other NHS personnel and students to ensure optimal delivery and usage of laboratory resource.

What do we want to achieve? Applies

A future proof model

Service resilience across NHSScotland

A sustainable, resilient workforce √

Delivery of 2020 Vision and support transformation

Value for money √

Click on objective in the table to return to the objective details slide.

Guiding principle 8

Ensures a sustainable laboratory service provision configured to deliver what is required locally to deliver equitable patient access and outcomes across NHSScotland (right testing, right place, right time frame; support delivery of optimal patient flow and capacity).

What do we want to achieve? Applies

A future proof model

Service resilience across NHSScotland

A sustainable, resilient workforce

Delivery of 2020 Vision and support transformation √

Value for money √

Click on objective in the table to return to the objective details slide.

Guiding principle 9

Delivers services designed on lean principles.

What do we want to achieve? Applies

A future proof model √

Service resilience across NHSScotland √

A sustainable, resilient workforce

Delivery of 2020 Vision and support transformation

Value for money √

Click on objective in the table to return to the objective details slide.

Guiding principle 10

Enables appropriate standardisation of systems and processes, and sharing of resources and best practice (Simplify, Standardise and Share).

What do we want to achieve? Applies

A future proof model √

Service resilience across NHSScotland √

A sustainable, resilient workforce

Delivery of 2020 Vision and support transformation √

Value for money √

Click on objective in the table to return to the objective details slide.

Guiding principle 11

Has an infrastructure that enables maximisation of return on investment in laboratory services (e.g. optimal use of distributed capacity).

What do we want to achieve? Applies

A future proof model √

Service resilience across NHSScotland √

A sustainable, resilient workforce √

Delivery of 2020 Vision and support transformation √

Value for money

Click on objective in the table to return to the objective details slide.

Guiding principle 12

Focussed on delivery of efficient, effective, resilient, and affordable laboratory services that address waste, harm and variation in terms of both service provision and clinical application of their outputs (deliver efficiencies and invest in effectiveness).

What do we want to achieve? Applies

A future proof model √

Service resilience across NHSScotland √

A sustainable, resilient workforce

Delivery of 2020 Vision and support transformation √

Value for money √

Click on objective in the table to return to the objective details slide.

Guiding principle 13

Enables appropriate distribution of services to deliver economies of scale and to enable investment in new or complex technologies.

What do we want to achieve? Applies

A future proof model √

Service resilience across NHSScotland √

A sustainable, resilient workforce √

Delivery of 2020 Vision and support transformation √

Value for money √

Click on objective in the table to return to the objective details slide.

Guiding principle 14

Is able to innovate and has developed mechanisms to enable rapid translation of best practice/guidance and the benefits of new technologies uniformly into national approaches.

What do we want to achieve? Applies

A future proof model

Service resilience across NHSScotland

A sustainable, resilient workforce √

Delivery of 2020 Vision and support transformation √

Value for money √

Click on objective in the table to return to the objective details slide.

Guiding principle 15

Supports of clinical research and other forms of research and development within NHS SCOTLAND.

What do we want to achieve? Applies

A future proof model √

Service resilience across NHSScotland √

A sustainable, resilient workforce √

Delivery of 2020 Vision and support transformation √

Value for money √

Click on objective in the table to return to the objective details slide.

Guiding principle 16

Supports of clinical research and other forms of research and development within NHSScotland.

What do we want to achieve? Applies

A future proof model

Service resilience across NHSScotland

A sustainable, resilient workforce

Delivery of 2020 Vision and support transformation √

Value for money √

Click on objective in the table to return to the objective details slide.

top related