ccg ph commissioning presentation jan 2016
TRANSCRIPT
Presentation TitleDate
NameTitle
Cheshire East Council
Public Health Commissioning
January 2016
Strategic overview
To improve Public Health outcomes in Cheshire East, targeting
communities with the worst outcomes
Place Based Approach
The Budget – Place based
Gawsworth
Wybunbury
Chelford
Audlem
Sutton
Disley
Prestbury
Wilmslow Dean Row
Sandbach Elworth
Sandbach Ettiley Heath and Wheelock
Sandbach Town
Macclesfield East
Leighton
Poynton East and Pott Shrigley
Macclesfield Central
Nantwich South and Stapeley
Broken Cross and Upton
Poynton West and Adlington
Wilmslow West and Chorley
Dane Valley
Nantwich North and West
Alsager
Knutsford
Congleton West
Congleton East
Crewe South
£0 £50,000 £100,000 £150,000 £200,000 £250,000 £300,000 £350,000 £400,000
Funding Profile - example
Commissioning example
Service Vision
A new integrated system to assess individual need for access to primary prevention, lifestyle
services, information and advice
Q4. How likely would you be to use a new integrated lifestyle and wellness support system?
Very Likely
Fairly Likely
Neither
Fairly Unlikely
Very Unlikely
19
42
14
11
14 Base = 100
Q8. Resources/ Payment
I would be prepared to pay for lifestyle and wellbeing services if they would make a real difference to my health (164)
Offering people more choice over the type of lifestyle and wellbeing services they can receive is positive/ is a good thing (164)
It is right to put more resources for lifestyle and wellness services into the areas of Cheshire East where there is evidence of poorer health
(165)
23
79
80
56
67
59
42
14
12
20
2
11
11
0
1
13
2
1
Strongly Agree Agree Neither Agree or Disagree Disagree Strongly Disagree Don't Know / Not Sure
Presentation TitleDate
NameTitle
Cheshire East Council
Level Amount Difference Per person1 £92,340 £0 £11.402 £110,421 £18,081 £14.783 £132,042 £39,702 £17.534 £157,897 £65,556 £23.165 £188,813 £96,473 £25.876 £225,784 £133,444 £36.587 £269,994 £177,653 £38.238 £322,860 £230,519 £46.379 £386,077 £293,737 £55.52
Example: Five fold difference in Spend by Ward
Ward Name Total Spend Alderley Edge £65,323Bollington £166,223Brereton Rural £60,287Bunbury £51,839Congleton West £305,277Crewe Central £230,453Crewe East £636,303Crewe North £161,038Crewe St Barnabas £257,932Crewe South £603,287
Example: Total spending by Ward
The Budget – Place based
Gawsworth
Wybunbury
Chelford
Audlem
Sutton
Disley
Prestbury
Wilmslow Dean Row
Sandbach Elworth
Sandbach Ettiley Heath and Wheelock
Sandbach Town
Macclesfield East
Leighton
Poynton East and Pott Shrigley
Macclesfield Central
Nantwich South and Stapeley
Broken Cross and Upton
Poynton West and Adlington
Wilmslow West and Chorley
Dane Valley
Nantwich North and West
Alsager
Knutsford
Congleton West
Congleton East
Crewe South
£0 £50,000 £100,000 £150,000 £200,000 £250,000 £300,000 £350,000 £400,000
Funding Profile - example
Closing Remarks• Future Challenge