dcbc presentation 091216
TRANSCRIPT
Devon & Cornwall Business Council 9th December 2016
Challenges• Funding / Efficiencies (including Carter Review)• Available Resources• Size of Organisation• Competition• Changes in Local Health Systems• Activity Increases
Activity IncreasesTrust Total Growth in Ambulance Incidents
Trustwide Total 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16
Total 687,949 724,138 769,164 790,480 861,928 899,572
Year on Year Growth % 5.26% 6.22% 2.77% 9.04% 4.37%
Growth 2015/16 compared to 2010/11 30.8%
Growth 2015/16 compared to 2011/12 24.2%
Roughly 2,500 jobs a day
National Procurement (NAPB)
• NHS Commercial Alliance (EoECPH)• Crown Commercial Services (CCS)• Contracts Finder – To search for tendering
opportunities over £10,000• NHS Supply Chain
6 DH – Leading the nation’s health and care
The PROGRAMME has reviewed the composition of the Category Towers following substantial feedback from suppliers. This resulted in the following changes to the Towers:
Category Towers Update
Non Medical
Tower 11NHS Hotel Services
Tower 4Orthopaedics, Trauma & Spine, Ophthalmology
Medical
Tower 3Infection Control And Wound Care
Tower 5Rehabilitation, Disable
Services, Women’s Health & Associated
Consumables
Tower 2Sterile Intervention
Equipment And Associated
Consumables Tower 10Food
Tower 9Office Solutions
Capital
Tower 7 Large Diagnostic
Capital Devices incl. Mobile &
Consumables
Tower 8Diagnostic
Equipment and Associated
Consumables
Tower 1Ward Based
Consumables
Tower 6Cardio-Vascular,
Radiology, Audiology & Pain Management
Services Provided• Emergency Ambulance 999 services (A&E);• Urgent Care Services (UCS) – GP out-of-hours
medical care (Dorset and Gloucestershire);• Patient Transport Services (PTS) – non-emergency
transport for eligible patients with a medical need for transport (Bristol, North Somerset and South Gloucestershire);
• NHS 111 call-handling and triage services for Cornwall and the Isles of Scilly and Dorset.
• MIU (OOH) - Tiverton
So why does Procurement Matter• To ensure that the approx. £65M non-pay spend is spent
compliantly (i.e. with contracted providers) in-line with the Procurement Policy and Standing Financial Instructions – to save taxpayers money.
• To assist & protect front line operational services by driving increased efficiencies and savings across the supply chain
• To protect the Trust through appropriate contractual terms and conditions
• To protect the reputation of the Trust as a fair, transparent and auditable organisation in delivering value for Money
How you can assist us• Up and Coming Work• FM/Estates (Lots by County)• Planned and Reactive Maintenance
• Fleet Vehicle repairs Climate Control and A/C Garage equipment
Grounds and Maintenance Generators and UPS Refrigeration and Heating Mechanical and Electrical works Garage Doors
General Building Maintenance Door Automation Pest Control Security and Access Control (CCTV)
Register• Registration is quick and easy. To complete your supplier
registration simply log-on to https://www.delta-esourcing.com/ • As a Delta supplier you are joining the free Select community offering you a pan
government marketing tool to promote your company to numerous public sector buyers who actively use the online supplier Information Database to research the market place for suppliers who can meet their delivery requirements.
• Complete the standardised questionnaire and then use it multiple times for bidding for contract opportunities. In order that buyers meet all their regulatory and social responsibilities the ability to demonstrate compliance is increasingly important for suppliers and you can upgrade your supplier profile to Select Accredit status further demonstrating your company's strengths and fitness to do business with the public sector.
Contacts• James Richards, National Ambulance Procurement Manager, [email protected]
• https://www.gov.uk/government/publications/become-a-crown-commercial-service-supplier
• https://www.gov.uk/contracts-finder