health and wellbeing integration in plymouth

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Designing and Delivering Services - For People, With People” Health and Wellbeing Integration in Plymouth

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Page 1: Health and Wellbeing Integration in Plymouth

“Designing and Delivering Services - For People, With

People”

Health and Wellbeing Integration in Plymouth

Page 2: Health and Wellbeing Integration in Plymouth

The vision for our City

Page 3: Health and Wellbeing Integration in Plymouth

Local challenges

• Poverty and deprivation

• Low wage economy

• Impact of recession

• Housing stock• Transport

infrastructure• Gaps in life

expectancy• Impact of

Welfare Reform

Page 4: Health and Wellbeing Integration in Plymouth

People told us…“I want services that support me to manage my situation in life not just my condition”

“I want the information I need to make healthy choices and stay healthy, and to have systems in place that can help me at an early stage to avoid a crisis”

“I want the ability to talk to a health or social care professional when I need to and to tell my story once - share my information with colleagues”

“I want to be able to have services provided in lots of different places, at a time that suits, me having choice and control over the care I need”

“I want access to a range of services that support me and the people who care for me to lead a full and healthy life”

Page 5: Health and Wellbeing Integration in Plymouth

An integrated population-based health and wellbeing system

To improve health and wellbeing outcomes for the local population

To reduce inequalities in health and wellbeing of the local population

To improve people’s experience of care

To improve the sustainability of our health and wellbeing system

Aim 1

Aim 2

Aim 3

Aim 4

Page 6: Health and Wellbeing Integration in Plymouth

Individuals at the centre

Page 7: Health and Wellbeing Integration in Plymouth

Four strategies People and communities will be well, stay well and recover well. This strategy supports healthy and happy communities by putting health and wellbeing at the heart of everything we do

A system that consists of quality specialist health and care services that promotes choice, independence, dignity and respect

Provide the best start to life for all children from pregnancy to school age, and the right support at the right time for vulnerable children and young people

This strategy targets services that support people to maintain their independence in their own home within their community

Page 8: Health and Wellbeing Integration in Plymouth

Overview of Plymouth integrated fund

Net Integrated FundThe net total of the Pooled and Aligned Fund

£462m

Net Pooled Fund“Any pooled fund established and

maintained by the Parties as a pooled fund in accordance with the regulations”

£241m

Net Aligned Fund“Budgets for commissioning prescribed services that the

Regulations specify shall not be pooled, but which will be managed

alongside the Pooled Fund”

£221m

Page 9: Health and Wellbeing Integration in Plymouth

Integrated delivery of community health and adult social care

Page 10: Health and Wellbeing Integration in Plymouth

Integrated governance

Plymouth Integrated Commissioning

Board

Integrated Leadership

Commissioning Function

Wellbeing

Commissioning System Design

Group

Community

Commissioning System Design

Group

Children & Young People System Design Group

Enhanced & Specialist Care

Integrated System

Performance & Intelligence Group

Finance & Assurance Review Group

CCG Governing Body

Plymouth City Full Council

Western Locality Board

PCC Cabinet

PCC Health & Wellbeing Board

Scrutiny Panels

Page 11: Health and Wellbeing Integration in Plymouth

Delivering integration- System Design Groups

• Made up of Commissioners, Clinicians, Providers, Users and Stakeholders

• Each System Design Group will take responsibility for one of the four Integrated Commissioning strategies.

• Each SDG will work collaboratively to deliver the system changes required to realise success.

Page 12: Health and Wellbeing Integration in Plymouth

FunctionsSDGs will:• Act as a Strategic Planning Forum, owning and working to deliver the

strategies and informing future strategic developments • Inform Commissioning decisions• Feed through service user experience/voice into the commissioning cycle• Communicate with a wider group of stakeholders through a virtual network

and make links to existing partnership groups • Provide an opportunity for local market engagement• Problem solve system performance issues• Share system information• Inform workforce planning and development needs across a system• Contribute to the development of an annual plan for the system• Work closely with other System Design Groups to enable joined up working

across the whole system

Page 13: Health and Wellbeing Integration in Plymouth

Next steps…

• Delivering the action plans through the SDGs• Co-production to inform delivery and plan

next years work• Work towards a single integrated delivery

function• Started to deliver health & social care services

via a ‘Single Front Door’ through PCH • Improved the standard of care by creating

more personalised & seamless health and social care plans