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Lincolnshire East Clinical Commissioning Group

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Page 1: Lincolnshire East Clinical Commissioning Group. NHS Lincolnshire East Clinical Commissioning Group authorised on 1 April 2013 Skegness & Coast, East Lindsey

Lincolnshire East Clinical Commissioning Group

Page 2: Lincolnshire East Clinical Commissioning Group. NHS Lincolnshire East Clinical Commissioning Group authorised on 1 April 2013 Skegness & Coast, East Lindsey

• NHS Lincolnshire East Clinical Commissioning Group authorised on 1 April 2013

• Skegness & Coast, East Lindsey and Boston Area localities include 30 practices covering 1,060 square miles including Skegness, Louth and Boston

• Population 241,246• Budget 2013/14: £310m

Page 3: Lincolnshire East Clinical Commissioning Group. NHS Lincolnshire East Clinical Commissioning Group authorised on 1 April 2013 Skegness & Coast, East Lindsey

Vision

We have a vision of a CCG where clinicians are working together to improve the quality and cost effectiveness of care, with resources based on need, and which benefits all of our patients as fairly as possible

Page 4: Lincolnshire East Clinical Commissioning Group. NHS Lincolnshire East Clinical Commissioning Group authorised on 1 April 2013 Skegness & Coast, East Lindsey

Mission

Ensure the optimum health and wellbeing of the people we serve by commissioning high quality health services which support choice; promoting healthy lifestyles and personal responsibility; reducing inequalities in opportunity, experience and health outcome; and managing our allocated resources effectively and responsibly

Page 5: Lincolnshire East Clinical Commissioning Group. NHS Lincolnshire East Clinical Commissioning Group authorised on 1 April 2013 Skegness & Coast, East Lindsey

• Lincolnshire East CCG has high level of deprivation compared to other areas in Lincolnshire.

• Around 19% of the population within Lincolnshire East CCG boundaries are living in what is classified as one of the 20% most deprived areas in England

• Areas of high deprivation can be found mainly in Boston (Fenside), Skegness and Mablethorpe.

• Deprivation is a key factor in a person’s health and wellbeing

Page 6: Lincolnshire East Clinical Commissioning Group. NHS Lincolnshire East Clinical Commissioning Group authorised on 1 April 2013 Skegness & Coast, East Lindsey

• Under 75 mortality rates from cardiovascular disease, respiratory disease and cancer are higher than rates for England

• Life expectancy at birth is 77.7 years for males, 81.5 years for females. Both slightly lower than national average.

• Obesity prevalence is above the England average: 13.1% (CCG) compared to 10.7% (England). The prevalence of obesity in Lincolnshire East is the highest among Lincolnshire CCGs.

• Hypertension prevalence is significantly above the England average: 17.2% within Lincolnshire East CCG compared to 13.6% in England

Health and lifestyle

Page 7: Lincolnshire East Clinical Commissioning Group. NHS Lincolnshire East Clinical Commissioning Group authorised on 1 April 2013 Skegness & Coast, East Lindsey

Disease prevalence in LECCG

Source: www.apho.org.uk/PracProf/Profile

Page 8: Lincolnshire East Clinical Commissioning Group. NHS Lincolnshire East Clinical Commissioning Group authorised on 1 April 2013 Skegness & Coast, East Lindsey

What we have done so far1.Keeping people out of hospital2.Decrease acute admissions3.Improve working together4.Optimise Out of Hours provision5.Optimise Urgent Care pathway6.Improve medicines management7.Optimise use of ambulance services8.Improve dementia services9.Improve end of life care10.Empowering communities11.Improve update of screening services12.Optimise diabetes pathway13.Optimise atrial fibrillation pathway14.Develop ENT pathway15.Develop dermatology pathway

Page 9: Lincolnshire East Clinical Commissioning Group. NHS Lincolnshire East Clinical Commissioning Group authorised on 1 April 2013 Skegness & Coast, East Lindsey

Where do we spend the money?

Page 10: Lincolnshire East Clinical Commissioning Group. NHS Lincolnshire East Clinical Commissioning Group authorised on 1 April 2013 Skegness & Coast, East Lindsey

Acute Expenditure breakdown?

Page 11: Lincolnshire East Clinical Commissioning Group. NHS Lincolnshire East Clinical Commissioning Group authorised on 1 April 2013 Skegness & Coast, East Lindsey

Where do we need to be?

Improving QualityRestructuring the way that care is delivered

•Lincolnshire Health and Care•Better Care Fund

Page 12: Lincolnshire East Clinical Commissioning Group. NHS Lincolnshire East Clinical Commissioning Group authorised on 1 April 2013 Skegness & Coast, East Lindsey

Any Questions