NHS South Norfolk CCG – 2017/18 QIPP Programme

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Presentation transcript:

NHS South Norfolk CCG – 2017/18 QIPP Programme James Leeming Interim Turnaround Director

Overview of 2016/17 QIPP Programme : 2016/17 Programme Overview QIPP target of £13.8m QIPP Programme developed to meet this target Month 9 delivery currently stands at £6.9m Delivery rate of 75% against plan 2016/17 projected year end £11m Year end delivery outturn at 80% Challenging Year Changes within year to programme System issues

2017/18 QIPP Challenge : QIPP Programme Overview 17/18 Programme Target - £14.1 - £18m * 5.2% - 6.6% of our budget allocation * System working Commissioner alignment Transparency and openness Tough decisions Demand Management Community development Scrutiny of every budget line Return on Investment *Subject to financial planning and NSHE agreement

‘Flatten our demand and live within a cost envelope’ QIPP PRESCRIBING : ‘Flatten our demand and live within a cost envelope’ Work with the 24 practices in South Norfolk to develop and implement initiatives to reduce wastage Nationally led programmes of work around prescribing of items such as paracetamol, skin emolients etc. Reduce the 4% growth (16/17 reduction of 2.2%) and deliver the QIPP target Work in conjunction with NNCCG and NCCG to align messaging and communications Specific areas of prescribing targeted such as SIPs etc.

QIPP CONTINUING HEALTHCARE: ‘Making the best use of our CHC budgets and enabling people to live independently’ Fastest growing budget area within the NHS Patients tend to need CHC support if they are out of their ‘normal’ environment for longer than required Discharge to Assess High Cost Package reviews Checks and Balances of CHC patient list Better management of our private provider sector

QIPP DEMAND MANAGEMENT : ‘Better use of our South Norfolk resources, keeping patients out of hospital’ Primary Care Variation Clinical Thresholds Pathology and Radiology, Diagnostic Testing Clinical Decision Support Pathway Design RightCare Initatives

QIPP NON ELECTIVE CARE : ‘Development of our community offering in South Norfolk’ Supported Care Service MCP development A&E Frequent Attenders Care Home Admissions ICES Management