NHS Yorkshire & the Humber 18 Week Programme

Yorkshire & the Humber

NHS Y&H 14 PCTs 15 Acute Trusts 9 FTs 6 Care Trusts

Scale Total of LDP additional – 63,852 8 Green 1 Amber 5 RED SHA model for additional activity 2007-2009 Additional IP – 62,472 Total of LDP additional – 63,852 8 Green 1 Amber 5 RED 1 Early Achiever – Doncaster PCT with Doncaster & Bassetlaw FT

RISKS Capacity – Leeds, Hull , Mid Yorkshire, paediatric orthopaedics, paediatric radiology. Finance – Ambitious demand management Timescale and scale for redesign Redesign not transformation Focus on measurement & size of measurement and tracking problem Organisational capacity and capability to deliver change Clinical Engagement & Leadership RISK & ISSUES LOG

Programme Structure PROGRAMME BOARD CLINICAL REFERENCE GROUP 18 Week Leads 18 Week Information Leads Leadership and Engagement Comms and Public Involvement Service Transformation Commissioning Capacity, Demand Measurement and Tracking Performance Management Diagnostics Groups Workstreams

Programme Board – Role Leadership Governance Reference and advice Escalation Integration and Co-ordination Sharing and spread Advice, reference , recommendations

Workstreams Leadership and Engagement Communication and Public Involvement Service Transformation Commissioning, Capacity, Demand Measurement and Navigation Performance Management Diagnostics Workforce

Leadership and Engagement SHA 18 week Clinical Leads : Secondary care – Dr David Levy Primary care – Dr Lis Rodgers Day surgery – Dr Ian Jackson Service redesign – Dr Simon Baugh Endoscopy – Dr Adrian Manning Clinical Network

Measurement E-learning Review of approach and progress – Risk Areas for local determination DSCN issues and understanding PTL development guidance Scope and specification for interim central data warehouse Contract specification for IS contracts Spread of good practice E-learning

Service Transformation CEO and Director sponsors Clinical Lead LEAN pilot communities LEAN Network OSPREY ‘chicks’ QUISP programme 18 week Leads and Improvement Leads workshop Focus of all events - Kate Sylvester to lead clinical network event Knowledge Management Move from Service Re-design to Service Transformation