Luton Clinical Commissioning Group (LCCG) Our annual budget for 2018/19 was £326m Our total expenditure was £321m We reduced our historic deficit to £11.5m We work as part of the Bedfordshire, Luton, Milton Keynes Integrated Care System which includes: GPs Community health services Mental health services Hospitals Local authorities Independent sector How did we spend our money in 2018/19? We plan and buy NHS-funded healthcare for the 1.5% £4.7m 2.1% £6.6m 215,000 2.3% £7.3m people who live in Luton 8.8% £28.3m £ Our population is diverse with more than 55% of residents from Black, Asian and Minority Ethnic (BAME) backgrounds, and over 100 languages spoken. 8.5% £27.2m 2.0% £6.5m 2.4% £7.8m 88% 8.7% £27.8m 51.4% £165.2m 88% of patients are confident that LCCG has taken steps to increase public engagement 12.4% £40m Pooled budget with LBC of stakeholders have a positive working relationship with LCCG in terms of engagement Our core purpose is to enable good health and wellbeing for the people of Luton. We do this by… √ Giving every child and young person in Luton a healthy start in life Reducing inequalities in Luton Supporting adults and older people to be healthier and more independent √ We made good progress on delivering our health and care priorities and plans in 2018/19. Some highlights include: Over 6,000 people at high-risk Type 2 Diabetes have been referred to the Diabetes prevention programme, ‘Healthier You’ since it’s launch in Luton in May 2017. Following the launch of the ‘Falls Prevention Programme’ in September 2018, the number of falls has reduced from 2017. 2018/19 A new ‘Perinatal Mental Health Service’ has been developed following a successful funding bid. In 2018/19 Primary Care Extended Access was rolled out with the CCG receiving funding for services.