Commissioning a Patient-led NHS in Essex Formal Consultation 14 December 2005 to 22 March 2006.

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Presentation transcript:

Commissioning a Patient-led NHS in Essex Formal Consultation 14 December 2005 to 22 March 2006

What people want Local services when you need them Emergency care when you need it No waiting The best patient experience To have a say, to have a choice More emphasis on prevention Health and social care working together

8 national criteria Improve commissioning Improve the engagement of GPs Improve co-ordination with social services Secure high quality safe services Improve health, reduce inequalities Improve public involvement Manage financial balance and risk At least 15% reduction in management costs

What is the best PCT structure? Stronger commissioning Improve commissioning Improve the engagement of GPs Secure high quality safe services Improve public involvement Manage financial balance and risk

What is the best PCT structure? Closer links with local councils and LSPs Improve co-ordination with social services Improve health, reduce inequalities Management cost savings At least 15% reduction in management costs Target for Essex £7.5m (£2m from SHA, £5.5m from PCTs)

Option 1 – 2 PCTs (North Essex and South Essex) £3.3 million above current level to strengthen commissioning Resources for locality Director and team Resources for locality public health budget In-house functions or share “back office functions” Economies of scale and devolved structure HQ remote from local practices Deprived areas risk losing out if finances merged

Option 2 – 3 PCTs (Essex County, Southend and Thurrock) Coterminous with social care and education– benefits for joint commissioning Coterminous with social care and education– benefits for joint commissioning £2.5 million more available than currently to strengthen commissioning… £2.5 million more available than currently to strengthen commissioning… …but in Southend and Thurrock only £0.7m and £0.6m in total …but in Southend and Thurrock only £0.7m and £0.6m in total Southend and Thurrock likely to need £1m more each: Southend and Thurrock likely to need £1m more each: Potentially £2m away from frontline services Potentially £2m away from frontline services Other PCTs would need to make good savings shortfall Other PCTs would need to make good savings shortfall Larger PCT would have economies of scale, but over 1.3 million population Larger PCT would have economies of scale, but over 1.3 million population

Option 3 – 4 PCTs (North, South, Southend and Thurrock) Nth Essex has similar pros/cons as option 1 3 sth PCTs could consider shared services Southend and Thurrock PCTs have benefits of coterminosity, but same problems with resources as option 2 South Essex PCT does not match local communities or health arrangements

Option 4 – 5 PCTs (Mid, North East, SE, SW, West) Builds on existing arrangements Potentially £0.9 million above current level – could be further savings from shared services Resources for locality Director and team Resources for locality public health budget Is management cost sufficient to strengthen commissioning?

Streamlining SHAs SHAs responsible for fewer PCTs More hospitals becoming independent Foundation Trusts Closer match with Government Office Strategic overview to meet national objectives

Ambulance reconfiguration Range of emergency care expanding - Taking Healthcare to the Patient Larger organisations - more capacity for new services Management cost savings – more money for frontline services Local operational structures to serve different communities Boundaries to match SHAs, GOs

Your feedback What do you think are the pros and cons of each option? Documents and feedback forms available Deadline 22 March