1. Sustainability and Transformation Plans in Healthcare
Hello
Sustainability and Transformation Plans in Healthcare
North East Annual CIPFA Conference 2016
SUSTAINABILITY AND TRANSFORMATION PLANNING

2. Who am I?
Director of Finance, South Tees Hospitals NHS Foundation Trust Chief Finance Officer, Durham, Darlington, Teeside, Hambleton, Richmondshire and Whitby STP Maxime Hewitt-Smith
North East Annual CIPFA Conference 2016
SUSTAINABILITY AND TRANSFORMATION PLANNING

3. Why am I doing this? Lets talk about Tracy …
North East Annual CIPFA Conference 2016
SUSTAINABILITY AND TRANSFORMATION PLANNING

4. Who are you? Accountant? Finance Director or Senior Manager? Trainee?
Newly Qualified?
Worked or Works in the NHS?
Patient?
North East Annual CIPFA Conference 2016
SUSTAINABILITY AND TRANSFORMATION PLANNING

5. Todays Presentation Background to STP’s Oscar, Ethel, Jim and Alice
Change and Challenges
Our Role
Personal Thoughts
Questions
North East Annual CIPFA Conference 2016
SUSTAINABILITY AND TRANSFORMATION PLANNING

6. STP Background National context
North East Annual CIPFA Conference 2016
SUSTAINABILITY AND TRANSFORMATION PLANNING

7. STP Background 1.1 million people £2.1billion healthcare budget
5 CCG’s
3 Acute Providers
1 Mental Health Provider
2 Ambulance Providers
7 Councils
North East Annual CIPFA Conference 2016
SUSTAINABILITY AND TRANSFORMATION PLANNING

10. STP Background How we actually modelled it
North East Annual CIPFA Conference 2016
SUSTAINABILITY AND TRANSFORMATION PLANNING

11. Maternity and Paediatrics
Lets talk about Oscar …
Pregnancy and Child Birth
Paediatric Services
North East Annual CIPFA Conference 2016
SUSTAINABILITY AND TRANSFORMATION PLANNING

12. Community Care Lets talk about Ethel … Locality based Medicine
Health and Social Care integration
North East Annual CIPFA Conference 2016
SUSTAINABILITY AND TRANSFORMATION PLANNING

13. Urgent & Emergency Care
Lets talk about Frank …
Hyper Acute Emergency Care
Acute Emergency Care
Accidents, Minor Injuries and Ambulatory Care
North East Annual CIPFA Conference 2016
SUSTAINABILITY AND TRANSFORMATION PLANNING

14. Elective Care Lets talk about Alice … Outpatients
Minor Procedures and Day Cases
Routine Elective Operations
Complex Elective Operations
North East Annual CIPFA Conference 2016
SUSTAINABILITY AND TRANSFORMATION PLANNING

15. Change and Challenges Politics Public Opinion Communication
Cash and Capital
Timescales
North East Annual CIPFA Conference 2016
SUSTAINABILITY AND TRANSFORMATION PLANNING

16. Our Role Facts Evidence Base Professionalism Impartiality
North East Annual CIPFA Conference 2016
SUSTAINABILITY AND TRANSFORMATION PLANNING

17. Closing Personal Thoughts
North East Annual CIPFA Conference 2016
SUSTAINABILITY AND TRANSFORMATION PLANNING

18. Questions? North East Annual CIPFA Conference 2016
SUSTAINABILITY AND TRANSFORMATION PLANNING