1. Annual General Meeting 2016-17

2. Emma Latimer Chief Officer

3. £397 million 295,374 clinically-led We plan and design made up of
41 local GP practices
We plan and design
care services to meet the needs of local people
Our budget is
£397
million
for
We serve a
population of
295,374
Examples of the services we buy include;
urgent care (A&E), routine hospital treatment,
mental health services, and community health care

4. Key programmes of work
People, communities and place – our plan for Hull
My city, my health, my care – the future of GP services in Hull
Delivering the Five Year Forward View – commissioning services for Hull
Better care in Hull - through integration with the local authority
Delivering safe, high quality services
Taking action on health inequalities

5. Our Partnerships
City of Culture

6. Is it working?
Taken part
have taken part in a cultural event

7. Is it working?
say it has had a positive impact on the city

8. Volunteer hours
120,000
Shifts
30,000
Volunteers
2,500

9. Plans and Partnerships
Our Partnerships
Plans and Partnerships

10. 40% 27% Why change? 51% 25%-50% £50 million to stay the same
of people seen by GPs could have had their issue resolved another way.
People in Hull die earlier than they should
Smoking, alcohol abuse and obesity rates are higher than the national average
40%
of A&E Patients don’t
need treatment
People in Hull wait more than four weeks to access some mental health services
51%
of patients couldn’t have an appointment at their GP on the day they wanted to
25%-50%
of hospital beds are used by people who don’t need to be there
If we don’t change,
we will need to
find an extra
£50 million
to stay
the same
People in Hull are more likely to develop, lung, breast or bowel cancer
Why
change?

11. Sustainability & Transformation Partnerships
5 Year Forward View
Sustainability & Transformation Partnerships
Plans
for
change
City Plan
Hull CCG’s plan

12. Humber Coast and Vale STP

13. Priorities Economic growth Inclusive growth Making money go further UK
Energy
City
Destination
Hull
Prevention and early intervention
Safeguarding the most vulnerable

14. Integrated commissioning Education & employment
Humber Coast and Vale STP
Priorities +
Public sector
reform
Integrated commissioning
& delivery
Business & growth
Education & employment –
Complex systems
Duplication =
A Healthier Hull

15. National A&E target 95% should be seen within 4 hours
Communities
Urgent Care
Improved
93.3%
June 2017
85.9%
June 2016
National A&E target 95% should be seen within 4 hours

16. in people using the NEW urgent care centre at Bransholme
Communities
Urgent Care
Improved
44%
increase
in people using the NEW urgent care centre at Bransholme
since April last year

17. new groups of GP practices formed, working together to improve care
Communities
Primary Care
Improved 6
new groups of GP practices formed,
working together to improve care
since April last year

18. in the number of GP practices with a list size bigger than 10,000
Communities
Primary Care
Improved
19%
increase
in the number of GP practices
with a list size bigger than 10,000
since April last year

19. 8 Communities Mental Health Average week wait for CAMHS
Improved
Average 8
week
wait
for CAMHS
national target 18 weeks

20. dementia diagnosis rate (age 65+)
Communities
Mental Health
Improved
84.3%
March 2017
dementia diagnosis rate (age 65+)
national target 67.6%

21. national target 92% should be seen within 18 weeks
Communities
Referral to Treatment
Requires
Improvement
82.5%
June 2017
88%
Sep 2016
national target 92% should be seen within 18 weeks

22. What are the potential lives saved per year?
Areas for improvement
What are the potential lives saved per year?

23. Life expectancy at birth
Health services have a very small impact on life expectancy;
the social determinants of health have a much larger impact
Life expectancy for men has steadily got better
but has flattened since
Overall the difference between Hull and England for men since 1996 has got worse
Life expectancy for women had got better from through to but then has got worse
Overall the difference between Hull and England for women since 1996 has got worse

24. Sequels and Prequels

25. World Health Organisation definition of health
a state of complete physical, mental, and social wellbeing and not merely the absence of disease or infirmity.

26. Sequels and Prequels Social Prescribing, rather than pills and potions
Listening to communities,
rather than policies and plans
Catching people early, prevention rather than
cure

27.
Highlights

28. Click here to play highlights

29. Annual General Meeting 2016-17