1. NHS Yorkshire & the Humber
18 Week Programme

2. Yorkshire & the Humber

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

4. Scale Total of LDP additional – 63,852 8 Green 1 Amber 5 RED
SHA model for additional activity
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

5. 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

6. 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

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

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

9. 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

10. 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

11. 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