1. www.traffordccg.nhs.uk RIGHT CARE RIGHT TIME RIGHT PLACE PERSONAL HEALTH BUDGETS Forward View into Action – Planning for 2015/16 Merry – Head of Personalised Care/Personalisation Lead

2. Content slide www.traffordccg.nhs.uk

3. WORK TO DATE…. 8 PHBs for Adults and Children in place Information available Resource Allocation System Support Planning Document and process Well established Co-production Group Partnerships with Bluesci, Carers Centre and Trafford CIL One Pathway Resource Allocation Panel for Adults and Children www.traffordccg.nhs.uk

4. NHS England Guidance: By April 2016, we expect that personal health budgets or integrated personal budgets are implemented across health and social care. The descriptor for Personal Health Budgets now includes Integrated Personal Budgets across Health and Social Care. CCGs should engage widely and fully with their local communities and patients, including with their local Healthwatch, and include clear goals on expanding personal health budgets within their published local Joint Health and Wellbeing Strategy. Seeking Major Expansion….. www.traffordccg.nhs.uk

5. Key Messages and Trafford CCG Responses The focus is not on diagnosis or specific conditions….. The Trafford offer is made to patients with LD, MH, LTC, ABI, Spinal Injury; essentially patients who present with needs that require CCG funding. Investment must be made in Advocacy, Information and Advice, Direct Payment and Managed Account Services. The CCG Business Plan includes investment for these services and plans to work in partnership with local private and third sector organisations. Service Level Agreement with Trafford Council. www.traffordccg.nhs.uk

6. Key Messages and Trafford CCG Responses www.traffordccg.nhs.uk Funding must be available from current budget and impact on existing contract services managed. A PHB ‘Pot’ has been established so we can ensure access to and approval of PHBs; and assess the impact on large NHS contracted services Local offers should be informed Working with the Council to develop one local offer Planned change strategy. Co-production Group have the responsibility for the Programme Plan

7. Key Messages and Trafford CCG Responses www.traffordccg.nhs.uk Care planning and Case/care management Training is planned with PHB Champions on 8 th April and throughout 2015. Staged approach to roll out which does not de- stabilise current systems. Systems in place to track PHB use and inform future commissioning intentions and contracts Health Outcomes Clear Health outcomes and monitoring

8. How can we work together for ‘major expansion’? www.traffordccg.nhs.uk   Information and promotion   Talking to Health Professionals about the PHB option   Developing and diversifying to meet need   Identifying, and investing in, training for staff   Offering Third Party management   Providing information about gaps in the market   Sharing information about good practice/innovation   Joining my choice marketplace   ANY OTHER IDEAS PLEASE?!