1. LOCAL IMPROVEMENT FINANCE TRUST (LIFT)

2. OUR NEEDS Primary Care that is: Under doctored – up to 6% growth needed Under nursed and short of other professionals Single/double handed GPs: 45% Age profile (50+) of GPs/Others: 43% Constrained by inadequate premises

3. MODERNISE PRIMARY CARE Coming together of the following partnership organisations PCT, including Clinical Leaders Local Authority, 2 General Hospitals, 1 Mental Health Trust and local voluntary groups.

4. PROCESS PCT Strategy Foundation Day Shaping the Strategy Infrastructure Event Locality Days Investment for Health Event Consolidation & Wider Consultation LEADERSLEADERS

6. OUR VISION One stop local Primary Care Centres will build: Active and strengthened Primary Care Integrated Primary and Secondary Care Integrated Health and Social Care Wellness for our diverse local communities Local delivery of NHS plan and NSF targets

8. LIFT HELPS US TO ACHIEVE THE VISION Because it is a strategic Whole System approach that will: Build new primary care facilities – for an extended range of integrated local services Offer GPs, Dentists, Pharmacists, Social Services, Leisure, Others etc, flexible lease arrangements Improve our patients experience Facilitate change in areas of greatest need

9. BENEFITS OF LIFT Improvements in services Local accessibility enhanced Improvements in quality of patient experience Better working environment Scope to develop and/or expand Scope to develop integrated services Flexibility Allows providers to concentrate on users

10. BENEFITS FOR LOCAL AUTHORITIES FROM LIFT Close working with PCT on constituents needs Access to skilled Partnering services Regeneration and social agendas at heart of LIFT Scope for more and better use of resources and grants (people, property and finance) Ready made Contractor for scheme implementation (saves tendering – too small PFI, etc) Fits with Local Authorities modernisation agenda

11. Ground Floor Plan Gross External Area 523sq m First Floor Plan Gross External Area 523sq m Second Floor Plan Gross External Area 523sq m MONKS PARK / ST.RAPHAELS PRIMARY CARE CENTRE

12. MILESTONES Breathless pace! Dec 2002:SSDP & OJEC Mar 2003:Short list & issue ITN Jun 2003:Receive the Bids Sep 2003:Select Preferred Partner Dec 2003:Financial Close 2004Projects on site

13. LOCAL IMPROVEMENT FINANCE TRUST (LIFT)