1. ‘A Healthier Dorset’ Personal Health Budgets NHS Dorset Roger Webb Project Manager

2. ‘A Healthier Dorset’ What is a Personal Health Budget Personal Health Budget is health equivalent of a personal budget Supported assessments and self directed support allow you to control parts of your healthcare by providing you with a personal health budget

3. ‘A Healthier Dorset’ NHS Dorset as a Pilot site NHS Dorset is one of 20 Primary Care Trusts in England to pilot Personal Health Budgets Pilot will last for 3 years Kent University leading evaluation nationally

4. ‘A Healthier Dorset’ Who will be offered a budget in the pilot 60 patients over 3 years 25 Adults eligible for Continuing Healthcare 20 People with Long term conditions especially Neurological conditions 10 Patients with Long Term Conditions in Respiratory- COPD 5 End of Life Only those who wish to take a budget

5. ‘A Healthier Dorset’ What can it be used for? Agreed health plan Therapies Personal Care Lifestyle advice Self management courses

6. ‘A Healthier Dorset’ What it can not be used for Emergency care General Practitioner Gambling Alcohol or tobacco Debt repayment Any unlawful activities

7. ‘A Healthier Dorset’ Goals of the Pilot Person centred care Integration with social care Reduction of inequalities Informed choice Control of health care /lifestyle Better use of resources

8. ‘A Healthier Dorset’ How will we support people Joint work with Dorset County Council Care Co-ordinator Care plan agreed Resources allocated Information and support 3 rd sector support – Enham/Pro-Disability Notional/3 rd party or direct payments

9. ‘A Healthier Dorset’ New way of thinking for NHS Cultural change for the NHS patients and partners Test out hypothesis-eg emergency admissions Influence national policy – Financial Sustainability, Market Development, Budget setting, Workforce Development, Cultural Change, Integration with LA

10. ‘A Healthier Dorset’ Questions Any Questions please??