1. 1 Welcome

2. Key Achievements in 2014/15 2

3. Strategic Clinical Executive Leads 3 Julie Kitlowski RCCG Chair David Polkinghorn Children & Young People, Safeguarding Children Russell Brynes Mental Health, End of Life Care, Safeguarding Adults Richard Cullen RCCG Vice-Chair Finance, Governance, GP Contracts Ian Turner Urgent Care Lead, Primary Care Quality Phil Birks Acute Contract Lead Jason Page Clinical Pathways Avanthi Gunasekera Medicines Management

4. Clinical Leadership The SCE are supported by the Members committee who ensure all members are engaged in the commissioning process. 4

5. Efficiency Programmes ‘We have improved quality whilst keeping hospital admissions at affordable levels’ 5

6. Sustaining Community Investment ‘We have successfully invested £5 million in additional community services including the case management of the 6,000 Rotherham patients most at risk of hospitalisation and out nationally recognised social prescribing service’ 6

7. Innovation Multi award winning medicines management projects improving dietetics and stoma care Virtual clinics Programme of top tips to share best clinical practice 7

8. Innovation Care Co-ordination Centre Virtual clinics Investors in Excellence Award 8

9. Financial Performance A minimum surplus of 1% of our allocation - £3.3m; 2% of our allocation invested non recurrently - £6.6m; Remain within a £25 per head running cost allocation - £6.2m 99% of non-NHS creditors paid within 30 days. 9

10. Future Challenges Funding - A further £70 million savings over 4 years. Increased demand for health and social care services. 10

11. Our Plans 2014-2019 We will continue to improve quality and efficiency in: Medicines Management Clinical Referrals Management Unscheduled Care Mental Health Services Community Services 11

12. 12 Our Plans 2014-2019