1. 1 Stakeholder Briefing Event Dr Nick Pulman Chair WLCCG 18 April 2013

2. Mission statement

3. Delivering Transformation Who we areWhat we plan to achieve Purpose of today

4. Progress First wave CCG Achieved full authorisation to commission NHS services from 1 April 2013 Responsible for a population of 366,000 Commissioning budget of £362 million

5. The CCG Board Consists of 10 GPs (Chair, Deputy Chair and 2 GPs from each of the four localities) 3 Independent Lay Members 1 Secondary Care Specialist Doctor 6 Managers 1 Public Health representative 1 Practice Manager Strong constitution (conflicts of interest, member practice relationships)

6. Loughborough Leicester Coventry Nottingham The Localities

7. North West Leicestershire 15 practices Pop 101k North Charnwood 9 practices Pop 83k South Charnwood 13 practices Pop 75k Hinckley & Bosworth 13 practices 111k pop’n The Localities

8. Transition

9. Examples of Partnership Working Listening Collaboration with CCGs Working with Providers Local Authorities Other providers and partners

10. Questions & Feedback

11. Who we areWhat we plan to achieve Purpose of today

12. 12 2013/14 Plan ……

13. Proactive Care …a holistic model of care to support people with long term conditions by providing structured interventions to those at highest risk of adverse outcomes (admission or crisis) 13

14. Identify those at risk Assessment and care Patient enablement Components

15. Achievements so far Full rollout of virtual wards – 10 wards, 10 clinical coordinators in post,bed state agreed and performance monitoring established Recurrent investment secured - £667k Stakeholder Board established/dedicated project manager CCG designed Risk Stratification tool in place in all practices Re organisation of community teams geographically supporting GP practices 15

16. Enhanced Routine Care Urgent Care Emergency Care Step up care

17. Comprehensive Assessment Care Planning Rehabilitation/ Reablement Step down care Ongoing Support

18. 18 Measures of Success ↓ avoidable admissions and readmissions ↓ in acute lengths of stay ↑ level of comprehensive geriatric assessments ↑ older people supported to live at home ↑people supported to die in place of their choice ↑efficiency in hospital facilities ↑ care closer to home

19. Delivering Transformation Who we areWhat we plan to achieve Purpose of today

20. Delivering Transformation Each group have three questions to answer: 1.What is your reaction to our plans 2.What are the main challenges you think we face 3.How can you be involved to help us deliver this transformation 2 key messages to be fed back from each table 20

21. Thank you for time today 21