Annual General Meeting 3 August 2016 Annual Report 2015/16 Richard - PowerPoint PPT Presentation

Annual General Meeting 3 August 2016

Annual Report 2015/16 Richard Parry Chief Officer For longer, healthier, happier lives

Who we are • Established by the Health and Social Care Act (2012) • Statutory body since 1 April 2013 • Clinically- led ‘membership’ organisation • All 29 local GP practices are members • Our vision is to enable the population of North Kirklees to live longer, healthier and happier lives For longer, healthier, happier lives

What we do • Plan and buy healthcare services • Serve a population of 190,000 • Budget in the region of £243 million • Work closely with Kirklees Council, neighbouring CCGs and a range of healthcare provider organisations For longer, healthier, happier lives

Services we commission • Emergency and urgent health care • Community health services • Maternity services • Hospital care eg inpatient and outpatient services • Rehabilitation • Mental health and learning disabilities • Medicines management • Continuing healthcare For longer, healthier, happier lives

Key healthcare challenges • Growing population • Increasing number of elderly people with multiple and long- term conditions • Areas of considerable deprivation • Health inequalities • Finances and other resources For longer, healthier, happier lives

Our priorities • Delivering care closer to home • Transforming primary care • Improving hospital services • Urgent and emergency care • Achieving financial target For longer, healthier, happier lives

Performance against national targets Achieved a number of our national targets for example: • Waiting times for cancer treatment • clostridium difficile infections We have further work to do in relation to a range of targets including: • MRSA • 18 week referral to treatment • Ambulance performance • A&E four hour waits • Cancer screening For longer, healthier, happier lives

Year in focus • Award of ‘Care Closer to Home’ contract • Opening of coronary care unit at Pinderfields • Construction of new birthing centre at Dewsbury underway For longer, healthier, happier lives

Year in focus • Primary care strategy • Practice nurse training programme and other workforce initiatives • Care coordinators in primary care • West Yorkshire urgent and emergency care vanguard

Year in focus • Working with community and voluntary sector • Engaging local people and stakeholders • Community partnership grants For longer, healthier, happier lives

Looking forward • Continue with programme of hospital service improvement • Greater integration across health and social care • Meeting our financial obligations • Listening to the patient and public voice For longer, healthier, happier lives

Annual Accounts 2015/16 Steve Brennan Chief Finance Officer

Annual Accounts – Overview 2015/2016 • Programme allocation of £238.6m which we use to commission health care services • Running costs allocation of £4.3m which we use to employ staff and purchase support services we need to commission these services. For longer, healthier, happier lives

Financial Performance • Achieved surplus agreed with NHS England - £3.7m • Managed within running costs allocation • Paid 88% of non-NHS invoices within target • Delivered efficiencies of £8.1m For longer, healthier, happier lives

Where the Money Goes £34m 14% Acute £24.5m Community Health Services 10% Continuing Care Other 55% 7% £130.4m Mental Health £15.6m Primary Care 7% £15.3m 7% £15.4m For longer, healthier, happier lives

Questions? For longer, healthier, happier lives

THANK YOU For longer, healthier, happier lives