Transcript Slide 1
South Warwickshire Health and Care Economy Urgent Care Plan Update, July 2013 Urgent Care on a Page Long Medium Short Timescale Focus Defined at the period Q1 and Q2 the focus of the South Warwickshire Urgent Care Board has been to: a) A&E Performance to consistently be above 95% b) Understand activity patterns and how existing QIPP programmes address the issues c) to embed grip and pace into the projects that were scheduled for Q2/Q3 implementation d) Reviewing surge plan and planning for Winter 2013/14 e) Identifying and evaluating options for the long term Medium term actions focus on Winter 2013/14. The key aspects are: a) Ensuring projects due to deliver at the start of Q3. This is supported by a whole system risk register held be the urgent care board b) Implement new QIPP programmes such as ABA that have identified through analysis c) Working with partners such as WMAS, OoH in order to improve system working d) Engage with local population to mobilise their contribution to the urgent care system e) New roles for primary care during the in-hours In addition to the focused actions on the short and medium term we have started work on the long term sustainable model for urgent care. This is reflected in our pioneer bid a) We have defined the urgent care system as the following components – prevention/self management; improving the management of LTC and people with complex needs; admission avoidance; hospital flow and discharge b) Engagement events are scheduled over the summer months on future state of community urgent response (inc OoH) and routine management of LTCs. c) Development of contingency capacity Impact to date Deliverables First Draft Winter Plan Revised Surge plan GP focus on Urgent Care Nursing Homes D2A Live 18 extra beds in the system Loneliness Campaign Hand washing campaign ABA EOL 40 D2A beds Increased Psychiatric Liaison Improved availability of primary care Service specification for urgent community response & OOH Service specification for LTC’s New type of contract Engaged & responsible community A&E @ 96.2% in June A&E Attendances 5% down against plan 1% down YTD compared to 2012/13 Pioneer Bid Hand washing campaign kicked-off 18 extra beds in the system Positive engagement with primary care on new models 2 Long Term (Actions to deliver sustainability in 2015/16 and beyond) Medium Term (Actions to deliver 95% in Q3, Q$ and 2014/15) Short Term (Actions to deliver 95% in Q1 and Q2 ) Timeline July 2013 Aug 2013 Sep 2013 Oct 2013 Nov 2013 Dec 2013 Jan 2014 Feb 2014 Mar 2014 Further analysis into the over 85 yrs reason for surgical admission Ongoing implementation of SWFT internal project plan Urgent Care board receive first cross system risk register for urgent care projects Discharge Themed Review Finalise Surge Plan and Winter Plan Engagement on Urgent Care commissioning Intentions Urgent Care Board approve surge plan Prioritise spend in Winter plan Commence testing phase of surge plan Continue testing of Surge Plan Revise surge and winter plan Commissioning Intentions published Winter Plan goes live Monitor and review impact of surge and winter plans and take appropriate corrective actions Monitor and review impact of surge and winter plans and take appropriate corrective actions Monitor and review impact of surge and winter plans and take appropriate corrective actions Monitor and review impact of surge and winter plans and take appropriate corrective actions Monitor and review impact of surge and winter plans and take appropriate corrective actions Develop detailed plan for the long term approach Approval for approach for long term plan at Urgent Care Board Commenc e Long Term delivery plan Urgent Care Board Monitor and review progress Urgent Care Board Monitor and review progress Urgent Care Board Monitor and review progress Urgent Care Board Monitor and review progress Urgent Care Board Monitor and review progress 3 Section One SHORT TERM ACTIVITIES AND SUCCESS Short Term Activities and Success Urgent Care Board Urgent Care Board Established The South Warwickshire Urgent Care Board has been established. Its relationship with the rest of the system is illustrated in figure one Membership includes the following organisations: – South Warwickshire Clinical Commissioning Group – South Warwickshire Foundation Trust – Coventry and Warwickshire Partnership Trust – West Midlands Ambulance Service – Harmoni – Warwickshire County Council Social Care – Warwickshire Public Health – Health watch The South Warwickshire Urgent Care Board will: – Develop an agreed shared understanding and strategic oversight of the local system/pathways covering Urgent and Emergency Care, identifying areas for improvement and/or transformation. – To work collaboratively with a common purpose and adopt the following service delivery principles of: • Placing the patient at the centre • Ensuring integration of services across organisations • Ensuring quality of services and service outcomes • Improving efficiency • Improving effectiveness • Improving productivity – With clinical input, to identify and agree priority work streams for enhancing system flow and improving system performance within the local health and social care economy – Agree indicators and milestones with realistic timescales to ensure that work streams delivery the intended outcomes; i.e. recovery plans where performance is poor; winter planning; systems development and improvement – Collectively monitor and hold each other to account on delivery of work streams against agreed outcomes. Figure 1 Integrated System Board (Strategy) CCGs/Providers/LAs Arden CCGs’ Federation Commissioning CCGs Coventry & Rugby Urgent Care Board All Local Stakeholders South Warwickshire Urgent Care Board All Local Stakeholders Warwickshire North Urgent Care Board All Local Stakeholders Arden Urgent Care Forum: Operational Co-ordination All Arden Stakeholders A system wide urgent care project risk register is being developed. There has been agreement between the organisations that a single project management approach /toolset will be used to provide consistency. Each organisation will be responsible for risk rating the projects that it is leading. The Urgent Care Board will focus its discussion on those that are not on track and/or high risk in terms of benefits realisation. This process will allow each organisation to understand the impact to other organisations and allow senior input to facilitate interorganisational issues. 5 Short Term Activities and Success Understanding the Issues Analysis of Performance Overseen by the Urgent Care Board there has been a significant amount of analysis undertaken to understand the issues that need to be addressed. The analysis can be found in Appendix 1. There are a number of key issues that have arisen from this analysis and these have shaped our short, medium and long term approach for urgent care: – When compared to national, west midlands, and Warwickshire rates per 1,000 population south Warwickshire performs very well in both A&E attendances and emergency admissions. Therefore, opportunities to reduce inappropriate admissions are likely to be less than other areas. We therefore need to have a more radical approach to managing urgent care demand; – Our QIPP programme has targeted the frail population due to the growing numbers in elderly; whilst the numbers have increased in the 75-84yrs and 85+yrs length of stay has reduced; – Growth in the 85yrs+ has been in surgical specialities and further work is being undertaken to understand the growth in this area. Specific focus is being given to falls prevention. This is reflected in the winter plan and social care are procuring as new falls service; – We need to target the 65-74 age group; this will primarily be tackled this winter through the Assess before Admission (AbA); – Consideration needs to be given to the 17-64yrs group as this is high volume and could deliver quick wins; – Opportunities arise from increasing discharges at the weekend; – Analysis of breaches shows that only half are related to beds and therefore more focus needs to be given to other area; however these factors are inextricably linked. Themed Review of Discharge Given the analysis has demonstrated that it is discharge processes rather than volume of attendances at A&E that are impacting on the ability of SWFT to deliver the A&E 4 hour standard then a themed review of discharge processes is being undertaken by the CCG. GP Review of A&E Attendances All 36 practices have undertaken analysis of their A&E attendances. Key findings from this are: – The over 65yrs – arriving by ambulance throughout the day but less so during the night. In the majority of cases they are presenting with MI, CVA, epilepsy, RTA and therefore unavoidable; – The 16-65yrs – A&E reports insufficiently completed but majority are self presenting at A&E. Very few are brought in by ambulance but those that are seem to be mainly trauma, e.g. RTA or sports injuries. – Under 16yrs – analysis shows that these are in the main appropriate e.g. deteriorating asthma, inhaled foreign bodies, trauma. The need to target the 16-65ys correlates with the in depth analysis that has been undertaken Emergency Care Intensive Support Team (ECIST) Review ECIST undertook a follow-up visit at SWFT to review progress since the last visit. Good progress was noted in ward processes, 7 day working, care of the elderly and CERT teams. There is a 10 point action plan ; each work stream has a clinical and managerial lead (This plan is described in summary on the next page) 6 Short Term Activities and Success SWFT Internal Action Plan Aim Outcome Measures Assessment Unit Right Care, Right Time by the Right person with the Right Skills in the Right Place -bring the Clinicians to the front door and pull patients through the system Improving Patient Flow, Discharge, transfer to ambulatory pathways, free up A&E . Percentage of patients for whom the A&E 4 hour Standard is deliver; number of outliers; % of GP admitted patients that go directly to a ward rather than via A&E; admission rate per 1,000 population; patient satisfaction; number of ambulance handovers completed within required timeframe Escalation Plan To develop an internal Trust document, understood and adhered to by all, including external stakeholders, which describes clearly the escalation policy of the trust when all unscheduled care beds are full A fully agreed escalation policy to improve patient flow and improve patient care to ensure that our care is Safe, Effective, Compassionate and Trusted. Percentage of patients for whom the A&E 4 hour Standard is deliver; number of outliers; % of GP admitted patients that go directly to a ward rather than via A&E; admission rate per 1,000 population; patient satisfaction; number of ambulance handovers completed within required timeframe; Number of cancelled operations; RTT position A&E Staffing Redesign To manage variation, improving patient experience. To meet demand real time at front door Reduced mortality, increased transfer of patients to ambulatory pathways, Senior clinicians at the beginning of the patient journey, no ambulance handover breaches. Mortality rates, A&E to admission conversion rate; patient satisfaction (friends and family test ) number of complaints; staff satisfaction Assess Before Admission (ABA) To Develop a model of care for adult patients who require urgent assessment and possible intervention, which facilitates rapid assessment and decision making at the appropriate stage in the patient journey, rather than defaulting to an emergency admission Enhanced Patient Experience, Seamless pathways which avoid hospital admission Percentage of patients for whom the A&E 4 hour Standard is deliver; number of outliers; % of GP admitted patients that go directly to a ward rather than via A&E; admission rate per 1,000 population; patient satisfaction; number of ambulance handovers completed within required timeframe; number of patients on ambulatory pathways TTO Process Review To achieve a TTO process that is proactive and assists in the patient’s discharge TTO’s are available when the patient is discharged or processes are developed to ensure that TTO availability does not hold up discharge. Number of patients discharged before lunch 7 Short Term Activities and Success SWFT Internal Action Plan Aim Outcome Measures Test the Quality of Ward Processes Assess capabilities of ward clinical teams to deliver the standards we have set and develop a workforce development plan All clinical staff adhere to the agreed standards and a workforce plan is developed and implemented. Ensure patients are discharged effectively at the weekends Percentage of patients for whom the A&E 4 hour Standard is deliver; number of outliers; % of GP admitted patients that go directly to a ward rather than via A&E; admission rate per 1,000 population; patient satisfaction; number of ambulance handovers completed within required timeframe Develop a Workforce plan Develop a workforce development plan which addresses the present and future workforce needs. Ward based clinical workforce if fit for purpose , has appropriate capacity, skills and training Staff satisfaction; agency costs; mortality rate; patient satisfaction; sickness and absence rates Increase Emergency Ambulatory Pathways Introduce further emergency ambulatory pathways designed to avoid admission Improving Patient Flow, Discharge, transfer to ambulatory pathways, free up A&E . Percentage of patients for whom the A&E 4 hour Standard is deliver; number of outliers; % of GP admitted patients that go directly to a ward rather than via A&E; admission rate per 1,000 population; patient satisfaction; number of ambulance handovers completed within required timeframe Review of Internally Delivered Services Review all support services provided internally to ensure that delivery is supporting effective patient pathways and doing today’s work today (including diagnostics, pathology, pharmacy, therapies and hotel services). Improving Patient Flow, Discharge, free up A&E . Improve the services provided as part of Assess before admission Percentage of patients for whom the A&E 4 hour Standard is deliver; number of outliers; % of GP admitted patients that go directly to a ward rather than via A&E; admission rate per 1,000 population; patient satisfaction; number of ambulance handovers completed within required timeframe Review of Adult Mental Health Services Review the Arden Mental Health Liaison Service in order to provide a gap analysis and plan for 7 day cover. Establish a referral flow chart with Mental Health Provider in order to ensure that mental health emergency out of hours response meets patient need Improving Patient Flow, Discharge, transfer to ambulatory pathways, free up A&E . Percentage of patients for whom the A&E 4 hour Standard is deliver; number of outliers; % of GP admitted patients that go directly to a ward rather than via A&E; admission rate per 1,000 population; patient satisfaction; number of ambulance handovers completed within required timeframe 8 Short Term Activities and Success Changes Made Revised Surge Plan Through the Arden Urgent Care Forum we have developed a revised surge plan that will operate all year; Escalation triggers and actions have been revised; Plan being tested and is a ‘live document’; Training in place across Arden to ensure the escalation levels and actions are understood across organisations and clinical teams; The Surge Plan accompanies this Urgent Care Plan. Discharge to Assess Pilot Started Additional A&E Staffing Significant investment has been made in A&E. The business case recently approved by SWFT Board of Directors will result in 2 extra consultants, 13 wte nurses and 4 extra administrators Communication with Primary care New system implemented in July to ensure faster transfer of A&E attendance information to GPs to enable them to take appropriate action with the patient. By August the GPs will receive information within 24hrs. 18 beds are now available in nursing homes 7 Day Working In the past 12 months significant moves to 7 day working have been made with acute physicians, extra consultants and ward based teams at weekends to supplement the weekend emergency admission team; 7 day working in radiology from May 2013; 6 day OT and discharge coordinators and pharmacy. 9 Short Term Activities and Success Impact – A&E 4hr Performance 10 Short Term Activities and Success Impact – Number of A&E Attendances To date we have had 1% less A&E attendances than we did last year and 7.4% less than we contracted for in 2013/14 1,400 1,200 Attendances 1,000 800 600 400 200 - 2012/13 2013/14 PAM 13/14 11 Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8 Week 9 Week 10 Week 11 Week 12 Week 13 Week 14 Week 15 Week 16 Week 17 Week 18 Week 19 Week 20 Week 21 Week 22 Week 23 Week 24 Week 25 Week 26 Week 27 Week 28 Week 29 Week 30 Week 31 Week 32 Week 33 Week 34 Week 35 Week 36 Week 37 Week 38 Week 39 Week 40 Week 41 Week 42 Week 43 Week 44 Week 45 Week 46 Week 47 Week 48 Week 49 Week 50 Week 51 Week 52 Admisions Short Term Activities and Success Impact – Number of Emergency Admissions To date we have had 4.3% less admissions than we did last year and 3.3% less than we contracted for in 2013/14 450 400 350 300 250 200 150 100 50 - 2012/13 2013/14 PAM 13/14 12 Section Two MEDIUM TERM ACTIVITIES Medium Term Activities Winter Plan – Mobilising our Communities Outcomes Actions Lead Communities take an active approach to care for the most vulnerable Increased number of volunteers i.e. 4X4 drivers Reduced level of loneliness and anxiety in the elderly and other members of our community that are socially isolated Increased use of alternative health care provision e.g. pharmacies Increased awareness of prevention and infection control in the community 270 Winter Champions All schools in Warwickshire to receive hand washing material Reduced number of people attending GP surgeries/ A&E when displaying signs of norovirus Reduction in the number of children attending A&E with common childhood illnesses • In July review the Feel/Choose Well campaign from 2012/13 to understand impact and opportunities for improvement. During August design an Integrated Communication Strategy that gives clear messages in a co-ordinated way. Launch will be in September and focus on the following themes – Flu vaccination – Alternatives to A&E – How to keep well and what to do if you are ill – Think of the vulnerable – neighbourly duties etc – Importance of washing hands and how to etc – What to do to avoid norovirus and what to do and what not to do if you are displaying symptoms SWCCG Get Involved campaign running in south Warwickshire during June to increase the number of Health Champions aim is to use this group and existing GP Practice PPGs to deploy mobilisation experts in order to create ‘Winter Champions.’ Plans in development, go live in September Currently seeking the support the NHS Change Day Team SWCCG Hand Washing Campaign: Members of the South Warwickshire Public and Participation Group initiated a hand washing campaign that we want to support They want to motivate children, parents, carers and the wider community to embrace and share proper handwashing practices and to take on the role of hand-washing champions. The campaign is seeking to transform hand-washing with soap from an abstract good idea into an automatic behaviour carried out in homes, schools, workplaces and communities. Testing approach in schools in July. Delivery mechanisms being identified and costed during July. Decision on approach August. SWCCG • Working with the Young Foundation we are seeking to engage with voluntary organisations, patient groups and our health champions in south Warwickshire to tackle the issue of Loneliness. We want to build on initial ideas to ‘Prescribe a Friend’ and hold a loneliness summit in September. Aim is to build momentum to coincide with the Christmas period when people are most susceptible to loneliness. Loneliness is attributable with inappropriate use of GP and A&E services SWCCG • Expansion of Befriending Services and early intervention delivered by the 3rd Sector WCC -SC • Developing a Parenting Skills Manual to support parents look after common childhood illnesses to avoid inappropriate use of A&E SWCCG • • • • • • 14 Medium Term Activities Winter Plan - Infection Control and Prevention Outcomes Actions Consistent approach to infection control across providers in health and social care Reduced number of bed closures due to norovirus Providers recover faster from a norovirus outbreak Reduced antibiotic prescribing for viruses Reduced number of admissions relating to alcohol Reduced number of falls from homes Reduced number of bed days relating to fracture neck of femur • Infection control and norovirus policy – NHS South Warwickshire CCG is working with the other CCGs in Coventry and Warwickshire to develop a consistent policy for the prevention and management of infection control and norovirus. Due to be approved in [August] CRCCG, WNCCG & SWCCG • Engagement with GP practices and SWFT consultants to ensure that there is appropriate antibiotic prescribing , particularly in the case of viruses SWCCG/ SWFT • Engagement with Nursing Homes via the nursing home forum on infection control in order to embed infection control standards Additional support will be given to care homes via the specialist care home support team (currently hosted by Arden Commissioning Support) to prevent those with norovirus symptoms from being admitted to hospital by providing staff within the care homes to support additional needs. SWCCG Alcohol team based in A&E to identify patients attending A&E due to alcohol. GPs are notified of their attendance and then contact the patient. Drink awareness campaigns to run during December GP practices will be screening newly registered patients to identify alcohol related risk and signposting people to appropriate self help services and referring to specialist services Falls prevention targeting people in nursing and residential settings in addition to the wider community Falls awareness campaigns WCC – PH/SWCCG • • • • • • Lead WCCSC/SWCCG 15 Medium Term Activities Winter Plan – Improved Management of LTC s and those with complex needs Outcomes Actions Lead Agency 30% reduction in nursing home admissions Improved quality of care in nursing homes leading to reduced avoidable harm Antipatory/ Advanced care plans in place for nursing home and EOL cohorts DNAR transferred across organiastion and visible via EPaCCs system to WMAS • Work has been undertaken in nursing homes for the last 12 months to improve the standard of nursing in care homes. From April 2013 this has been enhanced through the establishment of a specialist nursing team From October this will be further enhanced through increased medical input from GPs. Learning from other areas suggests that enhanced GP input can lead up to 30% reduction in admissions from this group and 48% reduction in LOS if they are admitted SWCCG • Telemedicine has been used by community service staff for over a year, we are seeking to gain further benefits through a focus on Heart Failure patients across primary and community care SWCCG • The EOL project aims to improve the identification and management of EOL. The basis of this project is improved identification of patients at the EOL and utilisation of the palliative care register. To support the accelerated culture change within the community a practice development team will be funded. Each practice will hold a minimum of 10 multidisciplinary team meetings (MDT) per year to discuss the patients on the EoL register. The objective of the project is to reduce admissions to hospital by 5% in the EOL group. For all patients who die in hospital a detailed significant event analysis (SEA) will be conducted by the practice in order to understand why the admission occurred SWCCG • • • 16 Medium Term Activities Winter Plan – Admission Avoidance Outcomes Actions Lead Agency Reduction in the need to admit to access urgent diagnostics Increased telephone triage Increased awareness amongst professionals of services that are available support admission avoidance Increase in number of patients diverted from A&E to OoH • Work with NHS England to ensure that patients have access to GP appointments at peak times in demand, considering additional capacity and looking at the scheduling of primary care appointments to ease the surge on both ambulance crews and A&E; Members Council discussions to encourage practices who are not already doing so, to introduce telephone triage so improving primary care access; Continue engagement with member practices to identify options for new models of supporting a urgent care response in the community. i.e. GP in ambulance, GP doing home visits for multiple practices Proposals developed during August with October implementation SWCCG Work currently taking place to determine service model, demand and capacity for the ‘Assess before Admission’ (AbA) model. Current proposal will be tested at a stakeholder event 24th July. Purpose of the model is for GPs to refer into an one-stop outpatient appointment with 2448hrs in order for diagnostics and expert opinion Communication plan to raise awareness with all professionals on what services are available as an alternative to hospital & how they are accessed. SWCCG/SWFT • Improve interface between OoH and A&E to create a pull system out of A&E and into OoH SWCCG/SWFT/ Harmoni • Expansion of night sitting services from 3-5 days to support people in their own homes WCC -SC • Social Care Emergency Response WCC • • • • • SWCCG/SWFT/WCC 17 Medium Term Activities Winter Plan – Hospital Flow Outcomes Actions Lead Agency Improved Patient Flow, and discharge Increased uptake of ambulatory pathways, A fully agreed escalation policy to improve patient flow and improve patient care to ensure that our care is Safe, Effective, Compassionate and Trusted Reduced mortality, increased transfer of patients to ambulatory pathways, Senior clinicians at the beginning of the patient journey, no ambulance handover delays TTO’s are available when the patient is discharged or processes are developed to ensure that TTO availability does not hold up discharge. Ensure patients are discharged effectively at the weekends • Increase consultant presence in the Assessment Unit to achieve Right Care, Right Time by the Right person with the Right Skills in the Right Place Bring the Clinicians to the front door and pull patients through the system ) To develop an internal Trust document, understood and adhered to by all, including external stakeholders, which describes clearly the escalation plan of the trust when all unscheduled care beds are full. SWFT Redesign A&E in order to manage variation, improving patient experience and meet demand real time at front door A&E extra staffing (Medics, Nursing & Admin) Including 1 A&E Consultant SWFT • Undertake a review of the TTO process in order to achieve a TTO process that is proactive and assists in the patient’s discharge including Weekend Working for Pharmacists SWFT • Provide consultant and junior cover on wards at weekend. Consultants and junior cover X 4 PAs per weekend Assess capabilities of ward clinical teams to deliver the standards we have set and develop a workforce development plan SWFT • • • • • • SWFT 18 Medium Term Activities Winter Plan – Discharge Outcomes Actions Lead Agency Improved system flow Reduction in delayed discharges Improved relationships across the system Reduction in ongoing care needs (D2A) • CWPT • Review the Arden Mental Health Liaison Service in order to provide a gap analysis and plan for 7 day cover. Establish a referral flow chart with Mental Health Provider in order to ensure that mental health emergency out of hours response meets patient need . To provide access and response for community and D2A beds • Home for lunch will ensure that 40% of discharges occur in the morning in order to support flow SWFT • Increased Reablement capacity available including care home beds and home care provision to facilitate timely discharge supported by occupational therapists and nurse co-ordinators to ensure capacity is used effectively. WCC-SC • Age UK support individuals who do not need social care or community services in their discharge home i.e. take them home, buy food, pop in and see them in days following discharge SWCCG/ WCC- SC • Increase Community Emergency Response Team (CERT) capacity to meet demand on the day every day. SWFT • Social care scheme to support MH discharges WCC -SC • Increased Reablement Capacity WCC • Discharge to Assess will enable patients ongoing care needs to be assessed in a non-acute environment therefore freeing up acute beds WCC – SC/SWCCG/SWFT • Daily conference calls with SWFT, CWPT and WCC to resolve blockages to discharge • 19 Medium Term Activities Winter Plan – Surge Actions Outcomes Actions Lead Agency Proactive system response when the LHE is under extreme pressure Rapid de-escalation • A Trigger system is being developed so that there is rapid and consistent response to LHE pressure in relation to accessing additional community capacity (beds & home care packages) and out of hours capacity that is over an above regular capacity requirements. SWCCG/Arden Urgent Care Forum 20 Medium Term Activities Commissioning Intentions The NHS South Warwickshire CCG Integrated Plan 20132016 implicitly describes changes to the urgent care system; The focus of year 2 (2014/15) will be on the urgent care system. We consider the urgent care system to have 5 component parts and are engaging on these as part of our commissioning intentions process; The aim is to identify the outcomes that we will commission for in each of the 5 areas both in the medium but also the long term; These 5 areas are: – Self management and prevention; – Management of long term conditions and those with complex needs; – Admission avoidance; – Hospital flow; – Supporting Discharge; We have created the illustration below to describe to stakeholders the different parts of the urgent care system, what we are doing at the moment but also questions about what else needs to be done – this is central to the engagement we are undertaking during the development of our commissioning intentions. 21 Section Three LONG TERM ACTIVITIES Long Term Activities Outline of Approach Outcomes Approach We want to move away from the current way of commissioning services and want to move to an outcomes based approach; We are therefore starting engagement to develop the outcomes that we would want to the urgent care system to deliver through the commissioning intentions 2014/15 process Alternative contract models We have already undertaken an options analysis with PWC and identified that a prime contractor model for the over 75s and those with Long Term Conditions We are in dialogue with Cambridgeshire and Peterborough CCG; Oxfordshire CCG to understand the process they undertook to develop their Capitated Outcome Based Incentivised Contract (COBIC) approach so that we can effectively plan our approach. Pioneer Bid We have submitted an Expression of Interest to become an Integration Pioneer site. Building on the work that we have already started we are seeking support – To mobilise our communities – Development of a new contractual model – Workforce Integration – IT integration – Primary Care Redesign Developing the plan During August we will be synthesising all the strands that we have for a sustainable urgent care system with a view that we start engaging during the autumn The two key areas that will provide the initial focus are the management of long term conditions and admission avoidance For LTCs we will be focusing on how to deliver the person centred narrative included within our pioneer bid. For the admission avoidance we will focus on what is needed for all of our population in the community to prevent admissions 24/7. Impact on providers Both of the above areas will impact significantly on primary care; We want to optimise the opportunities we have in retendering IAPT, community services and Out of Hours contracts to deliver different services therefore both of these areas are likely to lead to major procurement exercises. 23