Transcript Slide 1

NHS GREATER GLASGOW AND CLYDE WINTER PLANNING 2011/12

Grant Archibald Director Emergency Care & Medical Services

Winter Planning 2011/12

Experiences/Learning from last year

Challenges 2011/12

Response to challenges

Winter Planning 2011/12

Supporting Cross System Working •Key Partners involved in planning for 2011/12 •Scottish Ambulance Service •NHS 24 •GP OOH Service •Mental Health and Addiction Services •ACUTE •CH(C)Ps •Dental Services •Pharmacy

Experiences from 2010/11

Delayed Discharges

•impact of changes in Local Authority spending during October/ November 2010 affected capacity and A&E performance; •

Extreme weather conditions

•Patient Discharges/Transport •Activity •Equipment •

Activity

Flu

Challenges for 2011/12

CAPACITY

•Managing Capacity/Demand •Norovirus/Flu •Severe Weather •Workforce •Impact of Change Fund initiatives on supporting early discharge/preventing admissions •Local Authority engagement/Social Care Packages •

WAITING TIME/HEAT TARGETS

FINANCE

Response to Challenges

• • • • • •

CAPACITY MANAGEMENT

Modelling Predictive Tools – – – Workforce Planning Weekend Consultant Ward Rounds Review Annual Leave/Study Leave Rotas matched to predicted demand – Discharge Planning • • EDD Reduce length of stay Discharge Targets – – Additional discharge Vehicles Access to social care packages/aids Flu/Norovirus Severe Weather

Response to Challenges DEMAND MANAGEMENT

– Continue to review patient pathway through A&E to reduce attendances/ admissions – improve utilisation of Minor Injury areas – Direct admission to assessment areas – DART/IRIS – City Centre Initiative – Chronic Disease Management – Mental Health Partnership – Severe Weather – Local Authority Engagement/Change Fund Initiatives

Response to Challenges

ACHIEVING ALL TARGETS

– Waiting Times/HEAT Targets – Financial