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Health and Care Integration Tom Shakespeare Policy Adviser – Health and Social Care Integration Local Government Association December 2013 The future is …. Devolved Personal Local Different Integrated Key issues to address SCOPE How best to protect social care to benefit health? OUTCOMES Who will benefit and how will we prove they have? SERVICES How will services change to deliver sustainably? REWARD How to secure and share the whole fund? Building on existing strengths SCOPE Identifying people at greatest risk of hospital admission OUTCOMES Joint Commissioning to deliver better results SERVICES Re-ablement to keep people at home REWARDS CQUINN, QOF, new contract models to incentivise providers The real challenges SHARING INFORMATION to plan and deliver intelligently SHARING MONEY to commission for individuals across services SHARING STAFF to enable best use of skill and resources SHARING RISK to maximise shared gain and mitigate shared losses BCF Plan requirements? Metrics Ambition Population in scope Health outcomes Total CCG spend Wellbeing outcomes Total social care spend Choice and control Pooled budget Resource shifts Conditions Performance Jointly signed off Emergency admissions Protects social care Effective re-ablement Data sharing Delayed transfers 7 day working Accountable professional Residential and nursing care admissions Impact on acute hospitals User experience Risk sharing agreement Local Priority 2014/15 2015/16 2014/15 2015/16 Next steps FEBRUARY 2014 Agree ITF Plan setting whole system goals, allocations and service levels, setting the ground for delivery in 14/15 and 15/16 SEPTEMBER 2014 Ensure delivery of the national conditions (protection of social care, data sharing, 7 day working, accountable professional, risk sharing, acute sector implications) and baseline performance. SEPTEMBER 2015 Ensure delivery of agreed performance goals to secure full payment of the ITF in 2015/16. Confirm delivery of national conditions and local whole system changes. Is there any support available? Whole System Integrated Care Support Products – Toolkit and National Database National database Local value cases Modelling 1. What are good examples of different models of integrated care? 2. How do you commission integrated care? 3. What are the service provision options for delivering integrated care? 4. What information is there on the strategy behind integrated care? 5. How can policy help or hinder integration? 6. What are the financial implications of integrated care? 7. What are the information system requirements / options to support integrated care? 8. What does the evaluation of integrated care show? 1. Case Studies 2. Commissioning 3. Service Provision 4. Strategy 5. Policy 6. Finance 7. Systems 8. Evaluation ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ Workforce Integration Patient Engagement National Standards Marketing Comms & Stakeholder Engagement Technology Leadership OD IT System Ways of Working Technology for integration Evidence review Personal Health Records Evaluation Patient Experience Data and Analysis Tools Measurement of Integration Financial Modelling Service Design Teleheatlh/care Workforce Self Management LESSONS LEARNED: Risk Stratification Stakeholder Engagement Data sharing and information governance Policy Strategy Person Centred Care Mental Health Long Term Conditions Finance Evidence Review Elderly Service Provision Commisioning Technology OD Training & Comms Resource Allocation Patient Engagement ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ Copyright ©2013 Integrating Care & the Local Government Association Workforce Integration Benefits of integration Lessons Learnt TAB Case Studies KEY QUESTIONS Case for Change INCLUDES THE FOLLOWING ELEMENTS: Outcomes Overall value case Governance Building the case for change National evidence review Financial Barriers Evidencing Collaborative working Integration toolkit Signposting ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ Whole System Integrated Care Support Products – Local Value Cases Signposting Integration toolkit Local value cases Evidencing Building the case for change National database Overall value case National evidence review Modelling Copyright ©2013 Integrating Care & the Local Government Association Whole System Integrated Care Support Products – National Evidence Review Signposting Integration toolkit Local value cases Evidencing Building the case for change National database Overall value case National evidence review Modelling Copyright ©2013 Integrating Care & the Local Government Association Whole System Integrated Care Support Products - Modelling Signposting Integration toolkit Local value cases Evidencing Building the case for change National database Overall value case National evidence review Modelling Copyright ©2013 Integrating Care & the Local Government Association Whole System Integrated Care Support Products – Overall Value Case Signposting Integration toolkit Local value cases Evidencing Building the case for change National database Overall value case National evidence review Modelling describing outcomes for individuals a single care plan co-ordinated with individuals and carers “I have access to the support and expertise to keep my patients well” “Taken together, my care and support help me live the life I want to the best of my ability” describing outcomes for communities effective risk-stratification targeted information sharing “we are able to target local resources to maximise independence and wellbeing” “The professionals involved with my care talk to each other. We all work as a team.” describing outcomes for the health economy Copyright ©2013 Integrating Care & the Local Government Association increased prevention reduced acute demand “through delivering better care we have been able to keep people out of hospital” “we have managed to reduce the pressures on health and care budgets to manageable levels” Whole System Integrated Care Support Products – Model ITF Who are we focussing on: name, age, personal circumstances, capabilities and needs 1. Persona 2. Vision 5 year vision 2 year vision 1 year vision 3. Outcomes 5 year 4. Schemes 5. National Conditions Copyright ©2013 Integrating Care & the Local Government Association 2 year 1 year What is the vision for how that individual and the community, acute, primary and social care services that support them will change over 5, When that vision is 2, 1 years? delivered, what are the likely outcomes and what is our ambition in terms of key How do current performance approaches and measures? proposed changes map against the vision and outcomes, and what if any are the gaps? How will these changes affect the 4 national conditions. What are the risks involved and how will we manage these? Completing the ITF: Focusing on Needs Copyright ©2013 Integrating Care & the Local Government Association Mrs Patel, April and Les each have a single care plan and have been provided with simple devices and support that allow all three of them to self-manage their conditions on a daily basis. With clearer information and advice, and knowing professional support is there if the need it, they feel in control of their lives. Mrs Patel is part of the ‘Shared lives’ scheme and she regularly visits with her ‘adopted’ family who share her cultural background and enjoy spending time together. Les and April are linked into local voluntary schemes for older people which allow sharing of I feel part of experiences and for a community mutual support. Completing the ITF: Our Vision My health conditions are under control Mrs Patel and April both have a named GP and someone from the surgery co-ordinates all the different services within their joint Care plan. A single The care patient and care record I receive is which they can access built around me and control is used by their clinicians and care workers to ensure they only have to tell their story once. They know they will have continuity of care and support, seven days a week, even if they need to go I am supported into hospital for a short spell. through difficult times When circumstances change, Les, April and Mrs Patel are pro-actively contacted to re-assess their needs. Their care co-ordinator is proactive in ensuring that support is available to them within their communities, through difficult times. Copyright ©2013 Integrating Care & the Local Government Association Specialists are on hand to help identify potential mental health issues and provide specialist advice and guidance as part of overall care planning. Mrs Patel, Les and April all receive support in their communities, including through local community groups, to help them stay fit and well. I am treated as an Individual and helped to stay well April’s home was adapted with a stair lift and various simple aids around the home she is now at much less risk of falling. She has chosen her care home for when her dementia progresses and has a choice of local providers I live safely and who are there to provide well, where I the very environment for want to be her care. The community independence team (a team including community nurses, OT’s, geriatricians ) provided both preventative care and My planned support to April independence is before and after her hospital respected stay, all helping her quickly to get back on her feet. Her GP was involved even whilst she was in hospital in supporting support April’s care and ultimate discharge My neighbours are back into the community. able to help me The local community organisations are able to provide lifts to take April and Mrs Patel shopping once a week and ensure that they were accompanied to get back and for to hospital / GP appointments. Local shops and services play their part. Completing the ITF: Lessons Learned • Engagement and Leadership The ITF process is an opportunity to describe the reality that you want service users and patients to experience • Build on what exists This is about understanding how current initiatives relate to each other to deliver outcomes, and which are the most important – it is not about starting from scratch • The ITF is a map towards a vision – it is a practical tool with real local benefit The ITF brings stakeholders together to have honest conversations about what needs to happen in local service provision to deliver a vision for the future, based around concrete funding commitments Copyright ©2013 Integrating Care & the Local Government Association