Transcript Slide 1

NHS Yorkshire and the Humber
Monthly QIPP resource pack
December 2009
Yorkshire and the Humber
Quality Observatory
Introduction
This is the second QIPP Monthly resource pack. The pack has three components:
GENERAL PRACTICE ‘HOT TOPIC’: Each month we will produce one ‘hot topic’ briefing which provides
more detailed analysis on a subject relevant to QIPP. This month the hot topic is general practice and
its impact on the broader healthcare system. The analyses presented here are designed to offer
insight and raise questions about variation in performance. They need to be interpreted in the local
context.
QIPP METRICS: We have developed a set of metrics to help understand system health in the tighter
financial climate. We will publish these metrics monthly although some of the indicators will only be
updated quarterly. The purpose is to offer insight and improve understanding of how the system
delivering with lower growth.
The next resource pack will be published week commencing 25th January. The hot topic will be the
health and social care interface. If you have any questions or comments on the pack, please contact
Ian Holmes. ([email protected])
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Better for Less – Care Plans
BETTER FOR LESS EXAMPLES: We have worked with you to develop practical examples of schemes
which have been developed locally and have potential to deliver better quality at lower cost. This
month the ‘better for less’ example focuses on how the use of care planning in general practice can
improve management of long term conditions and reduce emergency admissions.
December 2007
Slide 2
1) Healthy Ambitions: Better for Less
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December 2007
Slide 3
Better for Less – Care planning
Why long term conditions care planning?
• Over 1m people in the region have a long
term condition This figure will rise as a result
of the aging population and lifestyle factors.
• We spend over £700m on emergency
admissions. The majority of which relate to
long term conditions and many are avoidable.
There are also significant variations in levels
of emergency admissions across the patch – a
range of 35 per 100 people between the
upper quartile and lower quartile practice.
• Healthy ambitions pledged to help people
across Yorkshire and the Humber ‘live with,
not suffer from’ long term conditions.
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• The management of long term conditions in
the NHS is often not proactive, and usually
focuses on single conditions. This means
that patients with multiple conditions need
to go to several appointments throughout the
year rather than single appointments.
• This better for less example sets out a
more proactive and planned approach to
managing patients with long term conditions
which we believe will lead to quality and
efficiency benefits.
Yorkshire and the Humber
Quality Observatory
Better for Less – Care Plans
Personalised care planning in general practice
can ensure better outcomes for patients,
reduced exacerbations of long term
conditions, increased patient satisfaction and
financial savings.
December 2007
Slide 4
Better for Less – Care planning
How can we provide better for less?
Patient benefits
• Care planning is a much more proactive approach
to managing patients with long term conditions which
involves:
• The shared approach to planning and
setting of goals facilitates greater patient
engagement and ownership of their condition
– and has led to more active self care by the
patient.
• Practices actively seeking patients with one
or more long term conditions
• The patient and general practice clinician
agreeing a measurable and patient driven set of
goals for the patient
• General practice clinician and patient
monitoring progress towards the agreed set of
goals.
• This care planning process has been piloted and is
currently being deployed across a number of health
economies in the Yorkshire and the Humber with
positive results.
• The principle of care planning should be applied to
suit local circumstances, recognising that a single
model may not be appropriate for all localities.
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• The process helped identify gaps in
patients understanding of their conditions
and in many instances has led to ‘eureka
moments’ which has transformed patients’
whole approach to self care.
• Evidence from Bradford found that 61% of
patients had greater satisfaction as a result
of the care planning process.
Quality benefits
• This approach leads to more effective
practice management and self management
of long term conditions. There are quality
benefits to the patient in terms of greater
control over their condition, more effective
management and less need for other services
as a result of complications.
Yorkshire and the Humber
Quality Observatory
Better for Less – Care Plans
• Practices offering a care planning meeting to
all of these patients, covering all of their
condition.
December 2007
Slide 5
Better for Less – Care plans
Financial/ Efficiency benefits
• There are potentially significant financial
benefits to be had from managing patients
long term conditions effectively and
avoiding costly and inconvenient
secondary care contacts.
www.healthyambitions.co.uk
Please note that there are also
better for less briefings relevant to
this pack on:
• E-consultations for long term
conditions
• Local Enhanced Services for care
home clients.
• The average cost of an emergency
admission is approximately £1400, so
reaching the upper quartile would
generate savings in the region of £290,000
for the poorest performing practices.
• The care planning approach can be used
as part of a whole system approach to
managing emergency admissions against
the thresholds as set out in the operating
framework.
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Better for Less – Care Plans
• The rate of emergency admissions varies
considerably across practices (35
admissions per 1000 people between the
lower and upper practice in Yorkshire and
the Humber), and there is evidence to link
this variation back to secondary
prevention in general practice.
For further information visit:
December 2007
Slide 6
2) Hot topic: General Practice
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December 2007
Slide 7
Contents
Overview
2)
Variation in general practice provision
3)
Prescribing
4)
Impact on the wider system
5)
Annexes
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General practice - contents
1)
December 2007
Slide 8
Section 1
Overview
2)
Variation in general practice provision
3)
Prescribing
4)
Impact on the wider system
5)
Annexes
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General practice - overview
1)
December 2007
Slide 9
Purpose
This information pack is the second of a series ‘hot topics’ that will be
While recognising that it may raise more questions than answers, we hope
it will stimulate thought and debate within organisations and health
communities. Clearly the data presented need to be interpreted in the
local context.
We would be delighted to receive comments on the contents together with
any ideas for further general practice analysis.
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General practice - overview
produced by the SHA to support organisations in developing their
understanding of some of the challenges and opportunities presented by
the QIPP agenda.
December 2007
Slide 10
Foreword from the Primary Care Delivery Board
Strong primary care sits at the heart of a strong NHS. Primary care tends to be good, but there are significant variations in
care. We know, for example, that chronic disease clusters in areas of deprivation and that too many of our patients living
in deprived communities do not receive the quality of care they deserve and that those patients then end up as acute
admissions to hospital. This document provides information aimed at improving our understanding of the variations in care
patients receive across the region. It clearly demonstrates a number of important relationships that need to be addressed
at a local level.
• There is significant variation in quality and accessibility of general practice across our region - within PCTs too.
• Care and satisfaction with care is often worse for deprived populations and ethnic minorities - particularly young Asian
families. The 5 PCTs with large Asian populations should take note.
• This in turn is linked to a range of adverse lifestyle factors, and translates to greater demand on secondary care services,
with a clear link to emergency admissions.
• A focus on smokers with long terms conditions would cut emergency admissions.
We believe there is a significant opportunity to address this variation through general practice, by making best use of:
• The wealth of practice level information that is available to us through the regional practice profiles, NHS
comparators, and the NHS PCC Benchmarking tool. Share the data.
• The levers for change, including contracts and practice based commissioning. Consider how PMS can be
used to address local issues.
• Evidence of good practice locally, for example as set out in the 'better for less' briefings. Adapt, adopt and
diffuse.
The pathway Board heartily endorses this pack. We believe it begins a set of conversations that will benefit patients,
practices and our population health.
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General practice - overview
We believe that this pack is essential reading for commissioners, PBC Consortia and practices. It should be used to
identify key lines of inquiry and start conversations locally to deliver better care for patients. We recommend that a
number of key questions should be drawn from it for discussion at a local level linked to these findings:
December 2007
Slide 11
The role of general practice in the healthcare system
The healthy ambitions programme identified to centrality of strong
general practice to an effective healthcare system….
Primary care services continue to deliver very high
patient satisfaction. Patient satisfaction with the quality
of general practice is over 85%.
Stronger primary care is
associated with lower
health inequalities
Studies have shown that access to primary care reduces
effects of poverty on self reported health status. In
Yorkshire and Humber 99% of people are registered with
a GP – this offers great potential to tackle inequalities.
Stronger primary care is
associated with lower
hospital admissions
In the UK, an increase in the number of GPs is associated
with lower admissions for both acute illness and chronic
illness.
Stronger primary care is
associated with better
value for money
Countries that have weaker primary care have higher
costs across the healthcare system. Within countries,
areas that have more primary care physicians are
associated with lower spending.
However, there is evidence of significant variation in quality, accessibility
and demand management across practices in the region which impacts on
the care patients receive across the system.
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General practice - overview
Strong primary care is
associated with higher
patient satisfaction
December 2007
Slide 12
Headline figures
Across Yorkshire and the
Humber there are:
General Practices – NHS Yorkshire and the Humber
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• 802 general practices
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• 3,151 FTE GPs and 8,001
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FTE general practice staff
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• £726m expenditure each
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year on prescribing in
primary care
• Over 25m contacts
between patients and
general practice each year
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year on GMS, PMS, APMS
PCTMS contracts
• £831m expenditure each
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General practice - overview
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December 2007
Slide 13
Section 2
Overview
2)
Variation in general practice provision
3)
Prescribing
4)
Impact on the wider system
5)
Annexes
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Quality Observatory
General practice – variation in provision
1)
December 2007
Slide 14
General practice expenditure
We also know that PMS expenditure per head of population is significantly higher than GMS
expenditure. In some cases there are clear quality and broader health system benefits from
this additional investment. In other cases the additional benefits are less clear. PCTs should
be aiming to understand these variations and ensuring contracts are delivering value for
money.
180
160
140
120
100
80
60
40
20
Yorkshire and the Humber
Quality Observatory
GMS cost / w eighted pop £
NE
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I
E.
RI
D
BR
AD
NY
Y
LE
ED
CA
LD
W
AK
E
F
KI
RK
TH
SH
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RO
PMS cost / w eighted pop £
NHS Doncaster
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N.
LI
N
NC
DO
BA
R
N
LL
Exec Director of quality
200
HU
Julie Bolus,
PMS/GMS spend per weighted population
£'000
We found it helpful to look at the
variation in spend in our PMS
contracts. We worked with all of our
PMS practices to develop additional
quality indicators to be included in
contracts. We are in our 3rd year of
reviewing these contracts and review
the quality indicators annually.
Lowest spend in
more deprived PCTs?
General practice – variation in provision
Across PCTs in Yorkshire and the Humber there is significant variation in the level of G/PMS.
We also know that PMS is generally more expensive that GMS. Key is to understand the impact
of this spend on the quality, availability and accessibility of services.
December 2007
Slide 15
General practice expenditure
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Quality Observatory
NY
Y
RO
TH
10,000
9,000
8,000
7,000
6,000
5,000
4,000
3,000
2,000
1,000
0
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RK
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AD
CA
LD
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NC
HU
LL
SH
EF
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RI
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MPIG is related to the size of PCT,
but also higher in more affluent
and well doctored areas
Total MPIG £000
N.
LIN
BA
RN
W
AK
E
The Minimum Practice
Income Guarantee protects
GMS practice income to for
core services to the levels
of the previous GP
contract. To PCTs this
could be considered ‘dead
money’ as it does not
relate to service provision.
General practice – variation in provision
‣
December 2007
Slide 16
General practice capacity
population is a relatively crude
measure of general practice
capacity, At September 2008
there was a 50% variation
between the most doctored and
least doctored PCT in Yorkshire
and the Humber. One the whole,
more deprived areas tend to be
less well doctored.
60.0
50.0
40.0
30.0
20.0
10.0
Sh
No
ef
rth
fie
Yo
ld
rk
sh
ire
&
Yo
rk
No
rth
Ea
st
Ea
st
Ri
din
g
Lin
co
lns
hir
e
Le
ed
s
of
Yo
r
k
Br
sh
ad
ire
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ed
No
ale
rth
Lin
co
lns
hir
e
Ki
rkl
ee
s
(2
)
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nc
as
W
te
r
ak
efi
eld
Di
str
ict
Ro
the
rh
am
Hu
ll P
CT
Ca
lde
rd
ale
Ba
rn
sle
y
0.0
• There are also significant
FTE practice staff per 100,000 population, Sept 2008
England
average
200.0
144.6
250.0
150.0
100.0
50.0
le
es
Li
n
co
No
ln
rth
sh
Yo
ire
rk
sh
ire
Ea
&
st
Yo
Ri
di
rk
ng
of
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No
rk
rth
sh
ire
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st
Li
nc
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ns
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re
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rk
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re
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le
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d
Le
ed
s
Ca
ld
er
da
le
Do
nc
as
te
r
Br
ad
fo
r
Yorkshire and the Humber
Quality Observatory
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ef
fie
ld
PC
W
T
ak
ef
ie
ld
Di
str
ict
Ba
rn
sle
y
Ro
th
er
Hu
ll
0.0
ha
m
variations in the number of FTE
other practice staff across the
region. In general, those with
low GP numbers also tend to
have relatively low practice staff
numbers – there is no real
evidence of skill mix substitution
in low doctored areas.
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FTE GPs per 100,000 population, Sept 2008
General practice – variation in provision
England
80.0
average
60.5
70.0
• GPs per 100,000 weighted
December 2007
Slide 17
Future capacity
This analysis from the
Yorkshire Deanery risk
rates PCT GP capacity
based on existing levels
of supply and number
of training places.
If current trends in
training continue, the
observed inequalities
are set to persist.
The primary care
deliver board will carry
out more detailed
analyses of workforce
issues in primary care
which will be published
in March.
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PCT
PCT GP Workforce Supply Risk Status
Barnsley
Currently below median for practitioners, but
with adequate numbers of GPs in training
locally
Not currently at risk
Bradford and
Airedale
Calderdale
Doncaster
East Riding
of Yorkshire
Hull
Kirklees
Leeds
North
East
Lincs
North Lincs
North
Yorkshire
and York
Rotherham
Sheffield
Wakefield
District
Additional
GPR
places
(premises)
3
Additional
Trainers
on
pathway
1
GPStRs
recruited 2009
(Variance from
Target)
12
(-1)
13
8
Below median for practitioners and
inadequate numbers of GPs in training locally
Below median for practitioners and
inadequate numbers of GPs in training locally
Below median for practitioners and grossly
inadequate numbers of GPs in training locally
Below median for practitioners and grossly
inadequate numbers of GPs in training locally
Below median for practitioners and
inadequate numbers of GPs in training locally
Currently above the median for practitioners,
but with inadequate numbers of GPs in
training locally
Below median for practitioners and
inadequate numbers of GPs in training locally
Currently above the median for practitioners,
but with inadequate numbers of GPs in
training locally
Not currently at risk
9
10
6
4
10
8
4
4
9
10
10
18
38
(+9)
13
(-7)
23
(-7)
10
(-5)
10
(-6)
19
(0)
37
(-3)
5
3
8
0
23
20
46
(+7)
Currently below median for practitioners, but
with adequate numbers of GPs in training
locally
Not currently at risk
11
0
9
(-4)
8
4
Not currently at risk
19
12
38
(+9)
30
(+6)
Yorkshire and the Humber
Quality Observatory
5
(-4)
5
(-4)
General practice – variation in provision
Given the role of
general practice in the
system it is important
to understanding future
pressures on capacity.
December 2007
Slide 18
QOF Exception Reporting
80,000
7.00%
70,000
6.00%
60,000
5.00%
50,000
4.00%
40,000
3.00%
30,000
2.00%
20,000
0.00%
A
M
IR
RH
SH
SH
E
E
TH
E
W
A
AS
T
R
C
LI
N
O
C
AL
D
O
E
R
LN
D
ID
R
ST
EA
&
D
R
BR
RT
H
A
O
R
D
KS
FO
H
AL
E
G
D
IN
S
AL
E
LE
E
D
AI
RE
SL
EY
O
R
R
N
D
E
IR
BA
AN
K
Y
LE
ES
LL
U
H
KI
R
Y
N
O
N
O
RT
H
FF
KE
IE
FI
LD
EL
D
D
IS
TR
IC
D
T
O
NC
N
O
A
RT
ST
H
ER
LI
N
C
O
LN
SH
IR
E
0
E
1.00%
K
10,000
PCT averages can mask wide
variations at practice level (for
example within NHS Calderdale,
exception rates vary from under 2%
to over 10%), and even PCTs with
low overall rates of exceptions
should be seeking to explore and
tackle unacceptable variations in
exception reporting.
Exceptions
Percentage exceptions
QOF Exceptions – NHS Calderdale, 2008-09
12.00%
10.00%
8.00%
6.00%
4.00%
2.00%
Source: NHS Information Centre
0.00%
1
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PricewaterhouseCoopers LLP
2
3
4
Yorkshire and the Humber
Quality Observatory
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
General practice – variation in provision
QOF Exceptions – numbers and percentage, 2008-09
In 2008-09, there were around
484,000 exceptions recorded in
general practices in Yorkshire and
the Humber. High levels of
exception reporting can mean that
practices are receiving QOF
payments but patients conditions
are not being effectively managed.
December 2007
Slide 19
Patient Satisfaction
We know for example that more
deprived and ethnic populations
generally have lower
satisfaction with general
practice and that this influences
the way in which they access
services – understanding and
tackling these variations is key
to driving up quality and
efficient use of the healthcare
system.
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PricewaterhouseCoopers LLP
90%
80%
70%
60%
quite satisfied
50%
very satisfied
40%
30%
20%
10%
YO
RK
YO
RK
SH
IR
E
EA
ST
RT
H
NO
AN
D
RI
DI
NG
S
LIN
C
M
RH
A
TH
E
NS
LE
Y
RO
BA
R
RD
W
AL
AK
E
EF
IE
LD
DI
ST
NO
RI
CT
RT
H
EA
ST
LIN
CS
DO
NC
AS
TE
R
LE
ES
CA
LD
E
KI
RK
LE
ED
S
FF
IE
LD
DF
OR
D
AN
D
SH
E
AI
RE
HU
LL
DA
LE
0%
Overall satisfaction – NHS Calderdale
NO
RT
H
BR
A
Patient satisfaction with general
practice is generally very high.
Patients have a high degree of
trust in GPs and are generally
happy with their experience of
visiting general practice.
However these high overall
figures mask wider variations at
practice level and for certain
ethnic group.
120%
100%
80%
Fairly satisfied
60%
Very satisfied
40%
20%
0%
1
2
3
4
5
24% very
satisfied
Yorkshire and the Humber
Quality Observatory
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
82% very
satisfied
General practice – variation in provision
Overall satisfaction with general practice – Y&H PCTs
100%
Source: GP patient survey, DH, 2009December 2007
Slide 20
Out of Hours
NHS Primary Care
Commissioning team has
identified significant
variations in the cost per
head of general practice out
of hours service.
Out of Hours Services (including OOHDF) per PCT registered population
£18.00
• This data is not routinely
available across Yorkshire and
Humber PCTs, however based
on the variation observed
nationally we would
anticipate a savings
opportunity in the region of
£10m across our region.
£16.00
£14.00
NHS Average
£7.50
NHS Lower Quartile
£5.35
£12.00
£10.00
£8.00
£6.00
£4.00
Humber are leading a
regional piece of work aimed
at exploring the variations
that exist in urgent care
provision, and making
recommendations to improve
and streamline the current
pathways.
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£2.00
£0.00
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
AVG
• NHS Yorkshire and the
Source: NHS Primary Care Commissioning
Yorkshire and the Humber
Quality Observatory
General practice – variation in provision
• National work from the
December 2007
Slide 21
Supporting effective commissioning - Practice Profiles
Health Intelligence practice profiles - example
• Practice population health and socio-
economic status
• Quality of services as recorded through
the QOP
• Accessibility to services and patient
satisfaction with access
• The impact on the broader healthcare
system – for example emergency
admissions.
YHPHO will be publishing PCT level
profiles in late January.
The health intelligence practice profiles are available at:
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PricewaterhouseCoopers LLP
General practice – variation in provision
The Yorkshire and Humber Public Health
Observatory have recently published the
second edition of the Health Intelligence
Practice Profiles. These profiles provide
practice level data on a number of topics
covered in this pack, including:
http://www.yhpho.org.uk/resource/view.aspx?RID=10319)
December 2007
Yorkshire and the Humber
Quality Observatory
Slide 22
Health Intelligence Practice Profiles (2)
“NHS Wakefield have used the profiles as
part of our annual review of all PMS
practices, using them to inform practice
objectives for 2010. The profiles have
provided us with a greater understanding
of the emerging priorities at practice
level whether those be for example COPD
indicators, smoking prevalence or
exceptions rates and have allowed us to
determine specific actions for 2010 as a
result”
Dr Rory O’Connor, Consultant in Public
Health, NHS Wakefield.
The health intelligence practice profiles are available at:
http://www.yhpho.org.uk/resource/view.aspx?RID=10319)
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“The practice profiles have given us the
impetus to focus on levels of prevalence at
practice level. We had already done some
initial work locally and have now been in a
position to reinforce this with the
introduction of the profiles. The profiles
have provided us with a baseline and
allowed us to identify both COPD and
diabetes prevalence within our business
plans and to assess progress made over the
2007/08 to 2008/09. The ability to cluster
and benchmark practices across the Region
has also been incredibly powerful as it has
prevented the usual barriers to discussions
about how potentially practices seem
themselves as different to others”.
Simon Hunter, Locality Director (East),
Board Lead (Unscheduled Care), NHS Hull
Yorkshire and the Humber
Quality Observatory
General practice – variation in provision
The profiles have already been used extensively by PCTs across the region to engage
with practices and PBC Consortia:
December 2007
Slide 23
Section 3
Overview
2)
Variation in general practice provision
3)
Prescribing
4)
Impact on the wider system
5)
Annexes
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Yorkshire and the Humber
Quality Observatory
General practice - prescribing
1)
December 2007
Slide 24
Prescribing – Overview
• As a region we spend over £800m each year on prescribing in primary care.
This is more than the total spend on general practice.
• Prescribing is an area where we have strong evidence base on cost effective
• There is also evidence that a significant proportion (up to 50%) of prescribed
drugs are incorrectly taken or not taken at all – and significant quality
improvements could be achieved through better management of this.
“There is no valid reason for general practice not to
pursue evidence based, quality prescribing. When
supported by strong prescribing teams in PCTs,
significant efficiency savings and better quality
outcomes can be achieved through cost effective
prescribing”
Dr Lis Rodgers, Senior Clinical Leader, NHS Yorkshire
and the Humber
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Yorkshire and the Humber
Quality Observatory
General practice - prescribing
treatments – and there are significant quick wins to be had be following this
guidance.
December 2007
Slide 25
Prescribing – Low cost lipid modification (BCBV)
100.0%
80.0%
60.0%
40.0%
20.0%
0.0%
Productivity opportunity £
Productivity opportunity
Across YAH this represents a total productivity
opportunity of £11.1M.
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PricewaterhouseCoopers LLP
2,500,000
2,000,000
1,500,000
1,000,000
500,000
E
HU
LL
BA
RN
CA
LD
NE
.L
I
RO
TH
DO
NC
N.
LI
N
SH
EF
KI
RK
NY
Y
E.
RI
D
BR
AD
LE
ED
0
W
AK
This is the money that would be saved if every PCT
achieved the upper quartile (79%) rate of low cost
statin prescribing. The average cost for prescriptions
for simvastatin and pravastatin together is
substituted for the average cost for other statins, to
reach 79%. Greater savings will be achieved for
larger shifts. Savings are expressed as annualised
figures by multiplying by four the savings of the
quarter measured.
Source: NHS Institute Better care better value
Yorkshire and the Humber
Quality Observatory
General practice - prescribing
A high proportion of generic prescribing for
simvastatin and pravastatin will mean lower
prescribing costs. The indicator measures the
percentage of scripts written for simvastatin and
pravastatin.
% Low cost medicines (Lipid Modification)
E.R
ID
BR
AD
LE
ED
N.
LIN
NY
Y
KIR
K
NE
.LI
CA
LD
RO
TH
DO
NC
EN
G
AV
BA
RN
SH
EF
HU
LL
WA
KE
The National Institute for Health and Clinical
Excellence (NICE) has published comprehensive
evidence-based guidance for use of lipid modifying
drugs in a range of clinical situations. There are 5
statins approved for use within the UK which vary
markedly in price.
December 2007
Slide 26
Prescribing – Proton Pump Inhibitors (BCBV)
E.
RI
D
DO
NC
BA
RN
W
AK
E
KI
RK
LE
ED
HU
LL
NY
Y
N.
LI
N
NE
.L
I
EN
G
AV
CA
LD
SH
EF
TH
BR
AD
The indicator measures the percentage of
scripts written for omeprazole and lansoprazole
This is given as a percentage of the total volume
of PPI prescribing.
100
90
80
70
60
50
40
30
20
10
0
Productivity opportunity
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PricewaterhouseCoopers LLP
D
BR
AD
LE
E
NY
Y
Across YAH this represents a potential
productivity opportunity of £3.1M.
500,000
450,000
400,000
350,000
300,000
250,000
200,000
150,000
100,000
50,000
0
CA
LD
NE
.L
I
N.
LI
N
HU
LL
BA
RN
KI
RK
E.
RI
D
W
AK
E
RO
TH
DO
NC
Greater savings will be achieved for larger
shifts. Savings are expressed as annualised
figures by multiplying by four the savings of the
quarter measured.
Productivity opportunity £
SH
EF
This is the money that would be saved if every
PCT achieved an upper quartile (92%) rate of
low cost PPI prescribing. The average cost for
prescriptions for omeprazole and lansoprazole
together is substituted for the average cost for
other PPIs, to reach 92%.
Source: NHS Institute Better care better value
Yorkshire and the Humber
Quality Observatory
General practice - prescribing
There are non-proprietary versions of
omperazole and lansoprazole, so by prescribing
these two drugs generically, clinicians can
prescribe more cost-effectively.
% Low cost PPIs
RO
There are five PPIs currently approved for use
within the UK for the management of dyspepsia
- these drugs vary markedly in price.
December 2007
Slide 27
Prescribing – Ace Inhibitor & A2Receptor Antagonists (BCBV)
CA
LD
DO
NC
RO
TH
HU
LL
BA
RN
SH
EF
NE
.LI
W
AK
E
NY
Y
D
E.
RI
D
EN
G
AV
N.
LIN
Productivity opportunity
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600,000
500,000
400,000
300,000
200,000
100,000
Source: NHS Institute Better care better value
Yorkshire and the Humber
Quality Observatory
D
LE
E
KI
RK
BR
AD
0
NY
Y
Across YAH this represents a potential productivity
opportunity of £1.9M
700,000
HU
LL
NE
.LI
RO
TH
SH
EF
W
AK
E
DO
NC
CA
LD
N.
LIN
E.
RI
D
Greater savings will be achieved for larger shifts.
Savings are expressed as annualised figures by
multiplying by four the savings of the quarter
measured.
Productivity opportunity £
BA
RN
This is the money that would be saved if every PCT
achieved an upper quartile (74%) rate of ACEI
prescribing. The average cost for prescriptions for
ACEI together is substituted for the average cost for
other drugs affecting the renin-angiotensin system,
to reach 74%.
General practice - prescribing
The significant variation in the proportion of ACEI to
A2RAs prescribed between PCTs cannot be explained
easily on the basis of differences in prevalence or
side effects.
78
76
74
72
70
68
66
64
62
LE
E
There are two classes of drug in common use within
this group; angiotension-converting enzyme
inhibitors (ACEI) and angiotensin II receptor
antagonists (A2RA) with significant cost differences.
% Low cost Medicines (renin-angiotensin system)
KI
RK
Drugs affecting the renin-angiotensin system are
used for a wide range of common medical
conditions.
December 2007
Slide 28
Prescribing: Diabetes testing strips cost per diabetic patient
Fig 13e. Yorkshire & the Humber SHA - prescribing costs:
blood glucose testing reagents per diabetic patient
April 2009 - June 2009
North Yorkshire & York
19.70
Leeds
19.25
East Riding of Yorkshire
18.46
Barnsley
18.21
North Lincolnshire
Weighted prescribing costs varied
from £13.97/patient in Doncaster
to £19.70/patient in North
Yorkshire & York.
17.95
Hull Teaching
17.27
England
16.95
Yorkshire & The Humber
16.93
North of England
16.49
Bradford & Airedale
16.46
Wakefield District
Adherence to NICE guidance on
use of testing strips could
significantly reduce this variation.
Across our region there are
examples of over-testing of
patients with a stable condition.
16.44
16.06
North East Lincolnshire Care Trust Plus
Rotherham
15.54
15.08
Kirklees
Sheffield
14.60
Calderdale
14.59
Doncaster
13.97
0
5
10
15
20
25
NIC/diabetic patient (£)
Source: NHS Institute Better care better value
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PricewaterhouseCoopers LLP
Yorkshire and the Humber
Quality Observatory
General practice - prescribing
The chart opposite shows the
weighted prescribing costs
(weighted according to diabetes
prevalence from practice QOF
registers) from April to June 2009
for blood glucose testing reagents.
December 2007
Slide 29
Prescribing - Bronchodilators
In April – June 2009, Yorkshire & The
Humber SHA spent £8.2m on
bronchodilators.
Fig 6b. Yorkshire & The Humber SHA - prescribing costs: bronchodilators
April - June 2009
Rotherham (8.1%)
North East Lincolnshire Care Trust Plus (7.9%)
Hull Teaching (7.8%)
Doncaster (9%)
North Yorkshire & York (7.3%)
*(weighted according to chronic
obstructive pulmonary disease
(COPD) + asthma prevalence from
QOF practice registers) since April
2006.
Barnsley (8.4%)
North of England (8%)
North Lincolnshire (7.6%)
Yorkshire & The Humber (7.8%)
Leeds (7.2%)
East Riding of Yorkshire (7.8%)
Kirklees (7.4%)
Wakefield District (8.9%)
Bradford & Airedale (7.7%)
Sheffield (7.8%)
Thirteen PCTs had prescribing costs
above the England average
(£17.63/patient), and six PCTS had
prescribing costs above the North of
England average (£20.23/patient).
England (7.2%)
Calderdale (7.3%)
0
5
10
25
20
15
NIC(£)/(COPD+asthma) patient
Tiotropium
Salbutamol
Salmeterol
Ipratropium Bromide
Terbutaline Sulphate
Formoterol Fumarate
Others
Source: NHS Institute Better care better value
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PricewaterhouseCoopers LLP
Yorkshire and the Humber
Quality Observatory
General practice - prescribing
In the first quarter of FY 2009/10,
weighted* prescribing costs varied
1.4-fold, from £16.78/patient in
Calderdale PCT to £23.26/patient in
Rotherham PCT.
December 2007
Slide 30
Section 4
Overview
2)
Variation in general practice provision
3)
Prescribing
4)
Impact on the wider system
5)
Annexes
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PricewaterhouseCoopers LLP
Yorkshire and the Humber
Quality Observatory
General practice – wider system
1)
December 2007
Slide 31
General practice in the healthcare system
This section focuses on:
• Presenting variation in emergency admissions, elective activity and referrals
from general practice.
• Understanding the costs associated with the variation – and the savings that
could be addressed by reducing it.
• Developing an understanding of the key drivers of the variation
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Yorkshire and the Humber
Quality Observatory
General practice – wider system
As well as being service providers and the first port of call for the vast majority of
people in the region, it also has a role in supporting patients navigate through the
rest of the system and managing demand – this gatekeeper role is likely to become
increasingly under scrutiny in the new financial environment.
December 2007
Slide 32
Avoidable hospital admissions
National average
performance is
95.00. All but 1 of
PCTs in Yorkshire and
Humber have a
poorer performance
than the average.
SOURCE: NHS Institute,
better care better value
60
40
20
0
Nort h
Yorkshire
East Riding
Nort h East
Leeds
Kirklees
Barnsley
Calderdale
Lincs
Nort h Lincs
Bradf ord
and Airedale
Hull
Doncast er
Wakef ield
Dist rict
Rot herham
Shef f ield
General practice – wider system
Better care better value reports on variation in emergency care for 19 Ambulatory conditions that
can be managed effectively in primary care. Reducing avoidable emergency admissions for these
conditions offers a quality and value for money opportunity to PCTs. The measure used here is the
ratio of actual emergency admissions to expected emergency admissions standardised by age and
sex.
It is estimated that
savings in the region of
Emergency admissions for 19 Ambulatory Care Conditions: Q4 2008-09
£70m can be derived
160
by bringing those with
high emergency
140
admissions down
towards the top
120
quartile on these 19
conditions alone. The
100
variation will be wider
at practice level.
80
and York
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Yorkshire and the Humber
Quality Observatory
December 2007
Slide 33
Outpatient referrals
National average is
109.2. All but 2 PCTs
are performing above
the average.
80
60
40
20
SOURCE: NHS Institute,
better care better value
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0
Leeds
Wakef ield
Bradf ord
Nort h
Dist rict
and Airedale
Yorkshire
East Riding
Nort h East
and York
Yorkshire and the Humber
Quality Observatory
Lincs
Kirklees
Hull
Doncast er
Barnsley
Calderdale
Nort h Lincs Rot herham
Shef f ield
General practice – wider system
Better care better value also reports on variation in outpatient referrals by PCT. The indicator
measures the actual rate of outpatient appointments relative to the expected rate for the PCT
(based on age sex and health need). BCBV does not provide guidance on the ‘right’ level of
outpatient referrals for a given population, however managing the variation down appropriately is
will be crucial in a tighter financial climate.
It is estimated that
savings in the region of
£14m can be derived
Outpatient Referrals: Q4 2008-09
by bringing those with
140
outpatient
appointments down to
120
the top quartile. The
variation will be wider
100
at practice level.
December 2007
Slide 34
Understanding the variation – Emergency admissions
Emergency admissions by cluster
120
100
80
60
40
At PBC level, there is a difference of 30
admissions per 1000 population between
the upper quartile and the lower
quartile, and at practice level the
difference is 35 per 1000.
DH estimate that the average cost of an
emergency admission is around £1,400,
therefore moving an average practice
(with a list size of 6000) from the lower
to upper quartile would general
approximately £290,000.
* See Annex A for practice cluster
groupings.
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20
0
Light green
Light blue
Dark blue
Pink
Yellow
Emergency admissions by PBC
160
140
120
100
80
60
40
20
0
Yorkshire and the Humber
Quality Observatory
Dark green
Purple
Orange
Lilac
General practice – wider system
Emergency admissions per 1000
population vary significantly by practice
cluster group* - the rate in the highest
(lilac) cluster is almost double that of the
lowest (light green) cluster.
December 2007
Slide 35
Understanding the variation – Elective admissions
Elective admissions by cluster
40
30
20
10
0
1
Light green
Dark green
Light blue
Elective admissions by PBC
At PBC level the variation in
elective admissions between the
upper quartile and the lower
quartile is 7 per 1000 – this
variation is significantly lower
than for emergency admissions.
50
40
30
20
10
0
* See Annex A for practice cluster
groupings.
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Yorkshire and the Humber
Quality Observatory
Purple
Dark blue
Pink
Orange
Yellow
Lilac
General practice – wider system
Apart from the ‘light green’
cluster, the variation in elective
admissions per 1000 population
across practice cluster groups is
smaller than for emergency
admissions. The ordering is also
different apart from the highest
and lowest.
December 2007
Slide 36
Understanding the variation
GP accessibility and deprivation by practice cluster
Analysis of deprivation, satisfaction with
general practice access and emergency
admissions at practice cluster level*
demonstrates some quite clear relationships:
90.0%
57
88.0%
127
86.0%
11
• The higher graph shows that satisfaction
• The lower graph shows that emergency
82.0%
Accessibility
with access falls as deprivation increases.
170
Dark blue
Dark green
Light blue
Light green
Lilac
Orange
Pink
Purple
Yellow
23
3
11
19
80.0%
130
78.0%
admissions increase as deprivation
increases.
76.0%
74.0%
49
The practice clusters with high ethnic
minorities (purple and orange) are also
associated with the highest levels of
emergency admissions and the lowest levels
of satisfaction with access to general
practice.
72.0%
Social marketing can clearly play a role
here, and work carried out in Tower Hamlets
has played a significant role in improving the
way services are accessed for these
populations.
100.0
70.0%
0
10
20
30
40
50
60
Deprivation
Emergency admissions and deprivation by practice cluster
120.0
110.0
170
49
* See Annex A for practice cluster
groupings.
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PricewaterhouseCoopers LLP
Emergency Admission Rate
19
11
Dark blue
Dark green
Light blue
Light green
Lilac
Orange
Pink
Purple
Yellow
233
90.0
130
127
80.0
70.0
57
60.0
11
General practice – wider system
84.0%
50.0
0
10
Yorkshire and the Humber
Quality Observatory
20
30
Deprivation
40
50
60
December
2007
Slide 37
Emergency Admissions analysis
Age and sex standardised emergency admission
rate per 1000 2007/08 - 2008/09
300
250
200
150
100
50
0
• a 10% increase in smoking
prevalence in long terms conditions
is be associated with a 16 per1000
increase in and emergency
admissions – around 90 emergency
admissions per average practice per
year.
• an increase of 10 points the in IMD
deprivation score is associated with
an 8 per 1000 increase in
emergency admissions.
0%
10%
20%
30%
50%
60%
Source: HES, NSTS populations and QOF
70%
80%
Chart produced by YHPHO
Association between deprivation and emergency admissions by GP Practice in Yorkshire and the
Humber
300
250
200
150
100
50
0
0
10
20
Low deprivation
Source: HES, NSTS populations
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40%
Smoking prevalence in people with a LTC 2008/09
Age and sex standardised emergency admission
rate per 1000 2007/08 - 2008/09
According to this analysis, all other
things being equal:
Yorkshire and the Humber
Quality Observatory
30
40
Deprivation based on IMD2007
50
60
70
High deprivation
General practice – wider system
We have carried out a practice level
analysis into the key drivers of
emergency admissions across
Yorkshire and the Humber. Just
over 50% of the variation in
emergency admissions across the
patch can be explained by variation
in smoking prevalence of those with
long term conditions, and
deprivation.
Association between smoking prevalence in people with LTCs and emergency admissions by GP
Practice in Yorkshire and the Humber
Chart produced by YHPHO
December 2007
Slide 38
Emergency Admissions analysis - COPD
150
100
50
0
0%
10%
20%
30%
40%
50%
60%
70%
80%
Smoking prevalence in people with a LTC 2008/09
prevalence in long term conditions
is associated with a 15 per 1000
increase in COPD related emergency
admissions;
• A 10 point increase in deprivation
(IMD) is associated with a 11 per
1000 increase in COPD related
emergency admissions;
• A 10% increase in COPD
prevalence is associated with a 3
per 1000 increase in COPD related
emergency admissions.
Source: HES, NSTS populations and QOF
Chart produced by YHPHO
Association between deprivation and emergency admissions for COPD by GP Practice in Yorkshire
and the Humber
200
Age and sex standardised emergency
admission for COPD rate per 1000 2007/08 2008/09
• A 10% increase in smoking
Practices with high
deprivation achieving
low emergency
admissions
150
100
50
0
0
10
20
Low deprivation
Source: HES, NSTS populations
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PricewaterhouseCoopers LLP
Yorkshire and the Humber
Quality Observatory
30
40
Deprivation based on IMD2007
50
60
70
High deprivation
General practice – wider system
This analysis has demonstrated
broadly similar results - that around
50% of the variation in emergency
admissions across the patch can be
explained by (in descending order)
variation in smoking prevalence of
those with long term conditions,
deprivation, and COPD prevalence.
200
Age and sex standardised emergency
admission for COPD rate per 1000 2007/08 2008/09
We also carried out the analysis
specifically for emergency
admissions relating to chronic
obstructive pulmonary disease.
Association between smoking prevalence in people with LTCs and emergency admissions for COPD
by GP Practice in Yorkshire and the Humber
Chart produced by YHPHO
December 2007
Slide 39
Emergency Admissions - LTC smoking prevalence
The key for PCTs however is to understand and manage variation at practice level. This
information is available in the health intelligence practice profiles.
Smoking Prevalence in People with a LTC, 2008/09
25%
20%
15%
19.1%
19.2%
19.3%
19.8%
20.1%
20.1%
20.7%
21.2%
Rotherham
Leeds
Barnsley
Doncaster
Wakefield
District
Bradford &
Airedale
North East
Lincolnshire
East Riding of
Yorkshire
18.1%
Kirklees
North Yorkshire
& York
17.6%
North
Lincolnshire
14.4%
Sheffield
14.1%
18.9%
Calderdale
23.9%
10%
5%
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PricewaterhouseCoopers LLP
Yorkshire and the Humber
Quality Observatory
Hull
0%
General practice – wider system
The analysis above suggests that smoking in long term conditions is a key driver of emergency
admissions. There good evidence to suggest that this can be directly influenced by healthcare
services. Smoking prevalence in long term conditions varies considerably across data at PCT level
(see table below).
December 2007
Slide 40
Section 5
Overview
2)
Variation in general practice provision
3)
Prescribing
4)
Impact on the wider system
5)
Annexes
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Yorkshire and the Humber
Quality Observatory
General practice - annexes
1)
December 2007
Slide 41
Annex A: Key Contacts
Helen Parkin – Associate Director of Primary Care, NHS Y&H
([email protected])
Lorraine Oldridge – Deputy Director, Yorkshire and Humber PHO
([email protected])
The Primary Care Delivery Board
key contact: ([email protected])
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Yorkshire and the Humber
Quality Observatory
General practice - annexes
Ian Holmes – Associate Director, Economics and System Management, NHS
Y&H
([email protected])
December 2007
Slide 42
Annex B: General practice cluster groups
Yorkshire and Humber Public Health Observatory (YHPHO) has developed practice-level clusters for the
Yorkshire and Humber region. Practice population characteristics have been used to define clusters of practices
sharing similar characteristics to aid comparisons of data between practices - these allow for more relevant
comparison of practices that are within the same cluster. The characteristics chosen to define the practice-level
clusters were: practice list size; age; sex; ethnicity; deprivation and geography (urban/rural). Nine cluster
groups have been developed which are:
Number
Explanation
Dark Blue
123
Relatively older and predominately white and urban-town dwelling practice population. Below
average levels of income deprivation. Relatively older and predominately white practice population.
Light Blue
57
Substantially above average percentage of patients who live in a village, hamlet or isolated dwelling.
Below average levels of income deprivation.
Orange
48
Relatively young, urban dwelling practice population with substantially above average percentage of
patients who are Asian and substantially above average levels of income deprivation.
Dark Green
11
Light Green
12
Pink
129
Urban dwelling practice population aged predominantly 15-44 years old. Substantially above average
percentage of male patients. Above average percentages of patients who are Asian and Black or of
mixed race. Above average levels of income deprivation.
Above average list size. A practice population that is predominately aged 15-44 years old and urban
dwelling. Above average percentages of patients who are Asian and Black or of mixed race. Below
average levels of income deprivation.
Above average list size. A predominately white practice population with a slightly above average
percentage of patients aged 65 years and over. Below average levels of income deprivation.
Purple
21
Lilac
168
Yellow
231
None
2
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Relatively young and urban dwelling practice population with substantially above average
percentages of patients who are Asian and Black or of mixed race. Above average levels of income
deprivation.
Relatively young, predominately urban/town dwelling practice population with average percentages
of patients belonging to each ethnic group. Above average levels of income deprivation.
Average list size. A predominately white and urban-town dwelling practice population that has
average percentages of patients aged 0-14 years old and 65 years and over. Slightly below average
levels of income deprivation.
Practices which have not been assigned to a cluster
Yorkshire and the Humber
Quality Observatory
General practice - annexes
Colour
December 2007
Slide 43
Annex C: Primary Care Delivery Board: TOR
• Supporting the primary care elements of the individual ‘care’ pathway boards,
leading on delivery where appropriate;
• Driving improvements in the quality of primary care commissioning and
• Providing strategic leadership to accelerate the learning from Practice Based
Commissioning (PBC) and ensure clinical leadership of the agenda; and
• Translating National Primary Care Strategy into locally meaningful outcomes
• Recommending actions and showcasing initiatives that will contribute positively
to the quality and productivity challenge (Quality, Innovation, Productivity and
Prevention – QIPP)
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Yorkshire and the Humber
Quality Observatory
General practice - annexes
provision and tackling unacceptable variation;
December 2007
Slide 44
3) QIPP Metrics
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Yorkshire and the Humber
Quality Observatory
December 2007
Slide 45
QIPP metrics - overview
We have developed an initial set of metrics so we can begin to
track how health systems are functioning in a tighter financial
climate. These focus on productivity, but also on outcomes and
other measures of system health.
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Yorkshire and the Humber
Quality Observatory
QIPP metrics
The dashboard will be developed for next months pack to
include non-acute provider information and more PCT analyses.
As we develop a time series of data we will also analyse how
different metrics interact and impact on each other. If you have
any comments on these metrics and how they could be
developed please contact
[email protected]
December 2007
Slide 46
QIPP metrics (1)
QIPP metrics
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PricewaterhouseCoopers LLP
Yorkshire and the Humber
Quality Observatory
December 2007
Slide 47
QIPP metrics (2)
QIPP metrics
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Yorkshire and the Humber
Quality Observatory
December 2007
Slide 48
QIPP metrics (3)
QIPP metrics
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Yorkshire and the Humber
Quality Observatory
December 2007
Slide 49
QIPP metrics (4)
QIPP metrics
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Yorkshire and the Humber
Quality Observatory
December 2007
Slide 50
QIPP metrics (5)
QIPP metrics
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Yorkshire and the Humber
Quality Observatory
December 2007
Slide 51
QIPP metrics (6)
QIPP metrics
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Yorkshire and the Humber
Quality Observatory
December 2007
Slide 52
PH1: CO validated quit rate at Stop Smoking Service
%
IC Omnibus Q1 2009/10
PH2: 15-24 yr olds screened or tested for Chlamydia
YTD
HPA Sep 2009
PH3: All age all cause mortality males
rate per 100,000
ONS Q1 2008/09
PH4: All age all cause mortality females
rate per 100,000
ONS Q1 2008/09
PH5: Infants being breastfed at 6-8 week
%
VSMR - Unify Q2 2009/10
PH6: Alcohol related admissions
per 100,000
admissions
2008/9 provisional EASR
QIPP metrics - definitions and sources
Indicator
Units
Indicator
Source
Units
Source
Activity - Acute trusts
Activity - PCTs
A1: Emergency Readmission rates - nonelective; within 14 days of discharge %
Dr Foster data Q1 2009/10
A1: Emerg Readmission rates - nonelective within 14 days of discharge
%
Dr Foster data Q1 2009/10
A2: Elective LOS
Days
Dr Foster data Q1 2009/10
A3: Elective LOS compared to expected LOS
Days
Dr Foster data Q1 2009/11
A4: Nonelective LOS
Days
Dr Foster data Q1 2009/12
A5: Nonelective LOS compared to expected LOS
Days
Dr Foster data Q1 2009/10
A6: Hospital Standardised Mortality Ratio
Ratio
Dr Foster data Q1 2009/10
A7: Crude hospital-based mortality rates
%
Dr Foster data Q1 2009/10
A8: Daycase rates - Dr Foster indicator based on CQC groups
%
Dr Foster data Q1 2009/10
A9: First to Follow up OP
Ratio
BCBV data for Q1 2009/10
A10: Pre-operative bed day rates
%
BCBV data for Q4 2008/09
A11: Acute delayed discharges for adults
%
Unify Jul 2009
A2: Elective LOS (days)
Days
Dr Foster data Q1 2009/10
A3: Elective LOS compared to expected LOS (days)
Days
Dr Foster data Q1 2009/10
A4: Nonelective LOS (days)
Days
Dr Foster data Q1 2009/10
A5: Nonelective LOS compared to expected LOS (days)
Days
Dr Foster data Q1 2009/10
A6: Hospital Standardised Mortality Ratio (days)
Days
Dr Foster data Q1 2009/10
A7: Crude hospital-based mortality rates (rate per 100,000)
Rate per 100,000
Dr Foster data Q1 2009/10
A8: GP referrals (G&A) - YTD against VS Plans (%)
%
Unify & Vital Signs Oct 2009
A9: Other referrals (G&A) - YTD against VS Plans (%)
%
Unify & Vital Signs Oct 2009
Quality & Safety and Prescribing - PCTs
P1: Low cost prescribing for ACEI (%)
%
BCBV data Q1 2009/10
P2: Low cost PPI's vs all PPI's prescriptions (%)
%
BCBV data Q1 2009/10
P3: Low cost prescribing for statins - all prescriptions (%)
%
SHA Q1 2009/10
QS1: Hospital acquired Infection rates - Cumulative Rates of C.Diff
per 100,000 pop
SHA Nov 2009
per 100,000 pop
SHA Nov 2009
QS3: 62 day Cancer RTT Waits (%)
%
Unify Oct 2009
QS4: Patients treated within 18 weeks Admitted (%)
%
Unify Sep 2009
QS5: Patients treated within 18 weeks Non-admitted (%)
%
Unify Sep 2009
QS1: Hospital acquired Infection rates - Cumulative Rates of C.Diff
per 1000 ord adms
SHA Sep 2009
age 2+
QS2: Hospital acquired Infection rates - Cumualtive Rates of MRSA
per 1000 bed-days
SHA Sep 2009
QS3: 62 day Cancer RTT Waits
%
SHA Sep 2009
QS4: Patients treated within 18 weeks Admitted
%
SHA Sep 2009
QS5: Patients treated within 18 weeks Non-admitted
%
SHA Sep 2009
QS6: A&E 4 hour target
%
SHA 29/11/2009
QS7: Cancelled ops not treated within 28 days of last min cancellation
%
SHA Q2 2009/10
WF1: PCT total paybill
millions £
ESR Jul-Sep 2009
WF2: PCT total Staff in Post by organisation
number
iView Sep 2009
WF3: PCT annualised Av Basic Pay per FTE
thousands £
iView Q2 2009
WF4: PCT sickness Absence rates
%
iView Q2 2009
WF5: PCT turnover using FTE
%
ESR Jul-Sep 2009
WF6: PCT ratio of Clincal to Non-clinical staff
Ratio
Med & Non-Med Census '08
WF7: Acute trust total paybill
millions £
ESR Jul-Sep 2009
WF8: Acute trust total Staff in Post by organisation
number
iView Sep 2009
WF9: Acute trust annualised Av Basic Pay per FTE
thousands £
iView Q2 2009
WF10: Acute trust sickness Absence rates
%
iView Q2 2009
Workforce - PCTs & Acute Trusts
Prevention and Public Health - PCTs
PH1: CO validated quit rate at Stop Smoking Service
%
IC Omnibus Q1 2009/10
PH2: 15-24 yr olds screened or tested for Chlamydia
YTD
HPA Sep 2009
PH3: All age all cause mortality males
rate per 100,000
ONS Q1 2008/09
PH4: All age all cause mortality females
rate per 100,000
ONS Q1 2008/09
PH5: Infants being breastfed at 6-8 week
%
VSMR - Unify Q2 2009/10
PH6: Alcohol related admissions
per 100,000
admissions
2008/9 provisional EASR
Indicator
Units
Source
Activity - Acute trusts
A1: Emerg Readmission rates - nonelective within 14 days of discharge
%
Dr Foster data Q1 2009/10
WF11: Acute trust turnover using FTE
%
ESR Jul-Sep 2009
A2: Elective LOS
Days
Dr Foster data Q1 2009/10
WF12: Acute trust ratio of Clincal to Non-clinical staff
Ratio
Med & Non-Med Census '08
A3: Elective LOS compared to expected LOS
Days
Dr Foster data Q1 2009/11
A4: Nonelective LOS
Days
Dr Foster data Q1 2009/12
A5: Nonelective LOS compared to expected LOS
Days
Dr Foster data Q1 2009/10
A6: Hospital Standardised Mortality Ratio
Ratio
Dr Foster data Q1 2009/10
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A8: Daycase rates - Dr Foster indicator based on CQC groups
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%
Dr Foster data Q1 2009/10
%
Dr Foster data Q1 2009/10
A7: Crude hospital-based mortality rates
A9: First to Follow up OP
Ratio
Yorkshire and the Humber
BCBV data forQuality
Q1 2009/10 Observatory
QIPP metrics
QS2: Hospital acquired Infection rates - Cumualtive Rates of MRSA
Quality & Safety - Acute Trusts
December 2007
Slide 53