Upload
others
View
9
Download
0
Embed Size (px)
Citation preview
Hertfordshire and West Essex
Sustainability and Transformation Plan
NHS Long Term Plan
and Hertfordshire’s
response
Hertfordshire and West Essex
Sustainability and Transformation Plan
• Huge changes in health and society since NHS started in 1948
• NHS under increasing pressure in a number of areas
• Funding has slowed while demand for services – and the cost of
delivering those services – has grown rapidly
• Struggling performance eg. missed waiting time targets
• Budgetary pressures – especially for providers
• Workforce shortages
• June 2018 Government announced new five year funding settlement for
NHS and asked for new ten year plan
• Plan builds on five year forward view and subsidiary strategies
• Developed by NHSE in consultation with frontline health and care staff,
patient groups and other experts
• Plan published on 7 January 2019
NHS Long Term Plan and its context
Hertfordshire and West Essex
Sustainability and Transformation Plan
Ambitions in the NHS Long Term Plan
Making sure
everyone gets
the best start
in life
• Reducing still births and mother and child deaths during birth by 50%
• Support during and after pregnancy including perinatal mental health
• Child and young people’s health – tackling obesity, support for children
with cancer, increased funding for mental health
• Right care for children with LD, reducing waits for autism assessments
• preventing 150,000 heart attacks, strokes and dementia cases
• education and exercise programmes for patients with heart problems
• diagnosing more cancers early
• spotting and treating lung conditions early
• More ental health care
• increased funding for primary and community care incl rapid community
response teams to avoid admissions and speed up discharges
• bringing together different professionals to coordinate care better
• helping people to live independently at home for longer, support for carers
• further progress on dementia care
• giving people more say about their care, especially towards end of lives
World-class
care for major
health
problems
Supporting
people to age
well
• preventing 150,000 heart attacks, strokes and dementia cases
• education and exercise programmes for patients with heart problems
• diagnosing more cancers early
• spotting and treating lung conditions early
• More investment in mental health care
• increased funding for primary and community care incl rapid community
response teams to avoid admissions and speed up discharges
• bringing together different professionals to coordinate care better
• helping people to live independently at home for longer, support for carers
• further progress on dementia care
• giving people more say about their care, especially towards end of lives
Hertfordshire and West Essex
Sustainability and Transformation Plan
• Universal Personalised Care
• people will get more control over their own health and receive
personalised care when they need it
• Local organisations will increasingly focus on population health
• moving to Integrated Care Systems
• Deliver more services within the community
• Digitally-enabled Care will go mainstream
• Comprehensive new workforce implementation plan
NHS Long Term Plan Summary
Hertfordshire and West Essex
Sustainability and Transformation Plan
NHS Long Term Plan Summary
• Increase in access to urgent care services
• Integrated Urgent Treatment Centres/Access
• Primary Care Extended Access
• Primary care Networks
• Supporting people to age well
• Taxpayers Investment will be used to maximum effect
• Return to financial balance
• Achieve cash-releasing productivity growth of at least 1.1% pa
• Reduce grown in demand for care through better integration
and prevention
• Reduce unjustified variation in performance
• Make better use of capital investment and accounting
Hertfordshire and West Essex
Sustainability and Transformation Plan
Total Population
1,525,147
Mostly Well
(68%)
People with Long Term
Conditions
(21%)
People with complex
needs
(11%) - 43% of total
spend
Age 70+
198,269 (13%) population
(24%) (42%) (34%)
Adults 16-69
1,006,597 (66%)
Population
(69%) (22%) (9%)
Children & Young People
0-15
320,280 (21%) population
(94%) (5%) (1%)
HWE STP Population Health Management
Population Health Profile – The Challenge
Hertfordshire and West Essex
Sustainability and Transformation Plan
Challenges this presents for us locally
• Reducing health inequalities – targeting the most deprived
• Challenges in workforce across all professionals and sectors
• Demand management and ‘being clear’ so the public know what
they can expect from the NHS
• Developing community based services and sustainable primary care
• Investing and testing in new services to improve early diagnosis
such as straight to test in cancer
• Investing in prevention and making prevention everybody business
• Progress of NHS digitalisation through the use of ERS, virtual
consultations
Hertfordshire and West Essex
Sustainability and Transformation Plan
ICA/CCG
(500k)
Locality (100-150k)
Primary Care Networks
(PCNs) 30,000-50,000
population
Sustainable hospital services
Specialist care (including Mental Health)
Standardised pathways
New models of care
Local delivery/implementation
3x core DGH services
Specialist complex/frail
Urgent Treatment Centres
Extended Access
Planned care in the community
Multi Practice Integrated
MDTs/Workforce
Social prescribing and support/PPGs
CHC/Care Homes
Delivering
Integrated Care
Opportunities for working together
Hertfordshire and West Essex
Sustainability and Transformation Plan
Musculoskeletal,
pain and
rheumatology
Gynaecology
Diabetes
Frailty
Respiratory
Ophthalmology
New models of care already being delivered
Opportunities for working together
Hertfordshire and West Essex
Sustainability and Transformation Plan
Opportunities for working together
• Integration around community services – joint teams working in
localities
• System wide focus on expanding personalisation, choice and control
through integrated personal budgets and better person-centred
planning
• System wide working with local community assets – a ‘Connected Lives’
approach to how frontline staff operates across health and social care
• Pioneering an assistive technology approach – complementing and
improving quality of care and quality of life through the appropriate use
of tech.
• Renewed focus on prevention and intervention – how do we intervene
and support at an earlier stage
Hertfordshire and West Essex
Sustainability and Transformation Plan
Thank you
&
Questions