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Hertfordshire and West Essex Sustainability and Transformation Plan NHS Long Term Plan and Hertfordshire’s response

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

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Page 1: 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

Hertfordshire and West Essex

Sustainability and Transformation Plan

NHS Long Term Plan

and Hertfordshire’s

response

Page 2: 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

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

Page 3: 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

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

Page 4: 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

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

Page 5: 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

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

Page 6: 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

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

Page 7: 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

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

Page 8: 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

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

Page 9: 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

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

Page 10: 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

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

Page 11: 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

Hertfordshire and West Essex

Sustainability and Transformation Plan

Thank you

&

Questions