Forbes watson creative care nov13

INTRODUCING THE NHS DORSET CCG Dr Forbes Watson Chair

Supporting people in Dorset to lead healthier lives

NHS DORSET CCG • Differences exist not only in the structures of the accountable bodies but also in what they will be commissioning • Led by GPs to ensure clinical input to the commissioning process • On 1 April 2013 NHS Dorset Clinical Commissioning Group replaced the PCTs as the statutory responsible organisation for commissioning health services for the population of Dorset

Supporting people in Dorset to lead healthier lives

1 Governing Body 1 Clinical Commissioning Committee 6 Clinical Commissioning Programmes & 1 Pan Programme 13 Localities 100 GP Practices 766,000 Population

OUR STRUCTURE

GOVERNING BODY CLINICAL COMMISSIONING COMMITTEE CLINICAL COMMISSIONING PROGRAMMES

Maternity, Reproductive and Family Health

Musculoskeletal and Trauma

Cardiovascular Disease, Stroke, Renal and Diabetes

General Medical and Surgical

Mental Health and Learning Disabilities

Cancer and End of Life

Pan Programme

Supporting people in Dorset to lead healthier lives .

Our mission

As leaders and using our clinical understanding we will drive continuous improvements in services throughout Dorset to support people to lead healthier lives for longer.

Our aims Our values

Is to be an organisation that: • Is trusted and builds confidence in our public, patients and stakeholders • Challenges and encourages its partners, members and staff to drive improvements in services and performance • Values its staff and membership and is a great place to work • Uses resources effectively and efficiently • Has a local focus but doesn’t lose sight of the bigger picture

STRATEGY PRINCIPLES

• Services designed around patients • Preventing ill health and reducing inequalities • Sustainable healthcare services • Care closer to home

Honest

Responsible

Caring

Culture and behaviours

• Maternity, reproductive and family health • General medical and surgical • Cardiovascular disease, stroke, renal and diabetes SIX CLINICALLY LED • Musculoskeletal and trauma COMMISSIONING • Mental health and learning disabilities PROGRAMMES • Cancer and end of life

Courageous

Responsive

Collaborative

2013/14 ANNUAL DELIVERY PLAN INITIAL PRIORITIES

• Improving dementia diagnosis and services • Reducing unnecessary emergency admissions • Reducing preventable deaths

LINKS TO HEALTH AND WELLBEING STRATEGIES Dorset Clinical Commissioning Group Strategy MISSION: Supporting people in Dorset to lead healthier lives

PRINCIPLES:

• Services designed around patients •Preventing ill health and reducing inequalities • Sustainable healthcare services • Care closer to home

Bournemouth and Poole Health and Wellbeing Strategy

Dorset Health and Wellbeing Strategy

CHANGE PROGRAMMES: •Reducing inequalities •Promoting healthy lifestyles and preventing ill health •Working together to deliver early intervention, high quality care and better value

PRIIRITIES FOR ACTION: •Reducing the harms caused by smoking •Reducing circulatory disease •Reducing the harms caused by road traffic collisions •Reducing the harms caused by diabetes •Reducing anxiety and depression •Improving care for people with dementia

NEW ROLES

Supporting people in Dorset to lead healthier lives

DORSET DEMOGRAPHICS All Dorset population pyramid 80-84 70-74 60-64 50-54 40-44 30-34 20-24 10-14 0-4 10

8

6

4

2

0

2

Percentage of population

4

6

8

• Overall the population of Dorset enjoys relatively good health with a higher life expectancy than the England; 2012 Females All Dorset • Total population is 2012 Males All Dorset expected to grow by 2020 All Dorset 6% by 2021, however a third of this growth is in the 0-19yrs group; 10 • 18,983 children living in poverty in Dorset.

CHALLENGES

Supply of NHS Services

Increasing costs of providing care Limited productivity gains

Constrained public resources

Supporting people in Dorset to lead healthier lives

WORKING TOGETHER • Already a lot of interesting work o Richmond Fellowship o Rethink mental illness • Needs to show an outcome focus – links with priorities • Links with the clinical commissioning committees • Link with existing providers to show added value • Consider other sources such as grants • Consider collaboration to add weight to proposals and ideas • Keen to hear ideas Supporting people in Dorset to lead healthier lives