2010/11 Plans - Highlights i)
Introduce a single point of access for mental health services: (SPA)- Multi partner work has been undertaken & an agreed model has been developed. Work is ongoing to implement the agreed model over the remaining part of this financial; the anticipated timescale slipped, due to the relocation of services from the St Lukes site, as part of the site closure. The revised timescale for full implementation is end of quarter 1 2011/12.
ii)
Re Tender 3rd sector contracts; - work has been undertaken to agree the strategic requirement of these contracts & a process to deliver within the current climate. A phased approach to the tendering process was agreed by both NKS Kirklees senior management team & LA. Phase 1 was completed for implementation April 2011.
iii)
Introduce wider mental health resources to primary care; - joint work has been developed in partnership with Huddersfield University to cascade evidence based, web resource, to promote primary care management of low level mental health problems. Training across primary care is been delivered in partnership with the university to primary care practitioners during the final half of the year.
iv)
The 10/11 contract included improved quality outcomes through the CQUIN framework, which has supported improvement across service delivery, this work has been led by NHS Kirklees on behalf of Wakefield & Calderdale PCTs. There has been a constant improvement, against the indicators throughout the year, with only one trajectory failing to meet the planned level of improvement.
v)
To support the delivery of NHS Kirklees financial plan in line with QIPP; - The required savings to be achieved across MH & LD for 2010/11 is ÂŁ850,000. This was achieved by mid Nov.
Report Owner: Peter Flynn Report Author: The Performance Team
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