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Spring 2024 LLR PCL Shareholder Briefing

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Wefacilitatetheprovisionofclinicalserviceswithinprimary careandthelocalcommunity,servingthepeopleofLeicester, LeicestershireandRutland.

Spring2024

WelcometoourSpring2024Shareholderupdatein whichwesummarisetheprojectswehavebeen workingonmostrecently,ourplansforthecoming monthsandrespondtoyourquestionsas ShareholdersofLLRPCL. Ifthereareanyareasyou wouldliketodiscussfurther,pleasedogetintouch. Wecanarrangeacall,visitorQ&Aresponse.

Therightcareattherighttime,intherightplace

LLRPCLShareholderUpdate

EquipmementRentalFund

~FinalRound

PCLmade£400kavailabletoshareholdingpracticestoenablethemto accesscapitalwithwhichtopurchaseequipmentviaarentalagreement. Thiswassetuptosupportthepurchasingofequipmentwhichthe shareholdingpracticedidnothavethefundstopayforupfront.

Duringthelasttworoundsoffunding,66applicationsweresubmitted withatotalof£194kofequipmentapprovedtobepurchasedviathefund.

PCLislaunchingafinalroundoffunding,applicationsforwhichmustbe submittedby17thJuly,2024. Duetothereducedinterestfrompractices onthelastroundandtheongoingresourcesrequiredtoadministerthe existingrentalagreements,PCLhasmadethedecisionthatthiswillbethe finalopportunitytoaccessthefund.

Frequentlyrequesteditemsare includedinapre-approvedlist:

Phlebotomychair

Hydrauliccouch

Electriccouch

Hyfrecator

MESIABPI

KeitoK9

MobileExamination

light

Exampleitemswhichhave previouslybeenappliedfor andapproved:

TransformationalItems:

PrescriptionKiosk

Theatresuite equipment

OtherItems: PatientCareNavigation screen ENTendoscope.

EquipmementRentalFund

~BidProcess

Shareholdingpracticeto identifyequipment requirement

Practicetosubmit applicationformvia

https://forms.office.com/r/P QkjH6dJvd

PCLelectedBoardmembersmeettoreviewapplications

IfNOTApproved IfApproved

PCLtocontactpracticeto confirmnotapprovedwithin thisround

PCLtocontactpracticewith leaserentalagreement

Practicetoreturnsigned leaserentalagreement

Equipmenttobeorderedand deliverydatesarranged

EquipmementRentalFund ~FinancialWorkedExample

Theformalcontractforthiswillformarentalagreementwithanoptional purchaseattheendoftherentalterm,foranominalvalue. Thisensuresthatthe equipmentisbeingaccountedforcorrectlyfororganisationalliability.

Thecalculations(above)showthefinancialimpactoftherentalagreementto practices,priortocorporationtax.

NoadministrativechargeisappliedbyPCLtothismodel. Costsforequipment arerecognisedandVATischarged,asisapplicable,togetthefinalcost

BenefitstotheGPPractice:

Financialsavingsincomparisontoabusinessloanat6-7%currentmarket rates. At7%foraloanontheequipmentonly,plusthecostofthe maintenancecontract,wouldbeacostof£14,691acrossthe5yearterm.

Totalsavingof£1,803acrosstheagreementterm

ThisisopentoallShareholdingPracticesnotsubjecttolengthyprocesses requiredforabusinessloanagreement

PCLisresponsibleforthemaintenanceandmanagementoftheassetduring the5yeartermoftherentalagreement

Therewillbeaclauseinthecontractforpurchaseoftheassetforanominal valueattheendoftherentalterm

EquipmementRentalFund ~CaseStudy

InAugust2023,theShefaMedicalPracticeappliedtothePCLEquipment RentalFundtopurchaseanENTendoscopeandcamerastackanda videootoscope. Theapplicationwasapprovedandtheequipmentwas deliveredtothepracticeafewmonthslater. Thisprovidedareplacement superiorcameraandenabledphotographsandvideos,wherenecessary, tobeaddedtothe clinicalrecord.

ThenewequipmentprovidedDrFeisalDocratandhisteamwithan improvedview,improvedrecordkeepingandenablesthepracticeto continuetoimprovethePCLENTPrimaryCare+servicetothoseLLR patientswhochoosetobereferredtothepractice.

RovingHealthcareUnits

TheRovingHealthcareUnitscontinuetohaveabusyyear. Theyremain animportantpartofLLR’sCovidvaccinationprogramme,supporting populationstoaccessthevaccination. In2023/24,theRHUsupported 5,044peoplegettheirvaccine,across115locationsinLeicester, LeicestershireandRutland.

TheRHUalsoplayedasignificant roleinthepromotionanddelivery ofMMRvaccinationsacrossboth LLR. Supportingthevaccination of240adultsandchildren.

RovingHealthcareUnits

TheRHUteamhasnotjustsupportedvaccinations,however. TheAortic AneurysmAssessmentteamfromUHLhasusedtheRHUeachmonthto providescreeningwithinthecommunity. TheRHU’shavealsobeenused byInclusionHealth,whohavesupportedthehomelessandrefugee communitywithaccesstocareinthecommunitybyvisitingtheDawn Centreandlocalhotelswhichhouseasylumseekers.

LocalAuthorities,inparticularMentalHealthandWellbeingteams,have beenabletoreachouttotheircommunitiesbyholdingdrop-insessions usingtheRHU’s-reachingpatientswhomightotherwisenothaveasked forhelp. TheAdultLearningDisabilitiesTeamalsousedtheRHUsto educateandsupportthecommunitywhoneededspecialisthelparound varioushealthtopicsincludingoralhealthandunderstandingbowel habits. ThiswasachievedbytakingtheRHUouttoMENCAPandbeing abletoprovideacomfortable,safespaceinwhichtotalkandeducate.

PCL’ssocialmediapresencehasbeenvitalininformingthepublicabout whereweare,usingavarietyofdifferentsocialmediatools(suchasposts, videos,tweetsetc). Mostpeoplesaytheybecameawareofusvia Facebook. Thosewhohaveusedtheservicehavebeenhighly complimentary.

Whoeverthoughtofthis deservesamedal!

Thisisvery convenient!

Mucheasiertocome here!

CovidMedicinesDeliveryUnit

~Expansion

AspartoftheUKresponsetoCoronavirus,CovidMedicineDeliveryUnits (CMDU)wereestablishedacrossthecountrytodeliveroutpatientbased therapeutictreatmentsforCovid-19. Thesetreatmentsareclinicallyprovento improvepatientoutcomesandreduceCovid-19relatedhospitaladmissions Mostimportantly,patientscanaccessthemedicationfromaCommunity PharmacyratherthanSecondaryCare PCLhasbeensuccessfullydelivering thisserviceinLeicester,LeicestershireandRutlandaspartoftheCovid VaccinationProgramme

Theserviceinvolvesthreecomponents:

TheReferralSupportService

SpecialistGPaTelephoneClinicalTriageService CMDUPharmacyNetworktodispensemedication

Whilsttheservicedoesnotreleaseanycostsavingstothesystem,itis estimatedthat£1.2millionperyearofcostsarebeingavoidedbecause patientsarebeingkeptoutofhospital.

CMDU:PatientSurveyFeedback

CovidMedicinesDeliveryUnit Expansion

HerearesomeofthecommentspatientshavemadeaboutourCMDUservice

Fab! Overall,an amazingservice.

Noproblemsatall-a lovelyservice

Allstaffwentaboveand beyond. Verygrateful fortheirpatience

VeryEfficient

Verywellexplained Thankyoutoallthe staff

Allstaffwerevery caringand understanding

Bookingonlinewas veryeasy

Ofpatientswould recommendtheCMDU service

OpenBoardMeeting

~25thApril,2024

PCLcommencedit’squarterlyscheduleofOpenBoardmeetingstowhich shareholdingpracticesarewelcometojoin,meetthePCLDirectorsandTeam andparticipateinthediscussion

Thediscussionscoveredperformance,contracting,qualityandprocurement Keypointsincluded:

TherenamingoftheReferralSupportServicetothePatientContactHub. Managingaround56,000referralsand80,000callsperyear VaccinationandImmunisationactivitiesincludingMMRandextendinginto Northamptonshireandtootherservicesandorganisations

AimingforcontractstobesignedbytheendofMay2024.Thedelayin approvalisduetotheICBschallengingfinancialposition

PCLservicedeliverysavedthesystem£4min2023/24

PCL’srobustapproachtopatientsafetywasevidenced PCL’sprocurementpolicywasunderreview

ThiswasfollowedbyaQuestionandAnswersessionduringwhich:

Itwasconfirmedthatshareholdersapprovedthemovetoonevoteper practiceattheExtraordinaryGeneralMeeting

Itwasconfirmedthatshareholdersapprovednewshareholdingpractices attheAnnualGeneralMeetingthatfollowed

ItwasreiteratedthatPCLcouldnotsharethesalarypaidtoeach director/employeeduetothesensitivityofthislevelofinformation. Companypayatabandinglevel(benchmarkedagainstNHSandprivate sectorsalaries,usingAgendaforChangewhereappropriate)hadbeen sharedtwicepreviously

ThenextOpenPCLBoardmeetingwillbeheldonThursday25thJuly2024, 6.00pm-7.00pm,viaMSTeams.Pleaseemailinfo.llrpcl@nhs.nettoconfirm yourattendanceandreceivetheOutlookcalendarinviteandmeetingpapers?

OurCompanyVision

Ourvisionistosupportthedeliveryofhigh-qualityhealthcare,ensuring patientsalwaysreceiveapositiveexperiencebybeingabletoaccess clinicallyappropriate,transformationalservicesclosertohome.

Wewillworktoreducehealthinequalitiesbyprovidinghealthcareservices thatmeettheneedsofthelocalcommunityandtakehealthcareprovision tocommunitieswhofinditdifficulttoaccess.

Throughinnovative,transformativeandcollaborativeworking,wewill delivercarethatbestsupportsthepatient,thecommunityandthe System.

WewouldliketothankyouforyourcontinuedsupportofLLRPatient CareLocally.

Ifyouwouldliketotellushowyouthinkwecanprovidegreatersupport toourshareholdingpractices,pleasecontactusviaemail,at:

info.llrpcl@nhs.net

Followusonsocialmedia: www.facebook.com/LLRPCL: wwwlinkedincom/llr-patient-care-locally: www.twitter.com/llrpcl:

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