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East Midlands: Regional healthcare science network event Wednesday 20 April Hilton East Midlands Airport

East Midlands: Regional healthcare science network event · The Challenge • From this year NHS funding increases will be very small. At the same time: – Prices will increase by

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Page 1: East Midlands: Regional healthcare science network event · The Challenge • From this year NHS funding increases will be very small. At the same time: – Prices will increase by

East Midlands: Regional healthcare

science network event

Wednesday 20 April

Hilton East Midlands Airport

Page 2: East Midlands: Regional healthcare science network event · The Challenge • From this year NHS funding increases will be very small. At the same time: – Prices will increase by

The Quality and Productivity Challenge

Anthony Kealy

Improvement & Efficiency Director

Page 3: East Midlands: Regional healthcare science network event · The Challenge • From this year NHS funding increases will be very small. At the same time: – Prices will increase by

Context

• The NHS has enjoyed a decade of growth and expansion

• We have seen real improvements:

– More patients treated than ever before

– Reduced waiting times

– Better outcomes for cancer and heart patients, and others

• We have to continue to change, because the world is

changing

Page 4: East Midlands: Regional healthcare science network event · The Challenge • From this year NHS funding increases will be very small. At the same time: – Prices will increase by

The NHS faces

increasing pressures

Quarter more over 85s by 2015

Diseases of modern lifestyles Rising consumer expectations

The cost of new drugs is increasing

Page 5: East Midlands: Regional healthcare science network event · The Challenge • From this year NHS funding increases will be very small. At the same time: – Prices will increase by

The Challenge

• From this year NHS funding increases will be very small. At the same time:

– Prices will increase by 2.5% per year

– Demand for activity will increase by 2.7% per year

• By 2014/15 we will face a funding gap of around £1.3

billion

• The NHS must respond by becoming much more

efficient. We will need to do things differently to get more value from the resources we have

Page 6: East Midlands: Regional healthcare science network event · The Challenge • From this year NHS funding increases will be very small. At the same time: – Prices will increase by

How do we respond?

• There is much evidence that we can reduce costs by focusing on improving quality:

– Eliminating waste

– Avoiding duplication

– Performing at the levels of the best

Page 7: East Midlands: Regional healthcare science network event · The Challenge • From this year NHS funding increases will be very small. At the same time: – Prices will increase by

Drive out variation

NHS Institute ‘Better Care, Better Value’

Page 8: East Midlands: Regional healthcare science network event · The Challenge • From this year NHS funding increases will be very small. At the same time: – Prices will increase by

We have identified 8 areas where the biggest

gains can be made

Making urgent care systems work effectively

Supporting people with long term conditions

Preventing ill-health (large scale)

Improving primary care

Delivering high quality planned care

Making services safer

Streamlining non-clinical services

Improving mental health and well-being

What are we doing about this?

Page 9: East Midlands: Regional healthcare science network event · The Challenge • From this year NHS funding increases will be very small. At the same time: – Prices will increase by

Work has been progressing

at all levels

Page 10: East Midlands: Regional healthcare science network event · The Challenge • From this year NHS funding increases will be very small. At the same time: – Prices will increase by

How are we moving forward?

• We have developed a regional delivery plan:

– Driven by lead clinicians

– Underpinned by measures for quality improvement as well as

financial savings

• Every county in the East Midlands has a plan for local

change

• Plans will deliver up to £2 billion of savings

Page 11: East Midlands: Regional healthcare science network event · The Challenge • From this year NHS funding increases will be very small. At the same time: – Prices will increase by

How will we make

the changes happen?

• Leadership – particularly clinical leadership will be crucial

• Working with GPs - as future commissioners - to make

sure they agree with the required improvements

• Innovation

• The patient revolution

Page 12: East Midlands: Regional healthcare science network event · The Challenge • From this year NHS funding increases will be very small. At the same time: – Prices will increase by

Adopting and Diffusing

Innovation

• TIN website http://www.tin.nhs.uk/

• Patient Medicine Bag PMB adoptionhttp://www.tin.nhs.uk/innovation-nhs-east-midlands/product-and-technology-adoption-campaigns/the-east-midlands-adoption-campaign-the-

green-medicine-bag/

• iTAPP: Innovative Technologies – EM SHA top3http://www.tin.nhs.uk/innovation-nhs-east-midlands/product-and-technology-adoption-campaigns/the-oesophageal-doppler/

Page 13: East Midlands: Regional healthcare science network event · The Challenge • From this year NHS funding increases will be very small. At the same time: – Prices will increase by

13

NHS Evidence

Page 14: East Midlands: Regional healthcare science network event · The Challenge • From this year NHS funding increases will be very small. At the same time: – Prices will increase by

The NHS Outcomes Framework

Preventing people from dying prematurely

Enhancing quality of life for people with long-term conditions

Helping people to recover from episodes of ill health or following injury

Ensuring people have a positive experience of care

Treating and caring for people in a safe environment and protecting them from avoidable harm

Domain 1

Domain 2

Domain 3

Domain 4

Domain 5

Page 15: East Midlands: Regional healthcare science network event · The Challenge • From this year NHS funding increases will be very small. At the same time: – Prices will increase by

What does it mean for

Healthcare Scientists?

• Identifying and supporting opportunities to reduce cost and improve quality

• Focusing on the evidence for change

• Helping to drive innovation

• Supporting the shift of services such as diagnostics and

a range of interventions out of hospital

Page 16: East Midlands: Regional healthcare science network event · The Challenge • From this year NHS funding increases will be very small. At the same time: – Prices will increase by

Questions