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SWBH Transformation Plan. Medical Engagement Event 8 February 2012. The Transformation Plan is key to achieving our strategic goals. Safety. Quality. Financial stability. Site rationalisation. Foundation Trust status. £125m cumulative savings. 2012/13. 2013/14. 2014/15. 2015/16. - PowerPoint PPT Presentation
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The Transformation Plan is key to achieving our strategic goals
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To ensure that we reach the
saving targets, we combine…
Our medium term objectives
are …
To accomplish these objectives,
we need to …
Financial stability Site rationalisation Foundation Trust status
2012/13 2013/14 2014/15 2015/16 2016/17
£25m saving £25m saving £25m saving £25m saving £25m saving
£125m cumulative savings
TOP DOWN saving targets based on extensive benchmarking with …
… BOTTOM UP saving plans substantiated by detailed activity, financial and workforce plans
£125m Target
£ backed up by plans
QualitySafety
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Various work-streams have been established and savings targets identified (1 of 2)
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Various work-streams have been established and savings targets identified (2 of 2)
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Clinical Workstream Visioning Events – Common Themes
Efficiency and productivity
Integration / partnership working across health economy including out of hours cover
7 day service including improved access to timely diagnostics
Right patient, right service - RCRH
Single point of access
Development of the multi professional team across the health economy
Patient risk stratification - preoperative assessment , discharge
Technology – as an enabler
Workforce model
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How can we work together to transform services?
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The transformation plan is complementary to the
RCRH strategy – implement pathway
redesign.
The transformation plan is complementary to the
RCRH strategy – implement pathway
redesign.
Our continuous improvement program is robust but delivers
only nominal savings year-over-year. Board is pushing to
double the improvements – Where can I get it from?
Utilise our partnership working across the health
economy.
Identify areas to pilot and take
forward
Pathway redesign will require changes across
the whole system including intermediate care and primary care
services.