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Integrated Commissioning
  for Integrated Services

         Rob Webster
       CE NHS Calderdale
Improving health, Improving
Lives
“We exist to improve the
health and lives of the people
of Calderdale
We will do this by increasing
life expectancy, reducing
health inequalities and
ensuring the quality of
services”
Enablers: Needs Assessment
Calderdale
Todmorden
                      Halifax



            Sowerby                      Brighouse

                                Elland
North Halifax
DSR per 10,000




             0
                 20
                      40
                                          60
                                                                80
                                                                     100
                                                                                   120

   93
      -9
         5
   94
      -9
         6
   95
      -9
         7
   96
      -9
         8
   97
      -9
         9
   98
      -0
         0
   99
      -0
         1
   00
      -0
01       2
   to
       0
02 3
   to
       0
03 4
   to
       0
04 5
   to
       0
05 6
   to
       0
06 7
   to
                                                                       figures




       0
                                                                       Projected
                                                                                         Standardised Mortality Rates




07 8
   to
       09
                               Most Deprived
                                               Least Deprived
No
  r th
         ow




                                 0%
                                      5%
                                           10%
                                                 15%
                                                       20%
                                                             25%
                                                                   30%
                                                                         35%
                                                                               40%
              ra Skir                                                                45%
                m      c
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                 Ill
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                             s
                      To
                          wn
                     El
                        l
                  Ov and
                     en
                 M       de
                   ix       n
                                                                                           Tobacco – Smoking by Ward




                      en
                         de
                            n
Alcohol Related Admissions
What our public want

•   Access and waiting times.
•   Better co-ordination of services.
•   Staff and staff attitude
•   Equality and diversity
•   Value for money
•   Involving people
•   Quality
We set a vision in 2008
• Life expectancy in Calderdale is amongst the
  best in England, with a reduced gap between
  our worst area (Ovenden) and our best area
  (Northowram).
• We are amongst the lowest rates of smoking
  and obesity in England.
• We have amongst the highest rates of physical
  activity, and sensible drinking in England.
• We are amongst the lowest rate of infant
  mortality, low birth weigh and teenage
  conceptions in England.
• Our children have some of the best oral health
  in England.
Our Values
• Involve people, respect
  diversity, listen and learn.
• Act with honesty
• Be fair
• Achieve continuous
  improvement through
  innovation
• Be committed to partnerships
Transforming Community
        Services
Partnerships
Single Commissioning
Strategy for TCS
  All health services that are provided or could
  be provided outside a hospital setting

  All Local Authority adult social care services

  Some Children and Young People’s services

  Leisure to follow
Transforming community
services

       Productivity       High
                         Quality

  Promote
   health &
  well being               Integrated
                            Services


     Sustainable
                      Innovation
Provider Response
• How partnership will help providers deliver the QIPP
  challenge
• How it will help us deliver the single commissioning
  approach with Local Authority
• Innovation and working differently
• Focus on health promotion, prevention, self care and self
  management
• Cost efficiencies across organisations – actual and
  potential.
Keeping it Real

  Aim:                        Prejudice:
  • Real partnership with     • This is a takeover
    our Provider Arm
                              • Transactional change
  • An opportunity to
    transform services for    • Cherry picking/
    Calderdale’s families       stripping out/ “divvying
                                up”
  • An opportunity to meet
    the quality and
    productivity challenge.
Leading As Peers
Our Strategic Outcomes
Single Commissioning

• Single approach with local authority
• We want invest the £330m of NHS
  expenditure alongside £500m of Local
  Authority expenditure to get the biggest
  benefit.
• Single commissioning executive and a
  set of joint commissioning intentions.
• There is a single set of programmes
  which recognises our shared
  commitment to Calderdale’s citizens.
Our programmes.
                                                  Cancer
       Urgent Care
                              Planned Care
 Long Term Conditions
                                       Children and Maternity

          End Of Life           Mental Health
    Learning Disabilities                     Substance Misuse

    Sexual Health           Support at Home
                                          Continuing Care and
         Universal Services            Alternative Accommodation
Summary
Todmorden
Two Dimensions of Integration
for Commissioning
1. THE PLACE
                                           Health
      Tackling the Determinants of     Improvement
       Health                          and Prevention
      Demand Management and
                                         Long Term
       Diagnosis
                                       Conditions and
                                      Vulnerable People

2. THE RIGHT NHS “FOOTPRINT”
      PCT/MBC                              Acute
                                          Healthcare
      Acute/MH Provider Footprint      Interventions:
      Sub-Regional                      planned and
                                            urgent
      Y&H
Take Home Points
 • We have focused on families not
   organisations
 • TCS has driven partnership and integration of
   commissioning
 • TCS is driving new partnerships between
   providers
 • TCS is a catalyst for whole system change to
   benefit families
 • Collaborative Leadership makes this happen
 • We are in a better place to deliver our Vision

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Rob Webster: Integrated commissioning for integrated services

  • 1. Integrated Commissioning for Integrated Services Rob Webster CE NHS Calderdale
  • 2. Improving health, Improving Lives “We exist to improve the health and lives of the people of Calderdale We will do this by increasing life expectancy, reducing health inequalities and ensuring the quality of services”
  • 4. Todmorden Halifax Sowerby Brighouse Elland
  • 6. DSR per 10,000 0 20 40 60 80 100 120 93 -9 5 94 -9 6 95 -9 7 96 -9 8 97 -9 9 98 -0 0 99 -0 1 00 -0 01 2 to 0 02 3 to 0 03 4 to 0 04 5 to 0 05 6 to 0 06 7 to figures 0 Projected Standardised Mortality Rates 07 8 to 09 Most Deprived Least Deprived
  • 7. No r th ow 0% 5% 10% 15% 20% 25% 30% 35% 40% ra Skir 45% m c an o at d Sh el f Ill i ng w To o dm r th or St den .J oh n' s To wn El l Ov and en M de ix n Tobacco – Smoking by Ward en de n
  • 9. What our public want • Access and waiting times. • Better co-ordination of services. • Staff and staff attitude • Equality and diversity • Value for money • Involving people • Quality
  • 10. We set a vision in 2008 • Life expectancy in Calderdale is amongst the best in England, with a reduced gap between our worst area (Ovenden) and our best area (Northowram). • We are amongst the lowest rates of smoking and obesity in England. • We have amongst the highest rates of physical activity, and sensible drinking in England. • We are amongst the lowest rate of infant mortality, low birth weigh and teenage conceptions in England. • Our children have some of the best oral health in England.
  • 11. Our Values • Involve people, respect diversity, listen and learn. • Act with honesty • Be fair • Achieve continuous improvement through innovation • Be committed to partnerships
  • 14. Single Commissioning Strategy for TCS All health services that are provided or could be provided outside a hospital setting All Local Authority adult social care services Some Children and Young People’s services Leisure to follow
  • 15. Transforming community services Productivity High Quality Promote health & well being Integrated Services Sustainable Innovation
  • 16. Provider Response • How partnership will help providers deliver the QIPP challenge • How it will help us deliver the single commissioning approach with Local Authority • Innovation and working differently • Focus on health promotion, prevention, self care and self management • Cost efficiencies across organisations – actual and potential.
  • 17. Keeping it Real Aim: Prejudice: • Real partnership with • This is a takeover our Provider Arm • Transactional change • An opportunity to transform services for • Cherry picking/ Calderdale’s families stripping out/ “divvying up” • An opportunity to meet the quality and productivity challenge.
  • 20.
  • 21. Single Commissioning • Single approach with local authority • We want invest the £330m of NHS expenditure alongside £500m of Local Authority expenditure to get the biggest benefit. • Single commissioning executive and a set of joint commissioning intentions. • There is a single set of programmes which recognises our shared commitment to Calderdale’s citizens.
  • 22. Our programmes. Cancer Urgent Care Planned Care Long Term Conditions Children and Maternity End Of Life Mental Health Learning Disabilities Substance Misuse Sexual Health Support at Home Continuing Care and Universal Services Alternative Accommodation
  • 25. Two Dimensions of Integration for Commissioning 1. THE PLACE Health  Tackling the Determinants of Improvement Health and Prevention  Demand Management and Long Term Diagnosis Conditions and Vulnerable People 2. THE RIGHT NHS “FOOTPRINT”  PCT/MBC Acute Healthcare  Acute/MH Provider Footprint Interventions:  Sub-Regional planned and urgent  Y&H
  • 26. Take Home Points • We have focused on families not organisations • TCS has driven partnership and integration of commissioning • TCS is driving new partnerships between providers • TCS is a catalyst for whole system change to benefit families • Collaborative Leadership makes this happen • We are in a better place to deliver our Vision