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Project Management

NHS Rotherham

Mohammed Fazlur Rahman
Aim:
Study of a completed project.

                     Learning Styles

Experimental                Conceptual
  Modeller
(Trial and Error)      (Theory)          (Copy)
High Risk             Moderate Risk       Low Risk

Preferred Path:
  Modeller          Conceptual         Experimental
National Health Service (NHS) UK.
 Started in 1948, 60 years old.
 Covers 60 million people.
 Treats 1 million patients / 36 hours or 8/second.
 Employs 1.5 million staff.
 Budget of £90 billion for 2007/2008 (60% staff pay,
  20% for drugs and supplies, 20% building, equipment,
  training, catering and cleaning).
 80% of total budget with local NHS Trusts.
 Income from Taxation and N.I.(approx
  £1500/a/person).
Source: www.nhs.uk/aboutnhs/pages/about.aspx
NHS Structure
http://www.nhs.uk/aboutnhs/HowtheNHSworks/Pages/NHSstructure.aspx
NHS Rotherham




Sir Gerry thinks doctors need closer managing
www.news.bbc.co.uk/1/hi/health/6234919.stm
Author, has observed the programme (Can Gerry
 Robinson Fix the NHS?)on BBC 2 at 2100GMT on Mon
 8, Tue 9 and Wed 10 January, 2007.

 The chief executive of Rotherham General Hospital,
 Mr. Brian James admitted: “If 5% of our patients
 choose to have operations elsewhere, we could be in
 trouble. It is a question of survival”. “(BBC 2007, OU
 2007)”,

 Sir Gerry is a Management Consultant who consults
 NHS Rotherham management in diagnosing the
 problem.
Objectives:
 Reducing waiting lists of patients.


 Explore ways to improve efficiency of staff.


 Improve patient services.


 Maintain a consistent and upward growth
  in Trust funding.
Tasks
                                                                                Duration in
Activity Description                                               Dependency
                                                                                  weeks
   A    Improve communication between the hierarchy.                   ---          2
   B    Maximum utilisation of consultant schedule.                    A            2
  C     Consultants see more patients.                                 B            1
  D     Maximum utilisation of Surgeon schedule.                       C            2

   E    Surgeons perform more surgeries.                               D            1

   F    Replacing general anaesthesia with local anaesthesia.          ---          4

  G     Space allocation for Splitting up O/T into 2 divisions.        A            2

  H     Approval from Ministry of Health.                              G            2
  I     Approval from Infection control department.                    H            2
   J    Fund allocation from NHS Trust for the division.               I            4
   K    Planning and Execution of Operation theatre division.          G            1

   L    Surgery staff schedule for simultaneous operations.            K            1

  M     Staff feedback system to improve patient services.             A            1
        Monthly schedule system regarding meetings between
        management and floor staff to resolve issues and improve
  N     efficiency.                                                    A            1
Spare Time
     ES   EF   LS   LF   LS-ES   On Critical
                                   path
 A   0    2    0    2     0         Yes
 B   0    2    3    5      3         No
 C   2    3    5    6      3         No
 D   3    5    6    8      3         No
 E   5    6    8    9      3         No
 F   6    10   9    13     3         No
 G   2    4    2    4     0         Yes
 H   4    6    4    6     0         Yes
 I   6    8    6    8     0         Yes
 J   8    12   8    12    0         Yes
 K   12   13   12   13    0         Yes
 L   10   11   13   11    0         Yes
 M   11   12   11   12    0         Yes
 N   11   12   11   12    0         Yes
Gantt Chart
           1   2   3   4   5   6   7   8   9   10   11   12   13   14   15
Week
Activity

   A
   B
   C
   D
   E
   F
   G
   H
   I
   J
   K
   L
   M
   N
Risk Assessment
          High                        Low
                         Risk

             Managed            Reducing
    High     Carefully          waiting list
                                HI/LR


Importanc
   e of
project to
organizati
    on        Reject             Routine
   Low
Cost Benefit Analysis (CBA)
   Balances between costs involved and benefits offered.

   Positive if benefits higher than costs and vice versa.
                                                       Boardman A E (2004)

   NHS benefits are higher than costs as survival is challenged
    with no other option remaining rather than invest in efforts
    towards reducing waiting lists.

    Beta Probability.
(a = 12 weeks/Earliest, b = 15 weeks/Latest, c = 26
  weeks/Actual).

   Expected weeks = 16 weeks.
Group Development
Forming:                            Norming:

 Uncertainty about group Members    Closed relations formed.
  more assertive.
                                     Structure emerges.
 Output low.
 Self conscious.
                                    Performing:

Storming:
                                     Fully operational.
                                     Solidarity.
   Members more assertive.
   Aggressive/personal attack.
                                    Adjourning:
   Leadership change.
   Membership turnover.
                                     Over.

    Consultant has utilized group development
    tools to extract work from NHS staff & mgmt.
Group Think
  Concerns.                          Diagnosis.

  • Over confidence in terms of      • Calculated risks with pros
      uncalculated risks.                and cons.
  •   Ethics are compromised in      •   Ethical concerns are
      decision making.                   addressed and taken into
  •   Self Censorship or reserve         consideration.
      rights to discuss different    •   Leader encourages criticism,
      aspects and directions.             2 groups with optimistic
  •   Majority rules with no space       critical analysis.
      for objections.                •   Devil’s advocate and
  •   Negative and closed vision         adjudicator process.
      about competitors              •   Broad minded study about
                                         competitors activities,
            Source:                      e.g..SWOT analysis.
http://www.cedu.niu.edu/~fulmer/groupthink.htm
Individuals at work
                Time


   Innovation
                                     NHS
                                     Chief
                                     Executive




      Patient services




                         NHS floor
           Admin         staff
                                                 Skills
                         Technical     HRD
Leadership
Manager is a
Good Employee
( GE ).


Consultant is a
Great Solution
Provider ( GSP ).


Leader is a Great
Actor ( GA) .
                    Source: www.NHSLeadershipQualities.nhs.uk
Culture
Role Culture (NHS Bureaucracy)
Senior Management
Pillars (Surgeons & Consultants)
Operative (Floor staff)
Transformation of NHS Culture from Role to Power.
Power Culture (Centralised Power, Rapid decision
  making)




           Spider and the Web.
Conclusion:
•   Study of symptom as well as the core
    problem.Symptom is high waiting list, problem is
    ineffective chief executive.

•   Application of tools like Task building, Spare time
    and Gantt chart to draw a road map for
    implementation, execution and control. (26 weeks :
    15-12 weeks).

•   Risk assessment, CBA and Beta probabilities for better
    financial management (Calculated Risk
    Management).
•Important  Management issues like Group
development, Group think concerns, Individuals at
work, Leadership and culture change in relativity to
the subject of presentation.
•Improving patient services by max.utilization of
operational time, resources and staff motivation,
ensures consistent/upward growth in local NHS
Trust funding.

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MS Project Management presentation%20 Nhs%20 Rotherham[1]

  • 2. Aim: Study of a completed project. Learning Styles Experimental Conceptual Modeller (Trial and Error) (Theory) (Copy) High Risk Moderate Risk Low Risk Preferred Path: Modeller Conceptual Experimental
  • 3. National Health Service (NHS) UK.  Started in 1948, 60 years old.  Covers 60 million people.  Treats 1 million patients / 36 hours or 8/second.  Employs 1.5 million staff.  Budget of £90 billion for 2007/2008 (60% staff pay, 20% for drugs and supplies, 20% building, equipment, training, catering and cleaning).  80% of total budget with local NHS Trusts.  Income from Taxation and N.I.(approx £1500/a/person). Source: www.nhs.uk/aboutnhs/pages/about.aspx
  • 5. NHS Rotherham Sir Gerry thinks doctors need closer managing www.news.bbc.co.uk/1/hi/health/6234919.stm
  • 6. Author, has observed the programme (Can Gerry Robinson Fix the NHS?)on BBC 2 at 2100GMT on Mon 8, Tue 9 and Wed 10 January, 2007.  The chief executive of Rotherham General Hospital, Mr. Brian James admitted: “If 5% of our patients choose to have operations elsewhere, we could be in trouble. It is a question of survival”. “(BBC 2007, OU 2007)”,  Sir Gerry is a Management Consultant who consults NHS Rotherham management in diagnosing the problem.
  • 7. Objectives:  Reducing waiting lists of patients.  Explore ways to improve efficiency of staff.  Improve patient services.  Maintain a consistent and upward growth in Trust funding.
  • 8. Tasks Duration in Activity Description Dependency weeks A Improve communication between the hierarchy. --- 2 B Maximum utilisation of consultant schedule. A 2 C Consultants see more patients. B 1 D Maximum utilisation of Surgeon schedule. C 2 E Surgeons perform more surgeries. D 1 F Replacing general anaesthesia with local anaesthesia. --- 4 G Space allocation for Splitting up O/T into 2 divisions. A 2 H Approval from Ministry of Health. G 2 I Approval from Infection control department. H 2 J Fund allocation from NHS Trust for the division. I 4 K Planning and Execution of Operation theatre division. G 1 L Surgery staff schedule for simultaneous operations. K 1 M Staff feedback system to improve patient services. A 1 Monthly schedule system regarding meetings between management and floor staff to resolve issues and improve N efficiency. A 1
  • 9. Spare Time ES EF LS LF LS-ES On Critical path A 0 2 0 2 0 Yes B 0 2 3 5 3 No C 2 3 5 6 3 No D 3 5 6 8 3 No E 5 6 8 9 3 No F 6 10 9 13 3 No G 2 4 2 4 0 Yes H 4 6 4 6 0 Yes I 6 8 6 8 0 Yes J 8 12 8 12 0 Yes K 12 13 12 13 0 Yes L 10 11 13 11 0 Yes M 11 12 11 12 0 Yes N 11 12 11 12 0 Yes
  • 10. Gantt Chart 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Week Activity A B C D E F G H I J K L M N
  • 11. Risk Assessment High Low Risk Managed Reducing High Carefully waiting list HI/LR Importanc e of project to organizati on Reject Routine Low
  • 12. Cost Benefit Analysis (CBA)  Balances between costs involved and benefits offered.  Positive if benefits higher than costs and vice versa. Boardman A E (2004)  NHS benefits are higher than costs as survival is challenged with no other option remaining rather than invest in efforts towards reducing waiting lists. Beta Probability. (a = 12 weeks/Earliest, b = 15 weeks/Latest, c = 26 weeks/Actual).  Expected weeks = 16 weeks.
  • 13. Group Development Forming: Norming:  Uncertainty about group Members  Closed relations formed. more assertive.  Structure emerges.  Output low.  Self conscious. Performing: Storming:  Fully operational.  Solidarity.  Members more assertive.  Aggressive/personal attack. Adjourning:  Leadership change.  Membership turnover.  Over. Consultant has utilized group development tools to extract work from NHS staff & mgmt.
  • 14. Group Think Concerns. Diagnosis. • Over confidence in terms of • Calculated risks with pros uncalculated risks. and cons. • Ethics are compromised in • Ethical concerns are decision making. addressed and taken into • Self Censorship or reserve consideration. rights to discuss different • Leader encourages criticism, aspects and directions. 2 groups with optimistic • Majority rules with no space critical analysis. for objections. • Devil’s advocate and • Negative and closed vision adjudicator process. about competitors • Broad minded study about competitors activities, Source: e.g..SWOT analysis. http://www.cedu.niu.edu/~fulmer/groupthink.htm
  • 15. Individuals at work Time Innovation NHS Chief Executive Patient services NHS floor Admin staff Skills Technical HRD
  • 16. Leadership Manager is a Good Employee ( GE ). Consultant is a Great Solution Provider ( GSP ). Leader is a Great Actor ( GA) . Source: www.NHSLeadershipQualities.nhs.uk
  • 17. Culture Role Culture (NHS Bureaucracy) Senior Management Pillars (Surgeons & Consultants) Operative (Floor staff) Transformation of NHS Culture from Role to Power. Power Culture (Centralised Power, Rapid decision making) Spider and the Web.
  • 18. Conclusion: • Study of symptom as well as the core problem.Symptom is high waiting list, problem is ineffective chief executive. • Application of tools like Task building, Spare time and Gantt chart to draw a road map for implementation, execution and control. (26 weeks : 15-12 weeks). • Risk assessment, CBA and Beta probabilities for better financial management (Calculated Risk Management).
  • 19. •Important Management issues like Group development, Group think concerns, Individuals at work, Leadership and culture change in relativity to the subject of presentation. •Improving patient services by max.utilization of operational time, resources and staff motivation, ensures consistent/upward growth in local NHS Trust funding.