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The future of market access – the local
               picture

David Thorne, chief executive, Newcastle
              West CCG
NEWCASTLE WEST CCG
        The future of market access:

               the local picture




David Thorne                           29th November 2012
Where I come from




                                              NEWCASTLE WEST
Me and my background
18 practices and 132,000 patients
Typical inner city ethnically diverse patch
£240m spend and medicines spend is........
All CCGs are different as you know!
One step ahead – NHS and market access
1.   Identify our population’s health needs
2.   Note national priorities from the DH
3.   Commission service provision to meet 1 and 2
4.   Manage provision via contracts
5.   Performance manage to ensure “bangs per buck”
6.   Keep within budget
7.   Maintain public confidence in the NHS
1.   Identify our population’s health needs
2.   Note national priorities from the DH
3.   Commission service provision to meet 1 and 2
4.   Manage provision via contracts
5.   Performance manage to ensure “bangs per buck”
6.   Keep within budget
7.   Maintain public confidence in the NHS
        Clinical commissioning –
 those closest to the patients are those
          best placed to design
        the way care is provided
Our QIPP challenge - the number plate




1894                 1720               34
     1856                  1784          33
32   43   12
Transition                 Authorisation



        Circles of influence
            and control
Transition:         Authorisation:
the process through   the process through
which the NHS needs   which the ability to
  to move to new         have statutory
    structures        status is confirmed
Strategic Clinical
       DH                      Networks

                                Clinical
                                Senates
      NHS CB                   Academic
                               Strategic
                                Health
        Region                 Networks


               LAT
FTs
                                CSUs

                     CCGs
•   14.8 million population
•   1 NHSCB regional office
•   9 Local Area Teams
•   68 Clinical Commissioning Groups
•   8 Commissioning Support Services
•   50 Health and Well Being Boards
•   4 Clinical Senates
•   4 Strategic Clinical Networks
•   Competition vs integration
•   Long term irresistible trends:
    •   workforce
    •   consolidation and franchising
    •   redesign drivers and consequences
    •   provider-commissioner linear relationships
•   Community services
•   Primary care
Where we are as a CCG




                                                                         NEWCASTLE WEST CCG
 • Ageing population, highly dependant on benefits
 • Life expectancy that of a developing country
 • Increasing birth rate consequent of BME community
 • Big drivers – local lifestyles, early chronic ill health, economics
 • The three Cs – cancers, CHD and COPD
 • Can’t under estimate local authority and economic position
 • Over 40 live projects led by clinicians
Executive


             GP Board Member - Domain 1                         GP Board Member - Domain 2                       GP Board Member - Domain 3                         GP Board Member - Domain 4                        Nurse Board Member - Domain 5

                     Contracting                                Clinical Development of LTC                                GP Chair                                        Quality & Safety                            Patient Safety & Safeguarding




               Commissioning Manager C                             Commissioning Manager B                           Head of Commissioning                             Commissioning Manager A                                 PCPE Lead



    Clinical         Engagement        Grouping         Clinical         Engagement       Grouping        Clinical        Engagement         Grouping       Clinical          Engagement         Grouping        Clinical       Engagement        Grouping




Prevention         LA/Public Health    Westgate           LTC             LTC users           North       Urgent /    Secondary Care         Armstrong   Mental Health /     Mental Health       Mid west        MGMP           Primary Care      Outer west
                                                                                                       Unplanned Care                                    Planned Care




 Clinical Areas                        Member        Clinical Areas                      Member        Clinical Areas                        Member      Clinical Areas                        Member         Clinical Areas                      Member
                                       Practices                                         Practices                                           Practices                                         Practices                                          Practices




                                                      Adult Mental                                       Emergency
    Cancers                              Dilston                                         Broadway                                            Scotswood    Urgent Care                         Denton Turret   Safeguarding                         Newburn
                                                        Health                                           admissions




   Prescribing                          Prospect       Diabetes                         Ponteland Rd    Care Homes                           Grainger         A&E                              Betts Ave         HCAIs                            Throckley




   Ambulance                          Cruddas Park       CVD                             Roseworth      Public Health                        Holmside       Access                            Westerhope          PCPI                             Parkway




                                        West Rd       Respiratory                       Fenham Hall                                                        Maternity                          Denton Park




                                                                                                                                                         Primary Care
                                                                                                                                                            Quality
Yes! Look
                                                         how
                                                    important it is in
                                                      their data!
• Quality and Productivity

• Practice reviews activity data    Would they
                                      look at
• A&E, OPs and NELs                our portfolio?

• External peer review

• Design pathways

• Typical practice gets £13k
The commissioning recipe
                                                  Shine a torch!
   1.   What do the numbers say?
   2.   What do patients say?
                                                           What have
   3.   What are our daily experiences of the system?      we got and
                                                           what do we
   4.   What do our friends say?                             lack?
   5.   What works elsewhere?
   6.   Pragmatism and simple systems

                                Have we got a
                                torch and a set
                                 of spanners?
•   Transition capacity and capability
•   Organisational development and networking
•   Business intelligence
•   Management support, management systems and project management
•   Education and training
•   Facilitating integrated care
•   Messages:
     –   QIPP and cost efficacy are fundamental
     –   transferable positive practice
     –   collaboration across sectors of health care
     –   speak our language and know our whiteboard
     –   respond! Nb Ramadan and diabetes
•   “See the person and you’ve seen the company” – it is all about you
NEWCASTLE WEST
Thanks for
 listening




         david.thorne@nhs.net

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The future of market access – the local picture

  • 1. The future of market access – the local picture David Thorne, chief executive, Newcastle West CCG
  • 2. NEWCASTLE WEST CCG The future of market access: the local picture David Thorne 29th November 2012
  • 3. Where I come from NEWCASTLE WEST Me and my background 18 practices and 132,000 patients Typical inner city ethnically diverse patch £240m spend and medicines spend is........ All CCGs are different as you know!
  • 4. One step ahead – NHS and market access
  • 5. 1. Identify our population’s health needs 2. Note national priorities from the DH 3. Commission service provision to meet 1 and 2 4. Manage provision via contracts 5. Performance manage to ensure “bangs per buck” 6. Keep within budget 7. Maintain public confidence in the NHS
  • 6. 1. Identify our population’s health needs 2. Note national priorities from the DH 3. Commission service provision to meet 1 and 2 4. Manage provision via contracts 5. Performance manage to ensure “bangs per buck” 6. Keep within budget 7. Maintain public confidence in the NHS Clinical commissioning – those closest to the patients are those best placed to design the way care is provided
  • 7. Our QIPP challenge - the number plate 1894 1720 34 1856 1784 33
  • 8. 32 43 12
  • 9.
  • 10.
  • 11. Transition Authorisation Circles of influence and control
  • 12. Transition: Authorisation: the process through the process through which the NHS needs which the ability to to move to new have statutory structures status is confirmed
  • 13. Strategic Clinical DH Networks Clinical Senates NHS CB Academic Strategic Health Region Networks LAT FTs CSUs CCGs
  • 14. 14.8 million population • 1 NHSCB regional office • 9 Local Area Teams • 68 Clinical Commissioning Groups • 8 Commissioning Support Services • 50 Health and Well Being Boards • 4 Clinical Senates • 4 Strategic Clinical Networks
  • 15. Competition vs integration • Long term irresistible trends: • workforce • consolidation and franchising • redesign drivers and consequences • provider-commissioner linear relationships • Community services • Primary care
  • 16. Where we are as a CCG NEWCASTLE WEST CCG • Ageing population, highly dependant on benefits • Life expectancy that of a developing country • Increasing birth rate consequent of BME community • Big drivers – local lifestyles, early chronic ill health, economics • The three Cs – cancers, CHD and COPD • Can’t under estimate local authority and economic position • Over 40 live projects led by clinicians
  • 17. Executive GP Board Member - Domain 1 GP Board Member - Domain 2 GP Board Member - Domain 3 GP Board Member - Domain 4 Nurse Board Member - Domain 5 Contracting Clinical Development of LTC GP Chair Quality & Safety Patient Safety & Safeguarding Commissioning Manager C Commissioning Manager B Head of Commissioning Commissioning Manager A PCPE Lead Clinical Engagement Grouping Clinical Engagement Grouping Clinical Engagement Grouping Clinical Engagement Grouping Clinical Engagement Grouping Prevention LA/Public Health Westgate LTC LTC users North Urgent / Secondary Care Armstrong Mental Health / Mental Health Mid west MGMP Primary Care Outer west Unplanned Care Planned Care Clinical Areas Member Clinical Areas Member Clinical Areas Member Clinical Areas Member Clinical Areas Member Practices Practices Practices Practices Practices Adult Mental Emergency Cancers Dilston Broadway Scotswood Urgent Care Denton Turret Safeguarding Newburn Health admissions Prescribing Prospect Diabetes Ponteland Rd Care Homes Grainger A&E Betts Ave HCAIs Throckley Ambulance Cruddas Park CVD Roseworth Public Health Holmside Access Westerhope PCPI Parkway West Rd Respiratory Fenham Hall Maternity Denton Park Primary Care Quality
  • 18.
  • 19.
  • 20.
  • 21. Yes! Look how important it is in their data! • Quality and Productivity • Practice reviews activity data Would they look at • A&E, OPs and NELs our portfolio? • External peer review • Design pathways • Typical practice gets £13k
  • 22. The commissioning recipe Shine a torch! 1. What do the numbers say? 2. What do patients say? What have 3. What are our daily experiences of the system? we got and what do we 4. What do our friends say? lack? 5. What works elsewhere? 6. Pragmatism and simple systems Have we got a torch and a set of spanners?
  • 23. Transition capacity and capability • Organisational development and networking • Business intelligence • Management support, management systems and project management • Education and training • Facilitating integrated care • Messages: – QIPP and cost efficacy are fundamental – transferable positive practice – collaboration across sectors of health care – speak our language and know our whiteboard – respond! Nb Ramadan and diabetes • “See the person and you’ve seen the company” – it is all about you
  • 24. NEWCASTLE WEST Thanks for listening david.thorne@nhs.net