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Enclosure 07
ANNUAL BUSINESS PLAN
2010-2011
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Enclosure 07
2010/11 BUSINESS PLAN STRATEGIC OBJECTIVES
1. Prevent Ill Health – Deliver SIP Programme 12. Detect Illness Earlier – Deliver SIP Programme 23. Improve Primary Care Access and Quality – Deliver SIP Programme 34. Improve Value for Money from Acute Services – Deliver SIP Programme 45. Improve Community Based Services – Deliver SIP Programme 56. Improve Mental Health Services – Deliver SIP Programme 67. Deliver Service Transformation – in line with 10/11 Fit for the Future Programme8. Deliver Improvements in Urgent Care System – in line with the 10/11 Urgent Care Programme9. Achieve 10/11 financial targets and financial balance10. Achieve national performance targets and standards – in line with the operational plan/framework11. Improve quality and patient experience12. Ensure effective emergency resilience13. Deliver planned efficiency and better value targets in line with 2010/11 financial plan14. Deliver effective demand management/strengthened contract management through effective clinical leadership,
engagement, in line with PbC Consortium Agreement15. Develop the organisation: delivering planned improvements in organisational effectiveness in line with WCC16. Deliver the 10/11 Workforce Plan17. Deliver 10/11 IT and Informatics Plan18. Deliver 10/11 Estates and Facilities Plan – in line with Fit for the Future Programme
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Enclosure 07
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Enclosure 07
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Section A. Local Priorities
RefStrategicBusiness Objective
Key Deliverables By When Exec Lead Success Criteria
Key Other & GovernanceStructure
Risk Rate
1 Prevent Ill- Health: Deliver SIP 1
Supporting dependant drinkers take control
March 2011
Director of Health Improvement
Reduce the number of hospital admissions achieving planned trajectory
SIP 1 Clinical Director
Strategic Initiative Programme Board
M
Improve smoking cessation 4-week quitters rate
March 2011
Increase the number of smoking quitters achieving planned trajectory. M
1% reduction in Smoking in pregnancy M
Reduce Smoking in Pregnancy
March 2011
Increase breast feeding initiation rates by 2% M
Increase breastfeeding initiation
March 2011
Increase breastfeeding initiation rates by 2%
M
Reduce childhood obesityReduce the percentage of obese children in year achieving planned trajectory
2
Detect Illness earlier (Cancer & CVD):Deliver SIP 2
Deliver year 1 of the NHS Health Checks
March 2011
Director of Quality & Performance
75% of patients invited will have an NHS Health Check80% of patients will access further health interventions SIP 2 Clinical
Director
Strategic Initiative Programme Board
M
Develop and implement a targeted cancer awareness campaign for the public
March 2011
Increase the breast and bowel cancer screening uptake rate
M
Develop and deliver Cancer Primary Care Education and Training
March 2011
Reduce the variation in practice referral rates into the 14 day fast track system
M
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Improve Primary Care Access & Quality:Deliver SIP 3
Implement QOF XL March 2011 Medical
Director
100% uptake and 80% Achievement of practices
SIP 3 Clinical Director
Strategic Initiative Programme Board
M-L
Improve cost effective prescribing
March 2011
Saving target achieved and quality indicators in QOF met.
H
2010/11 Targeted Primary Care education and training programme
Director of Commg
Deliver the Programme by March >50% of clinical attendance at education and training events
M
Improve Value for
Deliver effective Hosp outpatient service improving efficiency
March 2011
Reduce outpatient activity to planned trajectory towards regional average.
SIP 4 Clinical Director &
Strategic
M
Reduce elective admissions through effective demand management
March 2011
Elective admissions will meet planned trajectory (towards national average 11/12) H
Enclosure 07
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