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Transforming Primary Care
Provider Development
4th
November 2015
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Welcome and introduction
3
Dr Robert Varnam - Head of General Practice Development, NHS
England
Liz Wise, Programme Director, Transforming Primary Care, Healthy
London Partnership
Using your App
5
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Make Notes Vote Raise a question
How many Primary Care ‘at scale’ organisations
are there in London at this present time?
6
A. 102
B. 17
C. 57
D. 5
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Agenda for today
Time Session Speakers
12:30 WELCOME AND INTRODUCTIONS
Liz Wise
Dr Robert Varnam
12.45 WHY ARE WE COMMITTED TO PROVIDER DEVELOPMENT?
Dr Michelle Drage
Dr Marc Rowland
Dr Robert Varnam
13:25 THE EMERGING PICTURE SO FAR
Chris Adams
Jeremy Fenwick
Dr Judy Roberts
13:55 Q&A
14.15 PROVIDER DEVELOPMENT - TAILORING YOUR LOCAL NEEDS Dr Robert Varnam
14:30 Break
14:45
THE INTELLIGENCE HUB
• Leadership
• System wide support
• Organisational Development
• Developing Partnerships
• Regulatory & legal advice
ALL
16:10 Break
16.20 WHAT ARE THE NEXT STEPS?
Greg Cairns
Liz Wise
16:50 CLOSING SUMMARY Robert Varnam
17:00 CLOSE
Networking (30 mins)
PROVIDER DEVELOPMENT
9
Dr Robert Varnam - Head of General Practice Development, NHS
England
Dr Michelle Drage- Chief Executive, London-wide Local Medical
Committees
Don’t forget to tweet us at @HealthyLDN
#HealthyLDN
Dr Marc Rowland, Chair of the Healthy London Partnership Innovation
Group, Co- Chair of the Transforming Primary Care Strategic Oversight
Group
Transforming Primary Care
Strategic Commissioning Framework Pan – London Support
Provider Development System wide collaboration
www.england.nhs.uk
General practice
development
Dr Robert Varnam Head of General Practice Development
@robertvarnam
www.england.nhs.uk
Collaborative
working
New models of
LTC care Improved access Quality & safety
What are people working towards?
Release capacity
www.england.nhs.uk
How? Learning so far…
We’re going to need every component
Some of this is very new for us
bit.ly/pmcflessonsvid1
bit.ly/PMCFlessons1
www.england.nhs.uk
Leadership
Creating shared purpose
Strategic planning & partnerships
Leading through change
Being a leader
Improvement
Patients as partners
Processes and systems
Using data for improvement
Rapid cycle change
Business
Governance
Operations management
Workforce
Business intelligence
General practice development framework
These are
interdependent
bit.ly/pmcflessonsvid1
bit.ly/PMCFlessons1
EMERGING PICTURE SO FAR
16
Chis Adams, Chief Executive , H&F GP Federation
Don’t forget to tweet us at @HealthyLDN
#HealthyLDN
Primary care faces a range of challenges and opportunities…..
Context
LES contracts finishing
Offering a wider range of services
CCGs need population coverage
Services shifting out of
hospital
Integrating primary care
with intermediate
care and urgent care
Ensuring financial stability
A Federation allows us to address these issues together:
Provide more complex services closer to patients Act at scale for a whole population Improve care coordination across settings Enhance access and convenience Capture growth opportunities to provide financial stability
1. The Federation will be registered as a limited company so that it can contract with CCGs 2. Practices will subscribe and pay for shares 3. Five Board Directors will be elected: three local GP partners, one PM, and one other 4. Other key positions appointed by Board through an election process
How it will work Governance
How it will work Patient and Public Engagement
Social Media
Patients and public
Engage & Inform
Surveys
Specific groups
Specific topics
Patient Satisfaction
Patients
Measuring performance
Complaints & Feedback
Patients
Responding to specific feedback
Conditions
Patients with specific
long term conditions
Pathway and continuity of
care
Local Clinical Networks
Patients at specific
practices
Feedback about local
services
Organisational
Patients and public
Lay member on Board
Focu
s A
ud
ien
ce
We will use multiple channels to engage patients and the local public in different ways, on different topics, at different frequencies, so that engagement is dynamic and relevant
How it will work
Founder Member Associate Member
Qualifying criteria
Located within Borough and subscribe for shares at formation of Federation (member and shareholder)
Join at a future date through application to the Federation membership committee (member only)
Rights Voting rights in proportion to shareholding
Stand for election as a statutory director
First refusal to deliver clinical services subject to quality, specified requirements, pricing, and any maximum number of required locations
Participate in delivery of clinical services subject to quality, specified requirements, pricing and any maximum number of required locations
Participate in clinical education and training Participate in clinical education and training
Participate in any future distribution
Obligations Support Federation bids, and must not hold shares in a directly competing organisation
Support Federation bids and declare any conflicts of interest
No membership fees for Founder members An annual membership fee may be levied
All local practices encouraged to become Founder Members
See separate Prospectus document for details of the fundraising
1. Management reports to the Board and is responsible for all day to day operations 2. Initially 1FTE (Chief Executive), further resourcing subject to Board approval 3. Directly employed resource will be minimal (e.g. specialised shared clinical resource) 4. Some activities may be externally shareable to reduce cost (e.g. with other Federations)
How it will work Management
1. Federation will contract up to the CCG and contract down to practices for clinical services 2. Federation may contract with third parties for specific support on specific pathways 3. Federation may contract with individual clinicians for specialised support 4. Contracts will include service specifications, usual NHS terms, prices and clinical indicators
How it will work Contracting
Members of the Federation will act according to the following principles: 1. Always ensure that patients are the primary concern for all action and decision
making
2. Collaborate with other Federation members and the central team: • Sharing resources where this is economic or enhances coverage • Work with other members to ensure pathways are delivered effectively and
access is maximised
3. Actively contribute to continuous improvement through service delivery, supporting central management, knowledge sharing or by any other means
4. Support bids by the Federation to extend the services offered to patients and the number of patients reached
How it will work Federation Charter
Medium term milestones
Establish Federation. Deliver
OOHS portfolio
Oct-14 Apr-15 Oct-15 Apr-16 Oct-16
Clinical benchmarking, continuous improvement and performance
monitoring
Wider integration with intermediate care and urgent care
Out of Hospital Services Contract
• 18 services; 31 locations; 451 delivery points • F&A plans down to service by practice, by month • 119 payment & KPI reports; 81 data quality reports • Practices receive 90% of price, Federation central costs covered by 10%
Practice name-lead ABPM Anticoag
Monitoring
Anticoag
Initiation
Case Finding, Care
Planning & Case
Management
Complex Common
Mental Health
Management
Complex
Wound Care
Diabetes (Level 1) Diabetes (High
Risk)
Diabetes (Level
2)
ECG Homeless Near Patient
Monitoring
Phlebotomy Ring Pessary Simple Wound
Care
Spirometry
Testing
Transfer of Care:
Severe and
Enduring Mental
Illness
Ashchurch Surgery - Winayak K 65 44 16 80 41 0 119 72 0 0 46 21 1,307 10 90 66 6
Ashville Surgery - Aras SF 124 88 31 149 8 0 220 134 0 268 86 30 2,428 18 167 123 12
Bridge House Centre for Health - Das B 33 0 0 39 19 0 57 34 0 144 22 0 627 0 43 32 3
Brook Green Medical Centre - Wingfield D 139 111 47 186 93 60 275 167 12 268 107 47 3,044 18 208 153 14
Brook Green Surgery - Slater L 53 37 14 61 36 0 91 55 0 268 35 15 998 0 68 50 5
Canberra Centre for Health 47 36 11 54 32 0 79 48 0 172 31 6 872 7 60 44 0
Cassidy Road Medical Centre - Dellaportas CI 57 0 0 72 0 0 106 64 0 0 41 13 1,165 9 80 59 0
Fulham Cross Medical Centre - Hussain Z 30 0 0 34 18 0 50 30 0 0 19 0 549 0 38 28 3
Hammersmith Surgery - Fernandes PFR 115 76 34 140 67 64 207 125 12 0 80 39 2,276 18 156 115 10
Lillie Road Health Centre - Jefferies S M 37 23 10 45 25 0 67 41 2 0 26 12 738 5 51 37 4
Lilly Road Surgery, - Blair G 96 69 26 113 51 64 167 101 9 0 65 34 1,842 13 126 93 8
North End Medical Centre - Wilson P 209 146 60 259 104 60 383 232 11 273 163 59 4,260 28 290 213 17
Palace Surgery - Mangwana B 59 0 0 69 39 0 103 62 0 0 40 0 1,265 0 78 57 5
Park Medical Centre - O'Gallagher D 107 73 32 129 57 0 190 115 7 0 74 33 2,142 17 144 106 8
Richford Gate Medical Centre - Koppel JI 124 88 39 151 72 0 223 135 11 0 94 40 2,520 19 169 124 13
Sailsbury Surgery - Muthiah RN 19 0 0 22 0 0 32 20 0 0 13 7 358 0 25 18 0
Sands End Clinic - Lawley GC 101 68 26 122 57 56 180 109 6 144 70 30 1,987 16 136 100 10
Shepherds Bush Medical Centre - Badat AA 43 30 12 50 0 0 73 44 0 0 36 13 808 0 56 41 0
Sterndale Surgery - Elliott C 58 40 16 71 0 30 105 64 0 0 0 15 1,247 9 79 58 0
The Bush Doctors - Samji F 142 99 38 176 81 60 261 158 12 268 101 45 2,983 19 197 145 13
The Fulham Centre for Health 85 53 0 100 0 0 148 89 0 268 58 0 1,575 10 112 82 0
The Fulham Medical Centre - McNicholas T 87 57 25 105 55 0 155 94 5 268 60 34 1,709 11 117 86 6
The Lilyville Surgery - Evans Mal 71 62 27 118 56 60 174 106 5 0 68 28 1,982 14 132 97 6
The Medical Centre (Ollgar Close) - Kukar RK 82 49 20 96 0 0 143 86 0 0 63 0 1,717 0 108 79 0
The Medical Centre, Dr Jefferies & Partners - Jefferies SM 158 113 58 216 96 53 319 193 5 268 131 49 3,568 22 241 178 15
The New Surgery - Miller S 0 42 19 77 46 0 113 69 6 0 51 21 0 7 86 63 4
The Old Oak Surgery - Anyiam-Osigwe 0 0 0 51 0 0 75 45 0 0 29 8 826 0 57 42 0
Westway Surgery - Dasgupta S 43 0 0 51 0 0 75 46 0 0 0 15 831 9 57 42 0
White City Health Centre - Dandapat R 46 54 14 53 0 0 79 48 10 165 38 17 944 6 60 44 0
White City Health Centre - Mirza NS 21 12 4 24 0 0 36 22 0 165 22 0 629 0 27 20 0
White City Health Centre - Uppal GS 81 0 0 96 0 83 141 86 0 165 62 0 1,775 0 107 79 0
In Year Volume 2,331 1,469 578 3,008 1,049 590 4,446 2,695 113 3,105 1,732 632 48,969 284 3,362 2,474 163
TOTAL CONTRACT VALUE PRACTICES 2015-16£30,818 £326,099 £83,882 £266,858 £168,372 £12,118 £149,734 £67,738 £20,467 £111,404 £25,266 £27,647 £133,540 £16,546 £33,831 £90,048 £44,654 £1,609,022
TOTAL CONTRACT VALUE FEDERATION£3,424 £36,233 £9,320 £29,651 £18,708 £1,346 £16,637 £7,526 £2,274 £12,378 £2,807 £3,072 £14,838 £1,838 £3,759 £10,005 £4,962 £178,780
Federated Working Transform Primary Care Population-based services: Service model changes - Inter-practice referrals/bookings - patient experience - Shared accountability for aspects of performance - quality - cost efficiency Make progress on community service integration: - skill mix - Ophthalmology “Super-partnership” - MSK - Cardio-respiratory “Back office shared services” - Memory Workforce Development / CPEN Deliver PMCF programme Whole Systems Integrated Care
Goals: what are we trying to achieve in terms of change?
Federation Priorities
HENWL Funding Total £126k
T&T Funding PMCF funding for
practices Transform
Primary Care
OOHS
Transform clinical delivery
Patient Engagement
New Revenue Sources: Community
Ophthalmology Community Memory
Research
CIS
10p per patient Oct-15 £20k
Central operations and governance
£145k
Outbound call pilot £15k
On-line accounts £20k
HealthWatch commissioned to support practices
Funding to support CIS referrals £15k
Back Office: Phase 1 £61k
Support partnership consolidation
£34k
Process Vision
Timeline Execution
Whole Systems Disease
Management Pilot £TBC
Preparatory work on ACO
creation
New Part 2 funding £65k
Central support: weekend service
Current Funding: Training
OOHS clinical training £32k
Reception training £10k
Nurse training £30k
Practice Manager HR training £6k
HCA training £17k
Federation Priorities
HENWL Funding Total £126k
T&T Funding PMCF funding for
practices Transform
Primary Care
OOHS
Transform clinical delivery
Patient Engagement
New Revenue Sources: Community
Ophthalmology Community Memory
Research
CIS
10p per patient Oct-15 £20k
Central operations and governance
£145k
Outbound call pilot £15k
On-line accounts £20k
HealthWatch commissioned to support practices
Funding to support CIS
referrals £15k
Back Office: Phase 1 £61k
Support partnership consolidation
£34k
Process Vision
Timeline Execution
Whole Systems Disease
Management Pilot £TBC
Preparatory work on ACO
creation
New Part 2 funding £65k
Central support: weekend service
Current Funding: PMCF revenue streams
OOHS clinical training £32k
Reception training £10k
Nurse training £30k
Practice Manager HR training £6k
HCA training £17k
Federation Priorities
HENWL Funding Total £126k
T&T Funding PMCF funding for
practices Transform
Primary Care
OOHS
Transform clinical delivery
Patient Engagement
New Revenue Sources: Community
Ophthalmology Community Memory
Research
CIS
10p per patient Oct-15 £20k
Central operations and governance
£145k
Outbound call pilot £15k
On-line accounts £20k
HealthWatch commissioned to support practices
Funding to support CIS
referrals £15k
Back Office: Phase 1 £61k
Support partnership consolidation
£34k
Process Vision
Timeline Execution
Whole Systems Disease
Management Pilot £TBC
Preparatory work on ACO
creation
New Part 2 funding £65k
Central support: weekend service
Current Funding: Transition & Transformation budget
OOHS clinical training £32k
Reception training £10k
Nurse training £30k
Practice Manager HR training £6k
HCA training £17k
Federation Priorities
HENWL Funding Total £126k
T&T Funding PMCF funding for
practices Transform
Primary Care
OOHS
Transform clinical delivery
Patient Engagement
New Revenue Sources: Community
Ophthalmology Community Memory
Research
CIS
10p per patient Oct-15 £20k
Central operations and governance
£145k
Outbound call pilot £15k
On-line accounts £20k
HealthWatch commissioned to support practices
Funding to support CIS
referrals £15k
Back Office: Phase 1 £61k
Support partnership consolidation
£34k
Process Vision
Timeline Execution
Whole Systems Disease
Management Pilot £TBC
Preparatory work on ACO
creation
New Part 2 funding £65k
Central support: weekend service
Current Funding: Whole Systems Funding
OOHS clinical training £32k
Reception training £10k
Nurse training £30k
Practice Manager HR training £6k
HCA training £17k
There needs to be a clear reason to start
Write a prospectus
First who then what: get a strong chairman, someone to run it, and elect a GP Board
Run it like a start-up
Communicate lots and lots and lots
Build a good working relationship with the CCG
Expect difficulties
Have a clear plan for the first 12 months
Help practices to address the core business
Don’t get distracted with multiple priorities and projects
Don’t use any software that isn’t SaaS
Key Lessons
Establishing a CIC to host the local CEPN
Flipping the resource triangle
Practice Nurse audit
HCAs and the Care Certificate
GP fellows for urgent care and undergraduate teaching
Careers event 9 September
Testing software platform for training and competence reporting
Use Federation as employment vehicle for multi-site clinicians
Board development
Build out clinical governance
Quality improvement focus, e.g. diabetes network
Workforce Agenda
Thank you
07785 501952
Hammersmith &
Fulham GP Federation
EMERGING PICTURE SO FAR
39
Jim Fenwick, Chief Executive, Battersea Healthcare CIC and
Wandsworth CEPN
Don’t forget to tweet us at @HealthyLDN
#HealthyLDN
Dr Judy Roberts, Director, Education and CEPN Lead, Battersea
Healthcare CIC and Wandsworth CEPN
Introduction
Jim Fenwick | Chief Executive, Battersea Healthcare CIC and Wandsworth CEPN
Dr Judy Roberts | Director, Education and CEPN Lead, Battersea Healthcare CIC and Wandsworth CEPN
Why we created a federation
Original development
Original contracts
Further contracts
Future developments
Future support needs
Why we created a federation
Threat to GPs in 2008
5 original federations
Ltd vs. CIC
Early projects (imms/Wandle
extra/QMH Polyclinic)
PCT seed money
Putney
Roehampton
Central
BTF
Battersea
Original development
Lots of legal advice and admin required
3 federations merger
CCG development and distraction for GPs
CIC to remove conflicts of interest
Able to keep localities
Putney
Roehampton
Battersea
Healthcare
CIC
Original contracts
2 pilots for outpatients – dermatology and MICAS
Included triage of all referrals
80% of tariff
Dermatology using Dermatology consultants,
registrars and GPSIs
MICAS using Sports and Exercise Medicine
consultants, Extended Scope Physios and GPSIs
Better patient experience
Lower wait times
Further contracts
CEPN – Initial model for HESL
LES contracts through CCG tender (Long-term conditions and Diagnostics)
CCG preference for single contract (with 100% coverage)
Open procurement
MCP and CEPN Model:
Primary care providers working together
Stakeholders:
40 GP Practices
1 CCG
1 Acute Hospital (plus 3 more in close proximity)
1 Community Services Provider
1 OOH/111 Provider
1 Mental Health Trust
1 Public Health Department
1 Hospice
14 Care Homes
60 Pharmacies
400 Charities
? Carers
375,000 Patients
Future support needs
Local
CCG
Regional
Commissioning collaboratives
South London or London wide
National
NHS wide
Local
Workforce and COI
Regional
IM&T and estates
National
NHS pensions for LES work
IM&T and estates
Q&A
49
Chis Adams, Chief Executive , H&F GP Federation
Don’t forget to tweet us at @HealthyLDN
#HealthyLDN
Jeremey Fenwick, Chief Executive, Battersea Healthcare CIC and
Wandsworth CEPN
Dr Robert Varnam - Head of General Practice Development, NHS
England
Session Host
Dr Marc Rowland, Chair of the Healthy London Partnership Innovation
Group, Co- Chair of the Transforming Primary Care Strategic Oversight
Group
Q&A Host
Dr Judy Roberts, Director, Education and CEPN Lead, Battersea
Healthcare CIC and Wandsworth CEPN
INTELLIGENCE HUB
51
• There are 10 tables themed around our development support offer
• Spend 10 mins on each table to discuss your development needs and share
experiences
• Each table has a facilitator and subject matter expert(s)
Tips for the Intelligence Hub
• Discuss the importance of each topic
• Gain a clearer understanding of your organisational needs and resources available
to you
• Feedback any gaps in support and ways you would like support to be delivered
• Use the Self assessment tool to start mapping out your learning and development
& shape a tailored offer
Intelligence Hub
52
System Wide Support
Group 1 & 7
Regulatory & Legal
Group 2 & 8
Organisational Development
Group 10 & 4
Developing Partnerships
Group 6 & 5
Leadership
Group 9 & 3
Which Table Topic Is Your Top Organisation
Priority?
53
A. Leadership & Organisational Development
B. System Wide Support
C. Developing Partnerships
D. Regulatory & Legal
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telligence%20Hub&ID=14803
Register your vote in the Intelligence Hub session tab
NEXT STEPS
55
Liz Wise, Programme Director, Transforming Primary Care, Healthy
London Partnership
Greg Cairns, Director Primary Care Strategy, London-wide Local Medical
Committees
www.lmc.org.uk
Provider Development: What Are The
Next Steps?
Greg Cairns Director of Primary Care Strategy, Londonwide LMCs
www.lmc.org.uk
GP Networks – fact or fiction?
• Significant activity
• Significant challenges
• Future Models, MCPs –
risks/opportunities?
www.lmc.org.uk
Addressing the Challenges
1. Not involved – don’t want/need to do it
2. We need a Federation; how do we do it?
3. We’ve got a federation, what next; how do we maintain momentum; ensure we’re sustainable; future proof?
• How many; who; where; achievements to date?
• Commissioner & Federation behaviour
• Capacity - time, skills, interest, leadership
• Maintaining GP core values and identity
• Governance, decision making
• NHS Pensions!!
www.lmc.org.uk
Deliverables (i)
• Strategic partnerships, influencing and
delivery
• Shifting sands – intelligence and analysis
• Share good practice and new models of
delivery
• Provide updates and hold London wide
events
• Effective system leadership
www.lmc.org.uk
Deliverables (ii)
• Focus on practical; doing it right!
• Road Map for successful delivery
• Work with GP Provider groups to develop tailored support
• Workshops/Events: London / SPG / Borough / Federation
• Peer Support; Shared Learning
• Practical Support/Guides/Experts: Procurement, bidding
Governance, decision making
Financial planning/modelling
Workforce development
• Continue to support @15 Federations
• Influencing commissioners – federations (at scale provision) a must to achieve transformative agenda?
• Links with Educational Commissioners, providers, incl LETB/CEPN/LEAD
NEXT STEPS
61
Provider Toolkit: supports provider organisations to develop, and to understand
their requirements in order to grow.
Support includes;
• Toolkit
• Case studies
• Self Assessment
• Learning needs analysis
Support Leadership Development
62
A new provider is being procured to offer a wide range of learning and development opportunities
This also includes an initiative to support 10 individuals (clinicians and non-clinicians) from each Strategic Planning
Group in the following ways:
A wide range of transformational
development packages will be available to
empower participants to devise their own
bespoke learning and development
programme, underpinned by joining a diverse
Action Learning Set.
Action
Learning
Master
classes
Guest
speakers
Strategy days Topic events Executive
coaching
Online
initiatives Publications Networking
Train the
trainer
Leadership
style
Topic action
learning
Transformational development packages
Support local area development
Local delivery
63
• We will work closely with you to plan your programme of support
• You will benefit from the LMC and the Transforming Primary Care team working
together to deliver local workshops and events
• We will share good practice and new models of delivery
• Provide updates and hold London wide events
We are also going to develop a programme for commissioners
• Commissioner development support – identifying provider readiness, creating
action learning sets that focus on realising the benefit of co-commissioning,
developing new contract models that are population based, underpinned with new
financial models, sharing emerging contract models and specifications.