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All Wales Update

All Wales Update. 26 January 2012, National Forum. Bob Hudson, Chief Executive. Presentation. Taking stock Changing environment Board activity and structures Service developments Corporate developments Emerging issues. Changing environment – policy context. Together for Health

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All Wales Update

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  1. All Wales Update 26 January 2012, National Forum National Forum – Bob Hudson Bob Hudson, Chief Executive

  2. Presentation • Taking stock • Changing environment • Board activity and structures • Service developments • Corporate developments • Emerging issues National Forum – Bob Hudson

  3. Changing environment – policy context • Together for Health • System stress • English and Scottish reforms • New public sector for Wales • Focus on delivery and outcomes • Government’s legislative programme National Forum – Bob Hudson

  4. Changing environment – organisational context • Full Board and senior management team bedding down • CMO retiring • Realignment of delivery arrangements • Maturing relations with Directors of Public Health • Developing local teams • Public health focus for health boards National Forum – Bob Hudson

  5. Organisational development challenges • Workforce – engagement, health, productivity • Statutory compliance – health & safety, equality and the Welsh language • Public engagement • Local government and third sector liaison • Sustainable development • Shared services / SLA with Velindre National Forum – Bob Hudson

  6. Board activity • Full Board for the first time • Board Business and Development Plan • developed following engagement with senior staff • To be published soon • Consideration being given to openness of Board committees National Forum – Bob Hudson

  7. Structures • Directorates and Divisions bedding down • Directors of Public Health • ABMU Health Board – Sara Hayes • Powys Health Board – out to recruit • Hywel Dda Health Board - due to recruit National Forum – Bob Hudson

  8. Screening developments • Implementation of digital mammography • Progress on Abdominal Aortic Aneurism screening programme • Progress on National Bloodspot screening programme • Discussions about future of Diabetic Retinopathy Screening Programme • Computer assisted screening in Cervical Screening Wales National Forum – Bob Hudson

  9. Screening developments (2) • Policy change for cervical screening agreed by National Screening Committee • First invitation at 25 • Three yearly invitations between 25-50 • Five yearly invitations after 50 • Public and stakeholder consultation National Forum – Bob Hudson

  10. Microbiology developments • North Wales microbiology review • South East Wales microbiology review National Forum – Bob Hudson

  11. Health protection developments • Review of surveillance • Revised Emergency Response Plan • Exercise Cambria Guard • Framework for Action on TB • Generic hospital outbreak plan • Immunisation Conference – April • Sexual Health Network Conference - Feb National Forum – Bob Hudson

  12. Health and Healthcare Improvement developments • Regular contact with Marmot Review • National Clinical Forum • Health and Homelessness Learning Exchange Events • Interventions not normally undertaken • Prioritisation gateway • Realignment project • Health Improvement agenda National Forum – Bob Hudson

  13. Health intelligence developments • Inequalities profiles • Outcome indicators • Development of evidence services • Succession planning for WCISU Director • Population Health Intelligence Network National Forum – Bob Hudson

  14. Performance • Six-monthly divisional review meetings • Performance measures work • Engagement • RBA workshop • Board decision before April 2012 National Forum – Bob Hudson

  15. Finance • Savings plans being delivered to save £2.8m • Breakeven forecast for 2011/12 • Assistance to NHS Wales by deferring some expenditure to 2012/13 • Thank you • Budget setting underway for 2012/13 • 1.5% savings required on all budgets • Reinvestment planned in priorities National Forum – Bob Hudson

  16. Workforce and OD • Challenging sickness absence target of 3.25% • Statutory and mandatory training • Support to modernisation projects • Review of Velindre PLA National Forum – Bob Hudson

  17. Communications • Social media strategy • Public engagement strategy • Health improvement communications strategy • Reconsider groups and forums • Management of email burden National Forum – Bob Hudson

  18. Administration review • Aims to allocate and structure resource for the future • Generic job descriptions developed • Administrative structure options appraised • Extensive staff engagement • Project Board decisions in February • Organisational Change Policy applies National Forum – Bob Hudson

  19. Accommodation review • Staff consultation on the strategy and priorities including principles • Accommodation Strategy nearly finalised • Projects to take forward priorities • Pressures on Cardiff accommodation National Forum – Bob Hudson

  20. Emerging issues • New and changing screening programmes • Pathology modernisation • Operational links to Public Health England • New NLIAH? Leadership development and service improvement focus National Forum – Bob Hudson

  21. Emerging issues (2) • Health improvement programmes • Vascular risk and health checks • Early years programme • Social media • Occupational health • Workplace health • International health • Safeguarding - POVA National Forum – Bob Hudson

  22. Conclusions • A lot of change underway • Relationships are developing • Health improvement presents a big challenge and opportunity • More work to do • Thank you National Forum – Bob Hudson

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