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All Wales Update

All Wales Update. 28 July 2011, National Forum. Mark Dickinson, Director of Planning and Performance. Presentation. New government Structures and appointments Public health system development Planning and performance management Finance report Institute ‘functions’

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All Wales Update

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  1. All Wales Update 28 July 2011, National Forum National Forum – Bob Hudson Mark Dickinson, Director of Planning and Performance

  2. Presentation • New government • Structures and appointments • Public health system development • Planning and performance management • Finance report • Institute ‘functions’ • Realignment of delivery arrangements • Service developments National Forum – Mark Dickinson

  3. New government • Manifesto priorities • Role of Delivery Unit • Public Health Bill • Scope for influence • New Director General of Health, Social Services and Children • Adaptation of planning and performance management systems National Forum – Mark Dickinson

  4. Structures - Board • Director of Public Health Development post – Dr Peter Bradley appointed • Recruitment of new Non Executive Director • Discussions with partnership forum over Trade Union representation at Board meetings National Forum – Mark Dickinson

  5. Structures – tier 3 • Public Health Services proposed posts • Director of Screening Division • Director of Microbiology Division • Director of Health Protection Divisions • Public Health Development posts • Director of Health Improvement and Health and Social Care Quality • Director of Health Intelligence National Forum – Mark Dickinson

  6. Directors of Public Health • The model has not changed! • ABMU Health Board due to recruit • Powys Health Board due to recruit • Hywel Dda Health Board due to confirm permanent arrangements National Forum – Mark Dickinson

  7. Public health system development • New monthly meeting of Executive Team with Directors of Public Health • Workshop being planned with new Director General, CMO, Directors of Public Health and Public Health Wales National Forum – Mark Dickinson

  8. Planning framework National Forum – Mark Dickinson

  9. Planning and performance management action • Public Health Strategic Framework • Seven Strategic Delivery Plans • Annual Operational Plans • Annual Financial Strategy • Annual Workforce Plan • Development of key performance measures National Forum – Mark Dickinson

  10. Financial report • Savings plans being delivered • Breakeven forecast for 2011/12 • Work underway for 2012/13 • Thank you National Forum – Mark Dickinson

  11. Realignment of delivery arrangements • Project established to realign a number of public health delivery arrangements between the Welsh Government and Public Health Wales • PID approved and phased approach to realignment adopted by project board National Forum – Mark Dickinson

  12. Realignment Phases • Make funding for ASSIST, HIV prevention, Health Impact Assessment and Children’s Height and Weight programmes core • Breastfeeding Programme, the Public Health Library and Dietetic Post • Realignment of the dental advisory role, Health Challenge Wales, Smoke Bugs and Smoke Free Class Competition National Forum – Mark Dickinson

  13. Accommodation review • Stocktake of the Public Health Wales estate and current and future accommodation pressures – completed • Accommodation strategy and key priorities over the next five years – by end August • Full staff consultation on the strategy and priorities – by end October National Forum – Mark Dickinson

  14. Administration review • Project established to review Public Health Wales’ administration resources and arrangements • Aims to make proposals on how the resource should be allocated and structured in the future National Forum – Mark Dickinson

  15. Administration review • PID approved by project board and communications arrangements developed • Not all administrative staff within Public Health Wales included within scope of the review, due to other service modernisation and development projects • The project is expected to continue until January 2012 National Forum – Mark Dickinson

  16. Institute ‘functions’ • Board paper agreed • ‘Public Health Wales is the Institute’ • Application to join the International Association of Public Health Institutes • Pathfinder projects • Early years • Sustainable communities National Forum – Mark Dickinson

  17. Other service developments • Recruitment of new substantive consultants • Report on Five Year Plan Prevention and Promotion Programme • Fairer Health Outcomes for All Inequities in Health Strategic Action Plan • Consultation on Tobacco Action Plan National Forum – Mark Dickinson

  18. Other service developments • Implementation of digital mammography • Introduction of Abdominal Aortic Aneurism screening programme • Introduction of National Bloodspot screening programme • Child Measurement Programme • Fforestfachfire response National Forum – Mark Dickinson

  19. Conclusions • A lot of change underway • Challenges in relation to resource priorities • Public health at the core of the integrated system National Forum – Mark Dickinson

  20. Engagement to determine key measures 28 July 2011, National Forum National Forum – Bob Hudson Mark Dickinson, Director of Planning and Performance

  21. National Forum – Mark Dickinson

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