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Expertise and support in hard times. We are covering today. Operating Context Purpose and intent Activity supporting Public Service Reform. Christie Context. 16+ years of financial constraint Demand increase Shortcomings in service capacity Focus on prevention Top down doesn’t work
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We are covering today • Operating Context • Purpose and intent • Activity supporting Public Service Reform
Christie Context • 16+ years of financial constraint • Demand increase • Shortcomings in service capacity • Focus on prevention • Top down doesn’t work • Need for radical, new collaborative culture • Need for integration focused around community needs • Public Service Reform based on • Outcomes • Performance • Cost Effectiveness
A few facts All NHSS Purchases NSS 50% £1BN Primary care practitioners £2BN PECOS £1BN throughput £45M Savings Cost Avoidance £1/2BN £100M 51 project capital framework Surveyed the entire NHS Estate for £1M Provide free information to All NHS services & the public Set up & now manage NHS IT Comms
A Few More Facts 1.2 million protected by vaccine programmes & 180 outbreaks supported 7,000 patients supported with home oxygen therapy 5,000 patients treated by commissioned specialist services 47,000 benefiting from blood products
Our Strategic Intent • Support improved Health Outcomes for the Scottish population • Optimising our Health, Financial & Environmental contribution • Facilitate effective integration and sustainability • Provide first class service for cost recovery £ • Support the development of Scotland’s public sector infrastructure • Leverage our capability for maximum public value • Engage with & support National level governance • Going beyond purely health & social care if required