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Speak Up On Health

Speak Up On Health. Welcome. Review of the Year 2013/14. Annual Report for Windsor, Ascot and Maidenhead CCG 2013/14 Dr Adrian Hayter, Clinical Chair. Review of the Year 2013/14. The CCG…. 149,000 local residents 19 GP practices working together to buy and monitor local health services

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Speak Up On Health

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  1. Speak Up On Health Welcome

  2. Review of the Year 2013/14 Annual Report for Windsor, Ascot and Maidenhead CCG 2013/14 Dr Adrian Hayter, Clinical Chair

  3. Review of the Year 2013/14 • The CCG…. • 149,000 local residents • 19 GP practices working together to buy and monitor local health services • Budget of £151m • 6 Year difference in life expectancy between those living in least and most deprived areas • More and more people living with long term conditions • Twice as many care homes as neighbouring areas • Heart disease is the most common cause of premature death

  4. Review of the Year 2013/14 Top priority for the CCG has been to focus on older people. Working to support older people to stay healthy and independent for as long as possible.

  5. Review of the Year 2013/14 • Helping Phyllis stay in her own home • I want to tell my story only once. • I would like one phone number to call if I am worried and need help. • I want one friendly person to coordinate whatever care I need.

  6. Review of the Year 2013/14 Care Homes Project Small changes making a big difference

  7. Review of the Year 2013/14 • We are a dementia-friendly community • Working with the Royal Borough • Dementia Directory • National recognition of this work

  8. Review of the Year 2013/14 • Better care for children and families • Advice for worried parents about range of common childhood illnesses • Wide engagement of children and young people about mental health services

  9. What’s ahead? • Big challenges ahead • Staying focussed on what’s important • Ensuring quality while managing the money • Strengthening the clinical engagement and leadership • Doing more in primary care

  10. Interested in getting involved? • Join your GP practice Patient Participation Group • Come to a meeting of the Community Partnership Forum • Register on our website • Come to a meeting of the Governing Body • Follow us on twitter

  11. Financial Performance 2013-14 Annual General Meeting Friday 19th September 2014 Nigel Foster Chief Finance Officer

  12. In 2013-14 we spent… £151m That’s… £1,005 per person a year £414,000 per day £287 per minute

  13. Where does £1,005 / person go?

  14. £593 / head - Acute Hospitals & Ambulance £392 (66%) Heatherwood & Wexham Park • OR (across all providers) • 33,500 A&E attendances • 120,000 outpatient appointments • 12,000 non-emergency admissions / operations • 11,250 emergency admissions

  15. £28 / head - Ambulance • 18,600 calls to South Central Ambulance • 14,000 “blue light” responses • 8,500 convey to hospital • 38,000 calls to 111

  16. £126 / head - Primary Care • £117 /hd prescribing (£17.6m pa) • 1.9 million prescription items ie 13 per person pa • Range in cost from 37p to £3000

  17. …and some other examples • £50 /hd(£7.5m) on nursing home places or other packages of care in patients homes • £84 /hd (£12.5m) on community health • 62,000 district nursing visits • 2,500 diabetic appointments • 5,500 speech & language therapy appointments • £22 /hd(£3m) on CCG running costs • 2% of total spend

  18. CCG financial responsibilities Financial duties…. • Revenue Resource Limit Achieved Surplus of £2m (1.3%) • Cash Limit Achieved • Unqualified audit report • Unqualified regularity opinion • Unqualified “value for money” opinion

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