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1. The Planning Process & Timeline2012 Olympics & Paralympics Health Needs Assessment Workshop Mr James Fisher
Health Services Workstream Manager
2. Overview
3. Planning Guidance Planning Guidance
Publication 24 July’09
Population Assumptions (AP)
Service Planning Assumptions (AP)
Workforce
Mutual Aid
Resilience Scenarios
Simon Dyer (> 12:00)
4. Project Planning
5. Project Planning – Headings Public Health
Urgent Care
A&E
Ambulance & Paramedics
Sexual Health + Drugs & Alcohol
Primary Care
Walk-in Centres
Polyclinic
Interface with venues Pharmacy
Dentistry
Workforce
Training
Volunteering
Mutual Aid
Finance
Testing & Exercising
6. Business Planning Cycle
7. Business Planning Cycle
8. OPHP Assurance Process
10. OPHP Assurance Process (DRAFT) Governance (proportionate)
Structure
Team
Strategy
Plans / Milestones
Board Approved (NHS)
Assumptions (NHS)
In depth for high risks & Critical Path
Monitor Risk Register
RAG Status (NHS)
Issue Log / periodic reporting (NHS)
Periodic reviews
11. Training & Exercising Consider the need for Training & Exercising:
Key Risk areas
Should all have taken place by end 2011
Health Services
Health Resilience
National Coordination
12. Summary
13. Key Messages Planning Guidelines published 24 July’09
Business Cases by 26 Sep’09
Resources Maximised (cost lie where they fall)
Exceptional cases (Local, Additional, Magnitude)
No Commitment
OPHP Assurance Process (development)
Governance (proportionate)
Planning (sound)
Risk Register (RAG)
Training & Exercising (don’t forget)