Multi-provider Conference April 2010 Anthony Farnsworth Chief Executive Torbay Care Trust

Welcome Multi-provider Multi-provider System approach System approach Personalisation Personalisation Pilot site Pilot site By close of play By close of play –Overview of challenges and opportunities –Contribution to the shaping of the market –Collaboration and networking

The Challenge & Solution QIPP QIPP –Quality –Innovation –Productivity –Prevention Whole Systems Approach Whole Systems Approach

Our Focus Integration Integration Inequalities Inequalities Performance – Ourselves and Partners Performance – Ourselves and Partners Priorities for development Priorities for development –System Management –Public Involvement –Securing quality and safety –Using information better –Prediction

Applications Inflationary Assumptions Inflationary Assumptions –0% uplift to NHS Contracts –0% uplift to GP Contracts – Risk –1.5% CQUIN (Non-Recurrent) –1.5% uplift for Non-NHS Contracts –1.0% envelope for social care providers –5% uplift for prescribing –0% uplift for Non-Pay expenditure