1. Planning David Bonson April 2013

2. March-May We are here Final draft of plan

3. Submitted on 28 th March 2013 UNIFY upload 1.Self certifications 2.Trajectories 3.Activity trajectories Plan on a page Finance submissions

6. Local priorities 1.COPD - the CCG will increase the baseline measured from GP practice registers by 10% 2.CVD - The CCG aims to improve the current (baseline) register size by 10% 3.Dementia - the CCG aim to increase the numbers of carers, supporting people with dementia to have their own individual support, by 23.6%

7. BLACKPOOL CCG MEMBER PRACTICES PLANNING SESSION 1.Primary care 2.Secondary care 3.Out of hospital

8. -Develop ‘Out of Hospital Strategy’ -Develop ‘Scheduled care strategy’ -Deliver Unscheduled care strategy -Review MH services -Telehealth -Procedures of limited clinical value -Single point of access for NEL -MSK/dermatology schemes -Combined Predictive Model -Community Matron focus on LTC -Improve A&E ambulatory care -Community IV therapy service -Care plan for all Care Home patients -Smoking LES -Nicotine replacement therapy -Commission alternatives to A&E for alcohol related issues -Specialist weight management -Extend brief interventions to pharmacy -Work with key stakeholders to reduce non healthcare determinants of smoking and alcohol abuse -GRASP AF tool & LES -High risk TIA’s seen within 24 hours -Heart failure pathway -Maintain key Cancer waiting time targets -Acute oncology team -New COPD pathway -Improved pulmonary rehab -My breathing book -Hypertension project Improve the health of the people of Blackpool & reduce health inequalities through strong, clinically led commissioning of high quality health care services that are modern, truly patient centred & in the most appropriate setting TRANSIENCE AGEING POPULATION UNEMPLOY- MENT LOW WAGE RISK TAKING POPULATION POOR HOUSING & Houses of Multiple Occupancy Preventing people from dying prematurely Reduce Health Inequalities Commission For Better Outcomes -↓ <75 CVD mortality -↓ <75 Respiratory disease mortality -↓ <75 Cancer mortality -↑ Smoking quitters -↓Alcohol related admissions -Reduce obesity -Enhancing QOL for LTC -Reduce demand for unplanned care -Improve local Mental Health services Reduce Number of patients suffering a stroke Screen population for Hypertension COPD - Reduce NEL admissions & increase prevalence Improve uptake of National Screening Programs Identify and manage risk factors for COPD Reduction in alcohol NEL activity ↑Referrals to weight management Improve care in care homes Improve the health related quality of life for patients with LTCs Control NEL admissions at/ below current levels ↓ Readmissions Improve EOLC outcomes Improve MH pathway Help people recover - Consultation on rehabilitation @the heart of Blackpool healthcare commissioning B LACKPOOL C LINICAL C OMMISSIONING G ROUP Positive experience of care & Protect patients from avoidable harm ↓HCAI/ Friends & Family Test / Improve PROMs ALL TOGETHER NOW CAMPAIGNS ENSURE VALUE OF ALL SERVICES COMMISSIONED

9. CCG Plan 2012-15

10. Next Steps A written document that describes what we will do Budget paper ‘Clear & Credible Plan’ Plan on a Page

11. Process Draft to the Finance and Performance sub-committee shared with member practices Final draft will be brought to May Board