1. Presentation to Overview and Scrutiny Committee Introduction2 mins Salford PCT Project Plan3 mins Developing and assessing our options What has our visioning exercise told us? 5 mins Developing the options 5 mins Assessing the options5 mins Closing remarks2 mins Questions? + how would you like to be involved?15 mins Future of Salford PCT community services

2. Presentation to Overview and Scrutiny Committee Future of PCT community services Salford PCT – Project plan for development of provider services

3. Presentation to Overview and Scrutiny Committee 10 different stakeholder groups involved in workshops – over 250 people Agreement over a wide-range of ‘themes’ Demographics/patient expectations What services should be provided in the future Where services should be provided in the future How should services be provided in the future Key drivers and enablers of change How is this information to be used? Sets out some key design principles Identifies some key criteria for assessing the PCTs options Identifies some key Organisational Development needs for the PCT’s community services Future of PCT community services Developing and assessing our options – What did our visioning exercise tell us?

4. Presentation to Overview and Scrutiny Committee Future of PCT community Services NHS options Managed practitioner network Horizontal integration Provider unit (comparator) Vertical integration Community Foundation Trust Arms-length management unit Non-NHS bodies options Company limited by guarantee Company limited by shares Community interest company (CIC) Industrial and provident society Industrial and provident society (co-operative) The above options are not mutually exclusive – the solution must be driven by the service options Developing and assessing our options – Developing the options

5. Presentation to Overview and Scrutiny Committee Future of PCT community services Service options assessment element Criteria under development in PCT Linked to PCT pledges and corporate objectives Wider consultation on whether these are right Business/economic assessment element List of organisational vehicles known and understood Work already beginning on identifying key financial and economic differences needing greater information-sharing across PCTs on a wider ‘footprint’ Consultation on outcome early in new year Business planning, modelling and assessment – Assessing the options

6. Presentation to Overview and Scrutiny Committee Future of PCT community Services Visioning exercise provides some key messages Services first organisational models last Limited range of organisational models Tight timescale for decision-making Need key stakeholder input into development and assessment of options Closing remarks

7. Presentation to Overview and Scrutiny Committee Future of PCT community services Questions? How would you like to be involved?