Sustainability and Transformation Plans in Healthcare: North East Annual CIPFA Conference 2016

Explore the financial aspects of healthcare planning in the North East region, focusing on Sustainability and Transformation Plans presented at the CIPFA Conference in 2016. Delve into the background, challenges, and role of finance professionals in the healthcare sector, as well as the national context and modeling of STPs.

• Healthcare
• Sustainability
• Transformation
• Finance
• CIPFA Conference

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1. Hello Sustainability and Transformation Plans in Healthcare North East Annual CIPFA Conference 2016 SUSTAINABILITY AND TRANSFORMATION PLANNING 1

2. Who am I? Director of Finance, South Tees Hospitals NHS Foundation Trust Chief Finance Officer, Durham, Darlington, Teeside, Hambleton, Richmondshire and Whitby STP Maxime Hewitt-Smith North East Annual CIPFA Conference 2016 SUSTAINABILITY AND TRANSFORMATION PLANNING 2

3. Why am I doing this? Lets talk about Tracy North East Annual CIPFA Conference 2016 SUSTAINABILITY AND TRANSFORMATION PLANNING 3

4. Who are you? +Accountant? +Finance Director or Senior Manager? +Trainee? +Newly Qualified? +Worked or Works in the NHS? +Patient? North East Annual CIPFA Conference 2016 SUSTAINABILITY AND TRANSFORMATION PLANNING 4

5. Todays Presentation +Background to STP s +Oscar, Ethel, Jim and Alice +Change and Challenges +Our Role +Personal Thoughts +Questions North East Annual CIPFA Conference 2016 SUSTAINABILITY AND TRANSFORMATION PLANNING 5

6. STP Background +National context North East Annual CIPFA Conference 2016 SUSTAINABILITY AND TRANSFORMATION PLANNING 6

7. STP Background + 1.1 million people + 2.1billion healthcare budget + 5 CCG s + 3 Acute Providers + 1 Mental Health Provider + 2 Ambulance Providers + 7 Councils North East Annual CIPFA Conference 2016 SUSTAINABILITY AND TRANSFORMATION PLANNING 7

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10. STP Background +How we actually modelled it North East Annual CIPFA Conference 2016 SUSTAINABILITY AND TRANSFORMATION PLANNING 10

11. Maternity and Paediatrics Lets talk about Oscar + Pregnancy and Child Birth + Paediatric Services North East Annual CIPFA Conference 2016 SUSTAINABILITY AND TRANSFORMATION PLANNING 11

12. Community Care Lets talk about Ethel + Locality based Medicine + Health and Social Care integration North East Annual CIPFA Conference 2016 SUSTAINABILITY AND TRANSFORMATION PLANNING 12

13. Urgent & Emergency Care Lets talk about Frank + Hyper Acute Emergency Care + Acute Emergency Care + Accidents, Minor Injuries and Ambulatory Care North East Annual CIPFA Conference 2016 SUSTAINABILITY AND TRANSFORMATION PLANNING 13

14. Elective Care Lets talk about Alice + Outpatients + Minor Procedures and Day Cases + Routine Elective Operations + Complex Elective Operations North East Annual CIPFA Conference 2016 SUSTAINABILITY AND TRANSFORMATION PLANNING 14

15. Change and Challenges + Politics + Public Opinion + Communication + Cash and Capital + Timescales North East Annual CIPFA Conference 2016 SUSTAINABILITY AND TRANSFORMATION PLANNING 15

16. Our Role + Facts + Evidence Base + Professionalism + Impartiality North East Annual CIPFA Conference 2016 SUSTAINABILITY AND TRANSFORMATION PLANNING 16

17. Closing Personal Thoughts North East Annual CIPFA Conference 2016 SUSTAINABILITY AND TRANSFORMATION PLANNING 17

18. Questions? North East Annual CIPFA Conference 2016 SUSTAINABILITY AND TRANSFORMATION PLANNING 18