2018 - 2021 FOREWORD As the Chair of the Wakefield Integrated Care Partnership, I am delighted to share with you our Connecting Care + Business Plan for 2019-2021 which describes the priorities our system will focus on over the next three years to deliver the vision of our Health and Wellbeing Board to have achieved full integration of care by 2021. The Integrated care Partnership is intended to facilitate the all age district-wide health and social care integration agenda and to remove historical barriers that have prevented joined-up patient care across primary, community, mental health, social care and acute services. The purpose of this business plan is to set out the priorities for adults and children, that need to be achieved during 2018-2021 to enable us to realise our three strategic aims which are core drivers for our future sustainability: 1. Promote health & wellbeing – Reducing inequalities and preventing ill health and illness progression at individual and community level – focus is on narrowing health inequalities; 2. Admission avoidance – Ensuring fast, responsive access to care and preventing admission avoidance to care settings, hospital emergency admissions and A&E attendances; 3. Proactive coordination of care – (or anticipatory care) particularly for people with long term conditions and more complex health and care problems. Through a review of our Joint Strategic Needs Analysis for Wakefield the Integrated Care Partnership Board has identified the following five priority areas to take forward in 2018-2021: The following business plan describes these priorities in more detail and outlines the actions we will be progressing over 2018-2021. The idea of partnership and collaboration across organisational boundaries is not a new concept across Local Government or in the NHS, but it is now a focus in policymakers’ minds. The Recently Published NHS Long Term Plan states: “Local Health systems will be expected to engage with their local communities and delivery partners in developing plans, which will be based on a comprehensive assessment of population need. We expect that they will build on their existing plans and set out proposals for how they will deliver the outcomes set out in the Long Term Plan”. “Parliament and the Government have both asked the NHS to make consensus proposals for how primary legislation might be adjusted to better support delivery of the agreed changes set out in the Long Term Plan (LTP). This Plan does not require changes to the law in order to be implemented. But our view is that amendment to the primary legislation would significantly accelerate progress on service integration, on administrative efficiency, and on public accountability. We recommend changes to: create publiclyaccountable integrated care locally; to streamline the national administrative structures of the NHS; and remove the overly rigid competition and procurement regime applied to the NHS”. Wakefield has a strong history of partnership working as a system, and we will continue to work together as partners through the recently developed Integrated Care Partnership. The ICP’s aim is to ensure that we 2 deliver our shared priorities and improve health and care outcomes across the district. We ask that colleagues share this updated Business Plan within your organisations so that we can move forward at pace in implementing our work programme for the five priority areas described within our Connecting Care+ Business Plan. Dr Ann Carroll Contents Page Foreward ................................................................................................................................................. 2 Executive Summary................................................................................................................................. 4 National Context ..................................................................................................................................... 5 Wakefield’s Local Context and what our Joint Strategic Needs Analysis tells us ................................... 6 Wakefield’s System Financial Challenge ................................................................................................. 7 Public engagement - what have our residents told us?.......................................................................... 9 West Yorkshire and Harrogate Health and Care Partnership ............................................................... 13 A vision for health and care in West Yorkshire and Harrogate............................................................. 14 Wakefield Health and Wellbeing Board................................................................................................ 16 Vision Statement of Wakefield’s Integrated Care Partnership Board and our Priorities ..................... 17 Priority Area 1: Lung Cancer ................................................................................................................ 20 Priority Area 2: Mental Health ............................................................................................................. 21 Priority Area 3: Elderly Care ................................................................................................................. 29 Priority Area 4: Primary Care Home..................................................................................................... 32 Priority Area 5: End of Life Care Integration ........................................................................................ 34 Support the triple challenge set out in the Five Year Forward View (2014)......................................... 36 Governance of Integrated Care in Wakefield ....................................................................................... 46 Key Enablers for Connecting Care + Business Plan 2019-2021 ............................................................. 47 Workforce Transformation Plan – Workforce working as ‘One Integrated Team’ ...................... 47 Communications and Engagement Plan ........................................................................................................ 50 Technology Plan....................................................................................................................................................... 50 Estates .......................................................................................................................................................................... 52 Health and Housing ................................................................................................................................................ 52 New Model of Care Board Priority Action Plans ................................................................................... 57 Enablers Action Plans Appendices ........................................................................................................ 92 3 Appendix 1: Workforce Delivery Plan ........................................................................................................... 93 Appendix 2: Communications and Engagement Plan ........................................................................... 105 Appendix 3: Housing Health and Social Care Partnership Plan ........................................................ 112 Appendix 4: Connecting Care Estates & Accommodation Plan 2019/20...................................... 125 Appendix 5: Assurance Framework ..............................................................................................................128 Glossary of Terms/Acronyms .............................................................................................................. 130 Executive Summary The purpose of this Business Plan is to set out our goals and objectives for the next two years for integrated care across the Wakefield system. The Integrated Care Partnership have developed ambitious plans to commission services that deliver improved outcomes, reduce health inequalities and deliver high quality health and social care for the population of Wakefield for 2018 - 2021. The Business Plan aims to provide a level of assurance for both the Health and Wellbeing Board and the Integrated Care Partnership for the need to develop and deliver key priority workstreams across the Wakefield Health and Social Care System. This is in order to optimise the existing and future workforce and provide sustainable services that deliver high quality health and social care for the population of Wakefield. This plan sets out the system wide strategy alongside our vision, values and priorities for 2018 to 2021 and includes specific delivery plans for implementation over the next three years. The purpose of our planning activity is to set out our vision for local health and care services, based on identified needs, and to allow us to see how our plans are aligned with the requirements of the NHS Long Term Plan (2019), the Long Term Plan Implementation framework and the NHS Constitution. The plan also incorporates strategic goals and gives a clear and credible plan for the commissioning and delivery of health and care services in Wakefield. This plan outlines the Boards’ approach going forward for the next three years (2018-2021) including: Promote health & wellbeing – Reducing inequalities and preventing ill health and illness progression at individual and community level – focus is on narrowing health inequalities; Admission avoidance – Ensuring fast, responsive access to care and preventing admission avoidance to care settings, hospital emergency admissions and A&E attendances; Proactive coordination of care – (or anticipatory care) particularly for people with long term conditions and more complex health and care problems. The Integrated Care Partnership Business Plan builds on the achievements of the Wakefield Connecting Care+ to set out our priorities and strategic direction over the next 3 years. The delivery of this plan will contribute to the delivery of the Wakefield vision of creating person centred coordinated care, which lies at the core of everything we strive to achieve working with our partners in Connecting Care Health and the Social Care Partnership. 4 Ongoing work by the Integrated Care Partnership Board in the form of development sessions to determine the focus for the Wakefield health and care system, coupled with intelligence from the JSNA has enabled the onging development of the five priority areas. Following a further development session in January 2019, the Integrated Care Partnership agreed to continue developing the same five previous priorities across 2018-2021: National Context This plan sets out the system wide strategy alongside our vision, values and priorities for 2018 to 2021 and includes specific operational plans for delivery over the next three years. The purpose of our planning activity is to set out our vision for local health and care services, based on identified needs, and to allow us to see how our plans are aligned with the requirements outlined in legislation that outlines our statutory responsibilities to integrate care in both the Health and Social Care Act (2012) and the Care Act (2014). This business plan was developed to outline our local response to the following policy guidance requirements that are focused on integration of care such as ADASS/LGA Stepping up to the Place (2016), the NHS Five Year Forward View (2014), the NHS Long Term Plan (2019) and the NHS Constitution. Both the NHS and Local Government are moving in the direction of place-based systems of care ‘in which health and social care work together to improve the wider determinants of health of the population’ (King’s Fund, 2015). “The divide between primary care, community services, and hospitals – largely unaltered since the birth of the NHS – is increasingly a barrier to the personalised and co-ordinated health services patients need” (FYFV, NHS England, 2015), “Breaking down traditional barriers between care institutions, teams and funding streams so as to support the increasing number of people with long-term health conditions, rather than viewing each encounter with the health service as a single, unconnected ‘episode’ of care” (LTP, NHS England, 2019). Developing and mobilising new care models are key to the delivery of the ambitions set out in the NHS Long Term Plan, with a focus on both NHS and care services closing the finance gap, care and quality gap, and improving community wellbeing. NHS England and NHS Improvement have recently refreshed planning guidance for 2019/20. The guidance defines the expectations for Integrated Care Systems (ICS) to take an increasingly prominent role in planning and managing system-wide efforts to improve services. We will work with the West Yorkshire Integrated Care System to support the development and implementation the Integrated Care System five year plan, wider strategic vision and also enable the delivery of the Integrated Care Partnership business plan 2018-2021. 5 Wakefield’s Local Context and what our Joint Strategic Needs Analysis tells us The population of Wakefield is estimated to be around 340,000 people, which is expected to grow to around 351,000 in the next five years. Wakefield is also expected to encounter a large population structure change, with the over 65 population group growing by over 23 per cent by 2030. As a corollary to this, the working age population is only predicted to grow by approximately 0.8 per cent by 2030 (about 1,800 additional people in the theoretical workforce). Implications of an ageing population are wide in terms of people living longer into older age with a higher burden of chronic disease, an increased demand for health and well-being services, a reduction in working age people, a reduced contribution to the economy and lower incomes, and increased human resources for care services (paid and unpaid carers). Wakefield ranks as the 65th most deprived local authority out of 326 putting it in the top 20 per cent most deprived local authorities. There are stark inequalities in health in the district with men in poorer areas living on average 8.5 years less; 9.1 years for women (2015-17). There is unwarranted variation of life expectancy in Wakefield and the Integrated Care Partnership has a key role to play in securing better outcomes for the population and reducing unwarranted variation and health inequalities. Poverty and inequality manifests in many ways in a health and care system, locally we see increase demand on health and care services. Wakefield has higher rates of long term conditions than the national average and we estimate that there are a number of people who remain undiagnosed. A disproportionately large amount of life-years in Wakefield are lost in the most deprived communities to chronic heart disease (CHD), lung cancer, stroke, chronic obstructive pulmonary disease (COPD) and – particularly in men – chronic liver disease. Due to the increasing elderly population with multiple long term conditions it is anticipated that demand on health and care services will further increase. A example of this is that as the District’s population gets older, we can expect to see a 25 per cent increase in the number of people living with dementia in the next 10 years with significant implications for health and social care services. The main population risk factors are smoking (19.3 per cent of the population, 2018), excess weight (60.7 per cent, 2017/18) and high blood pressure (15.3 per cent, 2017/18). If these risk factors could be reduced in the population even just by a few percent, we would see a significant reduction in the number of people experiencing poor health. Wakefield has some of the nation’s highest rate of lung cancer deaths, in the latest information available Wakefield ranks 120 out of the 150 unitary authorities. Deaths from lung cancer alone account for over 250 of the 3300 deaths each year in the district. Poor mental health has long been an issue for the district, many of the annual population survey over the last decade have indicated this. The area has had higher than national average of common mental health disorders such as depression and anxiety. In the young, self-harming has been increasing in the district particular for young women. Suicide prevalence has also been on the increase across the district particularly in middle aged men. For the older age groups social isolation and loneliness should also be taken into account as a key factor influencing quality of life, health 6 outcomes and service demand. Being lonely has been estimated to have the same negative effect on health and wellbeing as smoking 15 cigarettes a day. Elderly care for multiple reasons is to become a pressure for the health and care services locally. The facts of aging presents the likelihood of development of more long term conditions. Multi morbidity is not solely an issue for older age groups, but does present more commonly in those groups. The result of having more complex patients to manage is increased demand on health and care services. Nationally, this work has been modelled to show that as the baby boom cohort age and present with multiple long terms conditions we can expect to see significant health service and social service provision being required. Preventing the development of long term conditions and better management of the existing ones, will increasingly be more and more important to prevent premature mortality. End of life care and having the choice about where you spend your final days has been a clear drive within health and care services for many years. Since 20101, Wakefield has seen a great increase in the number of deaths within the hospital setting locally. The proportion of people in Wakefield who die in their usual place of residence is increasing, but at a slower rate than in other comparable areas. Those dying from Circulatory disease or Dementia and Alzheimer’s disease in Wakefield are less likely to die in their usual place of residence than in other comparable areas. Supporting people who choose to die in their usual place of residence both improves quality of care and reduces demand on acute services. Key to helping improve Lung Cancer, Mental Health, Elderly Care and End of Life care is reaching people sooner and managing them more affectively. Primary Care Home is an innovative approach to strengthening and redesigning primary care. The model brings together a range of health and social care professionals to provide enhanced personalised and preventative care for their local community. Staff come together as a complete care community – drawn from GP surgeries, community, mental health and acute trusts, social care and the voluntary sector to focus on local population needs and provide care closer to patients’ homes. Wakefield’s System Financial Challenge The Wakefield System Financial Position: As outlined in the Strategic Case, the Wakefield District includes pockets of significant deprivation, with both Wakefield and North Kirklees being amongst the most deprived 20 per cent of wards in the UK. Wakefield follows a national picture where the population structure is shifting towards that of an ageing population. The implications of this are well stated, with an increased demand placed on health and social care services, a growing need for paid and unpaid carers, combined with a reduction in working-age people. Population projections demonstrate that Wakefield is expected to encounter a large population structure change within the next five years, with the older persons grouping growing by over 22 per cent by 2021 (80,900 persons). By 2025, the Wakefield population will see a doubling of men aged 7 85 and over. By 2031, the older person population is expected to have grown by over 50 per cent, representing a population close to 100,000. These demographic dynamics present a clear challenge to health and social care services in the District, and demand new and innovative approaches to delivery in order to meet the needs of the Wakefield community. In March 2016, the Wakefield Local Services Board commissioned PwC to undertake a review, referred to as ‘The Single Version of the Truth’ (SVT). As part of their work, PwC worked across the Council, Wakefield CCG, Mid Yorkshire Hospital NHS Trust and South West Yorkshire Partnership Foundation Trust carrying out financial modelling and benchmarking to analyse the case for change. This involved assessing the projected cost savings based on the different optional models to outline the financial challenges and the gap the system needs to address over the next five years. This SVT project aims to create a five year forward view of financial sustainability for the Wakefield Health & Social Care System. This work was completed by June 2016 and the SVT concluded that: If the Wakefield system made no efficiencies between now and 2020/21, the gross system deficit would be £182m; A review of organisational plans indicates that the system has identified significant savings and efficiency plans (the PwC model risk-adjusts various input elements). Since the publication of the SVT, Health and Social Care systems have submitted financial plans as part of the development of the West Yorkshire Sustainability and Transformation Plan (STP). National guidance was issued to aid production of STPs in a more consistent way across the country. This guidance included a refresh of previous assumptions on inflation, efficiency, growth, national requirements for investments and business rules. There was also further development on solutions, particularly on the WY wide programmes. These factors had an impact on the financial modelling for the STP and as a result, changes were made which provided a more up to date financial plan than the SVT, although many of the same principles still applied. For the Wakefield patch, the current STP model (submitted 21st October 2016) shows the following: Figure 1 – STP financial modelling In summary, a ‘do nothing’ scenario would result in a system wide deficit of c£237m by 2020/21. Solutions provided in the collective STP are £192m against this system challenge and are further expanded in the chart below: 8 Figure 2- STP Solutions In summary the ‘Single Version of the Truth’ (SVT), a financial assessment of the Wakefield Care economy by PwC, showed that the economy would be facing an in-year deficit of £181.7m in 2020/21 in the case of a ‘do nothing’ scenario. However, since the publication of the SVT, national guidance towards the development and production of STPs included a refresh of previous assumptions on inflation, efficiency, growth, national requirements for investment, and business rules. These had an impact on the financial modelling for the STP, and as such, the STP provides a more up to date financial plan. The current STP for Wakefield, as submitted on 21st October 2016, shows that a ‘do nothing’ scenario would result in a system wide deficit of c£237m by 2020/21. Solutions provided in the collective STP are £192m against this system challenge. With prominent system pressures across the NHS and social care environment, Wakefield system leaders recognise that we need to engage with new ways of working to help close this gap. By expending and building on the work of the Meeting the Challenge Programme and other transformation work underway across Health and Social Care it will be critical to understand how the Integrated Care Partnership five priorities will contribute to supporting to close the gap described above. The system challenge from implementing the new models of care on a whole population basis is to realise this benefit over the next 5 years in a recurrent and sustainable way and possibly go even further in order to close the remaining gap. It is therefore imperative that the new operating model to deliver our out of hospital care model at scale (Connecting Care+), provides a return on investment. This will be described further in the Triple Aim section of this business case. Public engagement - what have our residents told us? The Five Year Forward View describes how the health service needs to change, arguing for ‘a more engaged relationship with patients, carers and citizens so that we can promote wellbeing and 9 prevent ill-health.’ It states that ‘we need to engage with communities and citizens in new ways, involving them directly in decisions about the future of health and care services.’ In Wakefield, this has been taken seriously from the very beginning of our journey to integrate health, social care and voluntary sector services. Since 2014 we have engaged with hundreds of local people; testing out ideas, asking their opinions of services, gathering stories and feedback and evaluating health and care initiatives. Connecting Care. Our most influential engagement with local people and evaluation of service change was conducted from 2014 through to 2017. Healthwatch Wakefield as our local health and care consumer champion, was commissioned to provide an element of independence to the evaluation. Nearly 800 interviews were carried out with patients and carers who were receiving services from our integrated Connecting Care hubs. These interviews were conducted by Healthwatch Wakefield, working with lay interviewers to talk to people in their own homes. This involvement with patients and service users has resulted in demonstrable change: Healthwatch found that people had better outcomes with a named co-ordinator, so the Connecting Care+ structure now includes a Care Co-ordination Unit; Healthwatch highlighted the difficulties faced by carers and now there is a post within Public Health responsible for carers issues and more support to Carers Wakefield; Healthwatch showed a statistically significant correlation between social isolation and poorer health outcomes, leading to a focus on loneliness within Connecting Care+ and more widely. Care Homes Vanguard: In 2015 and 2016, Healthwatch Wakefield conducted interviews with 74 residents of 3 care homes in the district, before and after Care Homes Vanguard team interventions. As a system we gained an insight from this work into the complex nature of healthcare delivery in a care home setting, and useful information about what residents feel gives them a good quality of life. We also used national visits and channels to gather feedback on the programme. Professor Don Berwick, former health adviser to President Barack Obama, visited our care home vanguard in 10 January 2017 (video here) alongside NHS Confederation visiting in January 2018, which led to a national podcast being recorded to share our work (podcast here). Multispeciality Community Provider (MCP) Vanguard: From 2016 to 2017, Healthwatch Wakefield conducted evaluation of various strands of activity, 870 interviews in total: Public Views on Integrated Care. In late 2016, we identified that it would be useful to conduct some specific engagement with the public about the move towards integrated health and care services. 11 We commissioned Healthwatch Wakefield to conduct focus groups with local people. 8 focus groups were conducted in the community with 83 people contributing their thoughts: GP Extended Hours: Between April and July 2017 Wakefield NHS Clinical Commissioning Group (CCG) engaged with patients about how we might provide urgent primary care services. Engagement was based on previous feedback received in 2015 about primary care services. The service would be accessed by phoning the normal GP number. Patients would be triaged by a nurse or doctor and treated as appropriate. The service would be available 6.00pm10.00pm weekdays and 9.00am-3.00pm weekends and Bank Holidays. People generally thought this was a good idea and would improve current services. We received many useful comments that helped to shape and improve the service. These were around the service needing to be easily accessible, and communicated widely to the public. Self-care, sharing care records and telehealth: In the winter of 2017 the CCG engaged with the public about self-care, sharing care records and telehealth. This built on engagement undertaken by Healthwatch the previous winter. 240 survey responses were received and face to face discussions took place with over 90 people: 12 Engagement with local people continues to take place, with current work streams evaluating: Experiences of discharge from hospital Pharmacy in General Practice Holistic interventions in Supported Living Settings Shared decision making for people with long term conditions Care homes evaluation with NHS England West Yorkshire and Harrogate Health and Care Partnership Since 1948, the NHS has adapted itself and must continue to do so as the world and our health needs also change. There are extensive opportunities to improve care by making common sense changes, which includes the NHS and local government coming together in 44 areas, covering all England to develop proposals for health and care. In November 2016 draft proposals for our Sustainability and Transformation Partnership were published. The proposals described, how we will work together on the “triple aim” of the Forward View: to improve the health of people; provide better care; and ensure financial sustainability. 13 A vision for health and care in West Yorkshire and Harrogate The purpose of our West Yorkshire and Harrogate Health and Care Partnership is to deliver the best possible health and care for everyone living in the area. West Yorkshire and Harrogate is the second largest health and care partnership in the country, covering a population of 2.6 million. There are very diverse demographics and socioeconomics across the West Yorkshire and Harrogate footprint, for example a 10 year variation in life expectancy across Wakefield, with pockets of high affluence and high deprivation. As a system, we all agree that working closely together is the only way we can tackle these challenges and achieve our ambition and over the past fourteen months our partnership has made major strides towards working together. There are six places that make up the partnership: Bradford District and Craven; Calderdale; Harrogate & Rural district; Kirklees; Leeds and Wakefield, which mirror local government boundaries and is centred on our Health and wellbeing Boards. The partnership aims to deliver improvements in the quality and value for money of care provided, by working through nine programmes and six enabling workstreams: 14 The West Yorkshire and Harrogate Partnership firmly believes the principle that services should be delivered as close as possible to people in their own home and communities where safe and effective. The local plans and the nine priorities make up the West Yorkshire and Harrogate Health Care Partnership Plan. The service delivery model outlines the place- based connected services; West Yorkshire and Harrogate clinical networks; and Single West Yorkshire and Harrogate services. Local plans are the foundation of what will be delivered in their area and they set out how the improvements from the new ways of working and prevention will be made. The place plans focus on aligning primary and community care and we are putting greatest emphasis on helping people in their neighbourhoods and managing demand on services. The place plans focus on improving health and well-being and the other factors that affect health, such as employment, housing, education and access to green spaces. Taking a common approach to these services across West Yorkshire and Harrogate will enable different organisations and services to work together more easily. This may be achieved through networks, partnerships between organisations or other ways of working. Change needs to happen as close to people as possible, putting the person at the centre of what we do. This is why local relationships are the basis for the plans. The Integrated Care Partnership Board will work closely with the West Yorkshire and Harrogate Health and Care Partnership to understand the work programmes and work together to deliver the ambition to improve health and care across the system. We all agree that working more closely together is the only way we can tackle these challenges and achieve our ambitions. It is the only way we can genuinely put people, rather than organisations, at the centre of what we do. It is also the only way we can maximise the benefit of sharing the expertise and resources we have, including money, buildings and staff, to achieve a greater focus on preventing ill health and reducing health inequalities. 15 Aligning with the vision of the West Yorkshire and Harrogate Health and Care partnership, the Connecting Care+ business plan will utilise the latest technology to give the local population of Wakefield the best health recovery possible, such as developing local or regional shared health and care record and development of a person held care record. It is recognised that our workforce is our best asset, and the workforce plan within the Connecting Care+ business plan aims to develop and train staff to give the best possible care. The Connecting Care+ business plan will also look to address the priorities of the West Yorkshire and Harrogate partnership, by aligning to the work to support primary and community care. Some of this will be achieved by the development and mobilisation of Primary Care Homes across the district to support the health and wellbeing of everyone in the community, including GP’s, pharmacies, community mental health teams and social care. Preventing ill health and improving wellbeing is the essence of the West Yorkshire and Harrogate Health and Care Partnership, and the Connecting Care+ business plan has aligned key priorities of the Integrated Care Partnership Board with the vision of the strategy. This includes working with the partnership on improving the lung cancer outcomes, particularly our ambition around reducing the smoking prevalence from 17.4% to 13% by 2021. There is also strong evidence that tackling mental ill health early improves lives and this is a priority at both West Yorkshire and Harrogate partnership level and the ambition of the Wakefield Integrated Care Partnership Wakefield Health and Wellbeing Board The Wakefield Health and Wellbeing Board sets the strategic direction and vision for health and care across the Wakefield District and in 2016 following the publication of ‘Delivering the Five Year Forward View’ the Board agreed a plan which, following the publication of the NHS Long Term Plan, was found to align extreamly well. The plan acts as both a place plan under the West Yorkshire and Harrogate Health and Care Partnership and the Health and Wellbeing Board Strategy. The Wakefield Health and Wellbeing Plan 2016/21 had a set of six priorities outlined below which it sought to achieve, supported by a number of enabling strategies including workforce, estates and digital. The work of the Intergrated Care Partnership directly supports delivery of the plan, in particular the delivery of ‘New Accountable Care Systems to deliver new models of care’. Creating person centred co-ordinated care is outlined in the plan as being the Wakefield vision, not just in Connecting Care but in everything we do. Alongside the priorities in the plan there were a number of ‘Must Do’ asks set by NHS England for which the plan demonstrates what in Wakefield we will do to achieve them, all of which are areas which are highlighted in the Joint Strategic Needs Assessment as above. These include our approach to tackling cancer and in particular early diagnosis, how we plan to deliver the newly published Primary Care network Direct Enhanced Service, and how we intend to improve outcomes in mental health, all of which have been prioritised for focus under the Intergrated Care Partnership. 16 We have already set out in this document a number of the drivers for change, not least the updated Joint Strategic Needs Assessment, local context, public engagement and the latest update on the West Yorkshire and Harrogate workstreams ‘Our Steps to Better Health and Care for Everyone’. Given this context in July 2018 it was agreed by the Health and Wellbeing Board refresh Wakefield’s Health and Wellbeing Plan. The monitoring and delivery of the four key priorities for the Health and Wellbeing Board will be taken forward by both the Children and Young People’s Partnership and by the Integrated Care Partnership Board who are in effect key delivery partnerships to deliver Wakefield’s Health and Wellbeing Plan. In March 2018 the Health and Wellbeing Board agreed to reframe their priorities and agreed to frame these in same way highlighted by Marmot and these priorities were approved by HWB in July 2018. The four Health and Wellbeing Board priorities are: Ensuring a healthy standard of living for all. This would capture the developing work under the Early Intervention banner and the work of the Community Anchors and Community Asset Based Approach to community regeneration. This could also include the work of the Health and Housing Partnership and how as organisations we tackle poverty in the district. Giving every child the best start in life. This links closely to the work of the Children and Young People’s Partnership and would encompass the ‘First 1,000 days’ work being led by Public health, including school readiness, childhood obesity, child poverty and early intervention. Strengthening the role and impact of ill health prevention. This priority supports the move to a left shift, with a focus on self-care. the work streams of the ICP Board whilst cutting across all four priorities particularly has a natural home here with mental health, cancer, frailty, primary care home and end of life care. It will also include our maturing work around wider determinants of health and again in particular health and housing. Creating and developing sustainable places and communities. This priority embodies the concept of ICP, doing things differently and captures some of our enabling work streams of workforce, digital, estates and communications. It will have the detail around harnessing the power of our communities and working with our local businesses. Vision Statement of Wakefield’s Integrated Care Partnership and our Priorities “Creating person centred co-ordinated care” is at the heart of Wakefield’s approach for driving forward integrated care and lies at the core of everything we strive to achieve working together as partners of the Integrated Care Partnership. The challenges facing health and social care are well stated, with numerous drivers evident in relation to health and wellbeing, care and quality, and effectiveness. Innovative approaches are required. The Integrated Care Partnership which has developed our refreshed Connecting Care + model is about integration and removing historical barriers that have prevented joined-up preventative 17 patient care across primary, community, mental health, social care, childrens and acute services. The Integrated Care Partnership provides a core platform from which radical change and improvement in the ways in which communities interact with health and social are services can be developed and sustained. The Connecting Care + model is designed to dismantle divides and improve the co-ordination between separate groups of staff and organisations. It involves re-designing care around the health of the population, irrespective of existing institutional arrangements. It is about creating a new system of care delivery, supported by an effective and robust financial and business model. This means developing and embedding innovative patterns of engagement throughout a system that currently exists in separate parts. The promotion of public health, effective deployment of multidisciplinary teams, ease of access for the public to services, and the best use of technology are all elements which cannot operate in isolation and must be utilised and delivered in collaboration in order to fulfil the aims and opportunities available. A successful Integrated Care Partnership will see care delivered closer to home, fewer trips to hospital, improved co-ordination of support, better access to specialist care in the community, and a promotion of public health and wellbeing and the tools for greater self-care. Through our new model of care in Wakefield we will strive to ensure equity of provision across the district, no matter where people live in their community, whether in their own home, a care home or an assisted living environment. Our Connecting Care + vision is to ensure our residents are able to: To turn this vision into reality the Integrated Care Partnership Board has adopted three high level strategic aims which are: 18 We have ambitious plans to make Wakefield a healthier place to live and to ensure that wherever possible we diagnose and prevent risks to health before they materialise. We will place the greatest emphasis on quality and person centred co-ordinated care outcomes from the services we both commission and deliver. Our programmes of work will be underpinned by promoting integrated ways of working that support the patient, families and carers to take more responsibility for their own health in terms of staying healthy and in accessing the right care in the right place at the right time. The Integrated Care Partnership Board have a key role to play in leading the delivery of the overall objectives and priorities adopted and therefore have undertaken development sessions as a Board to develop priority workstreams that will support the delivery of our strategic objectives. Each priority is led by a Board member working in collaboration with other colleagues. The five key priority areas which have been recommended for prioritisation within the Integrated Care Partnership Business Plan 2019 – 2021, are as follows: 1. Lung Cancer – Integrated sequence of interventions for lung cancer health checks Lead: Professor Sean Duffy/Dr Abdul Mustafa Project; Programme Lead: Hazel Taylor 2. Mental Health – System approach to provision of Mental Health services Lead: Rob Webster; Project Manager: Alix Jeavons 3. Elderly Care – Ensure improved coordination and communication across primary care and secondary care using Connecting Care plus focussing on admission avoidance for those identified as elderly and/or Frail Lead: Dr Ann Carroll; Project Manager: Martin Smith 4. Primary Care Home – Vehicle for care integration for registered populations of 30,000 – 50,000 in geographical communities Lead: Sean Rayner; Project Manager: Nick Sutton 5. End of Life Care Integration Lead: Dr hazel Pearce & Dr Abdul Mustafa ; Project Manager: Michala James The five key workstreams above form the Integrated Care Partnership programme of work for 20192021. The delivery of this programme of work will be overseen by the Integrated Care Partnership Programme manager, Nick Sutton. (Nick.Sutton@wakefieldccg.nhs.uk) These priority areas will be realised in partnership with the Integrated Care Partnership Board as the vehicle for transformation and positive change. 19 Priority Area 1: Lung Cancer - Integrated sequence of interventions for lung cancer health checks Rationale Cancer in West Yorkshire and Harrogate (WY&H) Alliance is a major contributor to premature death. Many CCGs in WY&H have higher Age Standardised Rates (of cancer incidence and deaths) than the England national average in both incidence and mortality. This means that given the population size for each CCG, a higher number of people than expected are either being diagnosed with, or dying from cancer compared to the national average. Lung cancer is the most common cancer in West Yorkshire; in contrast data for England shows it to be the third most common behind breast and prostate cancer. Analysis of outcomes for lung cancer in West Yorkshire and Harrogate has identified that Wakefield and Bradford are the health systems where there is most to be gained if some interventions are implemented. In both localities, there are a combination of poor outcomes and high smoking prevalence. As a result of this analysis, the ICP Board has identified lung cancer as a priority area to be developed. In the lung cancer pathways delays can mean a change from treatable cancer to palliative management – time matters. For some patients, it is a complex pathway and so can be difficult to establish a definitive histological diagnosis but there is a price to pay if the delays are not tackled. In terms of system performance on key CWT operational standards, if the lung cancer pathway was to perform optimally (85% patients treated within 62 days), this would translate to an overall system wide improvement in 62 days of 13%. Gaps and Actions 2019/20 A proposal for an integrated sequence of interventions has been developed to support a greater synergistic impact on improving outcomes overall. 1. Optimising smoking cessation support, using the acute sector to promote smoking cessation through Every Contact Count for example, signposting in the acute sector, carbon monoxide monitoring for every elective admission and initiating nicotine replacement prescribing (the Ottawa model) Impact: Reduction in smoking prevalence, reduction on re-admission rates and hospital mortality (Ottawa data) 2. Adopt and plan “Push and pull” symptom awareness campaigns and community engagement events using the national cancer communications materials and smoking campaigns Stub it out, Keep it out, Breathe 20/25). The nationally developed Be Clear on Cancer campaign material could be used through social media (expertise already developed through the recent national respiratory symptoms campaign). In addition, the approach used for the “Cough Campaign” material which was successfully employed in South East Leeds could be considered. 20 Impact: Reduction in cancers diagnosed as an emergency presentation, more cancer diagnosed overall and more people offered curative surgery (earlier stage diagnosis). 3. Risk identification in primary care to promote direct to Low Dose CT (LDCT) scanning, using the Manchester Cancer Improvement Partnership community based ‘Lung Health Check’ model. This combines identification of the risk population, invitation to a lung heath check and the deployment of local community based LDCT scanning. There is an added benefit of detecting significant other non-cancer diagnoses. It also allows the deployment of the mobile CT resource as part of the CTF fund allocation. Impact: More lung cancers diagnosed overall and at an earlier stage offering surgical treatment. 4. Optimising the lung cancer pathway to ensure patients are speedily and optimally managed, in tandem with the system wide approach across the whole alliance. Impact: Improvement in 62 day pathway overall. Priority Area 2: Mental Health – System approach to provision of Mental Health services Rationale In 2014, the Mental Health Strategic Programme Board identified seven outcomes to be achieved through a programme of transformation. Some good progress has been made towards achieving those outcomes however to truly deliver the ambition of holistic care and support that enables Wakefield residents to fulfil their potential and live well in their community, fundamental changes need to be made in how partners work together as a system to put the patient first. In Wakefield: 1 in 7 adults are recorded as having depression or anxiety. 1 in 3 people in Wakefield report they have been diagnosed with a common mental health disorder at some point. There are 25-30 suicides per year in the district. 30% of people with a long term condition will experience mental health problems and 46% of people with a mental health condition will have associated long term conditions. For children and young people; 50% of adult mental illness starts before age 15 and 75% before age 18. 2 out of 10 children live in poverty in Wakefield. More than 200 young people were admitted to hospital because of self-harm last year. The ambition is to reimagine mental health care; starting with a renewed focus on providing early help and supported self-care; utilising all assets within communities including, arts, sports, faith, peer led approaches and world class, evidence based specialist care in all settings. Providing integrated, holistic care at the point of delivery regardless of location or primary need is an underpinning principle, alongside investing in the workforce so that high quality holistic care can be 21 provided and co- producing new approaches and pathways with service users, carers and residents so that individuals can reach their potential. The aim of the Mental Health Alliance is to develop a single shared accountability for local plans, the Mental Health Investment Standard, the delivery of the NHS Long Term Plan and delivery of the final two years of the Mental Health Five Year Forward View. The Mental Health Five Year Forward View set out that “The NHS needs a far more proactive and preventative approach to reduce the long term impact for people experiencing mental health problems and for their families, and to reduce costs for the NHS and emergency services”. In 2018, set in the national context of the Mental Health Five Year Forward View and building on the existing integration journey in Wakefield, providers of Mental Health services across Wakefield came together to accelerate the development of a new approach to mental health across the district by strengthening partnership arrangements through an alliance of mental health providers. Led by a strategic leader of Wakefield Integrated Care Partnership (ICP) the aim is to reduce variation in quality, improve outcomes and drive efficiency to ensure the sustainability of services. The shared vision is to “Provide holistic care and support that enables Wakefield residents to fulfil their potential and live well in their community”. Gaps and Actions 2019/20 In March 2019, the Wakefield Mental Health Alliance considered the national priorities and the local challenges and identified the following priorities: 1. To reduce mental health crisis episodes and dependence on urgent care services by expanding services for people experiencing mental health crisis 2. To improve support for people with mental health and chaotic lifestyles to improve their individual outcomes and support them to live well in their communities 3. To reduce the incidence of suicide 4. To transform Children & Young People’s Mental Health services so that young people are able to access the appropriate support, crisis are prevented and individual outcomes and improved 5. To review and transform services for people living with Dementia to ensure Wakefield is a good place to live and a good place to die with Dementia 1. The following schemes are designed to improve how the system responds to those in mental health crisis, and to prevent crisis for occurring. Increased capacity in Intensive Home Based Treatment (IHBT) Team NHS England expects that Intensive Home Based Treatment Teams will meet the Core Fidelity standard by 2021. A review of the Wakefield service has identified the following areas that will be subject to increased investment and improvement in 2019/20: Need to assess carers needs and offers carers emotional and practical support Need to offer psychologically informed interventions Need to be a full multi-disciplinary staff team with staffing which includes dedicated time from: i) nurses; ii) occupational therapists; iii) clinical or counselling psychologists; iv) social workers; v) psychiatrists; vi) service user-employees; vii) other support staff without professional mental 22 health qualifications; viii) pharmacists ix) Approved Mental Health Professionals or equivalent; x) non-medical prescribers; xi) family therapist; xii) accredited cognitive behavioural therapist Need to increase skills and specialist knowledge within IHBT in responding to service users with highly complex presentations resulting from having a drug and alcohol presentation or having a chaotic lifestyle, often associated with a personality disorder. The impact of these changes will be monitored by the Mental Health Alliance. Provision of a new 24/7 Mental Health Helpline A new helpline will be commissioned across Calderdale, Kirklees, Leeds and Wakefield. The service will be accessed by individuals with mental health needs and their families and carers. The service will enable individuals to receive advice, information and guidance during the hours when statutory mental health services are not readily available. The service will be designed to respond to urgent concerns and will operate within a recovery model ensuring callers’ benefit from an effective intervention. Increased capacity within the Police Liaison service During 2019/20 an assessment response service will be established to complement and enhance existing SPA, IHBTT, PLT, 136 and CAMHS resources, aligned to the proposal to increase capacity in IHBTT and provision of a 24/7 helpline. The service will provide: comprehensive phone based information and guidance to partners attendance at call outs if deemed appropriate and beneficial (community assessment) site based assessment if appropriate (alternative to 136 detention) Provision of a new VCS Grant Fund It is recognised that the contribution of voluntary and community sector groups in preventing crisis, and supporting people to maintain their wellbeing is often underestimated. In line with the approach taken under the Live Well contract, it is proposed that a VCS Grant Fund be established for organisations to propose schemes that prevent mental health crisis. The fund would be administered by NOVA on behalf of the Mental Health Alliance and would be available twice per year. Key outcomes will be captured, demonstrating the impact each scheme has had. 2. The following schemes are designed to improve support for people with mental health and chaotic lifestyles. Provision of a new Safe Space Run by trained peer support workers (as part of the Peer Support Network), the Safe Space will equip the Wakefield system to respond in a more proactive and appropriate way to individuals experiencing a multitude of complex mental health and social problems that often result in crisis. Learning from the development and success of other local models including Dial House in Leeds, The Sanctuary in Bradford, the Basement Project in Halifax and the Safe Space in Halifax, the Safe Space will; Promote and support “recovery” in a person-centred way Reduce crisis episodes and emergency MH admissions Improve the system’s ability to respond to crisis and provide a genuine alternative to a S136 detention or a mental health admission. Reduce inappropriate A&E attendances. Improve the Peer Support Worker’s ability to manage their own mental health 23 Increase self-esteem and confidence of the Peer Support Workers Support the ongoing professional development of the peer support workers Develop a sustainable ‘blueprint’ for supporting peer support workers across Wakefield and provider partners with robust infrastructure and governance support. The Safe Space will initially be open 6pm – 2am Friday, Saturday and Sunday. New capacity to offer Dialectic Behavioural Therapy within Community Mental Health Teams As part of the intelligence gathering to inform the development of the Safe Space, it has been identified that there is a need for evidence based therapy interventions for individuals with a Personality Disorder presentation who exhibit high risk behaviours such as deliberate self-harm and suicide attempts. Dialectical Behaviour Therapy (DBT) fulfils the recommendations in the NICE guidance for Borderline Personality Disorder and is a NICE recommended intervention for those who present with high risk self-harm behaviours. DBT programmes have a positive impact on an individual’s quality of life and can reduce hospital admissions and A&E attendance. Dialectic Behavioural Therapy training To support the delivery of DBT therapy, it is proposed that training provision is secured. Increased capacity to develop Multi-Agency Care Plans to support the Serenity Integrated Model & membership of the Network The Serenity Integrated Model is a model of care using specialist police officers within community mental health services to help support service users struggling with complex, behavioural disorders. Together they learn about the trauma and triggers that lead to high intensity behaviour, they discuss how best to manage risk and how to ensure that the service user does not keep on repeating the same high risk, high harm behaviour. It is demanding and intensive work but can bring significant breakthroughs in the lives of people whose behavioural risks are likely to result in them entering the criminal justice system or even worse, dead from accidental suicide. In 2018 SIM Network was selected for national scaling and spread across the AHSN Network and we have been encouraged to join the network as a potential multiagency sharing of intelligence and alert system. It costs approx. £5,000 per annum to join the network (included in the investment total). The additional funding for this scheme includes capacity to collectively work with stakeholder agencies such as Police on the development of multi-agency care planning. The funding will be used to recruit 2 Band 6 Mental Health practitioners to focus on the development of Multi-Agency Care Plans. Project capacity to support the delivery of the programme The funding will be used to recruit a full time project worker to support the development of the SIM Network, development of the Peer Support Network and development of e-consultation/e-referral facilities. 3. The following schemes have been designed to reduce the incidence of suicide. Increased capacity within the Suicide Post-vention Service The development of a Post-vention service targets the key priorities of reducing suicide risk in high risk groups and providing better information and support to those bereaved or affected by suicide. 24 The West Yorkshire Integrated Care System has confirmed funding for a West Yorkshire-wide suicide post-vention service, based on the successful Suicide Bereavement Service in Leeds. This will have capacity to support between 150 and 200 people per year across the region bereaved by suicide, at any time after the bereavement and whatever the age of the person who died. We would like to supplement the ICS offer and enable the service to employ an additional ‘postvention practitioner’ specifically to support families, friends and communities where a young person under 25 has taken their own life. The worker would be employed and managed by Leeds Mind who run the service, but we would negotiate co-location in Wakefield. As well as working specifically with families and communities where a young person has died, dependent on capacity we would ask the practitioner to work with existing services to develop and deliver preventative interventions around suicidal thoughts, self-harm and resilience in our young people. This would be a pilot project embedded within the ICS funded service. This has had first year of a two year proposal confirmed with funding for 2020/21 subject to further confirmation. Grant funding to the Samaritans The Samaritans team in Wakefield have been active in supporting individuals, communities and the wider partnership to respond to suicides and recent clusters. Samaritans have been supported by ad hoc and short term funding. In order to maintain and develop the Samaritans offer to Wakefield it is proposed that we move to a sustainable recurrent funding grant via this available resource. This would incorporate a number of elements of delivery, including: Support to community groups, including training and debriefing (see note below) Support to post-vention service, e.g. supporting events Piloting a Senior Suicide Prevention Practitioner in CAMHs Following the increased investment into CAMHS crisis services in 2019/20, it is proposed that a pilot be undertaken with a Senior Suicide Prevention Practitioner in 2020. The post holder would work across the district with partner agencies to develop a clear and comprehensive self-harm pathway and associated guidelines for children and young people that is agreed by all partner agencies. The post would also link into the suicide prevention strategy and the post-vention workers to support the systems in the event of a suicide to co-ordinate and hold overview of risks within wider communities and to hold overview of CYP, families and communities that may be at risk of self-harm or suicide post a suicide in the area, what work has been undertaken to date, identify those who require additional support and help them access this, and to escalate the need to expedite cases at high risk of significant self-harm or suicide. Extensive roll out of a Suicide Prevention Train the Trainer education programme Over the past few years partners in Wakefield have invested in accredited Suicide Prevention Training. Training courses such as SafeTALK and ASIST have evaluated well and when courses are run are often oversubscribed. The training offered has, in the main been offered and taken up by paid professionals. Whilst this is welcomed our work in communities affected by suicide suggests that there is a need and demand for training specifically to be offered to community groups – these can include a wide range of community groups from groups working to support mental health to groups such as ‘Friends of Parks’ groups. Working with community groups requires a flexible approach in terms of numbers trained, venues, timings and support. In order to enable a flexible delivery this proposal advocates a ‘Train the 25 Trainer’ approach. This will require non-recurrent investment to train a cohort of trainers in Wakefield. As these are Wakefield based trainers subsequent training packages will be able to be offered flexibly, will be based on better local knowledge and will be lower cost than externally provided courses. The courses that included in this proposal are: SafeTALK: Alertness training that prepares anyone 15 or older to become a suicide-alert helper. ASIST: Applied Suicide Intervention Skills Training (ASIST) teaches people to recognise when someone may have thoughts of suicide and work with them to prepare a plan that will support their immediate safety. ASK: Assessing for Suicide in Kids (ASK) is a new training package that addresses suicide risk in children and gives people strategies and tools to identify young children at risk of suicide and quickly gather information to assess risk and inform safety planning. Costs associated with this are based a training provider quotation and will include: o Delivery of training packages o Delivery of train the trainer o Venue and refreshment costs o Purchasing materials for course delivery These schemes are additional priorities that have been identified through engagement and consultation. Increased investment to support the delivery of physical health checks for those with serious mental illness The premature mortality rate for people with long term mental ill health is significant. The provision of good quality health checks, based on the principle of making every contact count is a key area of development. This investment will be used to raise the quality of health checks, and ensure appropriate action is taken to address the physical health inequalities of those with serious mental illness. Communication and engagement support for the Mental Health Alliance Funding will be used to ensure engagement with a wide range of partners, and ensure the voice of service users and carers in co-designing the programme outlined. 4. The following schemes have been designed to improve support for Children and Young People Expansion of the Primary Intervention Team Additional capacity will be recruited to provide increased accessibility to services and reduce the waiting times for an assessment and treatment for children and young people. The increased investment will allow a screening appointment for each young person followed by 2+1 brief assessment and intervention or group work. It will also increase the volume of groups available by allowing time within job plans to develop new resources and get feedback on these. Expansion of the current mental health crisis provision for children and young people Additional capacity will enable the CAMHS service to offer more intensive home based treatment in the community to prevent further deterioration and avoid an acute or mental health hospital admission. Improved safety planning and care planning will lead to increased support to parents managing a crisis at home. 26 Increased investment to support the emotional wellbeing of young people Wakefield CCG and Wakefield Council are anticipating bringing more young people back into Wakefield from out of area during 2019/20. To support this work Wakefield Council will create 2 Emotional Wellbeing workers to support children in care at a cost of £90,000. This proposal seeks to secure a contribution towards that cost to enable WMDC to mobilise the additional two appointments to their EWB team during 2019/20 to support C&YP in care at the proposed residential care settings. Relaunch of the Future in Mind Programme Based on the Thrive Model, a refreshed local transformation plan will be developed to ensure Wakefield is prepared to deliver the ambitions set out in the NHS Long Term Plan. 5. The following schemes have been designed to ensure that Wakefield is a good place to live and a good place to die with dementia Development of a Dementia Roadmap website Design and develop a “one stop shop” website for dementia that provides high quality information about the dementia journey alongside local information about services, support groups and care pathways to assist primary care staff to more effectively support people with dementia, their families and carers. The Dementia Website will deliver the following benefits to the GPs, primary health and social care professionals and third sector groups that use it throughout the “Dementia Journey”. A one stop shop for dementia resources, reducing the time spent searching for information. Supports the identification and assessment of patients who present with symptoms suggestive of dementia, signposting them to relevant resources or services Reassures patients and their carers/families at diagnosis and during the dementia journey by signposting them to local resources, information and support. Promotes positive messages about remaining independent and living with dementia. This can help to prevent unnecessary admission to hospital for patients with memory problems in crisis and delay the necessity for nursing home placement. Provides support for carers to maintain their health and wellbeing and provide opportunities for respite them or for the person they care for. Supports patients more efficiently, thereby reducing multiple / repeat appointments. Identifies when patients should be referred onto specialist services where appropriate. Helps with planning for future decisions – advance care plans, end of life care. Supports professionals to access relevant, up to date information about Dementia including Dementia Friendly environments, training & development and clinical standards. Improved dementia diagnosis rate in Wakefield The Wakefield Practice Premium Contract will include a requirement for practices to ensure accuracy of Dementia QOF register by running the Data Quality Toolkit and reconciling new diagnosis information provided by the Memory Assessment Service. There is currently a variation across practices in referrals to memory assessment services compared to expected prevalence. This project seeks to work with those practices that have a low diagnosis rate (<65%) to identify specific actions to improve performance. 27 In addition improved diagnosing of dementia in care homes will be supported through the roll out and promotion of Dear-GP1 and DIADEM2. Improve the quality and quantity of Advance Care Plans (ACP) for people living with Dementia in a care home The project will support the development of a standardised ACP template and protocol for use across Wakefield. It will also align to the training for front line staff being supported by the West Yorkshire & Harrogate Dementia Pilot. Good quality Advance Care Plans provide the following benefits: There is greater concordance with wishes if they have been discussed, for example more people die in their preferred place of death Reduced unwanted or futile invasive interventions and treatments Reduced hospital admissions Enables better planning of care, including provision by care providers Enhanced proactive decision making reduces later burden on family and relieves anxiety These benefits can only be realised if high quality advanced care plans are developed, reviewed, recorded and used. This local programme will support the regional work being undertaken to improve access to and increase the use of Advance Care Plans. Integrate the Alzheimer’s Society into the Connecting Care Hubs The Alzheimer’s Society will have a visible presence within the Connecting Care Hubs and staff will know how to refer to them. This will ensure there is: Increased awareness of the Society’s role amongst hub teams Improved signposting to support for people living with dementia Improved specialist dementia knowledge within the hub Improved communication between professionals Identify and trial assistive technology, specifically to improve independence for people living with dementia Assistive technology has the potential to deliver significant improvements for people living with dementia and their family carers including: Improved confidence and quality of life Increased independence Helps manage potential risks Supports a person living with dementia to maintain their abilities Helps with memory and recall Reduces carer stress and anxiety The project will identify potential technologies, and pilot their use. Improve the quality of care provided to people living with dementia through the increased use of behaviour recording tools The use of behaviour recording tools promotes person-centred care, reduces placement breakdown and improves communication between professionals. 1 DeAR-GP is a case finding tool which supports care workers in care home settings to identify people who are showing signs of dementia or confusion and refer them to their GP or healthcare professional for review. 2 DiADeM is a tool to support GPs in diagnosing dementia for people living with advanced dementia in a care home setting. 28 The project aims to identify and review existing tools, trial their use locally and support local care providers to implement them. Transform the design and delivery of services supporting older people’s mental health The project will develop new community based pathways to enable rapid support in the community to avoid an admission to hospital. The transformation programme will deliver the following objectives: Ensure we have safe, person centred, needs led services that provide specialist care to older people and their families Ensure services are based on the needs of the population and evidence based practice Ensure sustainable services that are responsive to predicted demographic changes More focus on prevention and health and wellbeing Maximise the use of technology Ensure the system is able to more effectively demonstrate outcomes for service users Services should be more efficient, demonstrate value for money Transformation should strengthen the relationship between healthcare providers Community services should be remodelled as needed to ensure they have the capacity and capability to reduce hospital admission The workforce should be modelled to meet the needs of the local population, to deliver the best possible flexibility, efficiency and skill mix, both in the community and in inpatient services Increasing awareness of delirium in the community and health and social care providers The overall aim is to increase awareness of delirium so that it can be identified and treated as early as possible including increased awareness of Delirium in primary care, acute hospitals, mental health services, hospices and care homes. New materials and training resources will be developed, rolled out and promoted across Wakefield Health and Care Providers. Priority Area 3: Elderly Care – Ensure improved co-ordination and communication across primary care and secondary care using connecting care plus focussing on admission avoidance for those identified as Elderly and/or Frail Rationale Wakefield is expected to encounter a large population structure change within the next five years, with the older persons grouping growing by over 11 per cent by 2020 (73,000 people), and over 22 per cent by 2021 (80,900 people). By 2031, the older population is expected to have grown by over 50 per cent, representing a population close to 100,000. Nationally the proportion of acute emergency medical admissions contributed to by this age group has seen a significant rise in the last 5 years from and, with ageing trends, this is expected to increase significantly over the next 10 years. Compared with younger patients admitted to hospital, for older people the hospital LOS is much longer, the risk of hospital-acquired complications is much higher, discharge planning is more complex and 28-day readmission rates are much greater. 29 Additionally the Implications of an ageing population are wide in terms of people living longer into older age with a higher burden of chronic disease, an increased demand for health and well-being services, a reduction in working age people, a reduced contribution to the economy and lower incomes, and increased human resources for care services (paid and unpaid carers). Within Wakefield we have 2435 active beds in our care homes (residential & nursing over 65s. These residents in care homes are complex and more likely to be in the severe frailty category. The current number for Wakefield on the Electronic Frailty Index (EFI) register is 3369 patients. Better outcomes for Care Home residents Reduction in admissions Reduction in attendances Reduction in ambulance conveyances Reduction in Beds days Increase in End of Life patients going back to a care home Increased number of patients in a care home with a Advanced Care Plan in place Gaps and Actions 2019/20 The overall aim across 2019/20 is to work with Integrated Care Partnership Board partners to ensure improved co-ordination and communication and IT infrastructure between Primary Care Home, Wakefield care homes, secondary care, local hospices and the third sector using the workstream priorities, connecting care plus and the frailty prevention partnership to focus on admission avoidance for those identified as Elderly and/or Frail. This will cover the following action priorities for the year 2019/20: 1. Develop an Elderly Care and Frailty Strategy Group to oversee the strategic development and vision of the Elderly Care and Frailty workstream, ensuring that the ongoing work in frailty across the district is co-ordinated to maximise the capacity of all services across health social care and 3rd sector organisations 2. Produce a communications and IT infrastructure for the workstream that will provide a development plan, created by partners to support the integration of the following: a. SystmOne in care homes b. NHS Email for care homes 3. Produce a dementia strategy to support the dementia offer across the Wakefield place. This will involve multiple partner consultations, and the work will be led by the Elderly Care and Frailty Strategy Group a. Consider aligning dementia under Elderly Care and Frailty workstream 30 4. Produce a connecting care evaluation, including PIC audit & interrogation to inform future capacity and demand of services allowing partners to evaluate performance, and develop services across the Wakefield place reflecting on capacity and demand across the system 5. Review the connecting care hub offer and align with Primary Care Home – this will allow Primary Care Home to utilise and integrate with the Connecting Care Hubs effectively, and work closely together on specific areas identified by partners within the Primary Care Homes 6. Use data and evidence locally to shape services – the newly formed Elderly care and Frailty Strategy Group will interrogate and analyse relevant data to inform the future shape and development of services across Wakefield. 7. Use the Long Term Plans, and the new GP contract as a lever to enable development of robust service development and change 8. Access the newly developed Integrated Care System Population Health Management dashboard. The dashboard brings together national datasets to enable insight and investigation into national, system and place populations and the care they receive. 9. Design and implement a care home strategy, which will cover; a. Dementia in care homes b. Relationship with the Connecting Care hubs c. Align with Primary Care Home moeld to provide an integrated approach to the Enhanced Health in Care Homes offer held within the long term Plan In addition to the above priorities the Frailty Prevention Partnership will support the Elderly Care and Frailty workstream across 19/20 by prioritising the following areas; 1. Loneliness and isolation 2. Nutrition 3. Sensory impairment Below is an example of current work happening in Wakefield to support hospital admission avoidance whilst identifying frail individuals to ensure preventative measure are put in place: 31 Priority Area 4: Primary Care Home - Vehicle for care integration for registered populations of 30,000 – 50,000 in geographical communities Rationale Primary Care Home (PCH) is an innovative approach to strengthening and redesigning primary care. Developed by the NAPC, the model brings together a range of health and social care professionals to work together to provide enhanced personalised and preventative care for their local community. Staff come together as a complete care community – drawn from GP surgeries, community, mental health and acute trusts, social care and the voluntary sector – to focus on local population needs and provide care closer to patients’ homes. Primary Care Home shares some of the features of a multispecialty community provider (MCP) – but it has four characteristics which form its distinctive identity. Its focus is on a smaller population enabling primary care transformation to happen at a fast pace, either on its own or as a foundation for larger models. The four characteristics of Primary Care Home are: 32 Combined focus on personalisation of care with improvements in population health outcomes; An integrated workforce, with a strong focus on partnerships spanning primary, secondary and social care; Aligned clinical and financial drivers through a unified, capitated budget with appropriate shared risks and rewards; and Provision of care to a defined, registered population of approx 30,000 to 50,000. The benefits of Wakefield developing and implementing the Primary Care Home model are: Consistent with local care integration ethos; Turns staff and patient frustration about communication, duplication, tribalism into energy for change; Examples from elsewhere show better care, improved system efficiency, staff morale increases; and This priority will focus on the development of Primary Care Networks. Primary Care Home is an extension of the role of the networks. It builds even closer alliances between general practices and partner organisations on a localised footprint. There will be a strong emphasis on population health management through close cooperation with Public Health and use of local population health intelligence, with equality impact assessments highlighting where particular protected groups are disadvantaged. Primary Care Home aims to develop the NHS Primary Care Networks outligned within the GP Network Contract 2019, strengthening the relationship between GP practices and community-based health and social care providers. Developed by the National Association of Primary Care (NAPC), PCH brings together a range of health and social care professionals to work together, providing enhanced personalised and preventative care for their local community. Gaps and Actions 2019/20 This priority will focus on the development of Primary Care Home. Primary Care Home is an extension of the role of the Primary Care Networks. It builds even closer alliances between general practices and partner organisations on a localised footprint. There will be a strong emphasis on population health management through close cooperation with Public Health and use of local population health intelligence, with equality impact assessments highlighting where particular protected groups are disadvantaged. Highlighted objectives for 2019/20 are as follows: Develop 7 Primary Care Homes models within the Wakefield District by July 2019 affiliated to the National Association for Primary Care, and signed up to the NHS Network Direct Enhanced Service. 33 Develop rhoubust Governance within PCH Ensure there is contracting support for PCH Define and deliver a model for Social Prescribing Define and deliver a model for the DES Pharmacy in General Practice Develop workforce analytics and a workforce plan for PCH Provide Support around data collation and analytics Define and deliver a Care Home Enhanced Service Begin a full review of estates across the PCH areas Define and begin delivery of a Leadership Development programme Over a three year period, we will work towards the functional integration of adult community nursing and practice nursing teams and we will do this by small steps We will provide the best care for patients regardless of their location i.e best teams to provide the care for all patients whether housebound or not getting the best use out of the workforce and skills It is recognised that a redefined offer for a long term condition pathway e.g. respiratory or diabetes is required within the PCH model, which will make the best use of the skills of the workforce. It has been identified that Integrated IAPT for long terms conditions has a potential to be the redefined offer, to improve the healthcare outcomes for individuals, reduce the demand on the wider healthcare system by taking a more transformative approach and integrating IAPT within both primary and secondary physical healthcare pathways Priority Area 5: End of Life Care Integration Rationale When someone’s illness is deemed as no longer curative then quality of life becomes the focus of care. For the patient, there is only one chance to make this a comfortable and dignified phase of their life. For the family, a poor experience can have a long term impact on their health and wellbeing. Getting it right requires access to different types of palliative care services as well as timely and coordinated services to ensure people die in their preferred place when the time comes. Despite much positive progress in recent years, there are significant challenges facing the delivery of services to the people of the Wakefield district who are in their last year of life. Challenges to service delivery and experience include a limited awareness of and inconsistent coordination of services, inequity of patient access and experience, and service provision that may be ‘in the wrong place or at the wrong time’. Improving end of life care will play an important role in delivering many Sustainability and Transformation Plan (STP) priorities, in particular those highlighted in the Next Steps on the NHS Five 34 Year Forward View such as mental health, cancer, urgent and emergency care, as well as improving financial sustainability. Focussing on improving care for people at end of life will: Improve outcomes and experience for patients; Improve health and care flow, reducing the pressure on ambulances, urgent and emergency care and hospital beds through timely and appropriate responses to urgent unscheduled needs in their usual place of care; Help to reduce unnecessary and unwanted admissions; and Improve early supported discharge to a place of care that best meets the needs of the patient, therefore reducing the likelihood of unnecessary re-admission. Following an options appraisal of different models of an integrated End of Life Care system, all partners have agreed, in principle to develop and enter into an End of Life Care MoU based around collective accountability for delivery integrated care and improving patient experience. The governance model was approved by the End of Life Project Board in January 2018 and the Case for Change has been approved by Wakefield CCG Governing Body in March 2018. The following organisations have formally notified Wakefield CCG of their intention to enter into the End of Life Care Alliance, in principle; Wakefield Hospice, The Prince of Wales Hospice, Mid Yorkshire Hospitals Trust, Wakefield Council, South West Yorkshire Partnership Foundation Trust and Age UK Wakefield District. Gaps and Actions The vision is for an integrated End of Life Care service, providing effective health and social care for the adult residents of the Wakefield District in the last year of life, and for those who care for them, including those who are bereaved. The system-wide ‘Right Care, Right time, Right place’ outcome is at the forefront of the work By developing integrated End of Life Care, combining professional expertise, knowledge and skills and involving those at the end of life and their families, carers, we can: Identify those at the end of life earlier; Develop and deliver a coordinated advanced care plan of support that is focused around need; and Help to secure better outcomes for preferred place of care. The two key actions for End of Life Care are; 1. To develop the End of Life Care Partnership and 2. Delivery of End of Life Care work programme. In 2019/20 integrated end of life care will be fully articulated with a robust action plan to mobilise integration. There will be a review of the options appraisal for training and education with an action plan to move this forwards. Continuing to embed the End of Life Care alliance within the Integrated Care Partnership Board will ensure continued alignment with the development of the Integrated Care Partnership. 35 .It is anticipated that improved End of Life Care will impact on reducing the triple aim gap of safety and quality, health inequalities and finance as identified below: Improves patient and carer experience, leading to fewer complaints; Reduces demand on urgent care (Ambulance, A&E, and acute admissions), and consequently reduces non-elective spend; Reduces pressure on GPs by widening the responsibility for End of Life Care; Supports the LTC agenda in terms of principles of care, and transition to EoL services; Supports the MH agenda specifically in relation to dementia, and also MH conditions exacerbated by death and dying; and Supports the provision of dignified care for older people with multiple co-morbidities. Supporting the challenge of the NHS Long Term Plan (2019) Following the publication of the NHS Long Term Plan 2019, the landscape of health and care has begun changing significantly. The introduction of Integrated Care Systems (ICS) and closer alignment between health and social care and CCG’s and Local Authorities has been a positive move forward in health and care systems and Wakefield has been at the forefront of much of this work. The long awaited Green Paper on Adult Social Care is also due to be published in the coming months and we know that this will also bring some significant challenges however also some opportunities in how we can work more closely together as an integrated system. Over this period and the preceding years however, the NHS has seen a slowdown in funding compounded by challenges in social care and public health funding, set alongside significant increases in demand for services. This has led to decreasing performance in a number of areas which continue to be a challenge. (As referenced earlier in this business plan a ‘do nothing’ scenario would result in a Wakefield system wide deficit of c£237m by 2020/21. Solutions provided in the collective STP are £192m against this system challenge). Wakefield therefore need to design new models of care for delivering patient services, drive greater integration of services at neighbourhood and district level and enable patients to have more choice and control over the services they need. During the last year, we have evolved with the support of the Vanguards to maximise our efficiency and effectiveness by working in an integrated approach with our partners. This coupled with the development of our new five priority areas, will help us to meet the challenges set out in the NHS Long term Plan (2019) to improve the health of people and to provide better care whilst ensuring financial sustainability. The financial challenge that we face is the biggest within the last generation with demands on our resources growing faster than those resources available. Therefore, it is essential that we work together to address the increasing financial pressure on the health and care system. Over recent years, the Wakefield system has made major strides towards working together, which is evidenced through the structures put in place to support joint working via the Integrated Care Partnership Board, to successfully achieve the trajectories set out in the Multispeciality Community Provider (MCP) Vanguard. The strong foundations of this partnership will support the Wakefield system to 36 deliver the triple challenge, allowing us to provide a greater focus on preventing ill health and reducing health inequalities. We aim to deliver improvements in the quality and value for money of care we provide, by implementing the five priority areas, which will support the achievement of the triple challenge: Priority Area 1: Lung Cancer Understanding demand Cancer in West Yorkshire and Harrogate (WY&H) Alliance is a major contributor to premature death; The 1 year survival rate for lung cancer is 37% (England 38%). Only 28% are diagnosed at stage 1; With smoking rates above the national average (15.55) at 18.6%, lung cancer is the most common cancer in West Yorkshire and its incidence is directly related to smoking. Therefore, tobacco use is the most preventable cause of lung cancer in the UK; and In 2014, there were 328 cases in Wakefield and of that, there were 219 deaths, giving a mortality rate of 72.7%. Estimating the benefits The table below provides some initial high level assumptions of how lung cancer programme will address the challenge set out in the LTP. Improve the health of people Provide better care 37 There is now good evidence that earlier diagnosis can be effectively encouraged, through a combination of screening, public awareness, clinician education and better access to diagnostics. Prevention – The Ottawa Model for Smoking Cessation, NICE Guidance and Public Health England's evidence on smoking cessation interventions suggest that supporting smoking cessation has the greatest return on investment in terms of health gain and the prevention of cancer. Awareness raising – the national BCOC campaigns on lung cancer have demonstrated that more patients are offered curative surgery. The local campaign in South Leeds has demonstrated a reduction in lung cancers diagnosed as an emergency presentation. Risk identification – the city of Manchester Cancer Improvement Partnership, a community based ‘Lung Health Check’ cancer risk identification pilot, (which combines identification of the risk population, an invitation to a lung heath check and the deployment of local community based Low Dose CT scanning for those found to be at high risk of lung cancer) has demonstrated both stage shift and more patients being able to access curative surgery. As a Health and Social care system it makes sense to concentrate on our biggest killer in a whole pathway systematic approach to diagnose Financial sustainability cancers earlier and that in addition there are likely to be wider health gains in general as well as for other cancers. Optimising pathways – lead to more timely diagnosis and potentially removing the risk of stage shift away from cure as a result of treatment delays. The financial implications of achieving earlier diagnosis are less well understood. Early stage cancer treatment is significantly less expensive than treatment for advanced disease. However, the costs of recurrence can be significant and should be taken into account when considering and modelling overall cancer treatment costs. It should be acknowledged that driving earlier stage diagnosis of lung cancer does tend to incur costs, due to the higher level of recurrence that occurs in lung cancer. Although delivering earlier diagnosis for lung cancer would not be cost saving, it could be highly cost-effective. (Saving lives Averting costs CRUK 2014) However, as per the analysis that the Alliance undertook as part of cancer impact on the contribution to the efficiency gap and based on best available evidence, we believe that the overall Alliance strategy to drive earlier stage diagnosis across all tumours to be cost effective. The financial implications of this lung programme could be offset by savings or reduced costs in other tumour groups where early diagnosis does deliver greater financial efficiency gains. Priority Area 2: Mental Health Understanding demand Demand for mental health support is increasing. Investment in mental health support is increasing but not at the same rate as demand. Therefore, we need to make best use of collective resources which will require a different approach; • There needs to be better integration between physical health, mental health and social care • There needs to be less duplication and waste in the system • There is a need for greater emphasis on early help and supported self-care • There needs to be a clear focus on supporting recovery and providing meaning and hope in communities • There needs to be a different dialogue between commissioners and providers • There needs to be a single accountability structure for investment and outcomes Areas of Focus In the first instance, the Mental Health programme will focus on creating an infrastructure to deliver future transformation; establishing the Alliance, ensuring there is a common understanding of local challenges and identify the key local priorities, agreeing a three year work plan and testing the new way of working by developing a new Personality Disorder Pathway involving all partners. 38 Estimating the benefits The table below provides some initial assumptions of how Reimagining Mental Health Care will address the challenge set out in the NHS LTP. By the end of Quarter 2 2019/20 we will have more detail about the precise financial position in relation to Mental Health generally and the Personality Disorder pathway specifically. Improve the health of Earlier identification of mental health problems will enable support to be provided to a wider population people Pathways will promote prevention of mental illness, self-care , early intervention and recovery Provide better care Closer partnership working will reduce the gaps between services Better care coordination and shared records will reduce duplication Reduction in demand for crisis care, due to focus on early intervention and prevention Evidence based care, using best practice as standard Building on Wakefield’s expertise- recovery, creativity, forensics, vanguards Financial Key focus will be on achieving investment in line with Mental Health Investment Standard sustainability Savings will be based on the Mental Health Five Year Forward View assumptions. In order to meet the growing demand for mental health support the Alliance will need to: Prioritise investment into high impact areas Maximise the outcomes delivered per £ invested Identify efficiencies across the system and reduce duplication Identify where things can be done more efficiently at scale e.g. across West Yorkshire Evaluate their impact to understand where savings are being made across the health and social care economy Maximise opportunities for attracting additional investment into the District e.g. through the WY&H Health & Care Partnership It is expected that the implementation of a Personality Disorder Pathway will deliver savings in the following areas: Reduced MH admissions Reduced A&E attendances Reduced ambulance call outs Reduced S136 detentions Reduced duplication Scoping and design work in Q1 and Q2 will identify the precise savings to be made during 2019/20, which will then be part year effect. Priority Area 3: Elderly Care 39 Understanding demand Being able to know that we will receive health and care if and when we should need it matters to all of us, at any age, but it is all the more salient as we get older. Many people in their sixties and seventies enjoy good health and do not need any additional support with daily living, but as we move into our ninth decade and beyond this becomes less common and more of us will need help; By the time we reach our early eighties only one in seven of us will be free of any diagnosed long term health conditions and, once we reach the age of eighty five, eighty per cent of us will be living with at least two. The same pattern can be observed when it comes to care needs: by our late eighties, more than one in three of us have difficulties undertaking five or more tasks of daily living unaided; The numbers of people aged 85+ in England increased by almost a third over the last decade and will more than double over the next two decades; By their late 80s, more than one in three people have difficulties undertaking five or more tasks of daily living unaided and between a quarter and a half of the 85+ age group are frail, which explains why it is people in this oldest cohort who are most likely to need health services and care support; Life expectancy continues to increase in the UK, but this increase is not necessarily extra years spent in good health and free of disability. Estimates of life expectancy suggest that, on average, a man aged 65 in the UK will live a further 17.8 years, but that will include 7.7 years of poor general health and 7.4 years with a limiting chronic illness or disability towards the end of their life; On average, a woman of 65 will live a further 20.4 years, but that will include 8.8 years of poor general health and 9.2 years with a limiting chronic illness or disability. For Wakefield men at 65 can expect 17.7 years of life, but this will include 6.9 years of poor general health and 10.3 years with a limiting chronic illness or disability. For Wakefield women at 65 can expect 20.4 years of life, but this will include 7.8 years of poor general health and 13.0 years with a limiting chronic illness or disability; The risk of dementia increases with age. In 2012 around 800,000 people in the UK were living with some form of dementia. In Wakefield district we estimate that the number of people over the age of 65 with dementia will rise from 3,700 in 2010 to 6,900 by 2030; Over time Wakefield has seen an improvement in diagnosis rates for dementia (from an estimated 37% of people with dementia in 2008 to 53% in 2014). We estimated that 66% of those with dementia over 65 years have been diagnosed. However this means that a third of people with dementia have not been diagnosed; Frailty is now recognised as a condition which affects many, but not all, older people reducing their ability to recover when challenged by sudden, unexpected life changes. These changes can be physical like an infection or fall or psychological like the bereavement of someone close. Frailty can lead to multiple hospital visits and a rapid decline in health and well-being; Care Homes place a significant impact on primary and secondary care. In Wakefield we have 58 residential and nursing homes over 65`s with a bed capacity of approx. 2,000. Most of the attendances and admissions (three times more commons) are linked to falls, respiratory, pneumonitis and dementia; Care Homes residents in their final years of life are more likely to be frailer and have more emergency admissions that older people who live alone; and Many people who live in care homes are close to end of life, this is when hospital activity typically increases. Area of Focus 40 In the first instance, the Elderly Care working group will focus on the areas that we recognise will contribute more specifically at this stage to the FYFV. These may include: Training in Care Homes – EOL and Dementia Increase the number care home residents with ACP and EOLC plans in place – based on submission to the New Model of Care Vanguard calculations in 2020/21 £2.2m saved, at a cost of £0.9m, £1.3m net saved and 101% return over 5 years; Focus on the Dementia Pathway - Develop a model and agree how services could change to meet what will be an increasing demand in the future ,and how that model fits with the connecting care plus /hub model /primary care home; Telemedicine roll out on an additional 6 care homes with a potential ROI of 121%, £9,447 per home (based on Airedale Modelling) with a further £61k investment; and Concentrate on moderate to severe frailty without losing the momentum on mild frailty. As the Elderly Care work evolves, these areas will be reviewed and refreshed when more work is undertaken with the group. The Elderly Care work steam will work collaboratively all other Priority work streams, but with a particular focus on the EOL, Primary Care Home and Mental Health priority work streams in the first instance. By the end of Quarter 3 2019/20 we will have a greater understanding locally of the following: Improve the health of people Provide better care Financial sustainability 41 Training of staff to co-develop deliver tailored care plans with patients will result in: Improved end of life care Higher patient satisfaction with level of care provided Improved patient management, including long term conditions Increased consistency of care provided Increased accessibility of care through telemedicine embedded in more homes results in: Increased feeling of safety Increased independence Improved electronic communications An improved general life experience for residents in care homes and tenants in supported living facilities, as well as better health Increase in the proportion of deaths in place of usual residence More efficient and effective partnership working to achieve joined-up care One GP practice one care home model A reduction in the need for urgent health care and hospital admissions for people in care homes A reduction in the number of ambulance call outs for falls Financial benefits for CCGs in year through a reduction in ambulance call outs, therefore a reduction in A&E attendances, admissions and bed days. ROI of 121% based on Airedale modelling. Reduced unnecessary GP and ambulance call-outs, patients’ lengths of stay in hospital whilst also supporting care outside hospital, including early discharge. A further investment of £61k for the roll out of 8 additional Airedale Telemedicine across Wakefield in 18/19 The actual savings for care homes in 2016/17 were £1.647m at a cost of £959k, so net savings of £688k - the 5 year forecast at the start of March 18 suggests for 2020/21 £2.2m saved, at a cost of £0.9m, £1.3m net saved and 101% return over 5 years Priority Area 4: Primary Care Home Understanding demand One of the biggest challenges facing general practice is the workload placed on staff and practices. GP workload has grown hugely, both in volume and complexity. Research samples show a 15 per cent overall increase in contacts: a 13 per cent increase in face-to-face contacts and a 63 per cent increase in telephone contacts. While the demand for general practice services is increasing the workforce available to provide these services is not; A growing and ageing population, with complex multiple health conditions, means that personal and population-orientated primary care is essential Population changes account for some of this increase, but changes in medical technology and new ways of treating patients also play a role; Wider system factors have compounded the situation. For example, changes in other services such as community nursing, mental health and care homes are putting additional pressure on general practice. Communication issues with secondary care colleagues have exacerbated GP workload; Increase in workload has not been matched by a transfer in the proportion of funding or staff; Integrated IAPT LTC - 70 per cent of people with medically unexplained symptoms (MUS) will also suffer from anxiety and/or depression. Areas of Focus In the first instance, the PCH working group will potentially focus on areas that we recognise will contribute more specifically at this stage to the FYFV. These may include: Embedding of the national GP Network Contract Integrated working between practice and district nurses Clinical Pharmacy in General Practice - build on this with Community Pharmacy as part of the GP Network Contract requirements Physio Line Integrated IAPT model focusing on Long Term Conditions and initially the respiratory pathway High intensity users of services As the PCH work evolves, these areas will be refreshed when more work has been undertaken by the group. The starting point for PCH is for groups of practices and partner services to agree what can be improved to make more patient centric care. Estimating the benefits 42 It is anticipated that Primary Care Home will impact on reducing the triple aim gap as identified below: Making more efficient use of what we have both capacity and financial resources; Reducing staff burnout and turnover; Focus on better care for people and better health for the population the staff all care for; and Continuity, communication and shared objectives. Outcomes Developing the Primary Care Homes in Wakefield is expected to achieve the following outcomes: Improving the health of populations; Improving the individual experience of care; Reducing per capita cost of care; Improving the experience of providing care; and Increasing joy and meaning for the workforce. The objective of Wakefield clinical commissioning Group is to have: High quality list-based general practice in Wakefield thrives at practice level, collaborates effectively and efficiently through Primary Care Home, plays its full leadership role at health and care system level and is responsible for its own resilience and development. The table below provides some initial assumptions of Primary Care Home of the potential areas which will address the triple challenge set out in the GPFYFV. Designing a primary Care Home will ensure patients receive the right care in the right time at the right place. By the end of Quarter 3 2019/20 we will refresh these assumptions when more work has been done by the group and following engagement with the pilot site champions to identify areas of development. The PCH model will be driven by primary care, who will determine the areas that require improve to deliver and enable future sustainability. Improve the health of people Provide better care 43 CPGP model aims to improve quality outcomes for better health by targeting medication reviews on polypharmacy, high anti cholinergic burden and patients at risk of acute kidney injury. Integrated IAPT LTC - integrate IAPT therapists, qualified to support people with long term conditions, into physical health care pathways in order to improve patient outcomes. The CPGP model is focused on delivering quality outcomes to patients, implement cost-effective prescribing and institute robust policies within the sphere of medicines management in general practice. Significantly, for robustness and longevity, there is a suite of data capture tools that will record outcomes from pharmacists and pharmacy technicians working in this model. Integrated IAPT LTC - potential to improve the healthcare outcomes for individuals, reduce the demand on the wider healthcare system by taking a more transformative approach and integrating IAPT within both primary and secondary physical healthcare pathways. In Financial sustainability 44 addition, taking a more holistic approach to an individual’s care is in line with both national and local priorities e.g. the Sustainability and Transformation Plan and the Multispecialty Community Provider Vanguard programme. NHS England state that of all the people suffering from long term physical health conditions (LTCs): Two thirds will have a co-morbid mental health condition, most likely to be anxiety and/or depression The Integrated IAPT services in Wakefield would need to ensure that they are specifically targeted so that the right interventions are given at the right point of the LTC/MUS pathway – e.g. primary, community, secondary care etc. This is to ensure that patients get the best possible outcomes, but also so that the limited resources available are used to best effect. Physioline: This will improve patient access to the right clinician more quickly to commence self care support for MSK patients if it is further refined to allow referral by GP reception staff or self-referral. In the small pilot in 2017-2018 data collated has illustrated 41% reduction in first appointments to community physiotherapy & 34% reduction in follow up appointments through access to Physioline services. Integrated working with district and practice nurses : potential to improve the quality of care provided to the local population by working together to deliver person centred care e.g. would care pathway High intensity users – reducing frequent user activity of GP contacts and other areas, freeing up front line resources to focus on more patients and reduce costs. It will use a health coaching approach, targeting high users of services and supports the most vulnerable patients within the community, to flourish, whilst making the best use of available resources. CPGP: a GPFV initiative basing pharmacists and technicians (including some of the CCG medicines team) in practice federations to reduce prescribing costs, improve prescribing quality and safety and extend the capacity of the practice healthcare team. The pilot service has generated c£450k of prescribing savings for the CCG since October 2017. The CCG contribution will reduce over three years with practices taking over an increasing proportion of the cost. Integrated IAPT LTC - As a headline figure, psychological interventions could save 20% of physical healthcare costs. A more realistic figure for Wakefield has been identified by improved patient outcomes leading to reduced ambulance call outs, A&E attendance and emergency admissions. Evidence from Layard and Clark (2015) evidenced a reduction in healthcare use per COPD patient per 6 months to be worth £837 across secondary care (A&E and acute admissions). Therefore, £220k saving to WCCG. This is based on 271 people “recovering” from September 18 to March 19. Physioline – the CCG already commissions a community MSK service and this is a sustainably funded model of care as the reduction in referrals to community would offset the costs of delivery of the extended pilot in 18/19. Costs of delivery would be £49,440 and estimated savings would be based on a 23% reduction in spend on physio for the 5 GP practices taking part in the pilot (which equal approx. 15% of the Wakefield’s GP registered population) the net saving for Physioline for this year is £52,000. Priority Area 5: End of Life Care Integration Understanding demand Each year there are around 3,200 deaths in Wakefield. The main causes of death are cancer (28%), circulatory disease (26%) and respiratory disease (16%). By 2040 deaths per annum in England and Wales are projected to rise by 25.4%. For Wakefield this equates to 4012 deaths per annum; An estimated 2,200-2,600 people may need palliative care in Wakefield each year, however not everyone needing palliative care will require end of life care; It is estimated that 1% of a GP practice population will die each year. Not all of these however will be categorised at end of life, some will die from accident and injury; In 2016, 47.6% of people in the district died in hospital and it is estimated nationally that 30% of inpatients in acute hospitals at any time will be in their last year of life; Hospital Costs are the largest cost elements of EoLC within the final 3 months averaging at over £4,500. The bulk of costs are due to emergency hospital admissions in last few weeks of life; and Approximately 40% of people in the last year of life use some form of Local Authority funded social care. Estimating the financial benefits The table below provides some initial assumptions of how integrated EoLC will address the triple challenge set out in the FYFV. Designing an integrated EoLC system will ensure patients receive the right care in the right time at the right place. It is anticipated that improved End of Life Care will impact on reducing the triple aim gap of safety and quality, health inequalities and finance as identified below: Improve the health of people Provide better care 45 Earlier identification of those at the end of life and Advance Care Planning (ACP) will improve patient and family satisfaction and reduce stress, anxiety and depression in surviving relatives. Earlier identification of those at the end of life and ACP will improve outcomes and experiences for patients and will reduce the number of formal complaints. Better care coordination and shared records will help secure better outcomes for preferred place of care and death. In 2016, 47.6% of people in the district died in hospital and it is estimated nationally that 30% of inpatients in acute hospitals at any time will be in their last year of life. Improves patient and carer experience, leading to fewer complaints. Reduces demand on urgent care (Ambulance, A&E, and acute admissions), and consequently reduces non-elective spend. Reduces pressure on GPs by widening the responsibility for EoLC. Financial sustainability Supports the LTC agenda in terms of principles of care, and transition to EoL services. Supports the MH agenda specifically in relation to dementia, and also MH conditions exacerbated by death and dying. Supports the provision of dignified care for older people with multiple co-morbidities. Integrated EoLC will reduce demand on urgent care (Ambulance, A&E, and acute admissions), and consequently reduce nonelective spend. Improved use of EPaCCS, by all those involved in a person’s care, will generate financial savings. Hospital Costs are the largest cost elements of EoLC within the final 3 months averaging at over £4,500. The bulk of costs are due to emergency hospital admissions in last few weeks of life. Approximately 40% of people in the last year of life use some form of Local Authority funded social care. National modelling indicates that if access to community-based EoLC improved AND emergency admissions reduced by 10% AND average LoS following admission reduced by 3 days… £104 million nationally could potentially be redistributed to meet peoples preferences for Preferred Place of Care. Economic evaluation of Electronic Palliative Care Coordinated Systems (EPaCCS) indicates financial savings can be made where these systems are in place to share EoLC records and ACPs – recurrent savings after four years c£270k for a population of 200,000 people. By the end of Quarter 3 2019/20 we will have a greater understanding of the impact of integration locally with clearly articulated targets and financial benefits modelling. Governance of Integrated Care in Wakefield The monitoring and progress of the Connecting Care + Business Plan will be overseen by the Wakefield Integrated Care Partnership Board and will be embedded within the current governance structure as outlined below. Regular quarterly updates will be provided to Wakefield’s Health and Wellbeing Board to provide assurance to the HWB that progress is being made on this key priority for the Health and Wellbeing Board. 46 (Diagram 1) Formal quarterly reports will come to the Integrated Care Partnership Board to highlight progress of our business plan, alongside more regular updates on specific developments if required to seek the Board’s assistance to unblock any challenging issues that have not been able to be resolved without Chief Officer intervention. Key Enablers for Connecting Care + Business Plan 2019-2021 Workforce Transformation Plan – Workforce working as ‘One Integrated Team’ We value our workforce asset in Wakefield, knowing that retraining, retaining and recruiting to our health and social care workforce is our key objective. We know that the workforce asset is at the heart of our ability to deliver person centred and community centred approaches here in Wakefield. How we will achieve the ‘One integrated team’ in Wakefield which will support the Connecting Care + priorities is detailed in our Workforce Transformation plan (and strategy), and this is a cumulative effort of over 2 years of partnership working in Wakefield - an inclusive approach with our health, social care and voluntary, community and social enterprise sectors. The work we have done together has been showcased as a national exemplar and we have continued to benefit from access to expertise from regional and national workforce leaders who support us in shaping our place based plans. As collaborating partners in a Connecting Care + alliance, the strategic leaders are committed to joint workforce planning based on in depth analysis of our collective people resources and assets. To make this happen, staff will be empowered through a model of distributed leadership, where they 47 take responsibility for their performance and hold each other to account. With this as our ambition, the Workforce Transformation steering group created 5 key priorities as part of our Workforce Transformation aspiration – and these five priorities will support Connecting Care + to continue to work as ‘One integrated team ‘ - creating an ICS (integrated care system) and tackling the gaps in Wakefield’s health and social care provision. With real time information on the skill mix and workforce demographic across all levels of care including general practice and other independent contractors we will be best placed to plan and then execute our strategies. Our intention through the life of this business plan is to grow the optimum workforce, thereby supporting the strategic objectives and the five listed priorities, all of which warrant vibrant change programmes, continued skill mix and integrated working practices and continuous improvements in care pathways. Our published Workforce Transformation Strategy, signed off by the partnership, supports the business plan priorities and warrants all partners to align their own organisational strategies to ensure targeted improvements in our population’s health outcomes whilst making optimal use of resources. Dynamic health needs assessment identifies potentially unwarranted variation in care and our workforce plans address inequalities in outcomes, spend and healthcare interventions. Whether we are seeking to deliver the best in lung health, mental wellbeing, frailty assessment and management or a compassionate end to life our staff will be supported so that they understand the system they are working in, adopt a shared culture of compassion, have a universal commitment to citizen empowerment and to making every contact count and are executing their roles in teams with a mixed suite of skills and competencies. Below is our strategy ‘plan on a page’ – highlighting the key elements of our approach. 48 Workforce Transformation Strategy - Our Five Key Priorities: The overarching aim of the Connecting Care workforce transformation strategy is to ensure we have a confident, motivated workforce with the right skills, values & behaviours engaged and supported to deliver the connection Care Vision, Strategic Objectives and Plans whilst maintaining financial stability The initiatives detailed below are captured in full detail in our Connecting Care Workforce Transformation Implementation plan The Five Key Priorities: 1. 2. 3. 4. 5. 49 Workforce Strategy and Planning Enhancing and Growing Systems Leadership Growing Talent and Securing Resilience Redesign – New roles, new ways of working Staff Engagement (Culture Change) Communications and Engagement Plan Communications, engagement and equality are a key enabler in the delivery of the Connecting Care+ Business Plan which is overseen by the Integrated Care Partnership Board, and overall led by the Health and Wellbeing Board. The Communications, Engagement and Equality Plan needs to reflect: A district-wide communication and engagement partnership that maximise best use of resources and skills; Patient and public voice on relevant service changes with feedback gathered to support the programme of work; and The delivery of any communication in-line within the workstreams of the Business Plan. The Plan will support the workstreams and other enabling support elements of the overall ICP Business Plan, and work alongside these to ensure clarity on which elements of the five priority areas and enablers require support. The Plan will be delivered by our district-wide Communications and Engagement Working Group, in line with our agreed engagement and communication objectives and principles, as below: Be open, honest, consistent, clear and accountable; Ensure communications and engagement activities are accessible to all audiences; Give clear, accurate and consistent messages, linked to the overall Connecting Care+ programme’s visions and values; Ensure planned, timely, targeted and proportionate communication and engagement; Provide cost-effective, high quality information – maximising our resources; Work in true partnership with other agencies, stakeholders, patients/service users, carers and patient representatives to reduce health inequalities and improve health outcome; Lead by example and learn by what we do – both by what we do well and what we can improve; Provide a variety of innovative, creative opportunities to communicate with people and for people to engage with us; and Use best practice methods and encourage our member practices to adopt these principles. Note: The above objectives and principles were taken from our 2017 MCP Communications and Engagement Plan. The Communications, Engagement and Equality Plan will be refreshed on an annual basis by the group to ensure we are working flexibly in-line with the Connecting Care+ programme as it develops. Progress against the Plan will be tracked through both the workstreams outcomes and fed back to the Integrated Care Partnership Board. Technology Plan The Connecting Care + vision is to create a ‘digital’ health and care community that shares information and knowledge, communicates, plans and collaborates in ways that helps the citizens 50 across the district to receive the highest possible quality of care, supported by the citizen having access to the information needed to help them self-care. It is expected that the Connecting Care + model will build upon this vision to provide digital delivery of services that support improved health and well-being, firstly across the priorities identified in the Connecting Care + model on a local place basis and then more widely across the STP footprint as digital health services mature, recognising that not all citizens will choose or be able to utilise digital services. The Connecting Care + model should acknowledge and ensure that the benefits of the wide-scale use of key information systems, in particular SystmOne, is maintained and integration or interoperability across the model should incorporate and build upon that of the earlier Connecting Care programme to ensure that, with appropriate consents and safeguards, both pseudonymised and identifiable data can be shared and used by care professionals and citizens to better support health and well-being. In particular the model will build upon the personal integrated care file “PIC” developed and used in the connecting care hub teams where information is shared appropriately across all partners and, as an example, electronic referrals to the service by GPs can be extended on a wider scale. It is recognised that some digital enablers perhaps including a Mid Yorkshire Hospitals Electronic Patient Record or regional shared health and care record will be best developed at an appropriate scale across all health and care partners; the place-based Connecting Care + model should be developed to support this wider integration. The delivery of the model will ideally require that we separate the underlying technology from future organisational changes as the connecting care + model develops. To achieve the successful delivery of connecting care + it is essential that key elements of technology are designed and 51 implemented to a place-based ‘architecture’. This means that some decisions will be made for Connecting Care + rather than at an individual organisational level. Implemented correctly there are substantial benefits to be gained from the use of Online Services and Unified Communications both for health and care professionals and between professionals and citizens to support timely and effective delivery of services. We will leverage the benefits of using national ICT services delivered by NHS Digital and its partners; as examples; HSCN, NHSMail, Cyber Security, NHS WiFi, GP Online and Online consultation, 111 online etc. At the most simplistic level, information and knowledge will be shared securely for the right care in the right place at the right time through: 1. Enhanced communication and collaboration for people and systems; 2. Investment in technology linked to business and clinical objectives across the Connecting Care + model, the CCG, its partners and service providers; and 3. Innovation that will lead to the improvement in the quality of services and better outcomes for citizens. Estates Over the last 2 years a wide range of staff from Mid-Yorks Hospital Trust (MYHT), Wakefield Metropolitan District Council (WMDC), Age UK Wakefield District (Age UKWD) and Carers Wakefield, have been co-located in the Connecting Care Hubs at Bullenshaw (Hemsworth), Waterton (Lupset and Civic Centre (Castleford). During April to November 2017, significant phase 1 accommodation changes and improvements were made to approximately 20% of the building space at both Waterton and Bullenshaw, to enable other organisations to have a presence in order for them to join the newly re-designed multidisciplinary teams (MDT’s). These new MDT’s and care co-ordination arrangements commenced in 4th December 2017, whilst at the same time, Mid Yorkshire NHS Hospital Trust (MYHT) ‘MY Therapy’ service was co-located with Adults Integrated Care, Social Care Direct team at Wakefield One. Currently the MDT’s and new care co-ordination arrangements in both Bullenshaw and Waterton Connecting Care Hubs include support workers from Age UKWD, Carers Wakefield, Mental Health Navigators, Community Matrons, OT’s, Physiotherapists, Dieticians, Therapy Support Staff, WMDC Adults Social Workers and Care Co-ordinators, WDH and Pharmacists. An Intermediate Care estates review is required to support winter planning for 2019, which will need to be completed by winter 2019. Health and Housing 52 Poor housing affects people’s physical and mental health. The health of older people, children, disabled people and people with long term illness is at greater risk from poor housing conditions. The home is a driver of health inequalities. The right home environment will protect and improve health, enable people to manage their care and health needs and to remain at home. This greatly impacts on delaying or reducing the need for primary care and social care interventions, preventing hospital admission and supporting timely discharge from hospital to home. The Five Year Forward View and the Next Steps on the Five Year Forward View highlight the importance of the role of housing in improving health and wellbeing and that the right home environment is essential to health and wellbeing. It is widely evident that addressing wider determinants affects the demand for primary and acute services. Therefore, working with Housing clearly aligns to some of our key priorities within our Health and Wellbeing Plan and contributes to reducing both the care and quality and health and wellbeing gaps. Enabling the right home environment for health and wellbeing is complex and requires people, communities and organisations to come together. The Building Research Establishment (BRE) estimates that the cost to the NHS nationally of poor housing for those over the age of 55 is about £624m per year. On a local level the BRE estimate that the cost of treating accidents and ill-health caused by hazards in private sector housing is £4m per year and by mitigating these hazards it would save the NHS £3.7m. The most common housing condition hazards for private sector housing in the Wakefield district are trips and falls and cold homes. With this in mind there is also a clear alignment to addressing the finance and efficiency gap for the Wakefield health and care system and working towards a sustainable future focussed on prevention. On the 9th March 2017 the Connecting Care Partnership agreed to create a Housing, Health and Social Care Partnership group (HHSCP) to sit under the wider architecture of the Health and Wellbeing Board. The Partnership includes representation from Wakefield Clinical Commissioning Group (WCCG), Wakefield Council, WDH, fire service and the voluntary and community sector. To take forward the work, a seconded post of Associate Director Housing and Health Transformation was agreed between WCCG and WDH. The HHSCP agreed to focus on the following areas: 1. Development of the reablement support service’s on a 24/7 basis through the inclusion of WDH’s Care Link technology, home visiting and response service as part of the 6 week plan. Telecare is now offered as a standard part of the reablement service, provided through WDH’s Care Link service free of charge to the patient for the duration of their reablement. As a result, many patients have continued with the service post reablement, providing them with ongoing support in their home to maintain independence. We are now extending this offer to include the Care Link responder service. A challenge has been to raise awareness of the Care Link service and the associated benefits. To help address this, all fire crews have received training on technology enabled care and this has generated further referrals to the service via the Safe and Well Scheme. The Care Link team has also had frequent attendance in the foyer at Pinderfields Hospital to raise awareness with patients and NHS staff. 53 As part of the Age UK Hospital to Home transport service, patients also benefit from the installation of Care Link telecare in their home to provide ongoing 24/7 support, free of charge for up to one month. A Care Link home responder is also provided as part of the Hospital to Home service. From the current Care Link service users, ambulance call outs have been mitigated in up to 42% of falls incidents. 2. Promoting social inclusion in WDH independent living schemes to avoid tenancy terminations for residential or nursing care and to reduce hospital admission and GP appointments through the extension of the Vanguard work and the development of wellbeing drop-in facilities. Following the success of the Vanguard work at WDH’s Croftlands Extra Care Scheme where tenancy terminations to residential care were eliminated, six more housing schemes have been identified to take forward the Vanguard work. As part of the resource for winter planning, guest flats within WDH’s independent living and extra care schemes will be accessible for patients who are ready for hospital discharge but are unable to return to their own home immediately. 3. Promotion of grant funding to tackle fuel poverty and poor housing conditions in the private sector. Wakefield Council Strategic Housing have delivered training and raised awareness to health and social care teams on fuel poverty and the grants available for home improvements. This has resulted in referrals for the Council’s Fuel Poverty Fund, which provides heating grants for vulnerable and fuel poor households. A scheme to provide external wall insulation grants to fuel poor, hard to treat households at Castleford commenced in October and aims to help 76 households. The Council have been promoting their interest free home improvement loans and other externally provided offers through an ongoing programme of social media and events. 4. Develop an innovative housing scheme that promotes Connecting Care WDH has identified a site to build a new independent living scheme. Partners have agreed to collectively work on the design of the scheme and to consider the service provision and community facilities that will form part of its development. Options for including rehabilitation and reablement services within the scheme are also being considered. The Local GP practice and Health Champions have also been consulted and have expressed an interest in running some of their Health Champion activities from the scheme. 5. To input into, and to oversee the delivery of, the Local Estates Strategy for the district to ensure that it is able to facilitate the delivery of the Wakefield Health and Wellbeing Plan. Estates and housing are key enablers to deliver the Wakefield Health and Wellbeing Plan and it is important that as a system we ensure that we have the health and care infrastructure in place, or planned for the future population need. This needs to take into account addressing current issues 54 and preparing for potential future issues, in a manner which not only ensures health and care provision for the needs of the population but which also takes in to account the clinical services strategy for the district. Whilst there is a current interim Local Estates Strategy, this now needs to be refreshed to ensure that it encompasses the entire health and care sector and is fit for purpose to help deliver the Health and Wellbeing Plan. This needs to take into account the refreshed Joint Strategic Needs Assessment, existing strategic plans such as the Health and Wellbeing Plan, the GP Forward View and organisational asset management plans. It will also need to align to the refresh of the Local Plan (within the Local Development Framework) in order to ensure that we are planning for a sustainable health and care system for the Wakefield district. It is anticipated that this refresh will also fit with the timeline of a potential refresh of the Health and Wellbeing Plan. In addition to the priorities, set projects have emerged through the discharge to assess work. It has come to light that housing advice and assessment is something required at the start of a patient journey, to avoid a delayed discharge. From April 2018, a Housing Support Coordinator (HSC) will be based within Fieldhead Hospital. The HSC will work directly with patients and their families and hospital staff to identify and resolve housing issues that are a potential barrier to discharge. They will signpost and arrange for low level support to assist with the transition from hospital to home in order to prevent readmissions. The HSC will advocate for the patient and the hospital on other housing issues, such as repairs and adaptations and could act as an independent mediator where family disputes occur with the hospital regarding the discharge from hospital. The emphasis is on preventing, reducing and delaying with the intended outcomes being: reduced delayed transfer of care; reduce risk of readmission; Reduce risk of premature admission to residential care; improved wellbeing; extended independent living at home; and increased resilience and ability to manage future life change. There are also plans to place a HSC within Pinderfields Hospital to work alongside the social work discharge team. Next Steps The HHSCP is seen as a key enabler to delivering new models of care and has set out a work plan which aligns to the wider priorities of the Health and Wellbeing Board. The plan’s focus is on 4 strategic outcomes and 1 operational; Strategic: • 55 Reduced pressure on 999 calls and A&E attendance Reduce housing related delayed discharge through the provision of warm and healthy homes Provide Housing related support tackling the health impacts of poverty and integrate into new models of care Improved aspirations for young people living in our neighbourhoods. Operational: Ensure housing, health and social care legislation and policy is considered and appropriately disseminated. The partnership have also taken an important role in being involved in the consultation on the refresh of the Local Plan which will set out where land for housing developments will be allocated until 2036. As a Housing Zone area Wakefield already has considerable housing development, primarily spread across three key sites in the district and the refreshed plan will set out further significant growth. It is critical that the Wakefield Health and Care Sector understand the impact of this and contribute to the technical consultation in order to ensure that future provision of health and care is planned for in the right way, in particular through new models of care, to improve outcomes for current and future population need. The partnership will have a role in responding to this, mobilising a partnership approach to meeting demand and influencing the design principles we expect of developers in building lifetime homes 56 New Model of Care Board Priority Action Plans Lung Cancer Priority Area 1: Lung Cancer Health & Wellbeing Priorities: Strengthening the role and impact of ill prevention & Ensuring a healthy standard of living for all Action Target Outcome Milestone Owner Resource 1.1: Optimising Smoking Cessation Support -Impact reduction in smoking prevalence, reduction on re-admission rates and hospital mortality (Ottawa data) Work with Yorkshire Offer smoking Increased quit 10th June 2019 to Chris Hunton/Hazel Funded by YCR grant Smokefree, Wakefield cessation rate November 2019 Taylor Ongoing Council, Practice support at the Managers and Yorkshire time of the LHC Cancer Research to deliver on site smoking cessation immediately after LHC at Church View Medical Centre 57 .2: “Push and Pull” Symptom Awareness Campaigns and Community Engagement Events- Impact: Reduction in cancers diagnosed as an emergency presentation, more cancer diagnosed overall and more people offered curative surgery (earlier stage diagnosis). 1.2.a - Adopt and plan campaigns using the national cancer communications materials and smoking campaigns (Stub it Out, Keep it Out, Breathe 20/25); 58 Localised communications about LHC/LDCT and wider Wakefield Lung Health Awareness Earlier diagnosis and symptom awareness Proposed new date: May/June 2019 Advertising = £7K Lisa Chandler, Public Health Team and Chris Hunton – Wakefield Project Manager Community Engagement Link vias Nova – Natalie Jones Community Engagement Link = £36K Funded from WY&H CA funding 1.2.b - Deliver the cancer and smoking campaign in appropriate timescales across 2019/20. Proposed new date: End of December 2019 1.2.c- Delivering the Cancer campaign to residents in Wakefield Healthy Futures Communications Team, Wakefield CCG Wakefield Communications and Engagement Capacity (Enabler) 1.3: Risk Identification in Primary Care to Promote Direct to Low Dose CT (LDCT) Scanning- Impact: More lung cancers diagnosed overall and at an earlier stage offering surgical treatment Work with Conexus to deliver Lung Health Checks (LHC) from Church View Medical Centre, linked to Smoking Cessation adviser presence and Low Dose CT (LDCT) provision locally 59 LHC delivered for South Elmsall and Hemsworth cohorts June 2019 to November 2019 Chris Hunton working with Conexus and CT provider WY & H CA budget committed via contract with Conexus 1.3b Undertake the practicalities of renting and mobilising the mobile CT scanner CT scanner contact in place CT scans in the community Proposed new date: July 2019 to December 2019 Chris Hunton – Wakefield Project Manager, Lucy Beal & Richard Robinson (MYHT) Linked in with NHS supply chain. Must be purchased via acute Trust to comply with framework Work with Mid Yorkshire Hospitals Radiology to deliver LDCT reporting of images within 3 weeks of acquisition LDCT reporting of images within 3 weeks of acquisition CT reports issued in a timely manner July 2019 to December 2019 Chris Hunton – Wakefield Project Manager, Lucy Beal & Richard Robinson (MYHT) Funded from WY&H CA funding 60 Work with Mid Yorkshire Hospitals Respiratory to deliver Triage MDT and patient outcome back to requesting GP Work with Conexus to deliver LHC outcome reports to patients from GP within 2 days of report from MYHT Radiology/Respiratory, with support for patients with positive outcome Appropriate management of patients with positive LDCT Appropriate management of patients in secondary care August 2019 to January 2020 Chris Hunton/Georgina Esterbrook Funded from WY&H CA funding Timely reporting of LHC and LDCT outcomes Appropriate management of patients June 2019 to January 2020 Chris Hunton/Hazel Taylor Funded from WY&H CA funding Engagement with LMC / 38 GP Surgeries Informed GPs in Wakefield Appropriate management of patients June 2019 to January 2020 Dr Abdul Mustafa (Clinical Lead Cancer WCCG) 61 Mental Health Priority Area 2: Mental Health Health & Wellbeing Priorities: Strengthening the role and impact of ill prevention & Ensuring a healthy standard of living for all 2.1: Provider Collaboration 62 Action Target Outcome Milestone Owner Resource 2.1.a – Co-produce detailed work plan for the development of the Alliance Action plan developed. There is clarity about roles, responsibilities and milestones. End May Sean Rayner Alliance member time. 2.1.b – Co-produce the Mental Health Outcome Framework Partners are engaged in the process. There is clarity amongst partners about collective performance against key indicators. End June The indicators give a holistic overview of system performance. Outputs from the Development Session. Alix Jeavons Stakeholder time. 2.1.c – Embed the oversight and assurance role of the Mental Health Alliance Alliance members have a comprehensive understanding of system performance and are working towards addressing challenges collectively. There is clarity about roles and responsibilities and how they align to the overarching Integrated Care Partnership. End September Sean Rayner Alliance member time. 2.1.d - Identify and establish change agents within each Alliance organisation One Agent identified for each organisation The Change Agents are able to articulate the benefits of an Alliance and work collectively to identify and reduce barriers to change. End December Sean Rayner Alliance member time. End September Sean Rayner Alliance member time. 2.1.e - Identify and deliver quick wins to support joint working 2.2: Delivery of the Mental Health work programme 63 2.2.a - Co-produce detailed work plans for each mental health priority area: Action plans with clear milestones developed. I. Crisis II. Chaotic lifestyles III. Suicide Prevention IV. C&YP transformation V. Dementia 2.2b – Identify non-recurrent investment priorities 64 There is clarity about what each programme is aiming to achieve and how it will go about it. There is clarity about who has been involved in co-designing each programme. Priorities and outcomes identified. There is a clear set of funding priorities that can support achievement of the MH Investment Standard. Alix Jeavons Partner time. Sean Rayner Alliance member time. i. End June ii. End May iii. End May iv. End May v. End April End June Elderly Care Priority 3: Elderly Care Health & Wellbeing Priorities: Strengthening the role and impact of illness prevention & ensuring a healthy standard of living for all Action Target Outcome Milestone Owner Resource To work closely with the Frailty Prevention Partnership, and the Frailty Prevention Group (MYTH) To decrease the number of conveyances to the acute setting, allowing patients to stay at home, and receive care closer to home April 2019 – March 2020 Elderly Care Strategy Group Paula Bee, CEO Age Uk Dr Ann Carroll SRO Elderly Care and Frailty, Nick Sutton, programme manager ICP CCG, MYTH, FPP, 3.1 A Frailty Prevention Partnership will support the Elderly Care and Frailty workstream across 19/20 by prioritising the following areas; 1. Loneliness and isolation 2. Nutrition 3. Sensory impairment 65 3.1.B Reduce the number transfers of care within and between organisations and where possible eliminating the need for transfers of care completely 3.1.C Improvement of joint and integrated working between health, social care and mental health services 3.1.D Improvement of timely information sharing between those involved in a person’s care including the sharing of information with people themselves and importantly their carers 3.1 .E Establish the utilisation of Technology Enhanced Care Services (TECS) to support people in their selfmanagement and to support clinicians / professionals in securing health and social care outcomes 66 Sign up from partners Reduced number of transfer of care September 2020 Elderly Care Strategy Group Dr Ann Carroll SRO Elderly Care and Frailty, Nick Sutton, programme manager ICP CCG Sign up from partners Seamless integrated care September 2020 Elderly Care Strategy Group Dr Ann Carroll SRO Elderly Care and Frailty, Nick Sutton, programme manager ICP CCG, Strategy Group, LA Sign up from partners Robust safe transfer of information September 2020 Elderly Care Strategy Group Dr Ann Carroll SRO Elderly Care and Frailty, Nick Sutton, programme manager ICP CCG, Strategy Group, LA Sign up from partners Seamless integrated care January 2021 Elderly Care Strategy Group Dr Ann Carroll SRO Elderly Care and Frailty, Nick Sutton, programme manager ICP CCG, Strategy Group, LA 3.1.F Provide access to intermediate community-based services as an alternative to acute hospital attendances and acute hospital admission 3.1.G planned and “in time” care co-ordination with simplification of what are often complex and involved patient management processes Pathway designed Reduction in and implemented attendance and admission January 2021 Elderly Care Strategy Group Dr Ann Carroll SRO Elderly Care and Frailty, Nick Sutton, programme manager ICP CCG, Strategy Group, LA Sign up from partners Aligned services January 2021 Elderly Care Strategy Group Dr Ann Carroll SRO Elderly Care and Frailty, Nick Sutton, programme manager ICP CCG, Strategy Group, LA 30% of care homes have an NHS mail account Residential and nursing homes have access to NHS mail April 2020 Dr Ann Carroll SRO Elderly Care and Frailty, & Nick Sutton, programme manager ICP Access to NHSE funding, working with Richard Main and team 3.1.H NHS mail roll out to all care homes 67 3.1.I Review extension of Telemedicine to more homes Six additional care homes signed up to telemedicine including a supported living scheme Reductions in July 2019 conveyances and attendances. Less pressure on GP practices Dr Ann Carroll SRO Elderly Care and Frailty, & Nick Sutton, programme manager ICP Working with Immedicare 30% of care homes have access to patient records Residential and nursing homes have signed up and using End of April 2020 Dr Ann Carroll SRO Elderly Care and Frailty, & Nick Sutton, programme manager ICP Access to NHSE funding, working with Richard Main and team April 19 – March 20 Dr Ann Carroll SRO Elderly Care and Frailty, Nick Sutton, programme manager ICP Primare Care Team (WPPC3 Care home element) CCG, GP enhanced service, care home support team, community geriatricians and EOL priority April 18 – March 19 Dr Ann Carroll SRO Elderly Care and Frailty, Nick Sutton, programme manager ICP Care Home Support team linked with EoL priority 3.1.J Care Homes have access to patient records 3.1. K Increase the number of residents with advance care plans (ACP) in care homes All residents care homes to have an advanced care plan in place 3.1. L Care Staff training and education package 68 All staff have access to a robust training package with an emphasis on dementia and EOL All care homes have access to comprehensive training 3.1.M Development of a Quality dashboard for care homes All care homes have signed up to the quality dashboard All partners feed into and have access to the dashboard April 19 – March 20 Local Authority Dr Ann Carroll SRO Elderly Care and Frailty, Nick Sutton, programme manager ICP Key input from stakeholders across Wakefield All residential and nursing homes (65+) homes have access to a robust training package for Dementia and EOL Qualified and knowledgeable staff across Wakefield. Improved outcomes for residents April 19 – March 20 Working Group linked with Mental Health and EOL priorities Care Home Support Team, Community Geriatricians linked to the Workforce strategy Dr Ann Carroll SRO Elderly Care and Frailty, & Nick Sutton, programme manager ICP CCG, EC&F Partners 3.1.N Develop robust training package for Dementia and End of Life in Care Homes 3.1: O Develop an Elderly Care and Frailty Strategy Group to oversee the strategic development and vision of the Elderly Care and Frailty workstream, ensuring that the ongoing work in frailty across the district is co-ordinated to maximise the capacity of all services across health social care and 3rd sector 69 To align all June 2019 resource that interacts with elderly care and frailty, and provide an oversight structure for the SRP and Programme manager organisations 3.1 P Review the connecting care hub offer and align with Primary Care Home – this will allow Primary Care Home to utilise and integrate with the Connecting Care Hubs effectively, and work closely together on specific areas identified by partners within the Primary Care Homes Work closely with PCH and other stakeholders to review the CC hub offer. Align with the 7 PCHs Less pressure on Sept 2019 GP practices Dr Ann Carroll SRO Elderly Care and Frailty, & Nick Sutton, programme manager ICP Full evaluation of CC and PIC Identify and work with key partners to produce the evaluation Dr Ann Carroll SRO Elderly Care and Frailty, & Nick Sutton, programme manager ICP 3.1.Q Produce a connecting care evaluation, including PIC audit & interrogation to inform future capacity and demand of services allowing partners to evaluate performance, and develop services 70 January 2020 across the Wakefield place reflecting on capacity and demand across the system 3.1.R Design and implement a care home strategy, which will cover; Dementia in care homes Work with the Primary care Team to develop the strategy which will sit in the WPPC3 Improve offer of support to ALL patients living in a care home July 2019 Dr Ann Carroll SRO Elderly Care and Frailty, Nick Sutton, programme manager ICP Martin Smith, Head of Commissioning for Community, CCG, Dementia Board, Primary care team Attend Dementia Board To provide a robust dementia strategy for the Wakefield system taking into account patients views July 2019 Elderly Care Strategy Group Dr Ann Carroll SRO Elderly Care and Frailty, Nick Sutton, programme manager ICP Alex Jeavons Senior CCG, Dementia Board Relationship with the Connecting Care hubs Align with Primary Care Home model to provide an integrated approach to the Enhanced Health in Care Homes offer held within the long term Plan 3.1.S Produce a dementia strategy to support the dementia offer across the Wakefield place. This will involve multiple partner consultations, and the 71 work will be led by the Elderly Care and Frailty Strategy Group Commissioner for MH, Dementia Board Consider aligning dementia under Elderly Care and Frailty workstream 3.1. T Produce a communications and IT infrastructure for the workstream that will provide a development plan, created by partners to support the integration of the following: 72 SystmOne in care homes NHS Email for care homes Sign up from relevant partners Identified key contacts within partner organisations to enable development End of January 2020 Working Group – Nick Sutton, programme Manager CCG, Strategy group 3.1 .U Use data and evidence locally to shape services – the newly formed Elderly care and Frailty Strategy Group will interrogate and analyse relevant data to inform the future shape and development of services across Wakefield. Work with LA and Public health to utilise data providing regular updates to ICP Board Key partners who can provide relevant data. April 19 – March 20 Dr Ann Carroll SRO Elderly Care and Frailty, Nick Sutton, programme manager ICP Work with partners to interpret and utilise the levers held within the long term plan to shape services across Wakefield for the elderly Provide more robust services for elderly population across Wakefield April 19 – March 20 Dr Ann Carroll SRO Elderly Care and Frailty, Nick Sutton, programme manager ICP CCG, PCH, Wider partners Review data to inform decision making and influence strategy development Provide more robust Strategies for elderly population across Wakefield April 19 – March 20 Dr Ann Carroll SRO Elderly Care and Frailty, Nick Sutton, programme manager ICP CCG, PCH, Wider partners 3.1.V Use the Long Term Plans, and the new GP contract as a lever to enable development of robust service development and change 3.1 .W Access the newly developed Integrated Care System Population Health Management dashboard. The dashboard brings together national datasets to enable 73 insight and investigation into national, system and place populations and the care they receive. 3.1.X Improve communications across partnerships including West Yorkshire Ambulance service and the Connecting Care Hubs 3.2.a Look to improve the patient/ user experience using patient and public feedback to help shape services 74 All partners will be aware of offer to our older residents in Wakefield Patient experience feedback to shape service Seamless, coordination care for our Wakefield residents April 19 – March 20 Working with all priority Communications work streams teams December 2019 Dr Ann Carroll SRO Elderly Care and Frailty, Nick Sutton, programme manager ICP CCG, Healthwatch Primary Care Home Priority Area 4: Primary Care Home Action Plan 2019/20 Health & Wellbeing Priorities: Strengthening the role and impact of ill prevention & Ensuring a healthy standard of living for all Action Target Outcome Milestone Owner Full list submitted to PCH Steering Group To provide a sustainable governance system to the PCH model in Wakefield May 2019 Sean Rayner, SRO for PCH NAPC confirm registration of all 7 PCHs This will provide PCHs with extra resource (data & analytics) and further support June 2019 Resource 4.1 PCH leadership teams are established 4.2 PCHs are registered with NAPC 75 Nick Sutton, Programme Manager, Wakefield ICP Sean Rayner, SRO for PCH Nick Sutton, Programme Manager, Wakefield ICP PCH’s CCG, Conexus, ICS, wider partners PCH’s, CCG, Conexus Action Target Outcome Milestone Owner March 2020 Sean Rayner, SRO for PCH Resource from NAPC 4.3 PCHs produce a local set of outcomes linked to chosen priorities, and develop baseline data. Outcomes and baselines submitted to PCH Steering Group This will allow a structured and informed outcome measure of the progress of each chosen priority that will feed into the overarching PCH assurance framework Network agreements revised to include mechanism for stakeholder involvement This will allow systematic evaluation of stakeholders involved within each PCH and provide information to CCG and ICP on Nick Sutton, Programme Manager, Wakefield ICP PCH’s, CCG, Public Health, Conexus 4.4 PCHs produce a mechanism for stakeholder involvement in decision making 76 March 2020 Sean Rayner, SRO for PCH Nick Sutton, Programme Manager, Wakefield ICP PCH’s, CCG, Conexus Action Target Outcome Milestone Owner Resource stakeholder engagement March 2020 4.5 PCHs produce local project plans 77 Project plans presented to the PCH Steering Group This will allow a structured PMO management of the PCHs allowing potential risks and issues to be identified and mitigated appropriately. Sept 2019 Sean Rayner, SRO for PCH Nick Sutton, Programme Manager, Wakefield ICP PCH’s, CCG, Conexus Action Target Outcome Milestone Owner Resource This will allow the PCHs to become formal PCN’s within the context of NHSEs vision held within the Long term Plan, and the new GP contract 1st July Sean Rayner, SRO for PCH PCH’s, CCG, Conexus 4.6 All Primary Care Sign-off complete Homes sign the NHSE PCN Direct Enhanced Service Nick Sutton, Programme Manager, Wakefield ICP Chris Skelton Head of Primary Care CoCommissioning WCCG 4.7 Define model for social prescribing service 78 Model agreed by PCH Steering Group and Network Chairs Provide the population of Wakefield better and faster access to social prescribing Sean Rayner, SRO for PCH Nick Sutton, Programme Manager, PCH’s, CCG, Conexus, ICS Action Target Outcome Milestone services Owner Resource Wakefield ICP Chris Skelton May 2019 4.8 MoUs agreed between provider and PCH 79 MoUs signed off Provide the population of Wakefield better and faster access to social prescribing Head of Primary Care CoCommissioning WCCG Sean Rayner, SRO for PCH June 19 Nick Sutton, Programme Manager, PCH’s, CCG, Conexus, ICS Action Target Outcome Milestone services Owner Resource Wakefield ICP Chris Skelton Head of Primary Care CoCommissioning WCCG 4.9 All PCHs have a named social prescriber PCH leadership teams informed of named social prescriber Provide the population of Wakefield better and faster access to social prescribing services Sean Rayner, SRO for PCH July 19 Nick Sutton, Programme Manager, Wakefield ICP Chris Skelton Head of Primary Care CoCommissioning WCCG 4.10 80 PCH’s, CCG, Conexus, ICS Action Target Outcome Milestone Owner Resource The Social Prescribing implemented fully All staff appointed This will provide a clear timeline to the beginning of service delivery to patients and staff within Wakefield Sept 19 Sean Rayner, SRO for PCH PCH’s, CCG, Conexus, ICS Nick Sutton, Programme Manager, Wakefield ICP Chris Skelton Head of Primary Care CoCommissioning WCCG 4.11 The Social Prescribing monitoring framework is in place 81 To develop and maintain a monitoring system of the Social Prescribing Service This will provide clear evidence of usage and outcomes of the service 1st July Sean Rayner, SRO for PCH Nick Sutton, Programme Manager, Wakefield ICP Action Target Outcome Milestone Owner Chris Skelton Head of Primary Care CoCommissioning WCCG 4.12 The Social Prescribing service to support PCH is Evaluated 82 To fully evaluate the service and provide recommendations on the way forwards This will allow commissioners and other partners to model and define the Social Prescribing service needed moving forwards that is tailored to the populations needs March 2020 Sean Rayner, SRO for PCH Nick Sutton, Programme Manager, Wakefield ICP Chris Skelton Head of Primary Care CoCommissioning WCCG Resource Action Target Outcome Milestone Owner New model endorsed by the PCH Steering Group Provide the population of Wakefield better and faster access to clinical pharmacy services 1st July Sean Rayner, SRO for PCH Resource 4.13 DES Pharmacy in General Practice service defined Nick Sutton, Programme Manager, Wakefield ICP Chris Skelton Head of Primary Care CoCommissioning WCCG 4.14 Clinical Pharmacy in General Practice implemented 83 Launch the clinical pharmacy service This will provide a clear timeline to the beginning of service delivery to patients and staff within August 2019 Sean Rayner, SRO for PCH Nick Sutton, Programme Manager, PCH’s, CCG, Conexus, ICS Action Target Outcome Milestone Wakefield Owner Wakefield ICP Chris Skelton Head of Primary Care CoCommissioning WCCG 4.15 Clinical Pharmacy in General Practice monitored Monitoring system agreed by PCH Steering Group This will provide clear evidence of usage and outcomes of the service August 2019 Sean Rayner, SRO for PCH Nick Sutton, Programme Manager, Wakefield ICP Chris Skelton Head of Primary Care CoCommissioning 84 Resource Action Target Outcome Milestone Owner Resource WCCG 4.16 Clinical Pharmacy in General Practice evaluated Service evaluation complete and presented to PCHG Steering Group This will allow commissioners and other partners to model and define the Social Prescribing service needed moving forwards that is tailored to the populations needs March 2020 To provide a Sept 2020 Sean Rayner, SRO for PCH PCH’s, CCG, Conexus, ICS Nick Sutton, Programme Manager, Wakefield ICP Chris Skelton Head of Primary Care CoCommissioning WCCG 4.17 Develop a Primary 85 Workforce Sean Rayner, PCH’s, CCG, Action Target Outcome Care Workforce analysis across PCH footprint analysis presented to PCH Steering Group structures, secure and sustainable Primary Care workforce Milestone Owner Resource SRO for PCH Conexus, ICP (SRO for Workforce) Nick Sutton, Programme Manager, Wakefield ICP Develop a Primary Care Workforce strategy Kerry Munday Strategic Lead for the Wakefield General Practice Resilience Academy 4.18 Develop a Wakefield Primary Care Home leadership development programme model 86 Leadership programme agreed by PCH Steering Group To have a sound PCH leadership development programme and model that can support the workforce across the PCH’s July 2019 Sean Rayner, SRO for PCH Nick Sutton, Programme Manager, Wakefield ICP PCH’s, CCG, Conexus, Action Target Outcome Milestone Owner Resource Kerry Munday Strategic Lead for the Wakefield General Practice Resilience Academy 4.19 Sign up from PCHs to programme PCH leadership teams confirm commitment to engage with programme 4.20 Programme starts 87 Programme initiation event takes place This will provide a more substantial leadership programme accessible to the PCH workforce Sept 19 Sean Rayner, SRO for PCH Nick Sutton, Programme Manager, Wakefield ICP PCH’s, CCG, Conexus, Action Target Outcome Milestone Owner Resource Kerry Munday Strategic Lead for the Wakefield General Practice Resilience Academy 4.21 Explore potential for WCCG Resilience Academy to become a vehicle of delivery for the ICS leadership development programme in association with NAPC Model developed for ICS-wide leadership programme To have a sound PCH leadership development programme and model that the ICS can adopt and commission Wakefield to deliver across the ICS region March 2020 Sean Rayner, SRO for PCH Nick Sutton, Programme Manager, Wakefield ICP Kerry Munday Strategic Lead for the Wakefield General Practice Resilience 88 PCH’s, CCG, Conexus, Action Target Outcome Milestone Owner Resource Academy 4.22 Develop a PCH communications Strategy for the Primary Care workforce 89 Communications strategy presented to PCH Steering Group This will provide September a greater 2019 opportunity to share the success of PCH across Wakefield and into the wider NHS. Sean Rayner, SRO for PCH Nick Sutton, Programme Manager, Wakefield ICP PCH’s, CCG, Conexus End of life Priority Area 5: End of Life Care Health & Wellbeing Priority: Strengthening the role and impact of ill prevention Action 5.1a 5.1b 5.1c 5.2.a 90 Target Finalise the future strategic direction for End of Life Care Future model agreed. Partners signed up. Governance arrangements agreed. Co-produce overarching work Partners are programme for End of Life engaged in the Care that aligns with priority process. work streams including The indicators give Connecting Care, elderly care, a holistic overview mental health, and workforce. of system performance. Implement the End of Life The indicators give Care Outcomes Framework a holistic overview of system performance. Population of framework agreed. Co-produce detailed work plan Action plans with for the priority area: clear milestones integrated care (including developed. bereavement) Outcome Milestone Owner Resource Partnership agreement signed. Arrangements implemented August 2019 Hazel Pearce and Michala James Input from key stakeholders Executive leadership support Input from key stakeholders Clarity of work programme, roles and responsibilities September 2019 Hazel Pearce, Abdul Mustafa & Michala James Outcomes framework approved by ICP and implemented by End of Life Board November 2019 Hazel Pearce Input from key stakeholders There is clarity about: -What each priority is aiming to achieve and how it will go about it. - Who will deliver the work plans - Approval routes for November 2019 Karen Benstead (wider integrated model) Michala James – (integrated bereavement) Input from key stakeholders 5.2.b 91 Co-produce detailed work plan Action plans with for the priority area: clear milestones Training and Education developed. 5.2c Co-produce detailed work plan Action plans with for the priority area: Service clear milestones improvements developed. 5.2d Link with frailty and dementia work streams to co-produce detailed work plan for advanced care planning and end of life care in Care Homes Action plans with clear milestones developed. change There is clarity about: -What each priority is aiming to achieve and how it will go about it. - Who will deliver the work plans - Approval routes for change There is clarity about: -What each priority is aiming to achieve and how it will go about it. - Who will deliver the work plans - Approval routes for change There is clarity about: -What each priority is aiming to achieve and how it will go about it. - Who will deliver the work plans - Approval routes for change November 2019 Jo Schofield November 2019 Michala James November 2019 Tina Turner / Input from key stakeholders Link with the ICP Workforce Transformatio n Strategy Group led by Linda Harris Input from key stakeholders Input from key stakeholders Enablers Action Plans Appendices Appendix 1: Workforce Delivery Plan Appendix 2: Communications and Engagement Plan Appendix 3: Housing Health and Social Care Partnership Plan Appendix 4: Estates Plan Appendix 5: Assurance Framework 92 Appendix 1: Workforce Delivery Plan Priority One: - Workforce strategy and planning Definition - To identify, analyse and predict the future workforce requirements for the Wakefield Connecting Care system Health & Wellbeing Priority: Creating and developing sustainable places and communities Deliverable Outcome Interdependency/ Lead Timescale Stakeholder 1.1 Redraft the Workforce Transformation Strategy to focus on the ICP priority areas of - Mental health - EoLC - Elderly Frail - Lung Cancer - Primary care home And to ensure compatibility with National Workforce Strategy 93 System planning, and workforce planning can become integrated and complimentary processes, and become an enabler for the Integration Care programme (ICS) adopted by Wakefield The development of a combined workforce demographic at system level will support system redesign and integrated recruitment and retention adopting then 9 guiding National Workforce strategy WY and H LWAB w/f strategy Primary care strategy Dr L Harris , SRO Lead on behalf pof the HRDs By end quarter two 19/20 RAG Deliverable Outcome Interdependency/ Lead Timescale Stakeholder principles of the workforce strategy for connecting care 1.2 All Wakefield ICS partners to formally adopt a standardised workforce Data Sharing Agreement, with acknowledgement that moving towards shared collation methodology would aid population health planning A planning process that is system wide and includes effective communication between HR (and CEO/Ops Director leads in smaller organisations) and commissioners NMDS-SC data is utilised fully in Wakefield population health modelling, and further National Workforce strategy By end quarter 4 19/20 WY and H LWAB w/f strategy Primary care strategy provision is made to include full social care workforce data from the independent sector All Wakefield ICS partners agree to workforce data use for planning and modelling purposes, and becomes the responsibility of the Wakefield Connecting Care HRD Hub group 1.3 94 Wakefield adopts a whole population A flexible approach to National By end RAG Deliverable Outcome Interdependency/ Lead Timescale Stakeholder approach to workforce data modelling andcommissions ‘Whole Systems partnership’ to develop a workforce modelling tool (or alternative supplier) workforce planning which does not seek long term predicative precision but can identify and respond to potential medium-term issues enabling the workforce to evolve and adapt to inherently unpredictable health and care environment Workforce planning that ensures system change priorities are met and skill mix is reflective of service user need 95 Workforce strategy WY and H LWAB w/f strategy ICP business plan quarter one 18/19 RAG Priority two – Enhancing and Growing Systems Leadership Definition - Wakefield will have a robust, agile and flexible cohort of leaders in Wakefield who will collectively develop and enable the transformation journey of bringing together best elements of health, housing, social care and the VSCE Health & Wellbeing Priority: Creating and developing sustainable places and communities 2.1 Deliverable Outcome Interdependency Lead Timescale ICP approves the mandating and resourcing of a Connecting Care HRD Workforce Transformation Hub – whose role will be to embed the Workforce Transformation Strategy Wakefield ICs system leads have one common set of principles and standards – and this becomes the blueprint for managing the layers of transformational change. National workforce strategy By end quarter two 18/19 The hub will in part be virtual and hosted by a system partner organisation. Hub resources across the whole system to comprise HR and OD resources from across the ‘place’ based system and aligned to an agreed structure with supporting administration 96 STP/LWAB Wakefield Place – Health and Wellbeing RAG rating 2.2 Deliverable Outcome Interdependency Lead Timescale ICP will provide OD, leadership and systems development support across the system , respecting the unique identities of partner organisations Wakefield has a responsive and forward-thinking cohort of leaders which ensures an aligned approach to transformational incentives National workforce strategy By the end of quarter four 18/19 A common ‘culture barometer’ will be adopted to ensure we benchmark the culture of care aligned to the compassionate care project being led by Healthwatch Wakefield Leaders model the way by adopting the nine guiding principles and aligning their own respective workforce challenges to the strategic workforce objectives of Connecting care STP /LWAB Wakefield Place – Health and Wellbeing Leaders agree to adopt the NHS Culture care barometer 2.3 97 Commonly adopted workforce KPIs and business change methodologies are adopted across the system leads and governance structures reflect this formal adoption, Wakefield continues to National work collaboratively to workforce develop the systemic mind- strategy set, based on a common purpose of achieving person By the end of quarter four 19/20 1 RAG rating Deliverable Outcome Interdependency Lead centred seamless care STP /LWAB Timescale RAG rating Wakefield Place – Health and Wellbeing Priority three – growing talent and securing resilience Definition - Attracting, recruiting, retaining and developing a resilient health, care and support workforce to deliver the Connecting Care vision Health & Wellbeing Priority: Creating and developing sustainable places and communities 3.1 Deliverable Outcome Create an action plan to implement system sign up and active engagement with the Wakefield Workplace Wellbeing Charter Established, trusted and successful workplace wellbeing resources in place to support the whole staff cohort Workplace wellbeing charter mark or similar benchmark to be held by all organisations in Connecting Care 98 Interdependency Lead Timescale By end of year 2 19/ 20 RAG rating 3.2 Deliverable Outcome Develop a Wakefield Wellbeing and Resilience Strategy for staff and volunteers; by evaluating and utilising the results from the Wakefield Workplace Wellness programme. This strategy will be developed with the specific input of the Mental health strategy group and will focus on how to empower staff to identify their own mental health needs A Wakefield wide approach to staff wellbeing that fully considers the parity of mental health and provides suitable support and resources for staff Workplace wellbeing champions network in place and active across the system including carer specific wellbeing interventions and a cohort of mental health first aiders System commits to adding value to the existing occupational health resources in place by committing to implementing an evidence based comprehensive staff wellness healthcheck for all 99 Interdependency Lead Timescale By end of year 2 19/ 20 RAG rating Deliverable Outcome Interdependency Lead Timescale staff in Connecting Care Reduced staff sickness rates and improved presentism across the operating system 3.3 3.4 100 Develop Connecting Care recruitment strategy and implementation plan, with emphasis on value-based recruitment practices and skill mix. The strategy will be inclusive of the third sector whose skills will be recognised as contributing to business change alongside citxen empowerment through recruitment to peer led initiatives and will support the attainment of the ICP priority area objectives (see above) Wakefield ICS will enable people with the right values and behaviours to working in the Wakefield. Establish a virtual ICS health and social care academy , including induction, joint learning platform, training and development products scaled up and rolled Wakefield ICS will enable people with the right values, skills, competencies and behaviours to deliver By end of quarter four 18/19 Proactively and collectively manage on vacancy/turnover rates Proactively and collectively manage career progression opportunities By end of year 2 19/20 RAG rating Deliverable Outcome out to ICS the ICS in Wakefield. Interdependency Lead Timescale RAG rating Formal relationships with Universities, Education and learning providers, which offer new routes for roles such as advanced practioner’s and physicians associates Priority Four – Redesign -new roles, new ways of working Definition - Innovating and adapting our health and social care workforce in Wakefield by creating, piloting and embedding new ways of working and new roles into the infrastructure of our delivery models. Health & Wellbeing Priority: Creating and developing sustainable places and communities 4.1 Deliverable Outcome Scale up and plan for (population health based) roll out of new roles in - A professional competent workforce able to work in a person-centred manner. New roles supporting new models of care in Wakefield which focus on prevention, partnership, - physio first - care navigation 101 Interdependency Lead Timescale By end of year 2 19/ 20 RAG rating Deliverable Outcome - pharmacy first personalisation, evidence and innovation - frailty approaches Interdependency Lead Timescale - trusted assessor - extended GP services (nurse led) - telemedicine (Airedale Model) - one gp, one care home - mental health navigators - Improved IAPT - primary care mental health workers 4.2 102 Develop learning and development frameworks for new ways of working which are aligned to national and local competency frameworks – e.g. Connecting Care EOL framework As above By end of year 2 19/ 20 RAG rating Priority Five – Staff engagement – culture change Definition - Actively engages the workforce to support the cultural change programme required to support transformation for integration in Wakefield and the capacity and competence of the workforce to be strengthened. Health & Wellbeing Priority: Creating and developing sustainable places and communities 5.1 Deliverable Outcome Develop an ICS Staff engagement strategy and implementation plan , in partnership with all relevant Connecting Care plus enablers Wakefield will have a system wide understanding of transformation and integration, and will have culture of readiness for change from front line staff to system leaders Interdependency Lead Timescale By end quarter 3 18/19 HRDs have aligned their respective staff engagement strategies and shared relevant findings of respective staff surveys 5.3 103 Create a network of Connecting Care change champions/ambassadors, who joint staff engagement strategies for Connecting Care draw on findings from regulatory action plans Staff from all grades, levels and posts have access to By end of quarter 4 RAG rating Deliverable Outcome support and inform staff of benefits of Connecting Care approach and ongoing developments informative and accessible information on transformational change These staff will model the way in terms of the workforce transformation strategy. Key messages around seamless patient centred care and development of the third sector 104 Interdependency Lead Timescale 18/19 RAG rating Appendix 2: Communications and Engagement Plan Health & Wellbeing Priority: Creating and developing sustainable places and communities Communications, engagement and equality are a key enabler in the delivery of the Connecting Care+ Business Plan which is overseen by the Integrated Care Partnership Board, and overall led by the Health and Wellbeing Board. The Communications, Engagement and Equality Plan needs to reflect: • • • • A district-wide communications, engagement and equality partnership that maximise best use of resources and skills Patient and public voice on relevant service changes with feedback gathered to support the programme of work The delivery of any communication in-line within the workstreams of the Business Plan Ensuring that the Business Plan maximises opportunities to promote equality, that engagement reaches diverse communities and communication is accessible. The Plan will support the workstreams and other enabling support elements of the overall ICP Business Plan, and work alongside these to ensure clarity on which elements of the five priority areas and enablers require support. The Plan will be delivered by our district-wide Communications and Engagement Working Group, with support as required from our Community Engagement Partnership and Equality and Cohesion Group, in line with our agreed engagement and communication objectives and principles, as below: • • • • • • • • • 105 Be open, honest, consistent, clear and accountable Ensure communications and engagement activities are accessible to all audiences Give clear, accurate and consistent messages, linked to the overall Connecting Care+ programme’s visions and values Ensure planned, timely, targeted and proportionate communication and engagement Provide cost-effective, high quality information – maximising our resources Work in true partnership with other agencies, stakeholders, patients/service users, carers and patient representatives to reduce health inequalities and improve health outcomes Lead by example and learn by what we do – both by what we do well and what we can improve Provide a variety of innovative, creative opportunities to communicate with people and for people to engage with us Use best practice methods and encourage our member practices to adopt these principles. Note: The above objectives and principles were taken from our 2017 MCP Communications and Engagement Plan. We have now developed our own CCG principles, which were pulled together following engagement from local patients. Use these instead? The Communications, Engagement and Equality Plan will be refreshed on an annual basis by the group to ensure we are working flexibly in-line with the Connecting Care+ programme as it develops. Progress against the Plan will be tracked through both the workstreams outcomes and fed back to the ICP Board. Communications, Engagement and Equality Plan 2018- 2021 Governance: Communications, engagement and equality will be led from the Health and Wellbeing Board (HWB), and overseen by the ICP Board. This structure will ensure we are provided with direction and buy in from all partner organisations. Outcomes from the HWB are cascaded through representation at the Board, to communication, engagement and equality leads in partner organisations. In addition, a representative from the Board is further linked into our group, to ensure we have direct contact with the HWB Plan. Our communications, engagement and equality groups work across the following Boards and groups to deliver the Connecting Care+ vision: 106 Community Engagement Partnership Communications and Engagement Working Group Equality and Cohesion Group Key Outcomes: The work plan below will be owned by the Connecting Care+ communications and engagement group which will deliver the agreed Plan in line with the Terms of Reference (ToR) for the group: A joint Communications and Engagement plan, owned and delivered by all member partners, identifying the key campaigns and communications activity to be undertaken and directing resources where they have maximum impact Raising awareness of campaign messages and the visibility of campaigns, utilising partners and stakeholders communications channels and networks Simplify key messages so they are meaningful to target audiences Facilitating and supporting behaviour change and enabling cultural shift 107 Encouraging public involvement in shaping health and social care services Establishing working groups to facilitate, support and deliver identified projects and campaigns to promote key health and wellbeing messages for the Wakefield District. Establishing four development sessions a year for the group Follow media protocols agreed across the group. Delivery Plan: Topic/Action Target Outcome Resources Interdependencies Lead Timescale Connecting Care+ staff Other health, social and VCSE colleagues Service users Public Media PIPEC • Up to date and timely information being fed down from ICP Board News articles being contributed for promotion across partners CCG • Ongoing • Ongoing Connecting Care+ staff Other health, social and VCSE colleagues Service users Public Media Connecting Care+ staff Other health, social and VCSE colleagues Service users • Up to date and timely information being fed down from ICP Board Key campaign messages agreed by our group and shared All • Ongoing Educating staff on the changes of the branding All • Ongoing ASSETS Connecting Care+ website • • Social Media 108 Transfer and rebuild on CCG site • • • Add in tools to ensure better accessibility • Manage and update all accounts Keep growing follower accounts • Ensure roll-out of Connecting Care+ branding • • Connecting Care+ branding Manage and update website • • Ensure all programme information is kept up to date on the site Update news section Test with patients representatives Ensure messages are consistent and accessible across each social media platform Act as brand guardians to ensure Connecting Care+ is used by • • • • • • • • • • • • • • • • • • Connecting Care+ videos • Connecting Care+ newsletter • Printed Materials • • Connecting Care+ email inbox • Create a suite of accessible videos on the Connecting Care+ programme • Develop monthly newsletter • • • Utilise current suite of printed materials including; brochures, handouts etc. Keep producing up to date and accessible materials • Manage inbox • • • • all partners Share templates and high resolution logos internally Produce and create films Promote and utilise films Ensure accessibility requirements Work on rota basis to pull together monthly newsletter Materials to be shared within our group Production of Connecting Care+ materials shared for signoff Easy read versions of the materials to ensure accessibility to all Check numerous times daily Respond in timely manner • • Public Media • Connecting Care+ staff Other health, social and VCSE colleagues Service users Public Media Connecting Care+ staff Other health, social and VCSE colleagues Connecting Care+ staff Other health, social and VCSE colleagues Service users Public Media • Difficulties in getting staff booked in for interviews CCG • Ongoing • Need all partners to input articles for the newsletter All- rota basis • Ongoing • Requests for materials producing to be received in good time to allow sign-off processes required All • Ongoing Connecting Care+ staff Other health, social and VCSE colleagues Service users Public Media • Support required from operational colleagues to help with responses to those emails received in the inbox CCG • Ongoing • • • • • • • • • • • • • • • • 109 District-wide group • • • PIPEC • PRG Network Equality Health Panel • Establishing four development sessions a year for the group Develop working groups for relevant campaigns that sit under the five priorities Support colleagues in Connecting Care+ work Ensure we meet our statutory duty to engage. • Intelligence sharing and gathering • Deliver the Plan • Deliver assurance groups with members of the public and representatives of local third sector organisations Gather and share intelligence Need sign-off from all partner colleagues on the Plan All • Ongoing • • • • • • VCSE colleagues Service users Public CCG • Ongoing • • • VCSE colleagues Service users Public CCG • Ongoing • • • Connecting Care+ staff Other health, social and VCSE colleagues Service users Public Media Summary Our Communications, Engagement and Equality Plan is a flexible, working document. The Plan will consistently be agreed by our Communications and Engagement Working Group and will be fed-back to the ICP Board. 110 111 Appendix 3: Housing Health and Social Care Partnership Plan Action Plan update 2019/2020 Action Target Outcome Responsible Resources Target / Completion date Progress 1. Strategic Objective: Strengthening the role and impact of ill health prevention. Health and Wellbeing Priority: A shift towards allocation of resources based upon primary and secondary prevention and social determinants of health. HHSCP Key Outcome: Reduced pressure on 999 calls and A&E attendance. 1.1 WDH Roll out Care Link 60% of Reducing 999 calls reablement service to Reablement and A&E Wakefield Bullenshaw hub. patients take up attendance. Council offer of telecare technology as a Preventing hospital long term support admission and option. readmission. Care Link April 2018 1.2 Develop Responder service as part of the Reablement offer. Respond to Reablement fallers within 30 minutes of receiving an alert. Reducing 999 calls and A&E attendance. WDH Wakefield Council CCG Responder resources April 2018 1.3 Train Practice Nurses and Community Nurse teams on Care Link technology and service. 100% Nursing teams receive training. Reducing 999 calls and A&E attendance. WDH MYHT Care Link team December 2018 112 Action Target Outcome Responsible Resources Target / Completion date 1.4 Establish partnership between YAS and WDH to reduce number of ambulance calls in relation to fallers. Agree SLA between both organisations for the provision of Responder as part of 999 triage. Reducing 999 calls and A&E attendance WDH YAS Resources identified as part of SLA December 2018 1.5 Identify existing Care Link customers who are repeat fallers and target for Responder Service. 70% Repeat fallers move onto Responder Service. Reducing 999 calls and A&E attendance WDH Care Link data April 2018 Progress Preventing hospital admission and readmission 2. Strategic Objective: Ensuring a Healthy Standard of Living for All. Health and Wellbeing Board Priority: Radical reduction in hospital admission where appropriate leading to reinvestment in prevention. HHSCP Key Outcome: Reduce housing related delayed discharge through the provision of warm and healthy homes. 2.1 Implement HSC at Fieldhead Hospital. Reduce DTOC cases linked to housing by 50%. Reduce housing related DTOC. Mental Health patients sustaining accommodation in the community. 113 WDH SWYPFT SWPFT contract April 2018 Action Target Outcome Responsible Resources Target / Completion date 2.2 Reduce DTOC cases linked to housing by 50%. Reduce housing related DTOC. WDH Wakefield Council MYHT WCCG WCCG contract June 2018 WDH SWYPFT WDH March 2019 Implement HSC at Pinderfields Hospital. Reduce readmissions to hospital. 2.3 Evaluate the role of the HSC Evaluate the SROI for the first 12 months. Reduce housing related DTOC. Reduce readmissions to hospital. 2.4 Community facilities and guest flat accommodation to support hospital pressures and earlier discharge. Four schemes established as support to Delayed Transfer of Care patients. Reduce housing related DTOC WDH MYHT Independent Living Team March 2019 2.5 Evaluate outcomes of Community Anchors project at Hatfield Court and Springfields. Make links with the wider community to provide social activities for Independent Living tenants. Reduction in social isolation as wider determinant of health. WDH CCG NICHE Health Watch December 2018 114 Progress Action Target Outcome Responsible Resources 2.6 Develop Stoneygarth new build Independent Living scheme including provision for reablement and rehabilitation services. One new build scheme developed in Wakefield. Reducing hospital bed days. WDH Wakefield Council HCA Capital funding February 2021 2.7 Develop and launch “Healthy Housing Hub” referral pathway. Launch scheme and receive referrals. Providing warm healthy homes. Wakefield Council Wakefield Council NHS teams September 2018 2.8 Secure funding for continuation of Fuel Poverty Fund heating scheme. Secure funding and launch scheme. Providing warm healthy homes. Wakefield Council Wakefield Council Ongoing 2.9 Deliver Warm Homes Fund heating improvement scheme. Assist 30 households. Providing warm healthy homes. Wakefield Council Warm Homes Funding March 2018 2.10 Deliver a training programme on housing condition and fuel poverty awareness for public health and social care teams. Deliver training to key teams in the district. Providing warm healthy homes. Wakefield Council Wakefield Council Ongoing 2.11 Complete delivery of 2017/2018 Fuel Poverty Plan. Assist 25 households. Providing warm healthy homes. Wakefield Council LGF funding September 2018 115 Target / Completion date Reducing housing related DTOC. Progress Action Target Outcome Responsible Resources Target / Completion date 2.12 Complete delivery of Castleford External Wall Insulation Scheme. Assist 76 households. Providing warm healthy homes. Wakefield Council LGF Funding December 2018 2.13 Develop and launch Poverty Package pilot scheme providing a multifaceted approach to tackling fuel poverty. Assist 250 households. Providing warm healthy homes. Wakefield Council Wakefield Council September 2019 3. Strategic Objective: Creating and Developing Sustainable Places and Communities. Health and Wellbeing Board Priority: New integrated care systems to deliver new models of care. HHSCP Key Outcome: Housing related support integrated into new models of care. 3.1 Explore opportunities and the need for mental health homeless support. Reduction in mental health homeless cases. Mental health support to sustain healthy home SWYPFT Funding sources to be explored January 2018 3.2 Raise awareness about the new Housing Related Supported pathways model and the Single point of access for homeless. All key partners trained on referrals route. Housing related support to sustain a healthy home Wakefield Council Wakefield Council and Commissioned providers December 2018 116 Progress Action Target Outcome Responsible Resources Target / Completion date 3.3 Expand Cash Wise support for private sector tenants and homeowners. 20% of Cash Wise referrals and supported provided to non WDH. Tackling poverty as a wider determinant of health. WDH WDH CCG August 2018 3.4 Explore options for developing Healthier, Wealthier Children pilot in Wakefield district using Cash Wise support. Develop referral pathway for pre and ante natal health professionals to refer clients to Cash Wise. Tackling poverty as a wider determinant of health. WDH CCG Cash Wise March 2019 3.5 Identify third sector resources that are supporting individuals with homelessness and ensure their services are maximised with statutory partners. Consult with NOVA members on services currently offered. Homeless prevention. NOVA NOVA May 2018 117 Progress Action Target 3.6 Explore the opportunities for Community Led Housing within the District, disseminating to the sector learning from successful schemes elsewhere and identifying opportunities to develop one or more projects locally. 3.7 3.8 118 Outcome Responsible Resources Target / Completion date Up to three Securing health workshops are held homes for homeless within the VCSE people in the district. sector. Nova Nova Learning and Development Network National CLT Network North East Yorks and Humber Self Help Housing Group Locality 31.3.19 Contribute to consultation on Local Development Framework (LDF). The health and care sector are involved in every element of the consultation process for the LDF review. Health services and new Housing developments are integrated. CCG Estates, housing and strategy leads across the health and social care sector 2020 Influence LDF on Healthy New Town principles The refreshed LDF reflects the key concepts of the Healthy New Towns programme. Health services and new Housing developments are integrated. CCG WDH Estates, housing, public health and strategy leads across the health and care sector March 2019 Progress Action Target Outcome Responsible Resources Target / Completion date 3.9 An estate strategy for the health and care system developed in a collaborative way, enabling the delivery of health and care. Health services and new Housing developments are integrated. CCG Estates, housing and strategy leads across the health and care sector December 2018 Develop a comprehensive Estates Strategy for the Wakefield Health and Care sector linking to the West Yorkshire and Harrogate Health and Care Partnership Estates and Capital Strategy. Progress 4. Strategic Objective: Giving Every Child the Best Start in Life. Health and Wellbeing Board Priority: A strong ambitious co-owned strategy for ensuring safe healthy futures for children. HHSCP Key Outcome: Improved aspirations for young people living in our neighbourhoods. 4.1 119 Explore options for partner participation and contribution to the Community Leadership programme with the Outward Bound Trust targeting specific groups such as young carers. 5 Young Carers participating on each Community Leadership Programme. Reduce childhood obesity. Improved metal resilience for young people in Wakefield. WDH Public Health Public Health Carers Allowance December 2018 Action Target Outcome Responsible Resources Target / Completion date 4.2 Deliver Life Choices programme in 12 Primary / Secondary schools. Provide children with skills around financial capability and advice on careers, employability and wellbeing. WDH Cash Wise March 2019 5. Increase capacity for Cash Wise to deliver Life Choices programme in schools. Operational Objective: Ensure housing, health and social care legislation and policy is considered and appropriately disseminated. 5.1 Implement Homes for Health check list to ensure key strategies and plans recognise the homes contribution to health. 100% of relevant plans agreed by CCHSCP to consider the contribution of housing to health. Key strategies and plans in the Wakefield District recognise the contribution of housing to overall health and wellbeing. CCHSCP CCHSCP March 2020 5.2 Contribute to the consultation on the Social Care Green Paper reflecting housing as a wider determinant of health. Respond to Governments consultation. Social Care Green Papers recognises the contribution of housing to Health and Social Care. HHSCP HHSCP December 2018 5.3 Raise awareness of the extended Homelessness duty from revised legislation. Carry out training with key teams across the district. All partners are aware of the Homeless duty. Wakefield Council WMDC December 2018 120 Progress Action 5.4 Prepare for and implement “Sheltered Housing Rent” in response to Governments consultation on the Future Funding of Supported Housing. Target Outcome Responsible Resources Target / Completion date Implement sheltered rent for all WDH sheltered tenants. Older people are supported to live independently in their own home. WDH WDH March 2020 Progress Technology Model – Project plan Note: This plan will develop to reflect the technology needs of the wider connecting care projects Deliverable 1 1.2 Infrastructure & enablers Implement Health and Social care network 1.3 Maximise opportunities for agile working supported by NHS WIFI infrastructure 1.3 Implement NHSMail and Skype for Business 121 Target Outcome Interdependency/ Stakeholder Lead Timescale First practices to migrate by Q3 2018. Improved network infrastructure across NHS & Local Authorities More responsive services at point of care NHS Digital Yorkshire and Humber Public sector network NHS Digital Connecting Care partners R Main May 2018 to March 2020 R Main Jan 2018 to March 2020 NHS Digital CKW ICT shared service R Main / I Wightman April 2019 to March 2020 WiFi implemented in 95% of practices by Jan 2018. Develop migration Improved secure email plan for practices and messaging and CCG by Q3 2018. Migration from Q1 2019 RAG 1.4 2 2.1 Deliverable Target Outcome Implement collaborative working environment for all partners to enable secure and auditable sharing of both management and personal identifiable data Service delivery Complete implementation of PIC to Wakefield GPs Develop with WY&H partners as part of LHCRE (subject to NHSD exemplar bid) Improve ability to manage across existing organisational boundaries Review of service demand end June 2018. Continued rollout to be agreed post July 2018 Review post July 2018 (as 2.1 above) Two pilot practices to implement procured system in Q2 2018 Carry out Due Diligence with LTHT for proposed use of PPM+ Develop with Y&H partners as part of LHCRE (subject to NHSD exemplar bid) Develop as part of case for use of 2.2 Extend use of PIC to other referral pathways and services 2.3 Implement GP online consultation Extend model to support care navigation approach 2.4 Implement electronic patient record in acute and community trust 2.5 Develop local or regional shared health and care record 2.6 Extend sharing of EoL and LTC care preferences to all partners and 122 Interdependency/ Stakeholder NHS Digital WY&H ICS Digital Team Connecting Care + partners Lead Timescale R Main April 2019 to March 2020 Improve information flow for care of frail and elderly Connecting Care + partners R Hurren / D Newton October 2018 Improved communication and care of frail and elderly Support GPFV and further develop care navigation Connecting Care + partners R Hurren / D Newton April 2019 NHS England WY&H ICS Digital Team CKW ICT shared service MYHT R Main / I Wightman May 2018 to April 2020 H Cook TBC Improve visibility of patient data across health and care services Regional / STP / WYAAT / CC+ STP TBC TBC Better meet patient wishes WY&H ICS Digital Team TBC TBC Improve visibility of patient data across health services RAG 2.7 2.8 Deliverable Target integrated urgent care LHCRE (also see 2.7 below) Project group led by Hospices working across system partners Refresh and extend use of the Electronic Palliative Care Co-ordination System (EPaCCS) template to better support information sharing at End of Life Support the implementation of remote consultation (telecare / telemedicine) 2.9 Develop a person held care record 2.10 Develop alerts and messaging between services 2.11 Universal capabilities - continue to develop and promote uptake of 123 Airedale Telehealth model implemented in 3 care homes in Q2 plus 5 in Q3. Also option for WDH supported living in Q2. LHCRE Proposal includes development of the Leeds person held record (HELM) on a regional footprint Dependency on MY due diligence for an EPR (see 2.4) STP Digital engagement team Outcome Interdependency/ Stakeholder / STP / WYAAT / CC+ Connecting Care + partners Lead Timescale Hospice May 2018 to April 2020 Improve access to services across all sectors Initial work in Care Homes. Care Homes/ Airedale FT / STP L Carver 2018/19 Improve ability to selfcare and record and share personal data WY&H ICS Digital Team; STP / regional STP TBC GPs can understand who is in hospital at any time. Community teams will be alerted when a frail person attends A&E or is admitted Increase digital maturity of partners and improve Connecting Care + partners TBC TBC NHS E NHS D R Main April 2018 – March Improve information flow for care patients at or approaching EoL RAG 3 3.1 3.2 124 Deliverable Target Outcome National programmes including : • Electronic Referrals, Advice and Guidance • Electronic Prescribing • Discharge to Social Care • Child Protection Information System • Patient online access to primary care • E-Discharge letters • Enriched summary care record will promote as part of online consultation (see 2.3) during Q3 &Q4 2018 service delivery Business Intelligence Develop business intelligence model utilising a pseudonymised and linked datasets Ensuring re-identification only possible for direct care to enable risk stratification “case finding” Publish key MI to connecting care hub partners on a dynamic basis Interdependency/ Stakeholder Primary and secondary care partners STP CKW shared ICT service Lead Timescale Public Health S Mullen April 2018 – March 2019 Connecting Care + partners A Hemingway April 2018 to December 2018 2020 Note: Locally we will be implementing OSCAR to supplement NHSD Electronic Referrals, Advice and Guidance Awaiting approval of model by NHSD DARS service. MI in respect of multi-agency referrals is collated on a monthly basis. Wider reporting of all partners is Support delivery of population heath management and associated commissioning of services. Support targeted interventions Better awareness of demands and capacity of local system RAG Deliverable Target Outcome Interdependency/ Stakeholder Lead Timescale RAG on-going to establish a common reporting method. Appendix 4: Connecting Care Estates & Accommodation Plan 2018/19 Health & Wellbeing Priority: Creating and developing sustainable places and communities 1. Over the last 2 years a wide range of staff from Mid-Yorks Hospital Trust (MYHT), Wakefield Metropolitan District Council (WMDC), Age UK Wakefield District (Age UKWD) and Carers Wakefield, have been co-located in the Connecting Care Hubs at Bullenshaw (Hemsworth), Waterton (Lupset and Civic Centre (Castleford). 2. During April to November 2017, significant phase 1 accommodation changes and improvements were made to approx. 20% of the building space at both Waterton and Bullenshaw, to enable other organisations to have a presence in order for them to join the newly re-designed multi-disciplinary teams (MDT’s). These new MDT’s and care co-ordination arrangements commenced on 4th December 2017, whilst at the same time, MYHT ‘MY Therapy’ service was co-located with Adults Integrated Care, Social Care Direct team at Wakefield One. 3. Currently the MDT’s and new care co-ordination arrangements in both Bullenshaw and Waterton include support workers from Age UKWD, Carers Wakefield, Mental Health Navigators, MYHT Community Matrons, OT’s, Physiotherapists, Dieticians, Therapy Support Staff, WMDC Adults Social Workers and Care Co-ordinators, WDH and Pharmacists. 4. Phase 2 accommodation changes and improvements are now scheduled in from April 2018 to re-design the existing 80% of the buildings at Bullenshaw and Waterton and to bring on a new satellite Connecting Care Hub at Holywell Lane, Castleford. 5. The Waterton Hub accommodation site on the West side of the district, is much bigger than the Bullenshaw Hub on the East, and is located in a prime position, having easy transport access, links to other key services and the building also offers the necessary scope for new internal and external redesign, in particular extension of car parking facilities. 125 6. It should be noted however that geographically the East and South East of the district cannot be easily covered by one Integrated Care Hub and furthermore, the Bullenshaw accommodation site, although well situated for access and links to other services etc., does not have the capacity to accommodate all of the Health and Social Care workforce developments on Connecting Care planned for 2018/19. The estates plan therefore, includes future provision of a satellite hub in Castleford. 7. The estates plan phase 2 entails significant re-design of the Bullenshaw and Waterton Hubs and the Holywell Satellite Hub, to include: Open work space environments; Reception and conference facilities; Access to new technology e.g. information screens, shared systems etc. Storage for small equipment items and assistive technology; and Additional car parking, 8. The timeline for the above accommodation changes and improvements across all 3x Connecting Care Hubs is as follows: Accommodation Waterton Connecting Care Hub Bullenshaw Connecting Care Hub Holywell Satellite Hub Capital Works Commence Ongoing Ongoing Ongoing Anticipated End Date TBC TBC TBC 9. Apart from the Connecting Care Hubs, further developments will be taken forward, to co-locate the Mid-Yorks NHS Trust “Single Point of Contact (SPOC)” service with either, the Council’s “Social Care Direct (SCD)” team at Wakefield One or at the Waterton and/ or Bullenshaw Connecting Care Hubs in Lupset and Hemsworth. This piece of work will run alongside the new Connecting Care developments, as it will be integral to the overall re-structuring and re-design of the existing Connecting Care model. 10.The full utilisation of the new accommodation at all three Connecting Care Hubs, will provide significant opportunity for the new single leadership virtual arrangements between MYHT Community Services and WMDC Adult Social Care to further co-locate large numbers of their staff. This in turn will provide the necessary efficiencies from estates savings elsewhere, which will be required to fund the running costs of the 3 new hubs. 126 11.The additional accommodation at the 3 hubs will also enable other partner organisations to have a presence, as we further develop the new Connecting Care model during 2018/19 and the anticipated full roll out of the Personal Integrated Care File (PIC), across all of the GP practices, within negotiated timescales. 12.Further detailed and planned work between MYHT Community Services and WMDC Adult Social Care during April – November 2018 via their leadership/ chair of the local Joint Operational Delivery Group, will ensure a whole system approach to phase 2 of Connecting Care developments. It is envisaged at this stage, this will encompass a wide range of other first contact and assessment services that as yet, are not integral to the new Connecting Care arrangements and indeed other key organisations and professional roles that may need to be included in the Hubs for the first time. 13.Additionally, an Intermediate Care estates review will be required to be undertaken for winter 2018. This is as a result of the issues faced in 2017/18 with regards to the lift at Wakefield Intermediate Care Unit (WICU). An options appraisal will be developed and key actions will be taken forward by November 2018 to support this key estates priority. 127 Appendix 5: Assurance Framework The Mid-Yorkshire system dashboard impact indicators will be included within the business plan. 128 Outcome People have clear consistent and accessible information to support them to be healthier and independent People receive optimum care Support is provided by compassionate enthused people who feel valued Community participation is encouraged and supported Indicator Number 129 Rationale This indicator measures the degree to which people with health conditions that are expected to last for a significant period of time feel they have had sufficient support from relevant services and organisations to manage their condition. An improvement in this indicator would evidence the outcome described being achieved. If people are identified sooner, managed and supported to be healthier and independent then this should lead to a healthier population. As a result the number of people dying from conditions considered preventable should fall. If this indicator is deteriorating then this would suggest there is a failing somewhere in the system. Data requirements from ALL system partners 1 2 Mortality rate from causes considered preventable 3 Emergency admissions for acute conditions that should not usually require hospital admission 4 Emergency re-admissions within 30 days 5 A&E attendance rate 6 Staff sickness rate 7 Staff satisfaction survey (placeholder) 8 Patient satisfaction (GP survey) 9 Number of volunteers across all partners 10 Self reported quality of life for Carers (18+) 11 Number of events occuring at community anchors (to be defined) 12 Proactive identification of individuals who need support is vital to ensuring that people are identified soon enough to allow the system to provide the care they need. Not only is this highly beneficial for the individual, but it will Under 75 mortality rate from allow the system to manage conditions and care needs before an individual deteriorates and requires more acute all causes care. If the system is identifying people soon enough, and providing the required support, then the number of people dying prematurely should decrease. None - indicator can be calculated from Public Health mortality data 13 Actual vs expected registers: average distance from expected (to be defined) Many of the recognised disease registers have estimated numbers of expected prevalence. If the system is successfully identifying people then the difference between actual and expected prevalence should reduce. None - can be calculated bsaed on available register data 14 % of key sustainability & resilience indicators achieved across all partners The long term success of the health and care system is dependant on being sustainable and resilient. Each partner organisation will have it's own sustainability and resilience indicators that they monitor to ensure they are in a good position. Working in an integrated way should enable many of the indicators to improve across the board. 15 Vacancy rate (including long term illness) A resilient and sustainable system will require a workforce that is operating at capacity. A high vancancy rate would suggest a system that is more likely to struggle to respond in unexpected situations. 16 Number of delayed days (DTOC) An integrated system should be working well together to ensure patients can flow easily from one service to the next. Delayed transfers of care indicate a delay in patient flow and a less integrated system. People are proactively identified to receive appropriate support Our system is integrated, resilient and sustainable Indicator Description Proportion of people who are feeling supported to manage their condition Some conditions are considered, in the main, treatable outside of the hospital setting. If the system is providing optimum care we should see a reduction in the number of these types of admissions occuring. This outcome is all about people receiving the optimum care, this means that they are receiving the right care, in the right place at the right time. Sometimes an admission to hospital is entirely the right place for an individual to be. Readmission to hospital is a strong indicator of whether the system is providing optimum care, both in hospital and in the community. In the vast majority of instances a readmission within 30 days means that care has not been optimum. Many people present at A&E with problems that can be resolved elsewhere in the health and care system. If the system is providing optimum care to the population, then less people should be presenting at A&E as they are being correctly treated elsewhere. This outcome is about focussing on the health and care system workforce: without a happy, motivated and valued workforce the standard of care provided will suffer and many other indicators will fail. Staff sickness rate is the best indicator available to represent the general feeling amongst the workforce, as well as being a good indicator of the resillience of the system. An increasing level of staff satisfaction will indicate that the required outcome is being achieved. A workforce that is compassionate, enthused and valued will provide better care and therefore patient satisfaction is expected to rise. The suggested indicator only looks at GP survey. Community participation not only improves the health and wellbeing on the individual but also contributes to the health and care system, sometimes providing support roles that would otherwise require funding from elsewhere. An increasing number of volunteers within partner organisation would indicate increasing community participation as well as valuable support to these organisations Carers are becoming an increasingly valuable part of the health and care system. In order to sustain people receiving unpaid care in the community it is vital to look after and support the individuals providing this care. We should be looking to improve the quality of life for Carers. Community participation is more likely to occur if we have strong community anchors working within the District. If the system is working to support these community anchors then the number of events occuring should increase. None - nationally published indicator None - indicator can be calculated from Public Health mortality data None - indicator can be calculated from SUS data None - indicator can be calculated from SUS data None - indicator can be calculated from SUS data Each partner organisation required to submit total number of whole time equivalents (WTE) and total number of sick days - these will be aggregated to provide a system level measure This indicator will look to combine the staff satisfaction survey carried out by each partner organisation - this will need clearly defining after analysing the different survey questions, but will require each organisation to submit data from their survey. None - data available nationally Each partner organisation to submit the number of volunteers working for them. None - nationally published indicator Community anchors to provide the number of events occuring within the specified time period Each partner organisation to submit the number of sustainability and resilience indicators that they track, and how many of them are being achieved. This will then be aggregated to show the % achieved across all partners. Each partner organisation to submit the total number of whole time equivalents (WTE) and the number of vacancies or long term sick. This will be aggregated to show a system wide postion. None - data available nationally Glossary of Terms/Acronyms We have tried to avoid jargon, but there may be some terms or abbreviations that you are not sure about. Below is a useful list of other words or terms that might be helpful for the Integrated Care Partnership Board to be aware of. A A&E Improvement Group: This is a sub group of the Mid Yorkshire Systems Oversight and Assurance (MYSOA) Executive. The A&E Improvement Group is chaired by CEO of Mid Yorkshire NHSE Hospital Trust Martin Barkley and the Board is responsible for delivering the requirements of the Local A&E Delivery Boards. The A&E Improvement Group will be responsible for Leading A&E improvement and recovery across Wakefield and North Kirklees. The A&E Improvement Group is responsible for developing and approving Wakefield’s Winter Plan, Leading A&E recovery; Implementing the Next Steps on the NHS Five Year Forward View, Implementing the five mandated improvement initiatives that relate to streaming, flow and discharge. Initially this will all be about recovery of the 4 hour target but will also be working with STP groupings on the longer term delivery of the Urgent and Emergency Care Review; Developing plans for winter resilience and ensuring effective system wide surge and escalation processes exist and supporting whole-system planning (including with local authorities) and ownership of the discharge process. Acute Commissioning: This workstream brings together commissioners across North Kirklees and Wakefield CCG’s to commission acute care more effectively. Pat Keane leads this work on behalf of both clinical commissioning groups. Acute healthcare: Medical and surgical treatment usually provided in a hospital setting. See Secondary Care. Alliance Agreement: In August 2017 13 organisations across Health and Social Care in Wakefield signed up to an alliance agreement to improve outcomes of patients. The Agreement commenced in August 2017 and is an 18 month agreement that ends in March 2019. The scope of services within the agreement focuses on out of hospital community care services working together differently. This brings approximately £70m worth of services together. The agreement includes, the vision, objectives and work programme for the Integrated Care Partnership Board who is the Board which brings this work programme together. ANP: Advanced Nurse Practitioner 130 B BCF: The Better Care Fund (BCF) is a programme spanning both the NHS and local government which seeks to join-up health and care services, so that people can manage their own health and wellbeing, and live independently in their communities for as long as possible. The BCF has been created to improve the lives of some of the most vulnerable people in our society, placing them at the centre of their care and support, and providing them integrated health and social care services, resulting in an improved experience and better quality of life. Wakefield has to develop a BCF plan which is approved by our Health and Wellbeing Board. When this is approved by NHS England the CCG and WMDC can enter into pooled funding arrangements to support the way care is commissioned in Wakefield. C CC2H/ CCTH: Care Closer to Home CCG: CCG stands for Clinical Commissioning Group. In April 2013, the CCG took on the responsibility of commissioning the majority of secondary and some community healthcare services for Wakefield patients. The CCG is an NHS organisation which commissions quality services that are fair and equitable and that will improve all our patients’ experiences of the health and care they receive. Clinical: Relating to patient care e.g. clinical evidence, clinical practice. Clinician: A health professional, such as a family doctor, psychiatrist, psychologist or nurse, involved in clinical practice. Clinical pathways: Medical guidelines or other management tools based on evidence based practice for a specific group of patients which improve health results. Commission: To decide on behalf of a local population what type, quantity and quality of services it requires, obtain the services from service providers and monitor the way they are provided. See Clinical Commissioning Group, Primary Care Trust. Commissioner: The person or body who decides on behalf of a local population what type, quantity and quality of services it requires, obtain the services from service providers and monitor the way they are provided. See Clinical Commissioning Group, Primary Care Trust. 131 Connecting Care +: This is Wakefield’s branding for integration of care in our system. The Connecting Care + model is designed to dismantle divides and improve the co-ordination between separate groups of staff and organisations. It involves redesigning care around the health of the population, irrespective of existing institutional arrangements. It is about creating a new system of care delivery, supported by an effective and robust financial and business model. This means developing and embedding innovative patterns of engagement throughout a system that currently exists in separate parts. The promotion of public health, effective deployment of multidisciplinary teams, ease of access for the public to services, and the best use of technology are all elements which cannot operate in isolation. These must be utilised and delivered in collaboration, in order to ensure the best patient benefits. Connecting Care + will see care delivered closer to home, fewer trips to hospital, improved coordination of support, better access to specialist care in the community, and a promotion of public health and wellbeing and the tools for greater self-care. CQC: Care Quality Commission. This is an organisation funded by the Government to check all hospitals in England to make sure they are meeting government standards and to share their findings with the public. D DToC: Delayed Transfer of Care – NHS England has asked all areas to achieve a target for their Health and Wellbeing Board footprint of 3.5% in 2017/18. E Emergency care: Treatment for medical and surgical emergencies that are likely to need admission to hospital. Emergency department: Also known as ‘Accident & Emergency.’ A service available 24 hours a day, seven days a week where people receive treatment and/or stabilisation for medical and surgical emergencies. Emergency surgery: Surgery that is not planned and which is needed for urgent conditions. This includes surgery for appendicitis, perforated or obstructed bowel and gallbladder infections. It is also known as non-elective surgery. F Finance: The money/ budget that an organisation has and the management of it. 132 G GP: A doctor who treats a variety of illnesses and diseases, providing preventative care and health education for everyone. Usually, but not always, based in the community. H Health and Wellbeing Board: Wakefield’s Health and Wellbeing Board is Chaired by Cllr Pat Garbutt. The Health and Social Care Act 2011 brought fundamental changes to the way we plan and deliver health improvements within the Wakefield district. The Act created a statutory function for every area to develop a Health and Wellbeing Board which is a public meeting. Organisations across health and social care are tasked with working together through a Health and Wellbeing Board to ensure that there are local plans in place to protect and improve health outcomes and where necessary to provide the best available Health and Social Care. The board must develop a Joint Health and Wellbeing Strategy that gives an overview of the key challenges and how the partners are going to agree to work on these together, which must be based on the findings of the district Joint Strategic Needs Assessment. It should provide the framework for the individual agencies to develop commissioning and delivery plans which will together meet the needs of the district. It must encapsulate some joint principles by which all partners agree to operate. Healthcare: The diagnosis, treatment, and prevention of disease, illness, injury, and other physical and mental impairments in humans. Health and Wellbeing Plan: a district wide plan agreed with the local council to improve the health of the district over a set period. I IAPT: Improving Access to Psychological Therapies Integrated Care Systems: In February 2018, NHS England and NHS Improvement published the new planning guidance for 2018/19. The guidance describes that We will reinforce the move towards system working in 2018/19 through STPs and the voluntary rollout of Integrated Care Systems. Integrated Care Systems are those in which commissioners and NHS providers, working closely with GP networks, local authorities and other partners, agree to take shared responsibility (in ways that are consistent with their individual legal obligations) for how they operate their collective resources for the benefit of local populations. We are now using the term ‘Integrated Care System’ as a collective term for both devolved health and care systems and for those areas previously designated as ‘shadow accountable care systems’. An Integrated Care System 133 is where health and care organisations voluntarily come together to provide integrated services for a defined population. Further details can be found using the following hyperlink: https://www.england.nhs.uk/wp-content/uploads/2018/02/planning-guidance-18-19.pdf Inpatient: A patient who is admitted for a stay in hospital, usually for 24 hours for treatment or an operation Integrated Support and Assurance Process (ISAP): This is a process introduced by NHS England that every area that is considering commissioning a complex contract must adhere too. It provides assurance for NHSE, NHSI and other regulators that complex procurements have developed the appropriate evidence to proceed with the complex are that is being commissioned. This process is being used now for the commissioning of new models of care across the country. J JODG: Joint Operational Delivery Group, this is a forum chaired by Rob Hurren as Director of Integrated Care at Wakefield Council. It brings together all partners across Connecting Care + together to work through the operational challenges of developing the Connecting Care Hubs, the Personalised Integrated Care File and is responsible for reviewing operational service delivery that supports integrated care. JSNA: Joint Strategic Needs Assessment. The JSNA and joint health and wellbeing strategy allow the health and wellbeing board to analyse the wider perspective of wellbeing, helping local partners on the health and wellbeing board reach a consensus on the priorities to be addressed across the system, and how to make best use of collective resources to achieve them. No single organisation can do this alone, but a shared sense of priorities, built on confidence and trust and supported by a robust evidence base, can help partners work together and focus in on key issues that really matter locally. In Wakefield our Public health team lead on the development of our system’s JSNA- this can be found here at this website http://www.wakefieldjsna.co.uk/ M MCP: Multispecialty Community Provider (MCP) An MCP is what it says it is - a multispecialty, community-based, provider, of a new care model. It is a new type of integrated provider. More information published by NHS England on MCP’s are available at https://www.england.nhs.uk/wpcontent/uploads/2016/07/mcp-care-model-frmwrk.pdf 134 Medicine: A specialty that covers a wide range of conditions for which people are admitted to hospital. Many focus on particular organs (e.g. the heart) or diseases such as cancer. Medical specialties include: cardiovascular medicine, dermatology, endocrinology and diabetes, gastroenterology, genito-urinary medicine, oncology and rheumatology to name a few. MYHT: Mid Yorkshire NHS Hospitals Trust – The hospital trust for the Wakefield area which provides community services, elective and acute services for the District. MYSOA: The Mid Yorkshire Systems Oversight and Assurance (MYSOA) Executive is a whole Mid Yorkshire system of executive level partners working to take ownership and drive the development of resilience planning and transformational change in the delivery of health and social care across the local Mid Yorkshire system, aligning organisational priorities and plans to deliver the best possible outcomes for patients. The MYSOA is Chaired by the Senior Responsible Officer Jo Webster from Wakefield Clinical Commissioning Group. The executive will have four main sub-groups; A&E Improvement Group; Panned Care Improvement Group; Executive Improvement Board; Clinical Leaders Forum N Integrated Care Partnership Board: (ICP Board) This Board is chaired by Dr Ann Carroll and the purpose of the board is to create a new system of community care delivery, supported by an effective and robust financial and business model. The partners of the ICP Board have signed up to an 18month Alliance Agreement to support this work programme. The ICP Board brings over £119m of services together through this alliance agreement. O Outpatient: A patient who attends an appointment to receive treatment without actually needing to be admitted to hospital. Outpatient care can be provided by hospitals, GPs and community providers and is often used to follow up after treatment or to assess for further treatment. 135 Overview and Scrutiny Committee (OSC)/Health Overview and Scrutiny Committee (HOSC): The committee of the relevant local authority, or group of local authorities, made up of local councillors who are responsible for monitoring health and social care. P PHB: Personal Health Budget Patient pathway or journey: This is the term used to describe the care a patient receives from start to finish of a set timescale, in different stages. These can be Integrated care pathways which include multi-disciplinary services for patient care. Performance: The achievement and outcome of a given task against known set of standards, usually around completeness, cost and speed. In a contract, performance is deemed to be the fulfilment of an obligation. PIC: Personalised Integrated Care file. The Personal Integrated Care file “PIC” has been developed by Mid Yorkshire Trust using SystmOne to enable the sharing of key demographic, referral and care coordination information across the multidisciplinary health and care teams working in the Connecting Care hubs. Wakefield Council agreed to purchase a SystmOne unit to enable the care coordination team and social care staff to access the PIC file as the central source of information regarding services are working with a Wakefield resident. The requirement for the PIC file was developed from our learning from a paper based triage service which had previously been used in the hubs. SystmOne was selected as a pragmatic option for sharing data across the connecting care team due to the wide use in general practice and in MY community nursing and therapy services. The PIC has been developed to allow GPs using SystmOne to e-refer to the hub services and hence, subject to consent, for appropriate patient data to be shared with the coordination team to better manage care of a resident; by using SystmOne GPs will be able to see the detail of services engaging with a patient. The PIC file does not replace any organisations existing management system, our aims to develop integration between key systems at a later stage in the project. At present we have not been able to develop the system for access by GPs using EMIS, this is dependent upon future integration work on GP systems being led by NHS digital and NHS England. Planned Care Improvement Group: A sub group of the Mid Yorkshire Systems Oversight and Assurance (MYSOA) Executive. The forum is chaired by Pat Keane who works across both Wakefield Clinical Commissioning Group and North Kirklees CCG. In accordance with the requirements of transformation and sustainability this group will be responsible for secondary prevention, the management of long term conditions and delivering effective pathways of care across primary, community and secondary care. 136 Primary care: The first contact a patient has with local healthcare in their community, usually a GP, dentist or optician. (i.e. not secondary care, which is hospital based). Q Quality: The degree to which health services increase the likelihood of good health outcomes and are consistent with current professional knowledge. There are often six dimensions to quality: safety, effectiveness, patient centredness, timeliness, efficiency and equity. S Secondary care: Healthcare services delivered by medical or other specialists, usually in hospitals or clinics, that patients have been referred to by their GP or other primary care provider. Stakeholder: People and organisations with a shared interest in an issue, either because they may be affected by it or be able to affect a decision about it. Surgery: Medical specialty where surgeons specialise in operating on particular parts of the body or to address specific injuries, diseases or degenerative conditions. The main areas of surgery are cardiology, ear, nose and throat (ENT), general, oral and maxillofacial, orthopaedic and trauma, paediatric, plastic and urology. Sustainability: Ensuring a service can operate properly, well into the future, in a way that is safe, of a high standard, appropriately staffed and which makes the best use of the resources available. W Workforce: The people on an organisation’s payroll. Y YAS: Yorkshire Ambulance Service 137 About Wakefield Connecting Care+ Connecting Care+ is made up of local health, social care and voluntary and community sector organisations from across the Wakefield district. These organisations work together as partners to deliver health and social care integration to deliver innovative methods of care to local people. 138