“Organisation wide self sufficient Information Provision for an Acute Trust – Mission (Im)possible ! ? ” Julian Bates – CIO, THIS 18th June 2014 – Health Insights, Birmingham The Health Informatics Service Informing Healthcare • • • • • THIS - Information department Recent times and a Plan Progress made What for the future ? Lessons learnt The Health Informatics Service is hosted by Calderdale and Huddersfield NHS Foundation Trust The Health Informatics Service Informing Healthcare • • • • • • THIS hosted by C&H NHS FT - 10 years of age 30 information staff - Trust and CSUs Data warehouse Regular reports - demands More narrative, Information / data Change required The Health Informatics Service is hosted by Calderdale and Huddersfield NHS Foundation Trust The Health Informatics Service Informing Healthcare Hi Please could you help me this morning by providing me with the following:Details 1 Details 2 Details ….. I realise this is quite a lot but if I can get this morning as I need to work on this this afternoon? Many thanks Bob The Health Informatics Service is hosted by Calderdale and Huddersfield NHS Foundation Trust The Health Informatics Service Informing Healthcare • • • • Common tools Qlikview BI platform Big items – eg. Mortality, contract – “piecemeal” Benchmarking The Health Informatics Service is hosted by Calderdale and Huddersfield NHS Foundation Trust The Health Informatics Service Informing Healthcare • • • • • Large Investment Information / Business Intelligence Ideas – in heads only Research – Best Practice Taking action The Health Informatics Service is hosted by Calderdale and Huddersfield NHS Foundation Trust The Health Informatics Service Informing Healthcare Intuitive to Use Benchmarking Available to all who need all in one place via one route Technical Resilience BI - what we wanted (RESULT) – IM&T Strategy Paper Modelling / Alerts Integration Real Time Easily Accessible Forecasting Tailored for Customer Groups Organisation wide The Health Informatics Service is hosted by Calderdale and Huddersfield NHS Foundation Trust The Health Informatics Service Informing Healthcare 2013 STAGE Description 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2014 30/9 07/10 04/11 02/12 30/12 06/1 03/2 03/3 31/3 05/5 02/6 07/7 04/8 01/9 06/10 03/11 01/12 Vn 11 QV & server upgrade Who to "go see"?, script, user guide THIS current model review, including draft model directory Branding & consistent models PMU model IP wait models Community daily Servers, back up & dev bus case CHFT perf model - dataset prep Analyst awareness Analyst Training Tablet demo OP wait model Live models - A&E, bed occupancy CHFT review engagement Servers, back up & dev impn Existing reports Skill analysis Requirement specification build Evaluate licence requirement CHFT perf model - BHJ impn Impn of requirements (small models) The Health Informatics Service is hosted by Calderdale and Huddersfield NHS Foundation Trust The Health Informatics Service Informing Healthcare STAGE Description 1 Upgraded to Version 11 Qlikview 2 3 4 5 6 Reviewed Current Models 7 8 9 10 11 12 13 14 15 Branding & Consistency 16 17 18 19 20 21 22 Vn 11 QV & server upgrade Who to "go see"?, script, user guide THIS current model review, including draft model directory Branding & consistent models PMU model IP wait models Community daily Servers, back up & dev bus case CHFT perf model - dataset prep Analyst awareness Analyst Training Tablet demo OP wait model Live models - A&E, bed occupancy CHFT review engagement Servers, back up & dev impn Existing reports Skill analysis Requirement specification build Evaluate licence requirement CHFT perf model - BHJ impn Impn of requirements (small models) Launched new models 1st Model on tablet device Including “Live” The Health Informatics Service is hosted by Calderdale and Huddersfield NHS Foundation Trust The Health Informatics Service Informing Healthcare • 10 min updates • 5 options The Health Informatics Service is hosted by Calderdale and Huddersfield NHS Foundation Trust The Health Informatics Service Informing Healthcare • daily updates • trending & seasonality graphs • 7 options • ytd comparison • multiple data sets The Health Informatics Service is hosted by Calderdale and Huddersfield NHS Foundation Trust The Health Informatics Service Informing Healthcare • • • • daily updates joint working Integration replaced report The Health Informatics Service is hosted by Calderdale and Huddersfield NHS Foundation Trust The Health Informatics Service Informing Healthcare all users 1500+ sessions (95 users) The Health Informatics Service is hosted by Calderdale and Huddersfield NHS Foundation Trust The Health Informatics Service Informing Healthcare non info and finance users 400 sessions (59 users) The Health Informatics Service is hosted by Calderdale and Huddersfield NHS Foundation Trust The Health Informatics Service Informing Healthcare The Health Informatics Service is hosted by Calderdale and Huddersfield NHS Foundation Trust The Health Informatics Service Informing Healthcare • • • • • • • • Inpatient Outpatient A&E Referrals Mortality Waiting lists Theatre Utilisation Incident Reporting • • • • • • • • Bed Occupancy Clinical Coding Pathology Radiology Community Therapies Pharmaceuticals Contract Monitoring The Health Informatics Service is hosted by Calderdale and Huddersfield NHS Foundation Trust The Health Informatics Service Informing Healthcare Refining Big Launch Tackle the hard areas – org wide - triangulate Certain reports delivery mode to stop Engagement and support More for the clinicians Benchmarking Trust Performance and Patients Safety report Analysts roles to change The Health Informatics Service is hosted by Calderdale and Huddersfield NHS Foundation Trust The Health Informatics Service Informing Healthcare • • • • • Plan gives focus Simple and get on > 1 “prong” – “Sexy stories” All informed – all helping engage Manage the expectation The Health Informatics Service is hosted by Calderdale and Huddersfield NHS Foundation Trust The Health Informatics Service Informing Healthcare • • • • • Definitions Expect knock backs Big steps not easy Data feeds get harder ! Complete buy in The Health Informatics Service is hosted by Calderdale and Huddersfield NHS Foundation Trust The Health Informatics Service Informing Healthcare • • • • • • On the increase Spreading to many different service industries The technology is getting better Generic, intuitive, easy to use Customer satisfaction / confidence is increasing Still the need for face to face interaction The Health Informatics Service is hosted by Calderdale and Huddersfield NHS Foundation Trust The Health Informatics Service Informing Healthcare • • • • • • Get on and put the information out there Have clear plan Resilience – system and you Many pronged – plenty to show Not for all yet – but it can / will be New generation – the mission will be possible The Health Informatics Service is hosted by Calderdale and Huddersfield NHS Foundation Trust The Health Informatics Service Informing Healthcare The Health Informatics Service is hosted by Calderdale and Huddersfield NHS Foundation Trust