Healthcare Strategy Forum Southern Acute Programme Update Introducing…. • David Corbett, Southern Acute Programme Manager • Geoff Broome, Director at Apira • What we intend to cover: – – – – – – – – What is the Southern Acute Programme? Why use this approach? Who is involved? How is this governed? Where are we with the projects? Example benefits - EDM What next? Time for Questions… What is the Southern Acute Collaborative Programme? • 6 groups of Trusts working on a range of procurement projects for clinical systems – E.g. EPMA; EDM; Full EPR toolsets; clinical portals • Supporting national goals e.g. 2018 paperless, Francis response, Nicholson challenge… – To drive patient safety and efficiency agendas • Local focus and ownership – Supported by HSCIC team Why use this approach? • Access to funding and central assistance • Economies of scale – in project costs – in supplier negotiations – especially relevant for smaller Trusts • • • • Brings Informatics professionals together Able to conduct exemplar procurement High profile enhances focus and Executive engagement “Best of both worlds” – local focus, national help – Subsidiarity South Acute Programme (SAcP) Who is involved so far? Group A SC&W EPMA Group B Sussex Strategic Network Group C South Devon Informatics Trusts Salisbury, Poole, Royal Bournemouth and Christchurch, Portsmouth, Royal Surrey, UH Bristol Trusts Queen Victoria Hospital NHS Foundation Trust, East Sussex, Healthcare NHS Trust, Western Sussex Hospitals NHS Trust Trusts South Devon Healthcare, Torbay and South Devon Care Trust, WAST, Rowcroft Hospice, and Southern Devon GP Practices (via Commissioners) Products EPMA (Best of Breed) Products Clinical Portal, EDM (Best of Breed) Products ePrescribing, (Best of Breed) Group D Kent Group E SmartCare Group F EDM Trusts East Kent Hospitals, Maidstone Tunbridge Wells Trusts Gloucestershire, Northern Devon Yeovil District Hospital Trusts Frimley Park. Ashford and St Peters Dorset County, Heatherwood & W. Products PAS+, Clinical Portal, Maternity (Best of Breed) Products PAS+, ePX, Pharmacy/ Pharmacy Stock Control, Clinical docs, Order Comms, Clinical portal Theatres, A&E, Maternity (integrated) Products CEDM (Best of Breed) Gloucestershire Bristol Heatherwood & Wexham Ashford & St Peters Royal Surrey Frimley Park Northern Devon Salisbury Yeovil South Devon P11 Plymouth Maidstone Queen Victoria Dorset County Poole Royal Bournemouth Portsmouth Western Sussex East Sussex East Kent Typical Governance arrangements Southern Programme for IT Board Recommendations Central Review Team SAcP Steering Group Investment decisions Trust Executive Approval Route X Trust Project Deliverables Group X Collaborative Steering Group Trust Project Board Trust Project Board QA Group Procurement Assurance Group Trust Project Board Where are we with the projects? • Groups at different stages but generally… – Businesses cases done and awaiting final funding approval from Treasury (DH approved already) • Cash releasing and non cash releasing benefits modelled over a 7 year period – Specifications written, other procurement documents drafted – Procurement approaches agreed – Suppliers engaged regarding requirements and commercial models – Stakeholders engaged Example benefits – EDM • Searchable – easy to find things quickly • Shareable – instantly with colleagues, GPs and patients at no marginal cost (no pulling of records) and in multiple locations simultaneously • Selectable – relevant information to clinician, alerting • Secure – auditable access, not lost • See-able – legible, timelined, can be zoomed, annotated • Space saving – estates cash released • Saved – retained until not needed and destroyed securely when necessary Apira roles • Supporting Groups A and F – EPMA and EDM projects respectively • Business case development and production – Local and national approvals • • • • Local stakeholder engagement National team liaison Supplier engagement Project management What happens next? Date Milestone February 2013 Providers start to finalise procurement documentation sets April / May 2013 Cabinet Office ICT Spend Approval HM Treasury OBC Approval SPB approve launch of first procurement May / June 2013 P16 Start of first procurement (First OJEU notice issued) Questions? • More information? – Geoff.broome@apira.co.uk – 07831 502 138 – Davidcorbett@hscic.gov.uk – 07795 641 287