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Welcome

Key Achievements in 2014/15

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Strategic Clinical Executive Leads

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Julie Kitlowski RCCG Chair

David Polkinghorn Children & Young People, Safeguarding Children

Russell BrynesMental Health, End of Life Care, Safeguarding Adults

Richard CullenRCCG Vice-ChairFinance, Governance , GP Contracts

Ian TurnerUrgent Care Lead, Primary Care Quality

Phil BirksAcute Contract Lead

Jason PageClinical Pathways

Avanthi GunasekeraMedicines Management

Clinical Leadership

• The SCE are supported by the Members committee who ensure all members are engaged in the commissioning process.

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Efficiency Programmes

‘We have improved quality whilst keeping hospital admissions at affordable levels’

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Sustaining Community Investment

‘We have successfully invested £5 million in additional community services including the case management of the 6,000 Rotherham patients most at risk of hospitalisation and out nationally recognised social prescribing service’

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Innovation

•Multi award winning medicines management projects  improving dietetics and stoma care

•Virtual clinics

•Programme of top tips to share best clinical practice

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Innovation

•Care Co-ordination Centre

•Virtual clinics

•Investors in Excellence Award

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Financial Performance• A minimum surplus of 1% of our allocation -

£3.3m;• 2% of our allocation invested non recurrently -

£6.6m;• Remain within a £25 per head running cost

allocation - £6.2m• 99% of non-NHS creditors paid within 30 days.

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Future Challenges

•Funding  - A further £70 million savings over 4 years.

•Increased demand for health and social care services.

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Our Plans 2014-2019We will continue to improve quality and efficiency in:

•Medicines Management

•Clinical Referrals Management

•Unscheduled Care•Mental Health Services

•Community Services

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Our Plans 2014-2019