Welcome to our Annual General Meeting 2015

Sub-title

#elragm2015

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What we plan to cover this evening

Looking backOverview of the

YearMeeting our aims

Financial Performance

Our values and staff

Looking forward

New faces, new roles

Our focus for coming year

How you can get involved

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Through our engagement, you told us you wanted….

•Care delivered closer to home

•Closer working with social care

•More work on prevention

•Better quality and more efficient services

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Our Mission

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About our patch - 340,000 people of whom….

(England Average 23.1%)

(England Average 23.7%)

5% increase on current population

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Gender and longevityEngland Average

79.1 years

England Average

83.1 years

ELR 50.6% female - England average 50.2%

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The three major causes of mortality

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Aim 1: Transform services and enhance quality of life for people with long-term conditions

COPD

Mental Health

IAPT

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Aim 2: Improve the quality of care

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Aim 3: Reduce inequalities in access to healthcare

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Aim 4: Improve integration of local services

Non-integrated health care Integrated wraparound GP and community services

GPs

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Aim 5: Listening to our patients and public

Launched today!

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New faces, new roles•Karen English appointed as Managing Director

•Dr Richard Palin newly appointed chair

•Donna Enoux promoted to Chief Financial Officer

•Carmel O’Brien – Deputy Managing Director

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Aim 6: Living within our means

Manage within Budget

Manage within Cash Limit

Manage within Capital Limits

Manage within Running Costs Target

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Managing within Budgets

Budget - £335,185,000

Actual - £335,182,989NHS England had set a target for the CCG to achieve a surplus of

£3,308,000.

The CCG over-achieved its target by delivering a surplus of

£3,310,011.

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Our staff must be equipped to deliver our strategies

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Looking ahead

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Finding out more and getting involved

For details of our accounts, our work and how you can get involved:

Copies of the Annual Report and the Annual Report Executive Summary are available here

Visit: www.eastleicestershireandrutlandccg.nhs.uk

Call us on 0116 295 5105Email:

listening@eastleicestershireandrutlandccg.nhs.uk

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Questions to the Panel