Enclosure 07

ANNUAL BUSINESS PLAN

2010-2011

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Enclosure 07

2010/11 BUSINESS PLAN STRATEGIC OBJECTIVES

1. Prevent Ill Health – Deliver SIP Programme 12. Detect Illness Earlier – Deliver SIP Programme 23. Improve Primary Care Access and Quality – Deliver SIP Programme 34. Improve Value for Money from Acute Services – Deliver SIP Programme 45. Improve Community Based Services – Deliver SIP Programme 56. Improve Mental Health Services – Deliver SIP Programme 67. Deliver Service Transformation – in line with 10/11 Fit for the Future Programme8. Deliver Improvements in Urgent Care System – in line with the 10/11 Urgent Care Programme9. Achieve 10/11 financial targets and financial balance10. Achieve national performance targets and standards – in line with the operational plan/framework11. Improve quality and patient experience12. Ensure effective emergency resilience13. Deliver planned efficiency and better value targets in line with 2010/11 financial plan14. Deliver effective demand management/strengthened contract management through effective clinical leadership,

engagement, in line with PbC Consortium Agreement15. Develop the organisation: delivering planned improvements in organisational effectiveness in line with WCC16. Deliver the 10/11 Workforce Plan17. Deliver 10/11 IT and Informatics Plan18. Deliver 10/11 Estates and Facilities Plan – in line with Fit for the Future Programme

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Section A. Local Priorities

RefStrategicBusiness Objective

Key Deliverables By When Exec Lead Success Criteria

Key Other & GovernanceStructure

Risk Rate

1 Prevent Ill- Health: Deliver SIP 1

Supporting dependant drinkers take control

March 2011

Director of Health Improvement

Reduce the number of hospital admissions achieving planned trajectory

SIP 1 Clinical Director

Strategic Initiative Programme Board

M

Improve smoking cessation 4-week quitters rate

March 2011

Increase the number of smoking quitters achieving planned trajectory. M

1% reduction in Smoking in pregnancy M

Reduce Smoking in Pregnancy

March 2011

Increase breast feeding initiation rates by 2% M

Increase breastfeeding initiation

March 2011

Increase breastfeeding initiation rates by 2%

M

Reduce childhood obesityReduce the percentage of obese children in year achieving planned trajectory

2

Detect Illness earlier (Cancer & CVD):Deliver SIP 2

Deliver year 1 of the NHS Health Checks

March 2011

Director of Quality & Performance

75% of patients invited will have an NHS Health Check80% of patients will access further health interventions SIP 2 Clinical

Director

Strategic Initiative Programme Board

M

Develop and implement a targeted cancer awareness campaign for the public

March 2011

Increase the breast and bowel cancer screening uptake rate

M

Develop and deliver Cancer Primary Care Education and Training

March 2011

Reduce the variation in practice referral rates into the 14 day fast track system

M

3

Improve Primary Care Access & Quality:Deliver SIP 3

Implement QOF XL March 2011 Medical

Director

100% uptake and 80% Achievement of practices

SIP 3 Clinical Director

Strategic Initiative Programme Board

M-L

Improve cost effective prescribing

March 2011

Saving target achieved and quality indicators in QOF met.

H

2010/11 Targeted Primary Care education and training programme

Director of Commg

Deliver the Programme by March >50% of clinical attendance at education and training events

M

Improve Value for

Deliver effective Hosp outpatient service improving efficiency

March 2011

Reduce outpatient activity to planned trajectory towards regional average.

SIP 4 Clinical Director &

Strategic

M

Reduce elective admissions through effective demand management

March 2011

Elective admissions will meet planned trajectory (towards national average 11/12) H

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