elr ccg agm 2015 main session
TRANSCRIPT
Welcome to our Annual General Meeting 2015
Sub-title
#elragm2015
#elragm2015
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
#elragm2015
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
#elragm2015
Our Mission
#elragm2015
About our patch - 340,000 people of whom….
(England Average 23.1%)
(England Average 23.7%)
5% increase on current population
#elragm2015
Gender and longevityEngland Average
79.1 years
England Average
83.1 years
ELR 50.6% female - England average 50.2%
#elragm2015
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
#elragm2015
Aim 3: Reduce inequalities in access to healthcare
#elragm2015
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!
#elragm2015
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
#elragm2015
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
#elragm2015
Looking ahead
#elragm2015
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:
#elragm2015
Questions to the Panel