Conference Programme
8:30
Registration and Refreshments
9:30
Opening remarks from the Chair
9:40
Building more effective partnerships to maximise resources and deliver high quality, integrated care
- Effectively integrating services and building partnerships to cope with changing demographics and limited resources
- Working across organisational boundaries to deliver integrated, seamless care
- Aligning the agendas of various organisations to deliver more efficient and effective care
- Understanding the benefits of strong relationships with the voluntary sector, local authorities, independent providers and statutory bodies
- Maximising the financial benefit of mergers and joint ventures, and horizontal and vertical integration
Christopher Long
Chief Executive
Hull Teaching PCT
10:10
Using partnerships to streamline care pathways in emergency and urgent care
- Developing a whole system approach across primary and secondary care in emergency and urgent care for children and young people
- Working across organisational boundaries and collaborating between A+E, paediatrics, ambulance services, primary care and NHS Direct
- Facilitating rapid improvements and supporting practical interventions tailored to local communities
- Engaging the key stakeholders in the process
10:40
Question and answer session
10:50
Morning Refreshments
11:10
Driving better value for money through effective contract management and procurement
- Managing performance in NHS contracts through KPIs
- Continuously reviewing contracts and ensuring suppliers are cost effective and delivering value for money
- Using the levers available to drive value from contracts
- Mitigating risk through open and regular dialogue with suppliers
- Negotiating cost and volume contracts and PbR to drive efficiency
11:40
Benchmarking your local performance and setting targets for improvement and benefits realisation
- Identifying best practice approaches to benchmarking and performance management
- Examining benchmarking tools to measure your performance against national standards
- Ensuring benchmarking is used intelligently to drive productivity, efficiency and income generation
Steve Watkins
NHS Benchmarking
12:10
Engaging clinicians and finance teams to understand patient level costs and improve patient experience
- Examining the link between quality care and financial return for your Trust
- Using the principles of Patient Level Costing to measure patient safety and experience issues to demonstrate cost differentials
- Using of clinical data as a performance measurements tool to understand the return on investment in service improvement– i.e Reducing Mortality rates, avoidable infections, and improving patient experience
- Evidencing the correlation between clinical productivity, patient experience, expenditure and costs
Aaron Cummins
Director of Finance
Liverpool Heart and Chest Hospital NHS Trust
12:40
Question and answer session
12:50
Lunch
13:50
Embedding efficiency and productivity in the NHS Workforce
- Developing flexible and multidisciplinary teams to increase the capacity and capability of the NHS workforce and respond to the changing needs of your organisation
- Investing in training and strategic workforce planning early to mitigate risk and prepare for an ageing workforce
- Examining strategies to reduce the costs of spending on agency staff i.e. using in-house banks, local staff banks or NHS Professionals
- Examining the workforce plans to ensure resource matches the budget and strategic priorities of your organisation
14:15
Effectively implementing Service Line Reporting as a means to increase efficiency
- Building business units tailored to your Trust
- Understanding the information required to deliver SLR and incorporating it into new or existing systems
- Examining operational drivers for profitability and understanding the true cost of services
- Identifying and engaging the clinicians to drive the delivery of cost-effective care
- Organising resources used in finance and information services to support the implementation of Patient Level Costing
Dr Gareth Goodier
Chief Executive
Cambridge University Hospitals NHS Foundation Trust
14:40
Question and answer session
14:50
Afternoon Refreshments
Afternoon Streamed Workshops
Driving Productivity in Acute Hospitals
15:10
Reducing length of stay by promoting day and short stay surgery
- Supporting and engaging clinicians to promote and increase the rates of day and short stay surgery
- Leveraging day and short stay surgery as a tool to maximise cost efficiencies and patient experience
- Closing the gap between high and low performing organisations and understanding the drivers behind these differences
15:30
Avoiding unnecessary hospital admissions
- Embedding appropriate case management, intermediate care and proactive management of long term conditions
- Maximising the benefits of integrated health teams to reduce bed days
16:10
Question and answer session
Driving Productivity in Primary Care and Community Services
15:10
Providing care closer to home - Improving access and avoiding unnecessary hospital admissions
- Developing local solutions to best deliver care closer to home - understanding the needs and requirements of your local community
- Exploring the savings achieved through avoiding unnecessary hospital admissions, and more efficient use of beds
- Investing in a workforce that facilitate services, support people at home and in the community
15:30
Case Study: Driving performance improvement to become a fit-for-purpose provider
- Understanding the range of services and room for improvement with an effective core business review
- Engaging the workforce and redesigning services to improve services and develop local solutions to best deliver care in the community
- Driving improvements in performance
16:10
Question and answer session
16:20

