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
Senior Representative, NHS Institute for Innovation and Improvement

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
Senior Representative, NHS Institute for Innovation and Improvement

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
Senior Representative, NHS Institute for Innovation and Improvement

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
Close of Conference

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