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Kingston Primary Care Trust 2012-13 Annual Report and Accounts

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Kingston Primary Care Trust 2012-13 Annual Report and Accounts Kingston Primary Care Trust 2012-13 Annual Report and Accounts You may re-use the text of this document (not including logos) free of charge in any format or medium, under the terms of the Open Government Licence. To view this licence, visit www.nationalarchives.gov.uk/doc/open-government-licence/ © Crown copyright Published to gov.uk, in PDF format only. www.gov.uk/dh 2 Kingston Primary Care Trust 2012-13 Annual Report 3 NHS Kingston Annual Report 2012/13 Contents Contents 1. Welcome ................................................................................................................................................. 4 2. Introduction from CCG Chair, Vice Chair and CCG Lead ....................................................................... 5 3. Who we are and what we do ................................................................................................................... 6 3.1. About our borough .............................................................................................................................. 6 Population .................................................................................................................................................... 6 Demographics ............................................................................................................................................. 7 Life expectancy ............................................................................................................................................ 7 Births ............................................................................................................................................................ 7 Teenage pregnancies .................................................................................................................................. 7 Deprivation levels ........................................................................................................................................ 8 3.2. How we spent your money .................................................................................................................. 8 Better Payment Practice Code .................................................................................................................... 8 Basis of Financial Report (signed by DH Authorised Officer) 9 Independent Auditor’s Certificate .............................................................................................................. 10 Summary financial statements .................................................................................................................. 11 Remuneration committee .......................................................................................................................... 14 Remuneration policy .................................................................................................................................. 14 Incentive arrangements ............................................................................................................................. 15 NHS pension entitlement ........................................................................................................................... 15 Service contracts ....................................................................................................................................... 16 Non executive directors ............................................................................................................................. 17 Expenses and benefits in kind – unaudited ............................................................................................... 17 4. Commissioning healthcare .................................................................................................................... 23 4.1. Our commissioning priorities – over the last year and next .............................................................. 23 4.2. What’s new over the last year – some highlights .............................................................................. 24 NHS 111 number – for when it’s urgent but not an emergency ................................................................ 25 New mental health and substance misuse services ................................................................................. 25 Opening of Surbiton Health Centre ........................................................................................................... 25 Kingston at Home – supporting people to live independently ................................................................... 26 Launch of telehealth pilot........................................................................................................................... 27 Better Services Better Value ..................................................................................................................... 27 5. Improving the health of people in Kingston ........................................................................................... 29 5.1. Get Active .......................................................................................................................................... 29 5.2. Factor programmes: tackling childhood obesity in Kingston ............................................................. 30 5.3. Reducing alcohol intake .................................................................................................................... 30 5.4. Needle exchange and blood borne viruses ....................................................................................... 31 5.5. Immunisations ................................................................................................................................... 31 5.6. NHS Health Check ............................................................................................................................ 31 5.7. Cardiac rehabilitation programmes ................................................................................................... 31 5.8. Launch of new stop smoking service ................................................................................................ 32 6. Improving performance ......................................................................................................................... 33 6.1. NHS Operating Framework quality indicators ................................................................................... 33 6.2. NHS Operating Framework resources indicators ............................................................................. 33 6.3. NHS Operating Framework public health indicators ......................................................................... 34 7. Working in partnership .......................................................................................................................... 37 7.1. Kingston Health and Wellbeing Board .............................................................................................. 37 Page 2 of 56 7.2. Partnership working through One Norbiton – an update .................................................................. 38 8. Making it happen ................................................................................................................................... 39 8.1. Consultation and engagement .......................................................................................................... 39 Patient forum ............................................................................................................................................. 39 Engagement around specific plans ........................................................................................................... 39 Communications channels ........................................................................................................................ 40 8.2. Healthwatch Kingston ....................................................................................................................... 40 8.3. Customer care for Kingston residents ............................................................................................... 40 Expert patients self-management course .................................................................................................. 41 8.4. Equality and diversity ........................................................................................................................ 41 Equality analysis ........................................................................................................................................ 41 Public sector equality duty ......................................................................................................................... 41 NHS equality delivery system .................................................................................................................... 41 8.5. Our staff ............................................................................................................................................. 42 Transition to new organisations ................................................................................................................. 42 Staff development ...................................................................................................................................... 42 Workplace health ......................................................................................................................................
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