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Commissioning Plan 2018-20

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Commissioning Plan 2018-20 s Commissioning Plan 2018 -20 1 | P a g e Your life, Your health Contents Section 1 to 8 provide the Strategic Overview and Direction of Travel Section 9 provides detail on our Clinical Commissioning Priorities 1. Vision for Health and Social Care in Rotherham ......................................................................................................................................................................................... 6 1.2 About the Clinical Commissioning Group ............................................................................................................................................................................................ 7 1.3 Plan on a Page ..................................................................................................................................................................................................................................... 9 2. National Context ........................................................................................................................................................................................................................................ 10 2.1. CCG Commissioning Responsibilities ................................................................................................................................................................................................. 10 2.2. Government Mandate ....................................................................................................................................................................................................................... 10 2.3. ‘Five Year Forward View’ ................................................................................................................................................................................................................... 11 2.4. Delivering the ‘Five Year Forward View’ ............................................................................................................................................................................................ 11 2.5. The ‘Five Year Forward View’ for Mental Health .............................................................................................................................................................................. 12 2.6. ‘General Practice Forward View’ ....................................................................................................................................................................................................... 12 2.7. Next Steps on the ‘Five Year Forward View’ ..................................................................................................................................................................................... 12 2.5.1 Delivering the Nine ‘must do’s’ ................................................................................................................................................................................................. 13 2.5.2 2018/19 Planning Guidance ...................................................................................................................................................................................................... 13 2.5.3 National ‘Right Care’ Programme .............................................................................................................................................................................................. 13 3. Integrated Commissioning in Rotherham ................................................................................................................................................................................................. 14 3.1. The Rotherham Integrated Care Partnership and the Rotherham Integrated Health and Social Care Place Plan ........................................................................... 14 3.2. Rotherham Health and Wellbeing Board and the Health and Wellbeing Strategy ........................................................................................................................... 15 3.3. The Rotherham Together Partnership and the Rotherham Plan ...................................................................................................................................................... 16 3.4. Other Joint Work with Rotherham Metropolitan Borough Council .................................................................................................................................................. 17 3.5. South Yorkshire and Bassetlaw Integrated Care System (ICS) .......................................................................................................................................................... 18 3.6. NHS England ...................................................................................................................................................................................................................................... 19 2 | P a g e Your life, Your health 3.6.1. Specialised Commissioning ........................................................................................................................................................................................................ 19 4. The Health Needs of Rotherham ............................................................................................................................................................................................................... 20 4.1. Joint Strategic Needs Assessment – what the data tells us .............................................................................................................................................................. 20 4.2. Addressing the Health Needs of Rotherham People ......................................................................................................................................................................... 21 4.2.1. Our Challenges ........................................................................................................................................................................................................................... 21 4.2.2. Our Objectives ........................................................................................................................................................................................................................... 22 4.2.3. Our Strategic Clinical Commissioning Priorities ........................................................................................................................................................................ 22 4.2.4. Our Approach ............................................................................................................................................................................................................................ 25 5. Delivery ...................................................................................................................................................................................................................................................... 25 5.1. Activity ............................................................................................................................................................................................................................................... 25 5.2. Finance ............................................................................................................................................................................................................................................... 26 5.2.1. The Health Service Efficiency Challenge .................................................................................................................................................................................... 26 5.2.2. The 2018-19 Financial Plan ........................................................................................................................................................................................................ 26 5.2.3. Risks to the financial plan .......................................................................................................................................................................................................... 28 5.2.4. Procurement .............................................................................................................................................................................................................................. 28 5.3. Information Management ................................................................................................................................................................................................................. 29 5.3.1. Introduction and Context .......................................................................................................................................................................................................... 29 5.3.2. IT Delivery .................................................................................................................................................................................................................................. 29 5.3.3. NHS Information Framework ....................................................................................................................................................................................................
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