AGENDA ITEM - 14 - FOR INFORMATION ONLY
Briefing for Luton Health and Wellbeing Board
Matthew Winn, Chief Executive
11 January 2018
Cambridgeshire Community Services NHS Trust: providing services across Bedfordshire, Cambridgeshire, Luton, Norfolk, Peterborough and Suffolk AGENDA ITEM - 14 - FOR INFORMATION ONLY
Note: The Trust will be providing children’s services for the Bedfordshire population from April 2018 (in partnership with East London NHS Foundation Trust who will deliver adult services)
Cambridgeshire Community Services NHS Trust: providing services across Bedfordshire, Cambridgeshire, Luton, Norfolk, Peterborough and Suffolk
Our vision, values, objectivesAGENDA and ITEM behaviours - 14 - FOR INFORMATION ONLY
Cambridgeshire Community Services NHS Trust: providing services across Bedfordshire, Cambridgeshire, Luton, Norfolk, Peterborough and Suffolk AGENDA ITEM - 14 - FOR INFORMATION ONLY
Our Trust – some basic facts
Annual budget: £113 million per annum
Staff: Circa 2200 employees (1745 wte)
CQC rating (Good): ‘Our Quality Way’ underpins our continuous quality improvement programme and our aspiration to achieve an ‘Outstanding’ CQC rating
Staff survey: Feedback from the 2016 national staff survey was excellent for the fourth year running. Our 2017 results are due in February 2018
Performance: ‘Our Improvement Way’ - we have a strong track record of delivering quality improvements, service redesign programmes, and key performance indicators. Meeting majority of KPIs in our Luton Services.
Finance: We have a history of sound financial management achieving break-even or a small, planned surplus since 2010
Sustainability: We are proud to be a major provider of specific health/care services and public health services across the East of England
Cambridgeshire Community Services NHS Trust: providing services across Bedfordshire, Cambridgeshire, Luton, Norfolk, Peterborough and Suffolk AGENDA ITEM - 14 - FOR INFORMATION ONLY
Luton Adult Services – Review of the year
• Delivery and co-ordination of – At Home First (integrated health and social care services) • Launched ‘Think Pink’ Campaign • Rapid test site for Primary Care Home model - Poly pharmacy and Diabetes • Relocation of Adult Services to The Poynt • TB conference and TB mobile x-rays • Homeless and house bound flu vaccinations • GP liaison service celebrated 10 years • Active participation in System-wide days • Integrated Discharge Team continued high performance Cambridgeshire Community Services NHS Trust: providing services across Bedfordshire, Cambridgeshire, Luton, Norfolk, Peterborough and Suffolk
AGENDA ITEM - 14 - FOR INFORMATION ONLY
Luton Children Services – Review of the year
• Launched virtual epilepsy team clinics for 14-18 year olds • Continued integration between our health visitors and children centres • Commenced introduction of new models of care for 0-19 services – use of Benson modelling tool • Provision of health resource into Children’s MASH • Rapid response services recognised nationally • Re-accredited UNICEF Baby Friendly Award
Cambridgeshire Community Services NHS Trust: providing services across Bedfordshire, Cambridgeshire, Luton, Norfolk, Peterborough and Suffolk AGENDA ITEM - 14 - FOR INFORMATION ONLY
Other Luton based activities
• Staff health and wellbeing programme o Staff linked with Live Well Luton o Walking; exercise classes; weight management; cycling; mental health awareness • Growing our own nurses – professional qualification achieved whilst employed. Successful in reducing reliance on agency workers • Active involvement in development of Luton Provider Alliance and BLMK STP work streams
Cambridgeshire Community Services NHS Trust: providing services across Bedfordshire, Cambridgeshire, Luton, Norfolk, Peterborough and Suffolk
AGENDA ITEM - 14 - FOR INFORMATION ONLY
Thank you - please get in contact if you have any further questions or wish to visit any of our Luton Services
[email protected] Tel: 01480 308223 @WinnMatthew [email protected] Tel: 01480 308206 @pisanianita
Cambridgeshire Community Services NHS Trust: providing services across Bedfordshire, Cambridgeshire, Luton, Norfolk, Peterborough and Suffolk