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Primary Care Trusts Annual Finance Conference, Rising to the Challenge

30 June 2010

Hilton Birmingham Metropole

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  • This annual one-day conference will provide senior finance professionals with invaluable learning opportunities and important updates on the future of NHS Policy and Practice in this difficult economic climate. Following the opening address from Dr David Jenner you will have the opportunity to hear from expert speakers, through a number of plenaries and a wide range of sub-plenary sessions, which will allow you to gain practical guidance and knowledge on important priorities in the PCT agenda.

     

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  • Agenda:

    • 30/06/2010
      • 9:30 AM
        • Registration and coffee
      • 9:55 AM
      • 10:00 AM
        • Opening Address

          Dr David Jenner, Senior Special Advisor and member of National Executive NHS Alliance

      • 10:30 AM
      • 11:00 AM
        • Coffee
      • 11:30 AM
        • Sub-Plenary Session 1A

          Using Benchmarking to deliver on your QIPP Agenda

          The QIPP agenda has wide reaching impact for both commissioners and providers. Access to meaningful information around the whole health economy is essential to generating changes required to meet the tougher economic climate. This session brings together the collective learning to date from several cohorts across the acute and commissioning sectors who have been shaping and participating in the performance network.

          Through attending the session you should gain an understanding of:
          • The range of specific measures that can be created off existing data to drive local QIPP efforts across a region and the relative ease by which this can be centrally harnessed.
          • The importance of collectively comparing performance and the value this has as a catalyst for implementing individual and group change.
          • Leadership required to gear individual organisations up to prepare and execute on their QIPP strategy.
          Philip Grant, UK Performance Network Lead

        • Sub-Plenary Session 1B

          Sustainability

          Carbon reduction is real, it’s here and it’s going to change the way the NHS does business. This session will provide participants with an introduction to carbon management and an insight into the impact on the healthcare sector of the need to reduce its carbon footprint. It will also draw on best practice and real life case studies to show participants what they can do now to cut carbon, save money and make their organisations stand out from the crowd.
          Jon Gorrie, Senior Manager, KPMG

        • Sub-Plenary Session 1C

          Integrating 18-Week Pathway Redesign through Developing Local Clinical Assessment and
          Treatment Services

          NHS Oldham was recently short listed for the 2009 HFMA Efficiency Award. They had a real desire to develop a patient centred service offering choice to patients and increased flexibility in access. The development of Local ICATs also provided additional capacity in pathways that were known to be at real risk of under-performing under the 18-week Referral to Treatment framework. The reform agenda within Oldham PCT has been an incremental, continually developing set of strategies and commissioning tactics that began over 4 years ago. This session will give you the opportunity to hear of their experiences, achievements and future developments of this reform agenda.
          Julie Daines, Deputy Director of Finance & Performance, NHS Oldham

        • Sub-Plenary Session 1D

          Using Business Intelligence to more effectively fulfil World Class Commissioning, QIPP, Use of Resources and Care Quality Commission requirements

          NHS Wakefield District has made a significant investment in leading edge Business Intelligence solutions to provide an accurate and valuable insight into how the PCT is performing in direct relation to the health needs of its population, assisting them to fulfill their regulatory requirements.
          The PCT will provide an overview of how the solution will gather information from a large array of data sources in order to provide a holistic view of the underlying needs of the District and provide Commissioners and a wider user base with timely and accurate information on which to base effective investment decisions.
          Gill Galdins, Director of Corporate Services, NHS Wakefield District, Rachel Spilsbury, Head of Information, NHS Wakefield District and Charles Robinson, Healthcare Sector Business Manager, COA Solutions

        • Sub-Plenary Session 1E

          Merger and Integration

          PCTs need to ensure that provider arms are transferred smoothly and the disruption is minimised for staff and patients. Structured and orderly integration is key to this process. This session will enable delegates to hear of their experience within the context of vertical and horizontal integration.
          Giles Newman, Partner, Grant Thornton and David Cryer, Director of Strategic Development, NHS Newham

        • Sub-Plenary Session 1F

          Making Sense of Productivity Statistics

          National statistics on productivity are dictating PCT agenda, but converting this data into a practical plan is not easy. Published statistics are blighted by double counting, inconsistencies in measurement, confusion between both cost and income, and gross and net savings. This session will share lessons learned by PCTs that have made sense of the statistics and are turning productivity plans into reality.
          Mike Thorogood, Senior Economic Advisor, Tribal

        • Sub-Plenary Session 1G

          Implementing PLICS into the Community

          Introducing Provider Patient Level Costing into the Community is an initiative that would allow the allocation of income and costs to be more effectively allocated across all of the Provider Arm’s organisation Service Lines. This in turn will encourage and help develop better clinical engagement and supporting improvements to the quality of care. This session will enable you to learn from a London based PCT of the challenges they presented, the project, achievements and developments for the future.
          PSCAL – speakers to be confirmed

      • 12:30 PM
        • Lunch
      • 1:20 PM
      • 1:50 PM
        • Sub-Plenary Session 2A

          Using Benchmarking to deliver on your QIPP Agenda
          The QIPP agenda has wide reaching impact for both commissioners and providers. Access to meaningful information around the whole health economy is essential to generating changes required to meet the tougher economic climate. This session brings together the collective learning to date from several cohorts across the acute and commissioning sectors who have been shaping and participating in the performance network.
          Through attending the session you should gain an understanding of:
          • The range of specific measures that can be created off existing data to drive local QIPP efforts across a region and the relative ease by which this can be centrally harnessed.
          • The importance of collectively comparing performance and the value this has as a catalyst for implementing individual and group change.
          • Leadership required to gear individual organisations up to prepare and execute on their QIPP strategy.
          Philip Grant, UK Performance Network Lead

        • Sub-Plenary Session 2B

          Sustainability
          Carbon reduction is real, it’s here and it’s going to change the way the NHS does business. This session will provide participants with an introduction to carbon management and an insight into the impact on the healthcare sector of the need to reduce its carbon footprint. It will also draw on best practice and real life case studies to show participants what they can do now to cut carbon, save money and make their organisations stand out from the crowd.
          Jon Gorrie, Senior Manager, KPMG

        • Sub-Plenary Session 2C

          Integrating 18-Week Pathway Redesign through Developing Local Clinical Assessment and
          Treatment Services
          NHS Oldham was recently short listed for the 2009 HFMA Efficiency Award. They had a real desire to develop a patient centred service offering choice to patients and increased flexibility in access. The development of Local ICATs also provided additional capacity in pathways that were known to be at real risk of under-performing under the 18-week Referral to Treatment framework. The reform agenda within Oldham PCT has been an incremental, continually developing set of strategies and commissioning tactics that began over 4 years ago. This session will give you the opportunity to hear of their experiences, achievements and future developments of this reform agenda.
          Julie Daines, Deputy Director of Finance & Performance, NHS Oldham

        • Sub-Plenary Session 2D

          Using Business Intelligence to more effectively fulfil World Class Commissioning, QIPP, Use of Resources and Care Quality Commission requirements
          NHS Wakefield District has made a significant investment in leading edge Business Intelligence solutions to provide an accurate and valuable insight into how the PCT is performing in direct relation to the health needs of its population, assisting them to fulfill their regulatory requirements.
          The PCT will provide an overview of how the solution will gather information from a large array of data sources in order to provide a holistic view of the underlying needs of the District and provide Commissioners and a wider user base with timely and accurate information on which to base effective investment decisions.
          Gill Galdins, Director of Corporate Services, NHS Wakefield District, Rachel Spilsbury, Head of Information, NHS Wakefield District and Charles Robinson, Healthcare Sector Business Manager, COA Solutions

        • Sub-Plenary Session 2E

          Merger and Integration
          PCTs need to ensure that provider arms are transferred smoothly and the disruption is minimised for staff and patients. Structured and orderly integration is key to this process. This session will enable delegates to hear of their experience within the context of vertical and horizontal integration.
          Giles Newman, Partner, Grant Thornton and David Cryer, Director of Strategic Development, NHS Newham

        • Sub-Plenary Session 2F

          Making Sense of Productivity Statistics
          National statistics on productivity are dictating PCT agenda, but converting this data into a practical plan is not easy. Published statistics are blighted by double counting, inconsistencies in measurement, confusion between both cost and income, and gross and net savings. This session will share lessons learned by PCTs that have made sense of the statistics and are turning productivity plans into reality.
          Mike Thorogood, Senior Economic Advisor, Tribal

        • Sub-Plenary Session 2G

          Implementing PLICS into the Community
          Introducing Provider Patient Level Costing into the Community is an initiative that would allow the allocation of income and costs to be more effectively allocated across all of the Provider Arm’s organisation Service Lines. This in turn will encourage and help develop better clinical engagement and supporting improvements to the quality of care. This session will enable you to learn from a London based PCT of the challenges they presented, the project, achievements and developments for the future.
          PSCAL – speakers to be confirmed

      • 2:50 PM
        • Refreshment Break
      • 3:15 PM
        • Sub-Plenary Session 3A

          Using Benchmarking to deliver on your QIPP Agenda
          The QIPP agenda has wide reaching impact for both commissioners and providers. Access to meaningful information around the whole health economy is essential to generating changes required to meet the tougher economic climate. This session brings together the collective learning to date from several cohorts across the acute and commissioning sectors who have been shaping and participating in the performance network.
          Through attending the session you should gain an understanding of:
          • The range of specific measures that can be created off existing data to drive local QIPP efforts across a region and the relative ease by which this can be centrally harnessed.
          • The importance of collectively comparing performance and the value this has as a catalyst for implementing individual and group change.
          • Leadership required to gear individual organisations up to prepare and execute on their QIPP strategy.
          Philip Grant, UK Performance Network Lead

        • Sub-Plenary Session 3B

          Sustainability
          Carbon reduction is real, it’s here and it’s going to change the way the NHS does business. This session will provide participants with an introduction to carbon management and an insight into the impact on the healthcare sector of the need to reduce its carbon footprint. It will also draw on best practice and real life case studies to show participants what they can do now to cut carbon, save money and make their organisations stand out from the crowd.
          Jon Gorrie, Senior Manager, KPMG

        • Sub-Plenary Session 3C

          Integrating 18-Week Pathway Redesign through Developing Local Clinical Assessment and
          Treatment Services
          NHS Oldham was recently short listed for the 2009 HFMA Efficiency Award. They had a real desire to develop a patient centred service offering choice to patients and increased flexibility in access. The development of Local ICATs also provided additional capacity in pathways that were known to be at real risk of under-performing under the 18-week Referral to Treatment framework. The reform agenda within Oldham PCT has been an incremental, continually developing set of strategies and commissioning tactics that began over 4 years ago. This session will give you the opportunity to hear of their experiences, achievements and future developments of this reform agenda.
          Julie Daines, Deputy Director of Finance & Performance, NHS Oldham

        • Sub-Plenary Session 3D

          Using Business Intelligence to more effectively fulfil World Class Commissioning, QIPP, Use of Resources and Care Quality Commission requirements
          NHS Wakefield District has made a significant investment in leading edge Business Intelligence solutions to provide an accurate and valuable insight into how the PCT is performing in direct relation to the health needs of its population, assisting them to fulfill their regulatory requirements.
          The PCT will provide an overview of how the solution will gather information from a large array of data sources in order to provide a holistic view of the underlying needs of the District and provide Commissioners and a wider user base with timely and accurate information on which to base effective investment decisions.
          Gill Galdins, Director of Corporate Services, NHS Wakefield District, Rachel Spilsbury, Head of Information, NHS Wakefield District and Charles Robinson, Healthcare Sector Business Manager, COA Solutions

        • Sub-Plenary Session 3E

          Merger and Integration
          PCTs need to ensure that provider arms are transferred smoothly and the disruption is minimised for staff and patients. Structured and orderly integration is key to this process. This session will enable delegates to hear of their experience within the context of vertical and horizontal integration.
          Giles Newman, Partner, Grant Thornton and David Cryer, Director of Strategic Development, NHS Newham

        • Sub-Plenary Session 3F

          Making Sense of Productivity Statistics
          National statistics on productivity are dictating PCT agenda, but converting this data into a practical plan is not easy. Published statistics are blighted by double counting, inconsistencies in measurement, confusion between both cost and income, and gross and net savings. This session will share lessons learned by PCTs that have made sense of the statistics and are turning productivity plans into reality.
          Mike Thorogood, Senior Economic Advisor, Tribal

        • Sub-Plenary Session 3G

          Implementing PLICS into the Community
          Introducing Provider Patient Level Costing into the Community is an initiative that would allow the allocation of income and costs to be more effectively allocated across all of the Provider Arm’s organisation Service Lines. This in turn will encourage and help develop better clinical engagement and supporting improvements to the quality of care. This session will enable you to learn from a London based PCT of the challenges they presented, the project, achievements and developments for the future.
          PSCAL – speakers to be confirmed

      • 4:15 PM
        • Close
  • Standard Rate

    £369.00 + VAT

    HFMA Partner Rate

    £299.00 + VAT

    Partner CPD Programme Package - 1 credit (for more information please contact Joanne Carey or Paul Momber)

    £0.00 + VAT

    Standard Online Rate

    £339.00 + VAT

    Partner Online Rate

    £269.00 + VAT

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