Sustainability Are the outcome ambitions included Yes within the sustainability calculations? I.e. the cost of implementation has been evaluated and included in the resource moving forwards? Are assumptions made by the health Yes economy consistent with the challenges identified in a Call to Action? Can the plan on a page elements be Yes identified through examining the activity and financial projections covered in operational and financial templates? Improvement Please list the material transformational Please see attached the Northern Derbyshire Unit of Northern Derbyshire interventions interventions required to move from the Planning 5 Year Strategy Matrix. Unit of Planning current state and deliver the five year Strategy Matrix: vision. For each transformational intervention, please describe the : Overall aims of the intervention and who is likely to be impacted by the intervention Expected outcome in quality, activity, cost and point of delivery terms e.g. the description of the large scale impact the project will have Investment costs (time, money, workforce) Implementation timeline Enablers required for example medicines optimisation Barriers to success Confidence levels of implementation
Sustainability Are the outcome ambitions included within the sustainability calculations? I.e. the cost of implementation has been evaluated and included in the resource moving forwards? Yes Are assumptions made by the health economy consistent with the challenges identified in a Call to Action? Yes Can the plan on a page elements be identified through examining the activity and financial projections covered in operational and financial templates? Yes Improvement interventions Please list the material transformational interventions required to move from the current state and deliver the five year vision. For each transformational intervention, please describe the : Overall aims of the intervention and who is likely to be impacted by the intervention Expected outcome in quality, activity, cost and point of delivery terms e.g. the description of the large scale impact the project will have Investment costs (time, money, workforce) Implementation timeline Enablers required for example medicines optimisation Barriers to success Confidence levels of implementation Please see attached the Northern Derbyshire Unit of Planning 5 Year Strategy Matrix. Northern Derbyshire Unit of Planning Strategy Matrix: