Citizen Access Patient / carer access to their Organisation Non-CRB Reduction in DNA own clinical record will improve Rates (equivalent Clinicians understanding of options, value improve care plan compliance £126,000p/a) Patients and support early escalation of Increased time to concerns / queries to care hub. Increased Patient Satisfaction System Portfolio The introduction of an EPR Organisation CRB (Cost Legacy System Replacement would remove the requirement Avoidance/ Costs £1,162,762 Health for many of the trust’s current Legacy p/a Informatics systems, including those Costs) previously included within the Local Service Provider Contract which are now at cost. Consumables Implementation of this strategy Organisation CRB £43,000 p/a would reduce the paper reliance of the organisation, therefore representing a cost reduction in the paper consumables currently utilised. Improved Single source of information will Organisation CRB TBA compliance with support the collection of data CCGs QB Increased CQUIN Data Sets required for CQUIN Targets. commissioner satisfaction Improved Cyber Improved security of electronic Organisation CRB (Cost Cost Avoidance Security information will reduce the risk Avoidance) (ICO Fines) Staff associated with information loss maximum fine of via cyber-attacks. £500,000 per Patients incident Increased Staff Confidence Increased Patient Confidence The delivery of this strategy in its entirety has distinct benefits, however the rate at which these benefits are to be realised will be dependent on the delivery options agreed by the organisation. Implementation of this strategy has various options for delivery, which will be considered in the supporting Outline and
Citizen Access Patient / carer access to their own clinical record will improve understanding of options, improve care plan compliance and support early escalation of concerns / queries to hub. Organisation Clinicians Patients Non-CRB Reduction in DNA Rates (equivalent value £126,000p/a) Increased time to care Increased Patient Satisfaction System Portfolio Replacement The introduction of an EPR would remove the requirement for many of the trust’s current systems, including those previously included within the Local Service Provider Contract which are now at cost. Organisation Health Informatics CRB (Cost Avoidance/ Legacy Costs) Legacy System Costs £1,162,762 p/a Consumables Implementation of this strategy would reduce the paper reliance of the organisation, therefore representing a cost reduction in the paper consumables currently utilised. Organisation CRB £43,000 p/a Improved compliance with CQUIN Data Sets Single source of information will support the collection of data required for CQUIN Targets. Organisation CCGs CRB QB TBA Increased commissioner satisfaction Improved Cyber Security Improved security of electronic information will reduce the risk associated with information loss via cyber-attacks. Organisation Staff Patients CRB (Cost Avoidance) Cost Avoidance (ICO Fines) maximum fine of £500,000 per incident Increased Staff Confidence Increased Patient Confidence The delivery of this strategy in its entirety has distinct benefits, however the rate at which these benefits are to be realised will be dependent on the delivery options agreed by the organisation. Implementation of this strategy has various options for delivery, which will be considered in the supporting Outline and
final_hi_strategy_v1.docx