Future Focused Finance – Working Group Meeting (08/09/2014) Present Bill Shields - Imperial College Healthcare NHS Trust (Chair) David Ellcock – NHSE Nick Robinson – SC CSU Robert Jackson- BT John Nielson - Steria Neil Callow –Empath Sarah Brampton - Devon Partnership NHSFT Neil Kemsley – NHSE Charles Nall – Moorfields Eye Hospital NHSFT Suzanne Tracy – Royal Devon and Exeter NHSFT Simon Collier – EY Sunny Sanghera - EY John Yarnold - MVC ltd Apologies Richard Samuel - Hants CCG Mary Pettman – Hants NHS trust Paul Mapson – United Hospitals Bristol NHSFT Simon Marshall – Ashford and St Peters NHS trust Martin Sykes - Frimley Park NHSFT Sandra Betney – Birmingham and Solihull MH NHSFT Nicholas Cliffe – Kent and Medway CSU Emma Lunney –Norfolk and Suffolk NHSFT Mark Mansfield – Oxford University Hospitals NHST Jon Cooke – North Yorks and Humber CSU Jon Gamble – University Hospitals Coventry and Warwick NHST Neil Priestley -Sheffield Teaching Hospital NHSFT Overview – the general belief is that the Systems and Processes work stream is the enabler for the rest of the FFF work streams, and that the deliverables will be passed on to the other work streams at the end of 2014. General Points on Work Stream and FFF It’s noted that in some meetings there is a wider representation and less so in others – this could impact on the opinions garnered from the group (e.g. skewing opinions) It was questioned if the scope was entirely deliverable –JY described a prioritisation process Commercial aspect will be picked up within the Service Development area (services covered slide) BS suggested that the way services were described was open to interpretation and asked that these be defined FLC will need defined baseline costs & savings before they will support the proposed changes and further research was needed to develop these What will FLC use this for? Will form the basis for the other work streams Provide a baseline Set context for the other work streams Will form ‘where we are, where we need to get to, and how we get there’ piece
Future Focused Finance – Working Group Meeting (08/09/2014) Present Bill Shields - Imperial College Healthcare NHS Trust (Chair) David Ellcock – NHSE Nick Robinson – SC CSU Robert Jackson- BT John Nielson - Steria Neil Callow –Empath Sarah Brampton - Devon Partnership NHSFT Neil Kemsley – NHSE Charles Nall – Moorfields Eye Hospital NHSFT Suzanne Tracy – Royal Devon and Exeter NHSFT Simon Collier – EY Sunny Sanghera - EY John Yarnold - MVC ltd Apologies Richard Samuel - Hants CCG Mary Pettman – Hants NHS trust Paul Mapson – United Hospitals Bristol NHSFT Simon Marshall – Ashford and St Peters NHS trust Martin Sykes - Frimley Park NHSFT Sandra Betney – Birmingham and Solihull MH NHSFT Nicholas Cliffe – Kent and Medway CSU Emma Lunney –Norfolk and Suffolk NHSFT Mark Mansfield – Oxford University Hospitals NHST Jon Cooke – North Yorks and Humber CSU Jon Gamble – University Hospitals Coventry and Warwick NHST Neil Priestley -Sheffield Teaching Hospital NHSFT Overview – the general belief is that the Systems and Processes work stream is the enabler for the rest of the FFF work streams, and that the deliverables will be passed on to the other work streams at the end of 2014. General Points on Work Stream and FFF It’s noted that in some meetings there is a wider representation and less so in others – this could impact on the opinions garnered from the group (e.g. skewing opinions) It was questioned if the scope was entirely deliverable –JY described a prioritisation process Commercial aspect will be picked up within the Service Development area (services covered slide) BS suggested that the way services were described was open to interpretation and asked that these be defined FLC will need defined baseline costs & savings before they will support the proposed changes and further research was needed to develop these What will FLC use this for? Will form the basis for the other work streams Provide a baseline Set context for the other work streams Will form ‘where we are, where we need to get to, and how we get there’ piece
142763_FFF%20EPS%20-%20Meeting%20Notes%20080914.docx