CCG and NHSE met commissioned (due to concerns over NHS Lambeth / pilot deliverables.) to report Sept 2013. Lewisham met with SCG/NCB March 2013 in order to address interface and plans for QIPP 13/13. Payment by Activity Activity schedules for Slam contract Results Acute overspill 19 beds (AMH services) will require – – as at 31 May 2013 substantial revision following proposed Finance AMH remodelling and roll out of LWN. PbyR workshop Assumptions have been built into the (CCGs/SLaM) being held CCG business plan but these will need June 2013 to work further testing as the change through future reporting programme progresses. on activity etc.  Performance/Process CCG will need to consider what Fortnightly LSL meetings levers/incentives it introduces to ensure (facilitated by NHS demand reduction plans are effective in Lambeth) taking place to relation to secondary care services progress planning work. when PbyR goes live April 2014. This SLaM contract value includes agreeing how we manage 2013/14 agreed plus a gatekeeping to secondary care CQUIN to support PbyR services. development. . Integrated Activity New service commenced Nov 2012 Talking IAPT target for nos into Talking Therapy board chaired by Therapy treatment met clinical network lead monitoring Services Waiting list for TT service activity and performance reduced following Evaluation of service to commence application of recovery June 2013 completion September – plan. 2013.  Performance/Process CCG Board agreed award of contract to consortium led by SLaM Nov 2012. Following invite to tender, ten submissions received, panel agreed preferred provider 4 June 2013. Mental QIPP 2013/14 - £750k provisionally Joint Governance Group established with agreed Health Older agreed for continuing care, joint terms of reference, reporting to MHIP Adults: risk share with SLaM/CCG Identified for: Consolidation Engagement and communication of SLaM Project management continuing Clinical  care provision Meeting monthly Initiated 3 engagement process regarding consolidation of service on 14 May 2013 with carers/families affected
CCG and NHSE met NHS Lambeth / Lewisham met with SCG/NCB March 2013 in order to address interface and plans for QIPP 13/13. commissioned (due to concerns over pilot deliverables.) to report Sept 2013. Payment by Results Activity Acute overspill – 19 beds as at 31 May 2013 Finance PbyR workshop (CCGs/SLaM) being held June 2013 to work through future reporting on activity etc. Performance/Process Fortnightly LSL meetings (facilitated by NHS Lambeth) taking place to progress planning work. SLaM contract value 2013/14 agreed plus a CQUIN to support PbyR development.  Activity schedules for Slam contract (AMH services) – will require substantial revision following proposed AMH remodelling and roll out of LWN. Assumptions have been built into the CCG business plan but these will need further testing as the change programme progresses. CCG will need to consider what levers/incentives it introduces to ensure demand reduction plans are effective in relation to secondary care services when PbyR goes live April 2014. This includes agreeing how we manage gatekeeping to secondary care services. . Integrated Talking Therapy Services Activity IAPT target for nos into treatment met Waiting list for TT service reduced following application of recovery plan. Performance/Process CCG Board agreed award of contract to consortium led by SLaM Nov 2012. Following invite to tender, ten submissions received, panel agreed preferred provider 4 June 2013.  New service commenced Nov 2012 Talking Therapy board chaired by clinical network lead monitoring activity and performance Evaluation of service to commence June 2013 – completion September 2013. Mental Health Older Adults: Consolidation of SLaM continuing care provision QIPP 2013/14 - £750k provisionally agreed for continuing care, joint risk share with SLaM/CCG  Joint Governance Group established with agreed terms of reference, reporting to MHIP Identified for: Engagement and communication Project management Clinical Meeting monthly Initiated 3 engagement process regarding consolidation of service on 14 May 2013 with carers/families affected
INT%20ONLY%20Enc%20L1%20Integrated%20Governance%20and%20Performance%20Report.docx