Appendix 3 Executive Action Plan 2015/16-2016/17- 2017-2018 Identified local Brief description Costs Lead Partners Outcomes Timescale Additional priority (full year information effect) CCG wide schemes ST1 Improve access to Community perinatal South Tees South Tees Hartlepool & Access to advice and 2017/18 Service commissioned perinatal mental mental health service; CCG CCG information; deliver a collaboratively with health care business case available contribution CCG timely service; support Hartlepool and £170,870 TEWV women in their own Stockton-On-Tees excluding community safety and CCG CQUIN effectively avoiding Will need to payment unnecessary admission benchmark against new guidance once published Link to Better births five year forward view ST2 Implement access Enhancement of existing Additional South Tees Hartlepool & Improved waiting and 2016/ 17 Will continue to work and waiting time service to be evidence £163,005 CCG access, improved collaboratively with standards for compliant CCG outcomes, reduced Hartlepool and children and TEWV admissions to Tier 4 Stockton-on Tees people with eating Meeting KPI for waiting CCG disorders times for initial appointment Eating Disorder Monitored through Contact funding was used to management and increase availability of performance intensive home treatment services operating between tiers 3 and 4. Eating Disorders services will work jointly with the Acute Liaison service
Appendix 3 Executive Action Plan 2015/16-2016/17- 2017-2018 Identified local priority Brief description Costs (full year effect) Lead Partners Outcomes Timescale Additional information CCG wide schemes ST1 Improve access to perinatal mental health care Community perinatal mental health service; business case available South Tees CCG contribution £170,870 excluding CQUIN payment South Tees CCG Hartlepool & CCG TEWV Access to advice and information; deliver a timely service; support women in their own community safety and effectively avoiding unnecessary admission 2017/18 Service commissioned collaboratively with Hartlepool and Stockton-On-Tees CCG Will need to benchmark against new guidance once published Link to Better births five year forward view ST2 Implement access and waiting time standards for children and people with eating disorders Enhancement of existing service to be evidence compliant Additional £163,005 South Tees CCG Hartlepool & CCG TEWV Improved waiting and access, improved outcomes, reduced admissions to Tier 4 Meeting KPI for waiting times for initial appointment Monitored through Contact management and performance 2016/ 17 Will continue to work collaboratively with Hartlepool and Stockton-on Tees CCG Eating Disorder funding was used to increase availability of intensive home treatment services operating between tiers 3 and 4. Eating Disorders services will work jointly with the Acute Liaison service
ST-CYP-MH-Wellbeing-Plan-17-18-v3-final.docx