Appendix 3 Executive Action Plan 2015/16-2016/17 Identified local description Costs Lead Partners Outcomes Timescale Additional priority (full year information effect) CCG wide schemes ST1 Improve access to Community perinatal Tees South Tees Hartlepool & Access to advice and Service Service commissioned perinatal mental mental health service; CCG CCG information; deliver a already in collaboratively with health care business case available contribution CCG timely service; support place, Hartlepool and £170,000 women in their own application for Stockton-On-Tees excluding community safety and enhanced CCG CQUIN effectively avoiding element will Will need to payment unnecessary admission be provided in benchmark against 2016/17 new guidance once published Application submitted for additional money to enhance our existing service. ST2 Implement access Enhancement of existing Additional South Tees Hartlepool & Improved waiting times 2016/ 17 Will continue to work and waiting time service model to be £173,771 CCG and access, improved collaboratively with standards for evidence compliant CCG outcomes, reduced Hartlepool and children and admissions to Tier 4 Stockton-on Tees people with eating CCG disorders We are planning to use the Eating Disorder funding to increase availability of intensive home treatment services operating between tiers 3 and 4. Eating Disorders services will
Appendix 3 Executive Action Plan 2015/16-2016/17 Identified local priority 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 Tees CCG contribution £170,000 excluding CQUIN payment South Tees CCG Hartlepool & CCG Access to advice and information; deliver a timely service; support women in their own community safety and effectively avoiding unnecessary admission Service already in place, application for enhanced element will be provided in 2016/17 Service commissioned collaboratively with Hartlepool and Stockton-On-Tees CCG Will need to benchmark against new guidance once published Application submitted for additional money to enhance our existing service. ST2 Implement access and waiting time standards for children and people with eating disorders Enhancement of existing service model to be evidence compliant Additional £173,771 South Tees CCG Hartlepool & CCG Improved waiting times and access, improved outcomes, reduced admissions to Tier 4 2016/ 17 Will continue to work collaboratively with Hartlepool and Stockton-on Tees CCG We are planning to use the Eating Disorder funding to increase availability of intensive home treatment services operating between tiers 3 and 4. Eating Disorders services will
ST-CYP-MH-Wellbeing-Plan-v4-final.docx