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Attached - Home _ Bradford and Airedale Teaching Primary Care Trust by tyndale

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									                                                                                                                                                  Commissioning
                                                                                                                                                  Performance, Information and Governance
                                                                                                                                                  Finance and Estates
                                                                                                                                                  HR and Communications
                                                                                                                                                  Provider Services
                                                                                                                                                  Commissioning and Finance (together)
North Bradford and Airedale PCTs                                                                                                                  Commissioning and Provider Services
To Do                                                                                  Nov-05      Dec-05         Jan-06       Feb-06      Mar-06     Apr-06     May-06      Jun-06     Jul-06       Aug-06       Sep-06

Continue to deliver LDP/ 3 Year Plan targets
Agree localities
Agree what will be in/out of locality
Agree staffing support to localities
Determine locality targets
Determine accountability framework for localities including public involvement
Determine framework for localities for commissioning
Set up localities as APMS or SPMS or other
Agree PBC budgets and run in shadow form                                            Set Up                  Shadow Running
Agree PBC budgets for 06/07 then run live                                                                   Set Up                                  Run "Live"
Agree MH service for Airedale and set up primary care MH team                                   Agree service                                       Primary Care MH team
Set up Primary Care Mental Health SPMS
Set up Urgent Care SPMS
Sort out arrangements for GP OOHs following opt out
Treatment Centre- get right number of referrals/activity
Health Care Commission                                                              Ongoing
Year end accounts
Contract queries to be raised consistently
Forecast activity requirements to hit 18 week targets
Forecast acute spending requirements for next 3 years
North Bradford PCT Financial Recovery Plan
Complete contract negotiation and sign off FT contract
CHI Indicators
Chlamydia Screening
Race Equality Plan and Equality and Diversity Strategy
Collaboration with the Local Authority and LAA
"Choosing Health"- develop strategy and implementation plan
Choose and Book- hit deadlines                                                                  Dec Target
Set up Children's Trust + implement strategy
Addingham practice- sort out who will run this service
Estates- Addingham                                                                                            Get signed off
Estates- Bingley                                                                                              Get signed off
Estates- Silsden                                                                                              Get signed off
Estates- Coronation Hospital                                                                                                            Get signed off
Estates- Urgent Care Centre                                                                     Get capital                                                                           Commence build
Estates- Ashcroft                                                                                           Commence build
Estates- Shipley Hospital Downstairs                                                                        Commence build
Estates- Shipley Health Centre                                                                              Commence build
Estates- Mornington Street- change to clinical space                                            Move staff Commence build                           New services to commence
Move staff to new base (need to sort out where this will be for different people)   Staff to move out of Mornington Street                                               Staff to move out of Millenium Park
Complete Agenda for Change (Airedale & North)
HR Queries                                                                          Ongoing
KSF rollout (Airedale & North)
IWL (Airedale & North)
Move Airedale payroll                                                                                                                               April Target
Staff Survey Action Plan                                                                                                                            April Target
Restructuring Provider Services                                                                               Jan Target
                                                                                                                                                                                                      3/10/2010
                                                                                                                                 Commissioning
                                                                                                                                 Performance, Information and Governance
                                                                                                                                 Finance and Estates
                                                                                                                                 HR and Communications
                                                                                                                                 Provider Services
                                                                                                                                 Commissioning and Finance (together)
North Bradford and Airedale PCTs                                                                                                 Commissioning and Provider Services
To Do                                                                      Nov-05      Dec-05        Jan-06   Feb-06      Mar-06     Apr-06     May-06      Jun-06     Jul-06   Aug-06      Sep-06
Restructuring Performance Information                                                            Jan Target
Governance                                                                                       Jan Target
Your Guide                                                                          Dec Target
Aspect magazine                                                                     Dec Target
Communications Re Partnership project
In the Hot Seat
Quarterly workforce information                                         Ongoing
GP contracts/GPwSI (HR)                                                                                                March Target
Mandatory training
Self care training
PLT training
Closedown of PCTs
Care Trust / Leeds / AHT SLAs
2006/7 element of Airedale economy recovery plan (productivity)
Patient information and communication strategy (Bradford wide)
Establish nursing cluster arrangement in Airedale
HR support to staff as the migrate to one PCT
Airedale financial recovery- new nursing structure
Airedale financial recovery- new community health structure
Airedale financial recovery- admin review and new structure
Airedale financial recovery- other savings
Implement locality based provider services structure
Agree interim arrangements for nursing leadership
Service specifications and targets in place for all provider services




                                                                                                                                                                                3/10/2010

								
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