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SAVINGS PowerPoint Presentation

SAVINGS

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SAVINGS

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  1. SAVINGS Procurement & Theatres Working Together

  2. CBU - Digestive Diseases • Digestive Diseases has a procurement savings target of £260k • 26 Schemes have been identified to deliver target • Four major schemes will help deliver the savings target:- • Power Tools • Trauma and Orthopaedics • Spinal Surgery • Ophthalmic Surgery

  3. Orthopaedic Power Tools • Replacement of 20 sets of power tools at CMTC • No capital funding available • NHS Supply Chain Leasing Contract utilised to secure funding

  4. Orthopaedic Power Tools • Following clinical evaluations Stryker power tools procured via NHS Supply Chain • Price secured was £150k cheaper than nearest competitive bid • Overall delivered saving to the trust:- £52k per annum

  5. Trauma & Orthopaedics

  6. Trauma & Orthopaedics • Hip Cost Reduction (Depuy Synthes Commitment) • Knee Cost Reduction (Zimmer Commitment) • Bulk Purchase of Knee and Hip • Competitive tendering of Trauma portfolio • Leverage across contract portfolio • Overall saving to the trust:- Over £100k per annum

  7. Spinal Surgery

  8. Spinal Surgery • Standardising on single spine provider • 2 new spine consultants at the Trust • Competitively tendering for Bio-Materials • Overall saving to the trust:- £70k per annum

  9. Ophthalmic Surgery Ophthalmic Procurement Strategy 2016

  10. Potential Categories Lot 1 Ophthalmic Consumables Lot 2 Ophthalmic Procedure Packs Lot 3 Ophthalmic Pharmaceuticals Lot 4 Phaco Machines & Consumables Lot 5 Intraocular Lenses Lot 6 Ophthalmic Instruments & Devices

  11. Ophthalmic Surgery • 3 New PhacoMulsification Machines required • Change in practice to a pre-loaded lense • Increased activity in 2016 • Competitively tender via the Health Trust Europe Framework contract • Overall potential saving to the trust:- £35k per annum

  12. Final Savings agreed to start in September 16