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5 Year Health and Care Strategy for LLR

5 Year Health and Care Strategy for LLR. £nil. £12bn. £28bn. Leicestershire demographic changes. Leicester City – population growth. NHS local financial challenge 2017/18. NHS providers - £190 million West Leicestershire CCG - £51 million East Leicestershire and Rutland CCG - £46 million

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5 Year Health and Care Strategy for LLR

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  1. 5 Year Health and Care Strategy for LLR

  2. £nil £12bn £28bn

  3. Leicestershire demographic changes

  4. Leicester City – population growth

  5. NHS local financial challenge 2017/18 NHS providers - £190 million West Leicestershire CCG - £51 million East Leicestershire and Rutland CCG - £46 million Leicester City CCG - £41 million Source: McKinsey (adjusted for transfers from CCG baseline into Better Care Fund)

  6. £9bn £7bn

  7. Social care local financial challenge 2017/18 Leicestershire County Council £51m Leicester City Council £16.5m Rutland County Council £2m

  8. Framing everything we do - enablers • Empowering people • Expanding the role and scale of general practice • Developing a more flexible and integrated workforce • Making the best use of our estates • Having an IT/digital platform that makes it easy for information to be shared across the appropriate health and social care organisations • Adopting evidence-based best practice, using research opportunities to find out what works best and ensuring that there is a learning culture in organisations which makes staff want to work there • Single, common and shared approach to finance activity and capacity planning

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