1 / 6

Regional Service Plans

Regional Service Plans. Michael Johnson Acting Director, Planning and Analysis, NHB. Content. Context Expectations of Regional Service Plans 2011/12 Regional Service Plans Alignment of Regional Service Plans with 2011/12 DHB Annual Plans. Context.

yuli-morris
Télécharger la présentation

Regional Service Plans

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Regional Service Plans Michael Johnson Acting Director, Planning and Analysis, NHB

  2. Content • Context • Expectations of Regional Service Plans • 2011/12 Regional Service Plans • Alignment of Regional Service Plans with 2011/12 DHB Annual Plans

  3. Context • DHBs remain at the core of the system, but need to increasingly look to regional (and sub regional) solutions to address challenges, and to strengthen DHB performance • Legislative amendments introduce a new objective and function for DHBs to collaborate and support greater collaboration • Amendments also include other important aspects that support collaboration: • Appointing elected members to other DHB boards • Compulsory dispute resolution regulations • Strategic planning now focussed at regional rather than district level ie DHBs no longer required to produce DSPs • Regional Service Plans formally required for the first time in 2011/12 • Regional Service Plans to be signed by all Chairs and Chief Executives of the region on behalf of their DHB • Need for a step change in the degree and nature of regional collaboration

  4. Expectations of RSPs • Draft initial RSPs received: • work in progress & require further work over coming months • Initial RSPs are the first step on an evolutionary journey: • need to develop quickly • a step increase year on year expected in collaborative working • Iterative process, will take 2-3 years to fully bed down • Fully developed, RSPs will have: • A strategic section (5-10 year focus), covering all services delivered for the region’s population • An implementation section (1-3 year focus) to address prioritised services targeted for action: • Actions to be fully costed, consider models of care & clinical pathways, and include requirements of IT, workforce and capital

  5. 2011/12 RSPs • 3 key expectations: • Focus on practical action(s) that will lead to tangible change and resolve service vulnerability for an agreed small number (3 to 5) of prioritised services: • clearly articulate the issue to be solved and what will be done collaboratively at both regional and sub-regional levels • provide more detailed implications (including financial) and the outcomes for implementing specific actions • clear evidence that the agreed actions and service delivery model changes are supported by clinical leaders • Clearly describe the governance, decision making and implementation accountability framework. Evidence of a dispute resolution process is required where consensus is not reached • Demonstrate linkages and implications for IT and workforce capability for prioritised service areas • Need to align RSPs with 2011/12 DHB Annual Plans • alignment and cross-referencing and avoid duplication

  6. Alignment with AP • Regional Service Plan needs to be reflected in individual DHB Annual Plans • Expectation will increase with DHB Plans increasingly seen as part of broader regional plan • 2011/12 focus on: • Module 2 - Strategic direction • Module 3 - Delivering on Priorities and Targets (p.19) • Module 6 - Service configuration & change (if any) • Need to ensure financial linkages • Timeframe for RSP returns: late March – early April)

More Related