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Agenda item
Sustainability & Transformation Plan (STP) for Bristol, North Somerset and South Gloucestershire
- Meeting of Meeting In Common with South Gloucestershire and North Somerset Health Scrutiny Committees, People Scrutiny Commission Meeting in Common, Thursday, 1st December, 2016 2.00 pm (Item 6.)
- View the background to item 6.
To receive the Sustainability and
Transformation Plan for Bristol, North Somerset &
South Gloucestershire and to:
· note that the STP in its current stage of development as the basis for further
detailed work leading to implementation of specific proposals
· consider the preferred approach to receiving further updates as this work is
progressed
(Robert Woolley, Chief Executive University
Hospitals Bristol NHS Foundation Trust
& Senior Responsible Officer for the local
STP).
Minutes:
A report had been provided in the agenda papers which asked the Committee:
1) to note the STP in its current stage of development as the basis for further detailed work leading to implementation of specific proposals, and
2) to consider the preferred option to receiving further updates as this work is progressed.
Presentation
Mr Robert Woolley (Mr Woolley), Chief Executive University Hospital Trust Bristol (UHB) was in attendance at the meeting as the Senior Responsible Officer for the local STP.
Mr Woolley welcomed the questions and statements received. Health colleagues recognised the emotive nature of the issue and welcomed the opportunity to speak on behalf of the partners who had so far contributed into the work.
Mr Woolley presented the Committee with an overview of the report which outlined the vision of the Sustainability and Transformation Plan (STP). The initial development of the local STP has involved15 local organisations responsible for planning and providing your health and social care services (see page 5 of the agenda papers for the full list of partners).
The STP in its current stage of development included; a shared assessment of the service and financial challenges facing the local health and care system, a summary of the case for change and our vision for working together and working differently to meet this challenge. Following a ‘checkpoint’ review by NHS England, the STP would now be progressed leading to the development of specific plans and proposals.
Mr Woolley made the following general points:
· The report presented outlined a high level strategy and further work would be required to provide the detailed plans. Mr Woolley apologised that the report could not be published earlier but felt this was at the vanguard of those being released nationally.
· The aim of the STP was to do the best possible with available resources. Mr Woolley referenced the ongoing crisis in health and social, the STP was required because of the ongoing austerity measures introduced by central government.
· The proposals were a result of collaborative work, undertaken with no extra funding which looked at what local people wanted and the challenges that face healthcare now and in the future. The concern raised over proper consultation had been noted and actions had been taken to address this, i.e. initial conversations have already involved HealthWatch patient engagement via existing surveys and feedback.
· Further engagement would take place (which would include the public and Councillors) to assess the impact on communities and different groups with strategies to help people engage going forward. The STP steering group were committed to absolute transparency and honesty and felt it was critical that communities and the public fed into the strategy to make it a workable plan.
The following health colleagues were also present to provide information on their work areas:
• Julia Clark – Chief Executive at Bristol Community Health
• Dr Sara Blackmore – Deputy Director of Public Health at South
Gloucestershire Council (Substituting for Mark Pietroni)
• Andrea Young – Chief Executive – North Bristol Trust
As part of the presentation (appendix A to the minutes) the following salient points were noted:
Slide 2 – A new approach and principal aims
· By empowering residents individuals would know how to find information and resources to look after their health and long term wellbeing.
· Residents across BNSSG should be able to access services across the region based on need and not location.
· Health and social care should be affordable.
· Mental and physical health would be recognised equally – bringing health and care systems together.
Slide 3 – The Case for Change
• The number of people requiring care for life changing diseases such as dementia and diabetes continues to rise was an aging population.
• Sufficient and well organised services allowed individuals to be supported in the community and specialised services in hospital when required. Incorrect services led to admittance to hospital for extended periods which could lead to a loss of independence.
• A substantial deficit was projected within 5 years and Local authority budgets for social care were also reducing. Significant change would be required to address the financial challenge. No action could result in a deficit between -£100 million and -£300 million.
Slide 4 – What people tell us matter to them
• Work has focussed on developing a shared, detailed understanding and agreeing a shared approach.
• Information from existing feedback about local services from previous engagement activities, patient surveys and complaints has been used.
• Specific communication and engagement plans would be used for individual projects.
• Where significant changes to services are proposed formal public consultation would be required.
Slide 6 – Our vision
• Prevention, self-care and early intervention
Work to date has identified four core components – Pathways, Healthy lifestyles & wellbeing, Mental health Inequalities. Initial priorities were steered by a stakeholder group drawn from Voluntary and Community groups. Funding for a diabetes prevention programme had been secured directly because of STP and alignment of work.
• Integrated primary and community care3
Most people experienced this service area which involved everything outside of the hospital setting.
• Acute care collaboration
The following general points were noted:
· The STP aimed to keep the full range of specialist works in Bristol which was seen as vital to keeping the region at the leading edge and to protect the bigger picture.
· John Readman (Strategic Director for People, Bristol City Council and STP Local Authority Lead) noted the appetite to work across the region to deliver better back office savings which could assist to mitigate front line impact. Standardised regional discharge practice focussed on supporting patients back to an appropriate community facility or home more quickly.
· Acute care collaboration plans were outlined which included a more integrated single discharge service for the area to make transition smooth and prevent complications. Acute hospitals working differently would enable GPs to manage and care more effectively. Regional services would need to be standardised to ensure consistency across all hospitals.
Questions
Following the presentation Councillors and HealthWatch expert witnesses were invited to ask questions. The Chair asked for questions rather than statements to ensure the best of the time allocated. The following was noted as part of the discussion;
a. Councillors requested ongoing proper public consultation and a reduction in the use of jargon. The size of the document was also questioned as it could hinder engagement. The financial predictions were queried, specifically the projected £500,000,000 (pg49) short fall and the reduction in government funding. It was noted that the “unidentified savings” fall short by £104,000,000. More detail would be needed to understand the scale of the problem faced 4-5 years down the line.
b. Cllr Roz Willis, North Somerset Council, assured the public that Councillors had read the agenda papers and additional information had been requested. Regardless of the meeting outcomes, North Somerset Council would continue work as part of a steering group which would then feed into further joint committee work.
c. Comments were made on the scale of the financial crisis and the proposals to address this. South Gloucestershire Councillors noted the loss of Frenchay hospital: the area had experience of going through referrals with government to save facilities. Councillors urged those present to lobby MPs in the local area to highlight this as the number one issue of concern.
d. Councillors requested an accessible and well planned engagement programme to allow for all groups who use health services to be involved, this included the elderly, disabled, marginalised and ethnic groups.
e. Further information was requested on unidentified savings. Publicity had been scarce and the public felt it had been difficult for people to provide give meaningful feedback.
Health colleagues clarified that the technical submissions (provided for meeting) would not be used for public engagement and more user friendly documents were available. Ben Bennet , Clinical Commissioning Group) was introduced and clarified his position as part of South Gloucestershire CCG (Clinical Commissioning Group) with a dedicated role to lead on development of communications and engagement strategy for the STP. Mr Bennett acknowledged the challenges identified and clarified that the documents submitted for the meeting were used to enable NHS England to plan centrally, hence the technical nature. The CCGs had worked with the Care Forum and engaged with local people at the start of the process. The public and Councillors were encouraged to promote the development of the STP within the communities. The input of local people, service users and carers would be integral to inform this work going forward.
The concern of unidentified savings was acknowledged; some had been identified and information provided in the report but more work would be required to identify these. Engagement plans would include targeted engagement for specific projects.
f. Information was requested on specific options not included in the document.
Mr Woolley confirmed that all information had been provided. Work had taken place across agencies to begin the strategy and reports submitted to central government as requested.
The Chair encouraged Councillors to use the meeting as an opportunity to ask questions and scrutinise the proposals, rather than making statements.
g. Councillors made the comparison with the health changes introduced 15 years ago and highlighted that funding had further reduced. Reference was made to the Frenchay hospital site – no replacement services had been developed in Yate and Thornbury. The report provided minimal information about the pressures on social care and how this would this would be approached. Councillors requested a commitment to openness and transparency.
Health colleagues referred to the current funding crisis which required partners to address the obstacles that have previously stopped similar work. Work would be required across organisational boundaries, switching more resource to Mental Health, Social Care and prevention. These things have long needed to happen but must now be done within tightly strained resources and with greater impetus.
Mr Woolley confirmed that health colleagues believed NHS & Local Authorities (LA) needed to take this forward together, reiterated that both NHS and LA directors attended the steering group meetings. The NHS would continue to draw on Local Government expertise, especially as integrated health and social care would be vital and needs the Council’s input. LA input would be required both on the specific plans and as part of engagements plan: reaching out to people and communities via consultation.
h. The Chair introduced Judith Brown (JB) – Older People’s Forum. Ms Brown welcomed the discussion related to working together and sustainability. Colleagues should be encouraged to consider how Councillors, organisations and the public could work together to lobby the government to increase percentage of GDP spent on health and social care to 10.6%.
i. Councillors requested a stronger voice for Local Government as the lack of social care has impacted and put pressure on hospital beds which can cause the system to fail. Could the STP be implemented with so little funding to make changes?
John Readman, BCC People Strategic Director and STP lead for LA’s highlighted that Directors from each Local Authority area had been involved with the planning but acknowledged the governance concerns highlighted. Proposals to change social care or public health practices within the remit of LAs would be subject to the same governance and scrutiny procedures as normal. The Statutory duty of health bodies to consult the public on significant change was also noted.
j. Discussion was had around resource requirements for engagement – those present agreed that it would need to be thorough. Some projects would be more resource heavy than others.
The Committee meeting was scheduled to end at 4pm. There were a number of outstanding Councillor questions and Councillors resolved to extend the meeting.
k. Councillors requested clarity on the stroke pathway review as services have a big opportunity to improve quality of life and outcomes.
Officers confirmed that staff across BNSSG were looking at how improve acute care and prevention (including standardising treatments) could be improved. A detailed plan would be available by summer 2017. The region was considered good at acute care and provided effective treatment without operations.
The Chair asked one Councillor from each Local Authority / HealthWatch to ask final questions.
k. Was joint commissioning being explored and do the plans involve reducing the “wasteful” process of re-commissioning to market? How would concerns about the pressures facing local authority spend on adult social care, the biggest proportions of LA spend, be addressed?
Health colleagues referred to the suggested combined budget for commissioning which was being explored. Councillors welcomed this proposal as something that could result in an actual saving and free up money for the front line services. Acknowledgement was given to the statutory requirements but there was hope this strategy could achieve some change.
L. Can future reports or presentations can be acronym and initial free? Councillors had found the report challenging to read - the style could also hinder member engagement with member so the public.
Health colleagues re-iterated that the document provided was technical and had been shared to ensure transparency amidst concerns over secrecy. A commitment was made to use a more manageable and transparent style going forward.
M. HealthWatch North Somerset, Chair, Georgie Bigg requested the following information:
1. An explanation on the sentence “acknowledge evidence around supply has on a service – bold collaborative decisions unwarranted demand”
2. 2% funding applied for prevention and self-care- commend but what if this if not available?
3. What investigation has been done to see what resource and capacity is available in the voluntary sector?
4. Enabling population to adopt healthy behaviours - what will happen if they don’t?
ACTION: Due to time constraints answers to be put into writing with Somerset CCG to follow up. Appendix B.
Councillors were encouraged to submit any further questions in writing via their Scrutiny / Democratic Services Officer.
The Committee members discussed the proposal to ‘note’ the presented report with some Councillors expressing concerns that noting the report would indicate an acceptance of the proposals. Following a discussion members agreed to amend the wording and ‘receive’ the report as presented. As suggested in the report, updates on the STP would be provided each quarter in 2017.
ACTION: The Chairs from each Health Scrutiny Committee would meet in January 2017 to discuss options around a formal joint health scrutiny committee.
The Chair thanked all who contributed and apologised to those who didn’t get to speak, acknowledging the challenging time frame. The Chair thanked officers, colleagues and health partners for attending.
Resolved:
The Bristol City Council People Scrutiny Committee, the North Somerset Health Overview and Scrutiny Panel and the South Gloucestershire Health Scrutiny Committee agreed:
1. To receive the report: this would not indicate acceptance of the STP proposals as presented
2. To receive updates on a quarterly basis going forward
3. To discuss formal joint health scrutiny committee options.
The meeting closed at
16:30
Supporting documents:
- 6. STP Cover report, item 6. PDF 33 KB
- 6.1 BNSSG STP Submission October 2016, item 6. PDF 2 MB
- 6.02 Appendix A - Programme Approach PNov 16, item 6. PDF 464 KB
- 6.03 Appendix B1 Plan on Page PNov16, item 6. PDF 1 MB
- 6.04 Appendix B2 Additional Programme Narrative PNov 16, item 6. PDF 1 MB
- 6.05 Appendix C - Specialised 100 PNov16, item 6. PDF 1 MB
- 6.06 Appendix D - Mental Health PNov16, item 6. PDF 369 KB
- 6.07 Appendix E - Engagement & Communications PNov16, item 6. PDF 576 KB
- 6.08 Appendix F - Estates PNov 16, item 6. PDF 3 MB
- 6.09 Appendix G -Workforce PNov 16, item 6. PDF 467 KB
- 6.10 Appendix H - Digital PNov16, item 6. PDF 427 KB
- 6.11 Appendix B - Summary, item 6. PDF 2 MB
- 00 Background BNSSG STP First Checkpoint Submission June 2016 u, item 6. PDF 2 MB
- 01 Background ANNEX A Supporting Information 300616 v7.5 PNov16, item 6. PDF 2 MB
- 02 Background ANNEX B Population Projections 300616 PNov16, item 6. PDF 473 KB
- 03 Background Annex BNSSG Local Digital Roadmap October Update v1.1, item 6. PDF 874 KB