Agenda item 2.2.1: Governing Body Assurance Framework deep dive GBAF03
Quality Premiums
Deep Dive
NHS Eastern Cheshire CCG Governing Body meeting in public 30 November 2016
Sally Rogers
Quality Director/Executive Nurse
Quality Premiums
• What are Quality Premiums
• CCQ Achievement past and present
• Actions being taken
• What more could be done?
Quality Premiums – What?
• First introduced in 2013/14
• Nationally designed
• Reward CCGs for improvements in the quality of services
• Value = £5 per head of population registered with a CCG
GP i.e. £1.02m available 2015/16
• Achievement relies on Provider performance
/appropriate commissioning.
• Reward also reliant on providers achieving 4 National
Constitutional targets i.e. A&E, Cancer and Ambulance
waiting times, and RTT (incomplete)
Quality Premiums – CCG Achievements
• Rewarded £740k for 2013/14 achievements
• Rewarded £347k for 2014/15
• 2015/16 Forecast reward £396k – confirmed late
November
• 2016/17 status - Constitutional Targets:
– Referral to Treatment (18 weeks) - failing
– A&E Wait (4 hours) - failing
– Cancer Wait (62 days) - achieving
– Ambulance Wait (8 minutes/Red 1) - failing
Quality Premiums – CCG Achievements
2016/17 Status:
4 Antimicrobial resistance (AMR) Improving antibiotic prescribing in primary care
Projected RAG Key:
<5% adverse
=5%<10% adverse
=>10% adverse
73 -37
£103,188.50 £0
6
Other - Increase the proportion of
people dying in their preferred
place of care
Data currently not available £103,188.50
£51,594.25
5
Mental Health - Access to IAPT
services: People entering IAPT
services as a % of those estimated
to have anxiety/depression
3.75% 2.76% 0.99%
3
4a
Reduction in the number of
antibiotics prescribed in primary
care
1.161 1.035
£103,188.50
N/A
£103,188.507
Other - The number of children
being admitted to hospital for 0-1
day length of stay
441
4b
Reduction in the proportion of
broad spectrum antibiotics
prescribed in primary care
10% 98.72% £51,594.257.80%
-12.17% £51,594.25 £51,594.25
£206,377.00 £0
2
Overall experience of making a GP
appointment
85% 82% 3%
34% £206,377.00 £0
£206,377.00 £01
Increase in the proportion of GP
referrals made by e-referrals
76% 42%
Cancers diagnosed at early stage 48.3% 44.2% 4%
Margin RAG
Proj.
RAG
Total Quality
Premium Amount
Achievable
Current Quality
Premium Amount
Achievable
Domain Name Target
Current
YTD
Quality Premiums – Actions Being Taken
• Regular performance reviews
• Exec to Exec Team meetings
• Contract levers
• NHS Improvement input
• Improvement Projects, i.e:
– Time to go home
– A&E Improvement Plan
– SSAFER Bundle
Quality Premiums – What More?
• Joined-up performance reviews:
– CCG
– NHSI
– CQC
• Co-ordinated targets to achieve the weakest
– Local CQUINs however no local CQUINs 2017/19
– Quality Schedule within Standard Contract
– Utilise Quality Premium reward to incentivise
Constitutional achievement
Quality Premiums – 2017/2019
• Two year Quality Premium Scheme
• Five national (85%) and one local (15%) measure
• Consistent four NHS Constitutional Requirements
# Indicator Name Weighting
1 Early Cancer Diagnosis 17%
2 GP Access and Experience 17%
3 Continuing Healthcare 17%
4 Mental Health 17%
5 Bloodstream Infections 17%
6 Local Measure (to be agreed) 15%

Quality Premiums - Deep dive GBAF03

  • 1.
    Agenda item 2.2.1:Governing Body Assurance Framework deep dive GBAF03 Quality Premiums Deep Dive NHS Eastern Cheshire CCG Governing Body meeting in public 30 November 2016 Sally Rogers Quality Director/Executive Nurse
  • 2.
    Quality Premiums • Whatare Quality Premiums • CCQ Achievement past and present • Actions being taken • What more could be done?
  • 3.
    Quality Premiums –What? • First introduced in 2013/14 • Nationally designed • Reward CCGs for improvements in the quality of services • Value = £5 per head of population registered with a CCG GP i.e. £1.02m available 2015/16 • Achievement relies on Provider performance /appropriate commissioning. • Reward also reliant on providers achieving 4 National Constitutional targets i.e. A&E, Cancer and Ambulance waiting times, and RTT (incomplete)
  • 4.
    Quality Premiums –CCG Achievements • Rewarded £740k for 2013/14 achievements • Rewarded £347k for 2014/15 • 2015/16 Forecast reward £396k – confirmed late November • 2016/17 status - Constitutional Targets: – Referral to Treatment (18 weeks) - failing – A&E Wait (4 hours) - failing – Cancer Wait (62 days) - achieving – Ambulance Wait (8 minutes/Red 1) - failing
  • 5.
    Quality Premiums –CCG Achievements 2016/17 Status: 4 Antimicrobial resistance (AMR) Improving antibiotic prescribing in primary care Projected RAG Key: <5% adverse =5%<10% adverse =>10% adverse 73 -37 £103,188.50 £0 6 Other - Increase the proportion of people dying in their preferred place of care Data currently not available £103,188.50 £51,594.25 5 Mental Health - Access to IAPT services: People entering IAPT services as a % of those estimated to have anxiety/depression 3.75% 2.76% 0.99% 3 4a Reduction in the number of antibiotics prescribed in primary care 1.161 1.035 £103,188.50 N/A £103,188.507 Other - The number of children being admitted to hospital for 0-1 day length of stay 441 4b Reduction in the proportion of broad spectrum antibiotics prescribed in primary care 10% 98.72% £51,594.257.80% -12.17% £51,594.25 £51,594.25 £206,377.00 £0 2 Overall experience of making a GP appointment 85% 82% 3% 34% £206,377.00 £0 £206,377.00 £01 Increase in the proportion of GP referrals made by e-referrals 76% 42% Cancers diagnosed at early stage 48.3% 44.2% 4% Margin RAG Proj. RAG Total Quality Premium Amount Achievable Current Quality Premium Amount Achievable Domain Name Target Current YTD
  • 6.
    Quality Premiums –Actions Being Taken • Regular performance reviews • Exec to Exec Team meetings • Contract levers • NHS Improvement input • Improvement Projects, i.e: – Time to go home – A&E Improvement Plan – SSAFER Bundle
  • 7.
    Quality Premiums –What More? • Joined-up performance reviews: – CCG – NHSI – CQC • Co-ordinated targets to achieve the weakest – Local CQUINs however no local CQUINs 2017/19 – Quality Schedule within Standard Contract – Utilise Quality Premium reward to incentivise Constitutional achievement
  • 8.
    Quality Premiums –2017/2019 • Two year Quality Premium Scheme • Five national (85%) and one local (15%) measure • Consistent four NHS Constitutional Requirements # Indicator Name Weighting 1 Early Cancer Diagnosis 17% 2 GP Access and Experience 17% 3 Continuing Healthcare 17% 4 Mental Health 17% 5 Bloodstream Infections 17% 6 Local Measure (to be agreed) 15%