1 What are our Commissioning aims?Minimise avoidable sight loss Within the resources that we have available to us Eye Health CPG as opposed to Ophthalmology CPG

2 How will we achieve this?Radical, integrated service redesign Develop new, more efficient models of care Clinical programme approach Driven by outcome data and audit “ Be brave and go for it” Part of the Sustainability and Transformation Plan (STP)

3 The Importance of Eye Health to a CCGThe most common surgical intervention performed by the NHS in England is age-related cataract extraction. Hospital outpatient attendances for Ophthalmology account for the second highest number for any speciality. 6.8 million attendances in 2011/2012 (8.9%) Eye health is one of the four clinical priorities for the RCGP between 2013/16 Planned Care – Predictable Compare with unscheduled care

4 Anti VEGF Projection – 17,500 additional retinal clinic appointments by 2017

5 Financial and Operational PressureSpend on anti VEGF drugs in 2007/2008 was zero It is now circa £3million

6 Five Year Forward View A Call to ActionTransformational change at scale and pace Care closer to home where it is appropriate to do so Breakdown the artificial barriers between Acute and Primary Care Primary, secondary and specialist services working effectively together Integrated care Local solutions for local problems Promote prevention and early detection of disease 2% net efficiency gains for the rest of the decade

7 Future Planning “The NHS can no longer afford to operate in the way that it has been, and must act now to deliver substantial efficiency gains” Dr. David Dennett, Chief Executive, Monitor More of the same will not do.

8 The Commissioning Cycle

9 Clinical Programmes ApproachUsing a standardise Clinical Programmes Approach to agree issues and solutions with clinicians:- Service Walkthroughs with Service Users Public Health Needs Assessment Reviewed Evidence Base Reviewed Finance and Data Reviewed Patient Feedback Documented ‘As is’ Process Workshops to identify solutions and develop recommendations

10 All have a voice, all voices are equal“Just to thank you for encouraging me throughout my time as the lay patient representative on the Eye Health Project, especially during the workshops I have developed a great respect for all the other participants and learned a great deal from everyone. ”

11 Eye Health Workshops Cataract Glaucoma Community Medical Retina

12 Overall Issues Clinical outcomes Age of patientsNumerous rural patients Secondary care capacity being stretched to the limit and beyond Right patient, right place, right time, right clinician

13

14 Typical Co Morbidity Patient

15 Typical Scottish Co Morbidity Patient

16 Co Morbidities Obesity COPD Diabetes Hypertension CHD AF CVA CKD wAMDCataract PVD Chronic leg ulcers Gout OA Recurrent falls BPH Ca Lung Dementia

17 Population Growth in Gloucestershire

18 Impact of population change on long term conditions

19 Rapid growth of diabetic population2.9 million in 2011 5 million in 2025 400 new diabetics diagnosed every day 17 new diabetics diagnosed every hour

20 It’s behind you!

21 Eye Health Service Redesign in GloucestershireChildren’s visual screening – paper based to electronic

22 Service redesign delivers resultsScreening uptake has increased from 66.3% to 90% (opt in, now opt out) False positives reduced from 31% to 18% True positives increased from 5.1% to 12% (15% of children have problems with their vision that should be picked up by the screening test) Audit shows that sight loss has been prevented in 50 children’s eyes per year compared to the previous screening system

23 Break down the artificial barriers between organisations (5YFV)GCCG GHNHSFT (Consultant Ophthalmologists, Optometrists, Orthoptists, Clinic Nurses) GCS (School nurses) Gloucestershire County Council (Public Health) Gloucestershire LOC (Community Optometrists)

24 What this means for the Children of GloucestershireAvoidable sight loss has been prevented Life choices have been enhanced Pilot, Surgeon, Armed Forces, Firefighter

25 “You‘ve got to start with the customer experience and work back toward the technology - not the other way around." Steve Jobs May 1997, World Wide Developers Conference

26 Simon Stevens Quote “think like a patient, act like a taxpayer”

27 Overall Ethos Right patient Right time Right place Right clinicianRight intervention Right tariff

28 The Future Combined Authorities Pooled SovereigntySimplifies decision making and service redesign

29 What does success look like?Maximal patient benefit for every pound spent on healthcare for patients in Gloucestershire Joined up, patient centred approach