Calderdale & Huddersfield

Health & Social Care Economy

Strategic & Financial Turnaround
Plan (S&FTP) Development

S&FTP Core Elements

Financial
Position
Electronic
Patient
Record

Care
Closer
Home

Turnaround
Plan
West
Yorkshire

Hospital
Services

Better
Care Fund

Urgent
Care
Board

S&FTP
Financial Position

Care Closer to Home

CHFT Acute & Calderdale

Community

Calderdale CCG Vanguard

CHFT finalising 5 year financial

model taking into consideration
15/16 predictions, current
status with the OBC and CC2H
model

Contract
Arbitration required

NHS England designation achieved

(20th April) establishing collective
view; next steps which include
compact; individual support
agreements; SLA and other support
Key milestones and timelines to be
confirmed

Greater Huddersfield & North

Kirklees CCGs
(16th April) two final competitive
bids submitted by CHFT & GPs and
Locala & SWYPFT
(14th May) decision and
subsequent cooling off period
(1st October) target go live date

S&FTP
Hospital Services

Electronic Patient Record

Two CCG led meetings held with CCG & CHFT

clinicians in February and the latest on 16th April;
April meeting describes CCG intent for:

3 Keogh defined Urgent Care Centres which are

medically led; operating (reviewable) 24/7 care at 2
centres; diagnostic facilities and telemedicine with
both adult & childrens provision
Unified Emergency Care centre accessed through
urgent care centres or via an ambulance with
reference to a networked function across West
Yorkshire
Queries on Planned Care in particular high risk elective
patients or day case patients that have to stay in

Currently no target timelines or milestones in place

for suggested financial planning; service model
feasibility study or consultation
CQC visit anticipated June/Dec 2015 and CQC
(SCREW) elements relating to previous National
Clinical Advisory Team report and the two
Department of Health Gateway Reviews expected
to feature
Date of next joint meeting TBC

Contract signed and agreed with Cerner

Collaboration agreement signed
between CHFT and Bradford Teaching
Hospitals NHS FT
Programme governance structure,
membership and roles agreed between
the partners
High level implementation plan agreed
Initial engagement meetings have been
held
Off-site system development has
commenced
Developing external and independent
gateway and assurance process

S&FTP Next Steps

For the next Monitor Performance Review Meeting with
CHFT in London on 17th June

Update on YE16 & YE17 financial position and planning for CHFT
Clarity on contract position with CCGs
Clear timelines for hospital services reconfiguration consultation
Kirklees Care Closer to Home decision taken and impacts
understood
Clarity on Calderdale Vanguard timelines and deliverables
EPR progress update

System wide capacity and resource plan agreed and in

place to meet progression of the S&FTP for the September
deadline