NTA

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NTA Treatment Effectiveness ConferenceThe
National StrategyWhat we have done to getwhere
we are now
Mermaid Conference Centre, Blackfriars 28 June
2006 Paul Hayes NTA Chief Executive
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Effectiveness and Efficiency

• Achievement
• Resource
• Value
• Quality
• So What?
• Challenges

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Achievement 2001-6

• More ?
• Longer ?
• Faster ?
• Better ?

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NTA Agenda for Change
Resources

• 750m
• PTB 385m 10m capital
• 300 ? 2001-6
• 30 ? in PCT funding 2005/6 2006/7

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Value I

• National Average cost per person treated 2,833
• Average PTB spend per person treated 1,661
• Average local spend per person treated 1,172
• Lowest spend per person treated 980
• Highest spend per person treated 5,657

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Value II

• Lowest PTB spend per person treated 498
• Highest PTB spend per person treated 4,085
• Lowest local spend per person treated 20
• Highest local spend per person treated 4,360

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Value III

• Priorities - Retention
• Local stretch targets
• 750 offenders per week
• Harm Reduction ?
• Hard to reach groups ?
• Dual Diagnosis ?
• Young People ?
• Cannabis ?

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Quality

• Professionalism
• Experience
• Expectation
• Measurement
• Management
• Improvement

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So What?

• Process X
• Proxy X
• Less ?
• None ?
• Safer ?
• Housed ?
• Work ?
• Honest ?

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Challenges

• Consolidate
• Outcomes
• Efficiency
• Holding two ideas in your head at the same time
• Sustainability
• Not turning success into failure