Erewash GP Consortia - PowerPoint PPT Presentation

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Erewash GP Consortia

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Management Costs - Reduction In PCT Staff Due to VRS 208k Removal of Social Services Funding 15k Consortia Led Reductions In Activity 688k – PowerPoint PPT presentation

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Title: Erewash GP Consortia


1
Erewash GP Consortia QIPP Architecture 28_06_2011
Erewash GP Consortia
Summary
QIPP Challenge 4,080k
Delivered 2,219k
Identified solutions 1,861k
Unidentified solutions 0k
Healthcare Acute
Healthcare Non-Acute
Other
Derby Hospitals FT
Nottingham University Hospitals Trust
Other NHS Acute Providers
Planned Procedures Not Carried Out 28k
Follow-Up Ratios Capped 182k
Sherwood Forest FT Consortia Led Reductions In
Activity 1k
Staying Healthy Reduction in Grants 21k
Burton ISTC Contract Activity No Longer At
Tariff Plus 2k
Management Costs - Reduction In PCT Staff Due to
VRS 208k
Removal of Social Services Funding 15k
Consortia Led Reductions In Activity 688k
Mental Health High Cost Individuals Not Placed
Outside Area 444k
Out Of Hours Reduction in Block Contract 58k
Other NHS Consortia Led Reductions In
Activity 90k
Running Costs Savings from Balborough
ISTC 104k
Removal of Tissue Services Funding 12k
EMSCG Renegotiated Risk Share 382k
Mental Health Efficiencies to Increase
Capacity 83k
Consultant To Consultant Compliance 3k
Continuing Care Planned Cost Reduction 291k
Prescribing - Improving Use of Resources 554k
Removal Of Regional Pharmacy Funding 18k
Primary Care Reduction in Dental Contracts 261k
Total Price Reduction In Contract (non-recurrent)
633k
Tot
0k
870k
709k
91k
2,096k
312k
Cum
0k
870k
1,670k
3,766k
4,078k
1,579k
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