Title: Equitable Access to Primary Medical Care Potential Bidders Workshop
1Equitable Access to Primary Medical
CarePotential Bidders Workshop
- Stanhill Court Hotel, Gatwick 11th June 2008
2Welcome and IntroductionsStephen Day
Commercial Partnership ManagerKaren Clinton
Project Manager, NHS South East Coast
(SECSHA)
3Introductions
- SECSHA
- Karen Clinton, Project Manager
- Stephen Day, Commercial Partnership Manager
- Abigail Rennie, PASA
- LMC
- David Barr, (Kent LMC)
- Department of Health
- James Gold Commercial Directorate
- Rupert Dunbar- Rees Commercial Directorate
- Jatinder Garcha Commercial Directorate
4Purpose of today
- To provide you with an understanding of
- The ITT Documentation
- Delivering the service specification from a
clinical perspective - An understanding of the financial modelling
- We are running an open procurement.
- .and want the widest possible range of potential
providers to come forward. - this session is intended to equip and enable
potential bidders new as well as existing
providers to respond and, we hope, bid.. - Ps today is not about debating the wisdom of
Government policy!
5Agenda
- Welcome and Introductions
- Background
- Overview of ITT
- Sessions-
- Session 1
- Financial Model Template
- Session 2
- Understanding Clinical Quality Requirements
- Potential Bidders Question and Answer Session
- Panel to include LMC members
- Close
6BackgroundKaren Clinton, NHS South East Coast
7Key Statistics
8PCTs EAPC Procurement requirements
PCTs managing procurement locally
9Our Vision
- Healthier lives for all
- Fully engaged public
- First class care, treatment and support close to
peoples homes - Fast and equal access to services
- More choice and information
- The most appropriate service in an emergency
- Clinically safe, cost effective services which
meet patient needs - First class patient experience
- Improved partnership working
Access Reducinginequalities Safety Quality
10Background - national
the issue that has been raised is how
difficult some people still find it to access
primary care
11Background - national
- 100 new GP practices in the 25 of PCTs with the
lowest levels of provision - 150 new GP led health centres
- more money to follow the patient
- more information on performance made public
12Background SEC
- Ensuring that GP practices improve access and
become more responsive to the needs of all
patients
13Health centres the national givens
- Open 8am 8pm, 7 days a week
- Bookable and walk-in services
- Registered and non-registered
- Core GP services
- Integration with other services
- Accessible locations
14Principles and rules for Cooperation and
Competition
- Commission from providers best placed to deliver
needs of population - Providers commissioners cooperate to ensure
seamless experience - Commissioning should be transparent and
non-discriminatory - Commissioners providers should foster patient
choice - Appropriate promotional activity is encouraged
- Providers must not discriminate against patients
must promote equality - Payment regimes must be transparent and fair
- Financial intervention in the system must be
transparent fair - Mergers, acquisitions, de-mergers and joint
ventures are acceptable - Vertical integration is permissible
15Overview of ITTJames Gold Commercial
Directorate
16 Purpose of the ITT
- The Invitation to Tender (ITT) provides
- An overview of the remainder of the PCT
Procurement process - Rules and instructions on completing the ITT for
the PCT Procurement - The PCT Scheme-specific information and
requirements - Requests for responses from Bidders and
- The Contract to be signed for the provision of
the Services.
17ITT DocumentationVolume 1
18 ITT Documentation
- Volume 1 Process Overview Guidance to Bidders
- Introduction and Overview
- Purpose, Structure Next Steps for Bidders
- ITT to Contract Signature
- Procurement Rules
- Instructions on completing the ITT
- Administration
- Glossary
19ITT DocumentationVolume 2
20ITT Documentation
- Volume 2 Requirements Bidder Responses
- Structure Organisation
- PCT Scheme Overview
- Clinical Quality Requirements
- Workforce
- IMT
- Premises
- Facilities Management
- Equipment
- Commercial Financial
- Contract Management
- Compliant Bid
- Glossary
- Annexes
21ITT DocumentationVolume 3 APMS Contract
22ITT Volume 3 APMS Contract
- Schedule 10 Complaints Procedure
- Schedule 11 Administration
- Schedule 12 Particulars Leaflet
- Schedule 13 Exit Plan
- Schedule 14 Operational Management Plan
- Schedule 15 Termination
- Schedule 16 Approved Subcontractors
- Schedule 17 Training
- Schedule 18 Staff Transfer
- Main Body - Contract
- Schedule 1 Definitions
- Schedule 2 Services
- Schedule 3 Payment Mechanism
- Schedule 4 Workforce
- Schedule 5 IMT
- Schedule 6 Premises
- Schedule 7 Performance Management
- Schedule 8 Change
- Schedule 9 Insurance
23SummaryKaren Clinton, South East Coast
24What will you have to do?
- Plan engage with commissioners then consider
action outputs. - Understand need.
- Submit EOI.
- Read absorb MOI.
- Understand need qualify (solution, competition,
timescales, resources SWOT). - Complete the PQQ.
- Ensure that expert resource is available for a
winning team. - Legal, financial, estates, clinical, operational,
administration, project bid management - Plan engage with commissioners then consider
action outputs. - Begin drafting response contract TsCs.
- Read the ITT documents! Absorb.
- Refine solution Develop financial model
obtain funding. - Develop implementation plan.
- Write the response submit tender - Co-ordinate
inputs. - Manage clarification questions.
- Manage the implementation.
Do not underestimate the effort needed to win a
bid
25Session 1 Understanding clinical quality
requirements Dr Rupert Dunbar-Rees MRCGP
26Equitable Access - Core Criteria
- GP practices
- Core GP services
- List size of at least 6,000 patients
- Extended opening hours (minimum of 5 hours per
week) - Plan to be a accredited training practice
- Engaged in practice based commissioning
- With extended (and overlapping) practice
boundaries
- Health Centres
- Core GP services
- Easily accessible locations (e.g. reflect
commuter needs) - Open 8am-8pm, 7 days a week
- Bookable GP appointments and walk in services
- Registered and non-registered patients
- GP-led
Diagnostic services Community pathology Radiology
Audiology
Specialist services Minor surgery Dermatology Chro
nic pain GU medicine
Rehabilitation COPD Chronic pain Orthopaedic Strok
e care
Local flexibilities will maximise innovation by
integrating and co-locating health centres with
other services
Social care
Pharmacy services
Palliative care/ end of life care
Urgent out-of-hours care Dental services
27Complete Clinical Specification
- High quality clinical services
- Patient centred and value for money, primary
medical care services, delivered in a safe and
effective manner, through a learning environment - Clinical service specifications go beyond
- what services
- Patient Volumes
- Service Requirements (e.g. Additional Services)
- DES / LES / NES
- amount of services
- Affordability Model
- And include detail on quality/governance
- See Section 3 Clinical Quality Requirements ITT
28Clinical Quality Requirements
- Patient Centred
- Access and Convenient Services minimum access
requirements- appointments, equity (Hard to
Reach), translation, convenience - Appropriate/Responsive Care Identify key patient
groups/needs, continuity of care issues, children - Clean and Pleasant Environment dignity, respect,
gender, confidentiality, infection control - Safe Delivery/Learning Environment Leadership-
Governance, clinical safety, Audit, incident
reporting - Effective Delivery SBH, QOF, training
accreditation, health promotion, prescribing and
referral monitoring, Urgent Care and OOH
Integration
29Linking the Invitation to Tender and APMS
Contract
- Clinical Sections of ITT/Contract
- Volume 2- Workstream Requirements
- (Section 3) Clinical Quality Requirements
- Volume 3- The APMS Contract
- Schedule 2
- Part 1-Service Requirements (CQRs in contract
form) - Part 2- GP Practice Service- Hours, Boundary
- Part 3- Essential, Additional and Enhanced in
contract form - Part 4- QOF
- Schedule 7- Performance Management/KPIs
30Schedule 2, Part 1 General Service Delivery
Requirements
- Equity of Access
- Patient Dignity and Respect
- Obtaining Informed Consent
- Obligations relating to Children
- Prescribing Obligations
- Clinical Safety and Medical Emergencies
- Good Clinical Practice
- Medical Equipment
- Obligations relating to Infection Control
- Referral Process
- Health Promotion and Disease Prevention
- Adverse Incidents
31Schedule 2, Part 3 GP Practice Clinical Service
Specifications
- Essential required for Registered Patients who
are ill but likely to recover, terminally ill or
suffering from long term conditions - Additional contraceptive services, maternity
medical, cervical screening, minor surgery,
vaccinations and immunisations - Enhanced examples include weight management,
smoking cessation, Care of the Homeless, Body
Mass Index Register, Drug Misuse, Alcohol Misuse - Directed Enhanced childhood immunisations,
Access, IMT Adoption, Practice Based
Commissioning, Choice and Booking
32Quality Control for the patient
- All referrals audited and learning needs
addressed - Prescribing monitored and learning needs
addressed - All significant events risk stratified, actioned,
reported - Collection of patient safety data- infection
rates etc. - Any actions identified above implemented
- GP Practices deemed sufficiently high quality to
train new GPs - PCTs can choose to make this all happen using an
APMS Contract - Translates all of what you hear about today into
meaningful patient benefits
33Session 2 Financial Model Template James Gold
34Commercial and FinancialVolume 2 Section
9Financial Model Template
- The Financial Model Template (FMT) is intended to
assist Bidders in pricing their Bid and to
provide PCT with a cost analysis of each Bid. - The table below provides an overview of the FMT
in Annex 9 (A).
35Commercial and FinancialFinancial Model
Switch to excel financial model
36Payment Mechanism
- PCT Options presented below PCT to define local
model
37Contract Performance Management
- Desired Outcomes
- To drive service quality to the highest standards
(upper quartile) Band A. KPIs organised into
the following areas - - Access
- Quality
- Service Delivery
- Value for Money and
- Patient Experience
- To focus services to address areas of greatest
need - To ensure good contract management
- Simplicity
38Performance Management - Illustration
- Assume a bid price of 100
- 75 is paid to the Provider
- 25 is subject to performance management
- KPIs are split into 5 focus areas
- KPIs are banded
39Key Performance Indicators
- KPI focus areas
- Access 5 weighting
- Quality 5 weighting
- Service Delivery 5 weighting
- Value for Money 5 weighting
- Patient Experience 5 weighting
- Individual KPIs
- KPI individual weighting within focus area
- Banded performance A, B or C
- Payment Percentage 100, 75 or 25
40Performance Management Framework
- Performance driven payment
- Within maximum contract value
- Key Performance Indicators (KPIs)
- SMART targets
- Banded Performance
- Monthly exception reporting
- Quarterly performance reporting
- Quarterly Joint Service Reviews
- Provider must drive their own performance
41Potential BiddersQuestion and Answer session
42Panel Members
- Facilitator
- Stephen Day
- SECSHA
- Karen Clinton, Project Manager
- Abigail Rennie, PASA
- LMC
- David Barr, (Kent LMC)
- Department of Health
- James Gold (Programme Lead) Commercial
Directorate - Rupert Dunbar- Rees (Clinical Lead) Commercial
Directorate