Incorporating community services in Exeter, East and Mid Devon
NDDH Torridge North Devon Cornwall Plymouth Exeter Taunton H H NDDH H R R H H H H H H R R H H H H R H H H H H H H H H H H H NDDH H H H R H H R
North Devon District Hospital, Barnstaple Helping people leave hospital Community hospitals and resource centres
Integrated health and social care community teams Specialist community services More information on the Trust s services is available on the website: www.northdevonhealth.nhs.uk
Trust vision and strategy Our Vision We will deliver local integrated health and social care to support people to live as healthily and independently as possible, recognising the differing needs of our local communities across Devon Our Values The behaviours against which we will be judged as we deliver our vision Demonstrate COMPASSION Strive for EXCELLENCE Respect DIVERSITY Act with INTEGRITY Listen and SUPPORT others Our Strategic Objectives We will be recognised for delivering care of the highest quality, measured in terms of clinical effectiveness, patient safety and the patient experience. We will ensure access to a sustainable range of services that are delivered locally through established partnerships and clinical networks with other organisations. We will maximise the benefits derived from an integrated model of health and social care that provides the right care at the right time in the right place at the level of the individual. We will recruit and develop a flexible and multi-skilled workforce fully engaged in turning the vision into a reality. We will efficiently and effectively run our services; generating surpluses to reinvest for our local community and underpinning all we do with systems and processes which deliver safe, high quality services. We will be the local provider of choice; trusted by the public and commissioners to meet their needs. Re-shaping Community Services Our Delivery Strategies Improving emergency care Improving hospital productivity To deliver.. A new role for the community hospital: more scheduled care and fewer beds Using Complex Care Teams to best effect Emergency Hub: co-locate A&E, medical & surgical assessment Acute bed realignment Theatre realignment Reduction in back office functions How? Innovation and telemedicine e.g. ComPAS Estate rationalisation and efficiency Electronic Health Record* OPD Productivity Maximising surgical productivity * The Electronic Health Record will support us in delivering high standards of seamless patient care and improved levels of patient safety, recognising the Trusts Vision, Objectives and Strategies.
Trust staff gain recognition in national awards
Public help us ind our Healthcare Hero
Quality Account: Dementia care tops Trust priorities for improving quality Quality Account 2013/2014 Incorporating community services in Exeter, East and Mid Devon Patient Safety successes through the year
Trust launches new patient safety walkround programme You said, we did : Trust responds to patient feedback
Complaints
Internal awareness campaigns Trust was awarded 400,000 by national nursing technology fund Trust started tendering process for computer system to underpin patient care SmartCare
Keeping a close eye on mortality rates Workforce of the Future Trust joins South West Academic Health Science Network
Executive team changes Foundation Trust application update
Board changes Care Quality Commission inspections of our services Alison Diamond Chief Executive Andy Robinson Director of Finance and Performance / Deputy Chief Executive Alison Diamond Medical Director Kevin Marsh Director of Nursing Kate Lyons Director of Operations Iain Roy Director of Facilities Darryn Allcorn Interim Director of Workforce and Organisational Development Andy Ibbs Commercial Director
Working closely with our commissioners Preparing for an emergency Involving you: Helping us make services better
Quality of nursing highlighted in National Inpatient Survey Trust best in South of England for waiting times Trust ranked among best in country for what matters most to patients Number of missed appointments cut thanks to telephone reminder service
Hospital punching above its weight, says top surgeon Lecture theatre reopens after 100,000 revamp Patients highlight high standards of cancer care in Northern Devon
Turf-cutting ceremony marks beginning of building work on new chemotherapy unit Three 50,000 donations boost Chemo Appeal Hospital Choir concert a great success
Health and wellbeing course helps people move on after cancer treatment NDDH cleaner is best in UK Endoscopy service rated excellent by patients
Emergency Hub project Being part of the community: A&E department given 70,000 revamp
Looking after our youngest members of the community:
Community Hospitals Community integrated health and social care
Trust-wide developments in community services
From clockwise around the region: Moretonhampstead Torridge Moretonhampstead Hospital Health and Social Care Hub Bringing more services to our local community www.healthypeoplemoreton.co.uk Under development
North Devon
Tiverton and Culm Valley
Honiton and Ottery St Mary
Sidmouth, Axminster and Seaton
Woodbury, Exmouth and Budleigh Salterton
Exeter and Crediton
1. Objective of the Strategic Report 2. Trust Overview 3. Trust Governance and Board Level Changes
4. Vision, Values and Strategic Objectives Our Vision We will deliver local integrated health and social care to support people to live as healthily and independently as possible, recognising the differing needs of our local communities across Devon Demonstrate COMPASSION Strive for EXCELLENCE Respect DIVERSITY Our Strategic Objectives Act with INTEGRITY Listen and SUPPORT others We will be recognised for delivering care of the highest quality, measured in terms of clinical effectiveness, patient safety and the patient experience. We will ensure access to a sustainable range of services that are delivered locally through established partnerships and clinical networks with other organisations. We will maximise the benefits derived from an integrated model of health and social care that provides the right care at the right time in the right place at the level of the individual. We will recruit and develop a flexible and multi-skilled workforce fully engaged in turning the vision into a reality. We will efficiently and effectively run our services; generating surpluses to reinvest for our local community and underpinning all we do with systems and processes which deliver safe, high quality services. We will be the local provider of choice; trusted by the public and commissioners to meet their needs. Re-shaping Community Services Our Values The behaviours against which we will be judged as we deliver our vision Our Delivery Strategies Improving emergency care Improving hospital productivity To deliver.. A new role for the community hospital: more scheduled care and fewer beds Using Complex Care Teams to best effect Emergency Hub: co-locate A&E, medical & surgical assessment Acute bed realignment Theatre realignment Reduction in back office functions How? Innovation and telemedicine e.g. ComPAS Estate rationalisation and efficiency Electronic Health Record* OPD Productivity Maximising surgical productivity * The Electronic Health Record will support us in delivering high standards of seamless patient care and improved levels of patient safety, recognising the Trusts Vision, Objectives and Strategies.
5. Trust Operational Performance 6. Financial Performance and Accounts
7. Financial Outlook 8. Foundation Trust Status 9. Sustainability Statement
10. Emergency Preparedness, Resilience and Response
1. Scope of Responsibility 2. The Governance Framework of the Organisation 2.1 Board Composition
2.2 Board Committee Structure 2.3 Trust Board Meetings 2.4 Highlights of Board Reports 2013-14
2.5 Highlights of Board Sub-Committee Reports 2013-14
2.6 Board performance and effectiveness 2.7 Compliance with the Corporate Governance Code
2.8 Compliance with the Statutory Requirements 2.9 Quality Governance Assurance
3. Risk Assessment 3.1 System of internal control 3.2 Capacity to handle risk 3.3 Risk proile 4. The Risk and Control Framework 4.1 Risk Management Strategy
4.2 Board Assurance Framework
4.3 Management of key risks
5. Review of Effectiveness of Risk Management and Internal Control 5.1 Effectiveness of risk management and internal control
5.2 Signiicant Issues
APPENDIX 1 Board Members Attendance at Board sub-committees 1. Audit & Assurance Committee 2. Charitable Funds Committee 3. Finance Committee
4. Quality Assurance Committee 5. Workforce & Organisational Development Committee
Introduction Remuneration report A) Remuneration
B) Pension beneits
Non-executive directors Executive directors and associate directors
Roles and Responsibilities The Head of Internal Audit Opinion
Assurance Framework - Corporate Governance and Risk Management Financial Assurance
Corporate Assurance
Other Work
Foreword to the account Independent auditors report to the directors of northern devon healthcare nhs trust
Statement of Comprehensive Income for year ended 31 March 2014
Statement of Financial Position as at 31 March 2014
Statement of Changes in Taxpayers' Equity for the year ended 31 March 2014
STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 31 March 2014
NOTES TO THE ACCOUNTS 1. Accounting Policies
3. Operating segments 2. Pooled budget
4. Income generation activities 5. Revenue from patient care activities 6. Other operating revenue 7. Revenue
8. Operating expenses
9. Operating Leases
10. Employee beneits and staff numbers
11. Better Payment Practice Code
12. Investment Revenue 13. Other Gains and Losses 14. Finance Costs
17. Analysis of impairments and reversals recognised in 2013-14
18. Investment property 19. Commitments 20. Intra-Government and other balances
21. Inventories
23. NHS LIFT investments 24. Other Financial Assets 25. Other current assets 26. Cash and Cash Equivalents
27. Non-current assets held for sale
28. Trade and other payables 29. Other liabilities 30. Borrowings
31. Other inancial liabilities 32. Deferred revenue 33. Finance lease obligations as lessee 34. Finance lease receivables as lessor
35. Provisions 36. Contingencies
37. PFI and LIFT - additional information
38. Impact of IFRS treatment - current year
39. Financial Instruments
40. Events after the end of the reporting period 41. Related party transactions
42. Losses and special payments
43. Financial performance targets
44. Third party assets
45. NHS Charitable Fund