Report on business case

North West London Integrated Care Pilot: Business Case

Contents

Section A: Summary of Integrated Care Pilot Page 0. Executive Summary Section B: Plan and background for the pilot 1. 2. 3. 4. 5. 6. 7. 8. Vision for integrated care in NWL Context for the IC pilot Benefits of integrated care Background of the need for integrated care Core components of the integrated care model in NWL Providers involved in the integrated care pilot Patient engagement Time plan for the integrated care pilot 7 7 8 10 10 11 12 12 5

Section C: Changes to clinical practice under the pilot 9. Introduction of a multi-disciplinary system 10. Working in multi-disciplinary groups 11. Key activities under the new model of care Section D: Clinical pathway design 12. Integrated care pathway: Patients with Diabetes 13. Integrated care pathway: Elderly Patients Section E: Introduction of joint enablers through pilot 14. Information tool 15. Finance model and framework 16. Governance arrangements 17. Organisational development 18. Joining agreements Section F: Measuring success of the pilot 19. Management Information 20. Performance Management System 21. Pilot Evaluation Appendix: Information tool screenshots 49 52 54 27 30 41 47 47 18 22 13 13 14

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Appendix Documents
■ IC Pilot Business Case (PowerPoint document) ■ MDG Formation Kit (PowerPoint document) ■ Background documents on clinical pathways for patients with diabetes and elderly ■ ■ patients (PowerPoint documents) Memorandum of Understanding (Word document) including following schedules: o Parties and signatures Establishment Agreement (Word document) including following schedules: o Parties and signatures o IMB Terms of Reference o Form of Memorandum of Understanding o Form of Hosting Agreement o Form of IT Managed Services Agreement o MDG Rules o Partners’ Provider type and contact details o Data sharing arrangements o Form of deed of adherence Hosting Arrangement (Word document) including following schedules: o Contract