Details

Further detail / documents of the South London Pathfinder programme is available on FutureNHS, within the Specialised Services Future Commissioning Model workspace (login required). 

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[Pathfinder home]

Data / transactional BI workstream

Objectives

• Developing and testing data access
• Alignment of specialised data with ICB data sources to create single data set
• Triangulation with spend data and provider data sets
• Application and monitoring of identification rules (IR) and correct allocation of ICB & service lines
• Modelling actual ICB spend in relation to planned ICB budget
• Calculating impact of future changes in allocations (i.e. shift to needs-based)
• Liaising with Trust colleagues to validate assumptions from a data perspective
• Designing reports and modelling tools as required
• Supporting financial intelligence colleagues with in-depth data quality analysis
• Development of specialised BI matrix team approach (ICB and hub)
• Development of lessons learned document to inform 24/25 planning

Success criteria

• A system with excellent visibility and understanding of specialised activity flows and finances
• Joined-up data infrastructure within each ICS, to ensure a holistic view across acute and specialised services.
• A BI resource at each ICS that can provide timely and reliable insight to finance, contracting, quality and other teams across South London.
• Ability to build on solid foundations to identify unwarranted variation and integrate into local PHM approaches

Terms of reference

Download the Data / BI workstream terms of reference.