east and north herts ccg · primary care development 10 ... finance 14 contracting 15 information...
TRANSCRIPT
OCTOBER 2018
East and North Herts CCG
0
Directorate Responsibilities 1Executive Team 2GP Board Member – Lay Members 3Communications Team 4Nursing and Quality 5Governance & Corporate Affairs 6Programme Office 7Continuing Health Care 8Pharmacy and Medicines Optimisation 9Primary Care Development 10Commissioning 11 Operations 12Finance Portfolios 13Finance 14 Contracting 15Information 16Financial Services 17HBL ICT 18
OCTOBER 2018
East and North Herts CCGDirectorate Responsibilities
1
Executive TeamGP BoardCommunicationsNursing and QualityCorporate GovernanceProgramme OfficeContinuing Health Care Pharmacy and Medicines OptimisationCommissioningOperationsFinance TeamContractingInformationFinancial Services
Chief Executive Beverley Flowers
Chief Finance Officer Alan Pond
Director of Commissioning Harper Brown
Director of Nursing and Quality
Sheilagh Reavey
Director of Operations Sharn Elton
Director for Primary Care Development Denise Boardman
Medical Director Dr Rachel Joyce
Executive Assistant (6)
OCTOBER 2018
East and North Herts CCGExecutive Team
2
Chair
GP BOARD MEMBERS
North Herts Locality
X2
Stevenage Locality X2
Welwyn & Hatfield
Locality X2
Upper Lea Valley Locality
X2
Stort Valley & Villages Localities
X2
Lower Lea Valley Locality X2
Lay Members
Audit X1
Primary Care X1
Public and Patient
Engagement Vacant x1
Secondary Care Doctor
Vice Chair
OCTOBER 2018
East and North Hertfordshire CCGGP Board Members – Lay Members
3
Assistant Director, Communications and Engagement
STP Communications and Engagement Lead Nuala Milbourn
Communication Service Manager
(8a)
Web Development and Digital
Communications (6)
Communication Service Manager
(8a)
Mark EdwardsPublic Engagement
Manager (7)
Communications & Engagement Officer
(5)
East and North Hertfordshire CCGCommunications and Engagement Team
STP Communications and Engagement
Manager (8a)
STP Communications and Engagement
Manager (8a)
STP Communications and Engagement
Manager (8a)
OCTOBER 2018
Director of Nursing & Quality
Sheilagh Reavey
Designated Nurse Safeguarding Children
(8c)
Deputy Designated Nurse Safeguarding
Children (8b)
LAC and Care Leavers Nurse (8a)
Nurse Specialist Safeguarding Children
Treena Beard (sec from NHSE)
Safeguarding Admin Support
(4)
Designated Doctors
Quality Manager Non Clinical
(8a)
Patient Experience & Safety Manager
vacant
Patient Experience & Patient Facilitator
(5)
Hotline Co‐ordinator
(5)
Hotline Administrator
(4)
Primary Care Quality Manager
(8a) Quality Manager Clinical (8a)
Names GPs Dr Davies Dr Smith Dr Aylett
Dr Mahalingham
Mental Health Clinical Lead
Thomas Makoni
Quality Lead Care Homes vacant
Clinical Decision Manager
(8c)
Clinical Decisions Nurse (7)
Clinical Fellow Variable
Associate Director Nursing & Quality
(8d)
AD & Head of Pharmacy & Medicines
Optimisation (8d)
PA to Nursing & Quality Team
(5)
Quality Lead Primary Care
(6)
Clinical Funding Coordinator
(6)
Clinical Funding Administrator
(4)
Clinical Funding Administrator
(4)
Clinical Funding Administrator
(4)
Clinical Funding Administrator
(4)
OCTOBER 2018
East and North Herts CCGNursing and Quality Directorate
5
AD of Maternity, Children & Young
People (8c)
Clinical Funding Administrator
(4)
OCTOBER 2018 6
Director of Finance Alan Pond
Company Secretary
(8d)
Corporate Governance Manager
(8c)
Corporate Governance Manager
(8C)
Board Administrator (5)
Governance Officer (5)
Information Governance Lead (8c)
East and North Hertfordshire CCGGovernance and Corporate Affairs
Medical DirectorRachel Joyce
Acting Head of Programme Office8b
Acting Programme Manager Long Term Conditions
(8a)
Project Manager (7)
Project Manager (7)
Project Support (5)
Programme Manager Fraility(8a)
Project Manager (7)
Project Support (5)
Acting Programme Manager Urgent & Planned Care
(8a)
Project Manager (7)
Project Manager (7)
Project Manager (7)
Team Admin (4)
OCTOBER 2018
East and North Herts CCGProgramme Office
7
Director of Operations Sharn Elton
Assistant Director CHC
(8c)
Complex Case Manager (neuro)
(7)
Clinical Services Manager
(8b)
Commissioning Manager
(7)
Systems Database Manager / Analyst (6)
Commissioning Assistant
(4)
Commissioning Assistant
(4)
Commissioning Assistant
(4)
Business Process Manager
(6)
CHC Administrator
3 (4)
CHC Administrator
(4))
Administrator (4))
Finance Manager (6)
Senior Assistant Finance Manager
(5)
Assistant Finance Manager
(5)
Finance Assistant
(3)
Nurse Lead Assessor (8a)
Nurse Assessor (6))
Appeals Administrator
(4)
Administrator (4)
Administrator (4)
Clinical Verifier (7)
Clinical Verifier (7)
Clinical Verifier (7)
Nurse Assessor
(6)
Nurse Assesor
(6)
Nurse Assessor
(6)
OCTOBER 2018
East and North Herts CCGContinuing Health Care
8
Nurse Assessor
(5)
Associate Director(8d)
East and North Hertfordshire CCG Pharmacy and Medicines Optimisation
Lead Pharmacist ‐Localities
(8c)
Lead Pharmaceutical Advisor –
Governance(8a)
Data ManagerCheryl Kernan
Senior Pharmaceutical
Advisor(8a)
Senior Pharmaceutical
Advisor(8)
Lead Pharmacist –Acute Commissioning
(8c)
Lead Pharmaceutical
Advisor Care Homes(8b)
Care Home Pharmacist
(8)
Care Home Pharmacist
Care Home Pharmacist
Care Home Pharmacist
Data Manager(6)
Care Home Pharmacy Technician
Senior Pharmaceutical
Advisor(8a)v
Senior Pharmaceutical
Advisor(8a)
Senior Pharmaceutical
Advisor
In‐Practice Pharmaceutical
Advisor
Senior Pharmaceutical
Advisor(8)
In‐Practice Pharmaceutical
Advisor
In‐Practice Pharmaceutical
Advisor
PA/Data Analyst(5)
PA/Data Analyst(5)
October 2018
In‐Practice Pharmaceutical
Advisor
Care Home Pharmacy Technician
In‐Practice Pharmaceutical
Advisor
In‐Practice Pharmaceutical
Advisor
CCG Directorate alignments also supporting Primary Care
Directorate & General Practice Assistant Director of Contracts
Holly Fairhurst Head of Primary Care Quality
Kelly Young Assistant Director Premises
Sue Fogden HBLICT Head of Informatics
Shane Scott
Director of Primary Care Development
Denise Boardman
Associate Director Primary Care Development
(8d)
Head of Primary Care Development Andrew Tarry
(7)
Project Officer Primary Care
(6)Project & Administrative
Support Officer (5)
GP Clinical Lead Primary Care Education &
Workforce Dr Robin Christie
Head of Primary Care Workforce & Education
Sarah Walker
Primary Care Nurse Coordinator Lucy Eldon
Primary Care Education & Workforce Administrator Louise Casey
OCTOBER 2018
East and North Hertfordshire CCGPrimary Care Development
10
Administrative Support Officer (4)
GP Localities: 6 GP tutors (2 sessions per month) 6 GPN tutors (2 sessions per week)
OCTOBER 2018
East and North Herts CCGCommissioning Team
11
Director of Commissioning Harper Brown
Locality Manager (7)
Head of Locality Commissioning and Service
Integration (8d)
Locality Manager (7)
Locality Manager (7)
Locality Team Administrator
(4)
Associate Director Locality and CCG Commissioning
(8d)
PA to Director of Commissioning/
Commissioning Team Administrator
(5)
Director of Operations Sharn Elton
Associate Director Performance
(8d)
Head of Performance (8a)
Performance Administrator
(5)
Associate Director Operations and
Resilience (8d)
Admin Support Officer (4)
Assistant Director Urgent Care
(8c)
Emergency Preparedness Resilience & Response
Manager (7)
Assistant Director Health & Social
Intervention (HCC / ENHCCG)
Intermediate Care Clinical Commissioning
Manager(8a)
PA(5)
East and North Herts CCGOperations
12
OCTOBER 2018
PORTFOLIOS
2015
Portfolio 1Tier 1:East and North Herts Trust inc Mount Vernon Cancer Care, Barnet &Chase Farm Hospital, East of England Ambulance Trust, I.F.V.
Tier 2:Royal Free, North MidWest Herts Hospital Trust, Moorfields, Cheshunt Minor Injury Unit, Patient Transport Service
Tier 3:Papworth, Great Ormond StreeetHospital, Chelsea &Westminster, Guys & St. Thomas, The Royal Marsden,
Portfolio 2Tier 1:Princess Alexandra Hospital, Cambridge University Hospital F.T. Ramsay, University College of London Hospital
Tier 2:Spire, British Medical Insurers, Imperial, Royal Brompton Hospital, Royal National Orthopedic Hospital, Barts, Transforming Pathology Partnership, Acute Non Contract Activity
Tier 3:Mid Essex, North West London, Luton & Dunstable, Bedford, Kings, Hillingdon, Basildon & Thurrock, Individual Funding Requests
Portfolio 3
Tier 1:Herts Community Trust, Hertfordshire Partnership F.T 111/Out of Hours
Tier 2:Hospices, End of Life, Marie Stopes, British Pregnancy Advisory Service. Any Qualified Practioner.
Tier 3:Other Community Services
13
Programme Board: Unplanned Care Programme Board: Partnerships and Out of Hospital
Programme Board: Planned Care
Chief Finance Officer
Alan Pond
Deputy Chief Finance Officer
(8d)
PORTFOLIO 1
Senior Finance Manager (8c)
Senior Finance Officer
Finance Manager
Finance Officer
PORTFOLIO 2
Senior Finance Manager
Finance Officer
Assistant Finance Manager
PORTFOLIO 3
Senior Finance Officer
Finance Manager
Assistant Finance Manager
PORTFOLIO 4
Senior Finance Manager
Senior Finance Officer
Finance Manager
Assistant Finance Manager
Assistant Finance Manager
Finance Manager
OCTOBER 2015
East and North Herts CCGFinance Team
14
AD Contracts
(8c)
Head of Acute
Contracts (8b)
Senior Information Manager
(8a)
Information Lead (7)
Information Analyst (6)
Information Lead (7)
Information Analyst
(6)
Information Lead (7)
Information Analyst (6)
Senior Contracts Manager
(8a)
Contracts Manager
(7)
Contracts Officer (6)
Contracts Support Officer
(5)
Head of Community and Primary Care Contracts
(8b)
Senior Contracts Manager
(8a)
Contracts Manager
(7)
Contracts Officer (6)
Contracts Officer (6)
DoSLead (7)
DoSSupport Officer (5)
DoSSupport Officer (5)
Senior Contracts Manager
Primary Care (8a)
Contracts Manager
(7)
Primary Care Contract Manager
(7)
Administrative Assistant
(4)
NHS E Admin support (line managed via NHS E)
Chief Finance Director Alan Pond
East and North Herts CCGContracting Team
OCTOBER 2018
Chief Finance Officer Alan Pond
Head of Information Planning & Strategy
(8c)
Information Systems Lead
(7)
OCTOBER 2018
East and North Herts CCGInformation Team
16
Chief Finance Officer Alan Pond
Associate Director of Financial Services
(8d)
Financial Accountant (8c)
Finance Manager (6)
Assistant Financial Accountant
(6)
Financial Accountant (8c)
Finance Officer(5)
OCTOBER 2018
East and North Herts CCGFinancial Services
17
Date: 1st February 2017
Hosted by: East & North Hertfordshire CCG
ICT Shared Services Director
Head of Customer Services
Head of Technical Services
Associate Director Service Design & Bus Ass
Head of ICT Financial Services
Leadership
Head of Governance &
Compliance
Personal Assistant/Team Administrator
Band 5
Head of Customer Services
Service Desk Manager
Customer Services Manager
Customer Services
ICT Service Desk Application Support
Total = 41.2
1st Line Support Analyst
x 8.21st Line Deployment
Technician
x 2
1st Line RA Support Analyst
x 5
2nd Line Application Support Analyst
x 2
Registration Authority Team Leader
1st Line Deployment Technician
(FTC) x 2
2nd Line Junior Support Analyst
x 2
2nd Line Support
1st Line Deployment
Customer Services Team Leader
Customer Services Team Leader
Customer Services Team Leader
2nd Line Support Analyst
x 10
2nd Line Support Analyst
(FTC) x 2
2nd Line Senior Support Analyst
Head of Technical Services
Core Services Manager
Build & Release Manager
Technical Services Ops
ManagerTechnical Architect
Senior Infrastructure Specialist -Messaging & UC
Technical Services
Total = 25
Infrastructure EngineerNetwork & Telecoms
x 2
Senior Infrastructure Engineer
x 2
SQL Server DBA
Build & Release Engineer
Build & Release QA
Security Manager -End User Computing
Network Operations Centre Lead
Infrastructure Engineer – Storage & Back-up
Systems Operations Support Analysts
x 5
Core Services
Build & ReleaseTechnical Operations
Systems Operations
Senior Infrastructure Specialist – Gateway
Security
Senior Infrastructure Engineer- AD & Domain
Services
Infrastructure Engineer – OS & VMware
Systems Operations Team Leader
Head of Governance & Compliance
ICT Governance & Compliance
Total = 3
Software Asset Management Manager
Information Governance Analyst
Associate DirectorService Design & Business
Assurance
Head of Primary Care ICT
Head of Client Services
Head of Service Development
Service Design & Business Assurance
Total = 37
Deputy Head of Primary Care ICT
PC Implementation & Utilisation Lead
x 4
Primary Care
ICT Training & Development Manager
ICT Application Trainer x 7
Programme Manager
Project Manager x 5
ICT Training Programme Management Office
Business Change & Clinical Systems
Manager
Dev Ops Manager
Senior Business Change Analyst
x 2
Senior Dev Ops Analyst
Dev Ops Analyst
Service Design Manager
Business Change
Dev Ops
Business Change Analyst
x 4
Business Relationship Manager
x 2
Dev Ops Apprentice x 2
Head of ICT Financial Services
Financial Services
Procurement Administrator
x 2
Telecoms Administrator
x 2
Total = 8
Business ControlsCo-ordinator
Strategic ICT Procurement Manager
Financial Analyst