NSS Business Intelligence

Jill Smith, Head of Business Intelligence

4th December 2015

AgendaAgenda

• NHSScotland/NSS Overview• Current BI Platform and Services• Drivers for Change• BI Tech Refresh

NHSScotland OverviewNHSScotland Overview14 Territorial Health Boards

8 ‘Special’ Health Boards:• Health Improvement Scotland• National Education Scotland• Health Scotland• Scottish Ambulance Service• NHS24• State Hospital• Golden Jubilee National Hospital• National Services Scotland

NSS OverviewNSS Overview

• Practitioner and Counter Fraud Services• Procurement, Commissioning and Facilities• Scottish National Blood Transfusion• Central Legal Office• Public Health Intelligence• IT

Current BI Services and PlatformCurrent BI Services and Platform

Four Levels of BIFour Levels of BI

Level of Business Impact

What ShouldI Do About It?

What Is Likely To Happen?

Why Did It Happen?

What Happened?

Skill Levels

Required

Descriptive

Analytics

Predictive Analytics

Prescriptive Analytics

Diagnostic Analytics

Source: Gartner

Current Data MartsCurrent Data Marts

45+ data marts, including:

Clinical

• Community Prescribing• Hospital Prescribing• Acute (SMR01)• Cancer (SMR06)• Mental Health (SMR04)• GRO Deaths• A & E• Outpatients• Waiting Times• NHS Dental Treatments• Theatres Utilisation

• Unscheduled Care• Blood donation• Blood transfusion• Out of Hours• GP data• Opthalmology

Non-clinical

• Social Care• Procurement/Finance• Workforce• Estates• Finance

OutputsOutputs

Reporting

• NHSScotland financial management reporting• Pharmacy and dental payment schedules• …….

OutputsOutputsPerformance Management

OutputsOutputsPerformance Management

OutputsOutputs - Planning

OutputsOutputs

Predictive Analytics

• System Watch• Scottish Patients at Risk of Admission and

Readmission

OutputsOutputs

Research

Infection IntelligenceAnalysis of antibiotic prescribing, microbial resistance and acute data to

identify emergence of antimicrobial resistance and support clinical best practice

Blood TransfusionLinkage of blood transfusion data to acute procedures and outcomes to

determine transfusion best practice

Drivers For ChangeDrivers For Change

• Health and Social Care Integration• Collaboration with local HB and LA• Need for more timely data• Open data – provision and use• Big data• Support for research• Need to move up the BI value chain • BI as a service• Aging technology

The Logical Data WarehouseThe Logical Data Warehouse

The Logical Data WarehouseThe Logical Data Warehouse

Benefits:

• Join up data without moving or duplicating• HBs and LAs can augment local data without taking extracts• Access to more timely data• Direct access for research• Greater agility – development time reduced• Readily expandable platform• Single entry point for all data