Optimise - Power BI
Optimise originated from the National Community Health Partnership, NHS England, and Primary Care Network Toolkit programme, which produced over 1,000 PCN-integrated clinical and estate plans in 2023.
IHP delivered the North of England programme (200 PCNs) on behalf of CHP. Although IHP and CHP collaborated on Optimise’s development, it is wholly owned and delivered by IHP.
Optimise - Power BI
-
Optimise originated from the National Community Health Partnership, NHS England, and Primary Care Network Toolkit programme, which produced over 1,000 PCN-integrated clinical and estate plans in 2023.
-
IHP delivered the North of England programme (200 PCNs) on behalf of CHP. Although IHP and CHP collaborated on Optimise’s development, it is wholly owned and delivered by IHP.
-
Optimise solves the initial aim of keeping PCN toolkits ‘live’ and their projects accurate for decision-making purposes at c.10% of the original programme cost and system time investment per PCN. Accessibility has also been improved via Power BI Dashboards to user groups, including Locality Strategic Estates Groups and partner data sharing.
-
Optimise, launched June 24, however, goes much further and provides a cost-effective and flexible foundation on which ICB's own data and other community assets and ICS Infrastructure projects can be included. This is helping to unlock planned patient throughput improvements on core sites, which have been identified in most ICBs as substantially exceeding the RR values.
-
Several ICBs are looking to utilise IHPs Rates Recovery Service to fund the Optimise implementation while retaining unbudgeted surpluses for reinvestment.