Investment / DisinvestmentSub Group

Update15th September 2014

Resourcing

•Mark Mansfield•Thought Leaders•Critical Evaluators

•Matthew Cripps•Thought Leaders•Critical Evaluators

•Mark Ash•Thought Leaders•Critical Evaluators

•Peter Ridley•Thought Leaders•Critical Evaluators

Allocative Investment / Disinvestment

Innovation & Risk

Service Delivery

SRO

Caroline Clarke

Programme Director

Jennifer Howells

Programme Manager

Band 8A/B

Sub-group Chairs Central FFF Support

David Ellcock

Cross-workstream Liaison

John Yarnold / /Others

Programme Delivery Group Advisors

Delivery GroupsAllocative

Peter Ridley – Royal Surrey County HospitalMatthew Cripps – NHS EnglandKim McNaught – NHS Liverpool CCGCraig Baxter – NHS EnglandSue Hall – Avon & Wilts Mental Health PartnershipRos Franke – NHS England (Shropshire & Staffordshire)

Service Delivery

Matthew Cripps – NHS EnglandMatt Gaunt – Preston ,Chorley & South Ribble CCGClaire Wilson – Bury CCGJulie Powell – NHS England Greater ManchesterRoshan Patel – NE Hampshire & Fareham CCGMatthew Greene – NHS Liverpool CCGJohn Yarnold – Imperial CollegeAngie Cannizarro – CIPFA

Investment/Disinvestment

Mark Ash – Aneurin Bevan University Health BoardMaria Moore – Great Western Hospitals NHSFTEd Kessler – Royal FreeAndrew Harrison – NHS England Greater ManchesterDonald Franklin – NHS EnglandCaroline Clarke – Royal Free

Innovation

Mark Mansfield – Oxford University Hospitals NHS TrustTim Welch – Cheshire & Wirral Partnership NHS FTJennifer Howells – NHS EnglandSotiris Kyriacou – University College London Hospitals

Project outline

Types of Decision

Allocation• Public Health vs Social Care & Housing vs

NHS• Population allocation segmentation /

geographical split• Programme based allocation• Prevention vs treatment• Funding incentives

Investment / Disinvestment• Infrastructure and equipment (ROI)• Service line• Workforce investments• Commercial skills e.g. leasing

arrangements

REVIEW

Service Delivery• Strategic change• Pathways/Models of care (BCF)• System change and reconfiguration• Productivity and costing

Innovation & Risk• Initiatives with unknown outcomes