National Services Scotland Business Intelligence
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Transcript of National Services Scotland Business Intelligence
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