Item 6.3 Appendix 1
Business plan Total Funds requested in Business
received?
cases received (£000s)
Expected business case required
Organisation
Project Lead
Business case 1 - Urgent Care Communications
Campaign (initial plan £100k)
South West CSU
Jo Brandon /
Lawrie Jones
Yes
£100
Business case 3 - Additional Occupational
Therapist (OT) to facilitate discharge during
weekend and out of hours (initial plan £162k)
Bristol Council
Jayne Clifford
Yes
£162
Business case 4a - Increased social work input
during weekend and out of hours (initial plan
£16.75k)
South Glos Council
Denise Porter
Yes
£16.750
Business case 4b - Move to 7 day working in Adult
Social Care
South Glos Council
Denise Porter
Yes
£201.000
Business case 5 - Increased social work input
during weekend and out of hours (initial plan
£74k )
Bristol Council
Jayne Clifford
Yes
£74
Business case 6 - Agency Staffing to support
complexity of care in Rehab Centre (initial plan
£25k)
Bristol Council
Jayne Clifford
Yes
£25
Business case 7a - Advance Nurse Practitioner
(ANP) S Glos - Rapid In reach- 1 WTE Band 7
(initial plan £79k)
NBT
Karen Brown
(Jude French) /
NBT
Yes
£79
Business case 7b - Advance Nurse
Practitioner(ANP) Bristol - Rapid inreach model
Bristol Council
Jayne Clifford
yes
£78
Business case 9 and 11 (combined) - improving
wait times to be seen in ED (total initial plan £650k)
NBT
Karen Brown
(Juliette Hughes) /
NBT
Yes
£650.286
Business case 10 - Pharmacy support to be
extended during weekend (initial plan £100k)
NBT
Karen Brown
(Andrew Davies) /
NBT
Yes
£107
Business case 12 - Community Equipment costs to
cope with increased demands during weekends S Glos (initial plan £250k).
South Glos CCG
Kate Lavington
Yes
£250
Business case 12b - Community Equipment costs
to cope with increased demands during weekends
- Bristol (initial plan £112.5k).
Bristol Council
Jayne Clifford
Yes
£113
Business case 13 + 14a,14b - interim nursing and
residential beds for winter 2013/14 (total initial
plan £1,880k)
South Glos CCG
Kathryn Hudson
Yes
Business Case 25 - use of 'blue beds'
South Glos Council
Denise Porter
Yes
Business case 15b - 1.5 WTE Band 6 nurse
capacity (initial plan £81k)
South Glos CHS
Hazel Braund
Yes
£81
Business case 15c - 3.5 WTE Band 3 community
support workers to support EoL and LTC (initial
plan £80k)
South Glos CHS
Hazel Braund
Yes
£80
Business case 15d and 15e - non pay and pay
costs for operating surgeries at weekends 12-3pm
(initial plan £170k)
South Glos CCG
Dave Jarrett / Ann
Sephton
Yes
£260
£1,607.600
Item 6.3 Appendix 1
Business plan Total Funds requested in Business
received?
cases received (£000s)
Expected business case required
Organisation
Project Lead
Business case 16 - 2 WTE consultant geriatrician
to support Tepid Clinic for Older People,
Henderson ward and 7 day service in community
(initial plan £240k)
NBT
Karen Brown
(Jude French)/NBT
Yes
£240
Business case 17 - OT & Physio Support for
Henderson Ward (initial plan £60k)
South Glos CHS
Hazel Braund
Yes
£60
Business case 18b - Healthcare Professional
Referral Pathway Support Vehicle (initial plan
£159k)
SWASFT
Alex Findlay /
SWASFT
Yes
£159
Business case 19 - 4 Band 6 RMN nurses to
provide 7 day psychiatric liaison service in both
hospitals (initial plan £220k)
Business case 20 - 1 RMN Band 2 & 5 AWP to
support discharge, consistency of care for
complex cases (initial plan £200k)
AWP
Jenny Macdonald
Yes
£397
Business case 21 - 2 Band 7 additional community
Matrons (initial plan £108k)
South Glos CHS
Hazel Braund
Yes
£127
Business case 22 - Weekend Discharge Therapy
Service (initial plan £216k)
NBT
Karen Brown
(Alison Jenkins,
Steve Bruce)/NBT
Yes
£212
Business case 23 - programme manager support
to oversee delivery plus event, training, admin
costs (initial plan £95k)
South West CSU
Dave Jarrett/CCG
Yes
£55
Business Case 24 - Reablement (not included in
initial plan)
South Glos Council
Jon Shaw
Yes
£38
Business Case 26 - Care and Repair
Bristol Council
Jayne Clifford
Yes
£30
Business Case 29 - Self help mobile app
South Glos CCG
Thom Manning
Yes
£8
Business Case 30 - Locum backfill to allow
proactive GP home visits
South Glos CCG
Pat Nagle
Yes
£158.400
Business Case 31 - Integrated Care in Practices
(Age UK)
South Glos CCG
Paul Frisby
Yes
£58.710
Business Case 32 - Rapid Response capacity
South Glos Council
Jon Shaw
Yes
£126
Business Case 33 - Brisdoc 24/7 Professional Line
Brisdoc
Helen England
Yes
£60
Business Case 34 - "Raising the Threshold" (GP,
Car & Driver to assist ambulance team)
SWASFT
Alex Findlay /
SWASFT
Yes
£76
Total Initial plan - £5.901m
Totals:
Received:
32
£5,687,782