Business Plan for Mid Kent GP Alliance Ltd . July 2015 Mid Kent GP Alliance Ltd The Mid Kent GP Alliance is a not for profit, mid Kent wide Federation of independent GP Practices. Members will remain independent businesses, who collaborate in the further development of local primary care and apply for tenders from the CCG and other commissioners , thus supporting local healthcare , NHS structures and maintaining core income. Mission Statement MKGPA’s vision is to support practices in ensuring the delivery of high quality primary care across the locality in partnership with the local community. We will achieve this through mutual cooperation and collaboration. Through the collective sharing of professional expertise and a detailed understanding of local health need we are ideally placed to effectively deliver care pathways, ensuring both quality and productivity. We will continue to improve standards and facilitate access to specialist services in primary care for our patients. We are going to benefit from economies of scale, improving financial security for primary care and developing support services to ensure business continuity. Page 1 1 Business Plan for Mid Kent GP Alliance Ltd . July 2015 Background 2 The primary care regulatory landscape has changed dramatically since the introduction of the Health and Social Care Act. Practice Contracts are being managed by the National Commissioning Board and the CCG will be taking over Primary Care Commissioning. The CCG is tasked with new priorities which impact on primary care. They are not allowed to show local NHS groups any preferential treatment There is on-going need for substantial financial savings Powerful private companies have entered the market and are competing for community services. The BMA seems less influential than in the past, allowing policy makers to drive the agenda It is likely that LES contracts, previously awarded to GP Surgeries will be offered for tender, with potential loss of income for primary care. The NHS England paper, “Five Years Forward”, sets out a vision for the NHS in which primary care may form the core of new service delivery models. In this model, GP Federations are seen as potential providers in Multisystem Community Provider Networks. The demographic landscape continues to evolve along a new well defined trajectory, with an ageing population. Patient expectations are rising inexorably and workload is becoming more complex. At the same time, recruiting GPs and retaining old ones is becoming more difficult. Nationally, there has been a 15 % drop in applications for GP training roles this year, leaving unfilled vacancies. Overall, flat income and rising costs means partner drawings from core work will fall by 30 % over the next five years, reinforcing recruitment difficulties, encouraging early retirement and placing additional pressure on practices. Workload is increasing. We need to maintain the quality of the service that we offer. Mid Kent GP Alliance Ltd MKGPA Ltd broadly follows the RCGP Federation Model. Four main objectives have been identified and are as follows: 1. Support and strengthen Primary Care in Mid Kent eg. Promote and assist practices to improve quality and reduce variation in service delivery Assist GP Practices to address workload and capacity Develop the role which Primary Care can play in moving hospital services into the community Help with challenges identified by Practices eg GP recruitment, workload Sharing best practice Support establishment of a locum chambers Work with Practices when opportunities for new work emerge. Page 2 Business Plan for Mid Kent GP Alliance Ltd . July 2015 2. Support practices to maintain existing or generate new income streams and reduce costs eg. Offer a credible bid where new or existing primary care services are put out to tender by the CCG. A common high quality approach to certain new work such as DES QOF Dementia Screening Helping practices to reduce the costs and improve quality of care for patients with long term conditions by sharing comparative data and best practice. Sharing some of the back office functions such as CQC policies Reducing the duplication of tasks/functions between practices eg common approaches to recruitment and sharing staff 3. To support our local Health Care System Helping to identify cost savings Promoting universally high quality Primary Care in mid Kent Working with our patients to identify need 4. To build a sustainable organisation That has strong support from member practices. Is financially independent. Is able to exist beyond the next NHS reorganisation The values of the Federation: Keep General Practice as our first priority Focus on improving care Democratic, open and transparent, with work allocated fairly across the practices. Inclusive of all Mid Kent Practices regardless of size or type of contract. GP owned and managed Facilitative- bringing practices together to create mutual benefits Not for Profit Developing people Governance Structure and Finance The Federation will be open to all eligible and governed by a members’ agreement. The work of existing locality groups will be supported so that local initiatives can flourish. Page 3 3 Business Plan for Mid Kent GP Alliance Ltd . July 2015 The organisation will be managed by an elected board of 6 GPs and 4 practice managers. There exists an option for co-opted members. The board will elect the chair and business manager. When votes are required from members, each practice will have one vote. The board will adopt policies of conflict of interest, reflecting best practice and BMA/GMC Guidance. The main income for the Federation will come from expanding the range of services it offers. Its potential market is increasing as CCGs shift work out of hospitals or focus on initiatives which reduce expenditure. Member practices are members on the same basis. Obligations of member practices and next steps Practices who joined initially signed a letter of intent confirming that they understand the obligations of membership. These included acting in the spirit of working together, having a nominated lead, participating in decision making, sharing non commercially sensitive data, playing a fair part in the delivery of services, considering using Federation organised services and paying a one-off 50 pence per patient membership which will be locked into the new organisation. This membership investment covers start up costs, including legal and accountancy fees and initial running costs. They have since signed a Shareholders Agreement and deed of Authority and completion took place on 18 June 2015 for 35 member practices. Shareholders SOLE V 2.pdf Agreement MKGPA.pdf PARTNERSHIP V 2.pdf LIMITED v2.pdf Page 4 4
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