Designing speech and language services for the future: getting started/moving on Richard Guy Steven Harulow Tracey Dean Cathy Timothy Bryony Simpson Alison Stroud Alison McCullough Mary Turnbull Session overview Situational analysis Objectives setting Strategy development Tactics Application Control The Marketing Audit Macro-Environmental Analysis: Factors from Micro-Environmental outside the Analysis: industry Factors from Stakeholder factors affecting your inside the industry affecting your service service affecting your service Internal Analysis: Macro analysis: the PESTLE Political Economic Social Technological Legislative Ecological Porter’s Industry Analysis : The 5 Forces Model POTENTIAL ENTRANTS SUPPLIERS INDUSTRY Competitive rivalry SUBSTITUTES BUYERS Potential entrants Buyers Suppliers Substitutes Micro environment analysis – health, education and social care data Measurement is the key to effective management How do you quantify your activities? How do you measure the quality of what you do? Micro environment analysis – health, education and social care data Your own records Information gathered from your team and from other teams who you work with Statistics provided by your local and regional public health departments National statistics Focus groups, face to face interviews Feed-back cards Micro environment analysis – health and education and social care policy etc • Look at the new NHS Commissioning guidelines • Financial pressures in the NHS, central and local • Evolution of an NHS led by market forces • New Ways of Working Internal service analysis McKinsey’s Seven “S”s So-called “hard” factors So-called “soft” factors SWOT or TOWS analysis Threats (external) Opportunities (external) Weaknesses (internal) Strengths (internal) Setting objectives Where are we now? Where do we want to be? Specific Measurable Agreed Resourced Time-bound Intelligible Exhaustive Strategically-linked Mission statement “To promote and develop speech and language therapy” Corporate aims To engage with SLTs, governments, the allied health professions and partners, helping to strengthen speech and language therapy as an integral part of the modern health, education and social care sectors. To support the delivery of high quality services by ensuring speech and language therapists are properly trained, supported by a body of evidence and provided with ongoing opportunities for professional development. Strategies (Strategic aims) 1. To influence Government and public policy, promoting the interests of the SLT workforce and people with communication support needs 2. To ensure the RCSLT is fit-for-purpose and resourced to meet its corporate aims 3. To set robust professional standards and to support the profession in meeting them in the interests of service users 4. To be recognised internationally as a key organisation for SLTs and seen as organisation with influence Strategies for success – the Ansoff matrix Existing products Existing market New products Market penetration New product development Sell more McDonald’s Burgers/breakfasts to those who already eat them, eg longer opening hours, Sell new products, to existing customers, eg McCafe;Japan: Teriyaki burger;India : McMasala (lamb) New market Diversification development New market Sell burgers etc to people that don’t already eat them, eg more shops in hospitals, cinemas Eg Golden Arch Hotel in Switzerland Strategies for success – Richard’s business character matrix Broad target audience e.g. “Focused” “Low cost” “Unique” “Targeted” Adults and children Narrow target audience e.g. Children who stammer Specific service/product Generic service/product e.g. communication aids e.g. assessment SUPPORT ACTIVITIES Porter’s Value Chain: showing core competencies FIRM’S INFRASTRUCTURE HUMAN RESOURCE MANAGEMENT TECHNOLOGY DEVELOPMENT PROCUREMENT INBOUND LOGISTICS MARGIN OPERATIONS OUTBOUND MARKETING SERVICE LOGISTICS PRIMARY ACTIVITIES & SALES Tactics: the seven Ps Product Price Place Promotion People Physical evidence Processes So, what’s next? You should have gathered and organised enough information not just to plan how your service can be improved, you should also have gathered enough information to help you promote your service to commissioners and others. You will: Know how your services can help address local and national priorities Have robust information from patients and the public on their views of your service Understand how you can organise things better internally Understand the costs and benefits of the services you offer Know how, when and where to extend your services (and what you might need to let go of) Have convincing and comprehensive information on the effectiveness of your service ARE YOU IN A BETTER POSITION TO PROMOTE YOUR SERVICE AND ATTRACT FUNDING? What are commissioners looking for? • Demonstrate need • Propose a solution • Provide robust evidence of efficacy • Link in with local and national priorities • Provide evidence of the quality of service • Show how you will measure quality? •Get help • Build relationships • Be unique • Take your time and get it right • Make sure it is well presented and easy to read Control: are we there yet? Methods of evaluating success • Financial perspectives • Customer perspectives • Staff perspectives • Innovation perspectives • Benchmarking
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