joint strategic needs assessment foundation profile - JSNA

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JOINT STRATEGIC NEEDS ASSESSMENT
FOUNDATION PROFILE
Contents
1 EXECUTIVE SUMMARY .................................................................... 16
2 SUMMARY ......................................................................................... 18
3 INTRODUCTION ................................................................................ 25
3.1 Release of Joint Strategic Needs Assessment Foundation ...................... 25
3.2 Uses of This Report ...................................................................................... 25
3.2.1 GP Consortia and Commissioning ............................................................. 26
3.2.2 World Class Commissioning ...................................................................... 26
3.2.3 Health Needs Assessment ......................................................................... 27
3.2.4 Health Equity Audit .................................................................................... 27
3.2.5 Programme Budgeting and Predictive Modelling for Resource Reallocation
................................................................................................................... 28
3.2.5.1 Introduction to Programme Budgeting .................................................. 28
3.2.5.2 Expenditure .......................................................................................... 28
3.2.5.3 Quadrant Chart – Expenditure and Outcomes...................................... 31
3.2.5.4 Diabetes Programme Budgeting and Marginal Analysis Pilot in Hull .... 34
3.2.5.5 Predictive Modelling in Hull by Price Waterhouse Cooper .................... 39
3.2.5.6 Prioritisation Model ............................................................................... 40
3.2.5.7 Scenario Generator .............................................................................. 41
3.3 About This Document ................................................................................... 42
3.3.1 Topic Ordering ........................................................................................... 42
3.3.2 Geographical Areas ................................................................................... 44
3.3.3 Benchmarking and Comparator Areas ....................................................... 44
3.3.3.1 Comparator Areas for Hull .................................................................... 44
3.3.3.2 Health, Social and Economic Outcomes Benchmarking: A Tale of Three
Cities .................................................................................................... 47
3.3.3.3 General Practice Groupings ................................................................. 47
3.3.4 Data Sources ............................................................................................. 49
3.3.5 Listed Sections of This Release ................................................................. 50
3.3.6 Influence of NHS Reorganisation ............................................................... 51
3.3.6.1 General Practices and GP Consortia .................................................... 52
3.3.6.2 Outcome Measures, Performance Targets and Progress Towards
Targets ................................................................................................. 52
3.4 Local Surveys, Definitions and Statistical Methods ................................... 54
3.5 Abbreviations ................................................................................................ 55
4 GEOGRAPHICAL AREA .................................................................... 57
4.1 Hull ................................................................................................................. 57
4.2 Wards Within Hull .......................................................................................... 59
4.3 Ward Profiles ................................................................................................. 60
4.4 Localities and Area Committee Areas ......................................................... 61
Joint Strategic Needs Assessment Foundation Profile – Hull Health Profile: Release 3. March 2011. 3