bay gp cluster network action plan 2015-16 update 30.09 gp cluster... · 2016-07-06 · services...
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GP Cluster Network Action Plan 2015-16
Bay Cluster
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Welcome to the Bay Health network/cluster plan for 2015/16.
The Bay Health Network is one of five community network areas in Swansea, geographically covering Uplands, Sketty, WestCross, Mumbles, Killay, and Gower, also serving students resident at Swansea University.
Bay Health is made up of eight general practices working together with partners from social services, the voluntary sector, and theABMU health board, with practice populations ranging from 3,726 to 21,496, amounting to a cluster network total of 74,446.
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Networks aim to work together in order to:
• Prevent ill health enabling people to keep themselves well and independent for as long as possible.
• Develop the range and quality of services that are provided in the community.
• Ensure services provided by a wide range of health and social care professionals in the community are better co-ordinated
to local needs.
• Improve communication and information sharing between different health, social care and voluntary sector professionals.
• Facilitate closer working between community based and hospital services, ensuring that patients receive a smooth and safe
transition from hospital services to community based services and vice versa.
In order to support the development of the network cluster plan, information has been collated on a wide range of health needswithin the Bay area. The health needs information has been taken into account when developing the priorities for this plan.
The summary below highlights characteristics of the Bay network:
• Increasing list sizes, approx 3,814 patients between 2009 - 2015
• A high elderly population requiring community base care for multiple and complex ailments. One fifth of persons registered
in the Bay network cluster are aged 65 + years (21.5%); the fourth highest % of patients 65 + years of all networks within
ABMU Health Board area. One tenth of patients registered in the Bay network cluster are aged 75 + years (10.7%)
Bay Health Cluster% Male/Female Aged
65+ and 75+
Age Band Female Male Persons % Female % Male
Aged 65+ 8,942 7,863 16,805 53% 47%
Aged 75+ 4,662 3,654 8,316 56% 44%
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• Large student numbers living in the surrounding areas to the Swansea University Campus meaning practices need to
address multi racial/cross cultural needs.
• High numbers of 20 – 24 year old males and females
• A comparatively low % of patients (6.4%) live within the most deprived areas.
• 14.8% of Bay health population live in areas classed as rural.
• Fewest number of Emergency Department attendances across Swansea network areas
• Obesity (6%), ABMU Average 10%
• Uptake on Bowel Screening, 56.8%, Target 60% - the highest uptake of all networks across ABMU Health Board.
• Uptake on Cervical Screening, 79.4%, Target 80%
• Uptake on AAA Screening 76.6%, Target (80%)
• Uptake on Breast Screening Uptake 76%, Target (70%)
• Proportion of known smokers for persons aged 15 years and over with a recorded smoking status, 13%. This is the lowest
within the Swansea and ABMU areas; however, smoking remains the biggest cause of premature death.
This is the second cluster plan that has been produced by the network and it is the aim to further develop the plan over the comingyears. The network will be regularly monitoring progress against the actions contained within the plan.
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Strategic Aim 1: To understand the needs of the population served by the Cluster Network
No Objective KeyActions
Key partners For completionby: -
Outcome forpatients
Progress toDate/CurrentPosition
RAGRating
1 To understand theprofile of the BayCommunityNetwork and theeffect thatdeprivation has onthe practicepopulations.
To consider the demographicsof the community network andthe impact on service delivery
Local Public Health TeamPublic Health ObservatoryHealth Board
September 2015 To ensure thatservices aredeveloped accordingto local need
Demographics havebeen consideredduring formulation ofcluster network plan.
2 To increase bowelscreening uptake
To continue to raiseawareness of bowel screeningprogramme:
Advertising via posters &leaflets provided by bowelscreening Wales in variouspublic sites including GPpractices, communitypharmacists and local authoritybuildings. Also addinginformation to practicewebsites regarding bowelscreening.
To explore opportunisticprompting for non respondersto a screening programmebased on information providedby clinical systems.
To explore the potential tocontact patients by telephonewho have not participated in
GP practicesCommunity PharmacistsLocal Authority buildingsBowel Screening Wales (forinformation)
March 2016 Early detection ofcancers
Measurable outcome:increased uptakefigures
Current screening rate:56.8%
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the programme. (Dependanton funding)
3 To increasecervical screeninguptake
To continue to raiseawareness of cervicalscreening programme:
Advertising via posters &leaflets provided by cervicalscreening including GPpractices, communitypharmacists and local authoritybuildings
To explore the potential tocontact patients by telephonewho have not participated inthe programme. (Dependanton funding)
GP practicesCommunity PharmacistsLocal Authority buildingsCervical Screening Wales (forinformation)
March 2016 Early detection ofhealth risks
Current screening rate:79.4%
4 To increaseattendance ofdiabetic retinopathyreviews
To prompt patientsopportunistically
To explore the potential tocontact patients by telephonewho have not participatedattended reviews. (Dependanton funding)
GP Practices
LHB
March 2016
5 To evaluate thealcohol screeningpilot and agreerecommendationsfor future schemes
To review completedscreening questionnaires andgather evidence of briefintervention provided topatients and referrals toappropriate services.
GP practicesCDATVoluntary sector – AA /WGCADA
March 2016 Health promotion andimproved lifestyle.
Intervention offered tothose who requireintervention.
Pilot commenced 1st
December 2014.Questionnairescompleted by all newregistrations inpractice. Pilot to runfor 1 year, untilNovember 30
th2015.
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6 To introduceopportunisticscreening for:
AFscreening
AF screening:Utilise consultations and flusurgeries as opportunity toopportunistically screen for AFusing assessment of pulse
Consider somematerials/advertising tosupport AF screening
Community pharmacists (forAF proposal)
Ongoing
AF screening:To reduce risk ofCVAsIn line with nationalpriority around AF andCVA
7 To increase fluimmunisationuptake
(adult & childhoodprogramme)
Discuss schemes inplace/share good practiceacross practices that increasehigh uptake and how theymanage defaulters.
GP practices March 2016 To protect patients atrisk and the widerpopulation.
Good practicediscussed.Key success factorsidentified as :• GP Immunising• Flexible clinic
times• Personal contact
to patients
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Practices to completeseasonal influenza plans andsubmit to HB for review andsharing of good practice.
GP Practices September 2015
Two practices in Bayhave accepted furthersupport andpartnership workingwith PHW to helpmonitor flu planningand improve uptakefigures. Practices toshare learning points,progress andachievements.
8 To further developthe third sectorsupport projectincreasing the useof voluntary sectorservices by the BayHealth networkpopulation
Provide opportunities for thirdsector organisations to attendfuture Protected Learning timeSessions with GPs and nonclinical staff.
Ensure that linkages are madewith voluntary sectororganisations supporting theagreed network priority areaswhere possible.
Ensure that up to dateinformation on voluntary sectorservices is displayed in GPpractices, e.g. informationstands, notice boards.
To evaluate the pre bookableappointments system and thepresence of voluntary sector
GP practices/Voluntary SectorOrganisations/ SCVS
GP Practices/Third Sector
March 2016 andongoing
March 2016
Improved support andaccess to services forthe Bay healthpopulation
Presentations weredelivered on alcoholawareness andsupport services, andin addition mentalhealth during January2015.
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that has been trialled in theBay network.
Network to work with LocalArea Coordinators to agreeclear eligibility criteria in orderfor practices to refer suitablepatients.
To assist in the promotion ofLAC project in relevantpractice areas.
Business supportmanagers/Practices/LACs
March 2016 Better signposting toservices that can meetpatients social needs
LAC attended JulyNetwork meeting tointroduce themselvesand discuss theproject.
9 Access to CitizensAdvice Bureauwithin GeneralPractice
CAB to provide an advice
service resource in the GP
practices within the Network,
through the provision of advice
workers for Bay, 1.5 days per
week.
The pilot will also be fullyevaluated following the end ofthe pilot
Locality/CAB/GP Practices Funding until March
2016.
Full evaluation willthen be undertaken
Better support forpatients with welfare/social problems thatneed dedicatedsupport and guidance.
Funding has been
given to C.A.B to start
a pilot, providing
information and
support to patients
10 To increase the useof the Healthy CityDirectory within thenetwork
To continue to promote theuse of the Healthy Citydirectory within practices andto patients.
NHS Direct/HealthBoard/SCVS/Voluntary Sectororganisations
March 2016 andongoing
Network populationmore informed onavailable health andwell being servicesleading to increasedusage.
11 To obtain patientand carer views onnetwork servicesand prioritiesprogramme
To work proactively with theBay Health Patient CarerParticipation Group onpriorities for 2015/16, inparticular, waste managementand flu immunisationscampaigns of which the grouphave agreed to support andfurther promote.
SCVS/GP Practices/HealthBoard
Ongoing through2015/16
Responsive servicestaking into accountservice user and carerfeedback.
The network lead hasattended the patientparticipation group topresent detail of thecluster plan andnetwork news, discussfuture plans and thegroups involvement insupporting the networkand supporting
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projects.12 To improve the
recording of patientsmoking status
To better record/update patientsmoking status
To promote access to level 3prescribing service offered bylocal pharmacies and StopSmoking Wales or establish anin house stop smoking service.
GP Practices
GP Practices
Ongoing
Ongoing
A reduction in thenumber of patientssmoking.
13 To reduce obesityin children
To encourage referral tochildren’s services for obesityin children.
To promote existing servicesto support children with obesity
GP PracticesThird Sector LHB
March 2016 Improved health andlifestyle
Data on childhoodheights and weights tobe obtained for sharingwith the clusternetwork.
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Strategic Aim 2: To ensure the sustainability of core GP services and access arrangements that meet thereasonable needs of local patients
No Objective KeyActions
Keypartners
Forcompletionby: -
Outcome forpatients
Progress toDate/CurrentPosition
RAGRating
1 To continue to develop accessarrangements to primary care whereappropriate
Develop mechanisms to monitorworkload and demand within primarycare to demonstrate the sheer volumeof work undertaken
Discuss accessarrangements acrosspractices and discussvariations i.e. any good ideasfor practices to considerimplementing
To work proactively with thePrimary Care Foundationcompleting tasks to assist inthe review of current accesssystems and capacity and toconsider any changes toprocess, appointments orclinic schedules on the basisof report findings.
To promote the choose wellcampaign and offer self careadvice through the delivery ofa Wave and Swansea Soundradio advert designed anddelivered by the network.
Explore mechanisms andbest use of text messagingservice for health invitationsand appointment remindersfrom IT systems – to improvecommunication with patients
GP Practices
GP Practices/PCF
GPPractices/LHB/Wave &SwanseaSound
HealthBoard/NWIS
Ongoing
March 2016
September2015
March 2016
To provide moreaccessible services forpatients
To provide patients withself care advice and directthem to the mostappropriate service tomeet their needs.
To reduce the number ofDNA’s (do notattend)/wastedappointments
7/8 practicesundertaken work setby the PCF with anarranged reviewmeeting scheduledwith each practices todiscussresults/findings.
Advert agreed and tobe broadcast 100times over a 4 weekperiod duringAugust/September2015.
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and intend to reduce DNAs.
Increase practice use ofMHOL and promote systemto patients to help reducenumber of calls received bypractice.
GP Practices
March 2016
MHOL training sessiondelivered duringPractice ManagersForum held March2015
2 Succession planning of practice andcommunity staff
Review workforcedemographics withinpractices and withincommunity – particularemphasis on GPs and PNs
Review the communicationprocesses between GPpractices and communitynursing team
GP practices/Locality staff/Communitynursing leads
GP Practices,CommunityNursing
Ongoing
Ongoing
Increases the availabilityof experienced andcapable employees toaccept roles and maintainsafe and effective servicesfor patients both withinand across practices andwider community.
Better coordination of care
3 To address difficulties in recruitingpartners and the shortage of locums
Address the pressure facinggeneral practice:
GP practices Ongoing More sustainable services
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Strategic Aim 3: Planned Care- to ensure that patient’s needs are met through prudent care pathways,facilitating rapid, accurate diagnosis and management and minimising waste and harms
No Objective KeyActions
Key partners Forcompletionby: -
Outcome for patients Progress toDate/CurrentPosition
RAGRating
1 To improve care given to care homeresidents
To increase the numberof practices within thenetwork delivering thecare homes enhancedservice.
LHB March 2016 Improved quality of care
through pre-emptive
medical care, thorough
medical assessment,
regular medication reviews,
anticipatory care planning
and improved care at end
of life.
Education of staff will assist
in management of patients.
Should reduce 999 calls
6 of 8 practices inBay have nowsigned up to thenew care homeenhanced service.
2 Shared care/substance misuse –opportunity to cross refer
To explore the potentialfor Sketty & KillaySurgeries to provide theenhanced service for thenetwork.Contingencyarrangements forservice to be resolved.
LHBGP practices
December 2015 Consistency of serviceprovisionConvenience of serviceprovision closer to patientin community
3 To pilot a dementia friendly networkapproach
To undertake dementiafriendly training for allpractices in the Bayarea
To identify early signs of
Social Services,Third Sector
GP Practices
March 2016 andOngoing
Improved awareness andunderstanding of dementialeading to improvement inservice delivery.
5/8 practices in Bayhave undertakendementia friendlytraining to date.
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dementia, improvingread code in practiceand to encouragepatients to attendmemory clinics.
4 PMS Plus
Respiratory Prescribing: to beconsidered on a network basis
To undertake a range of
prescribing initiatives as
required to improve
respiratory prescribing
GP’s withinnetworks/support fromMedicinesManagement tobe determinedon practice level
November 2014onwards
Improvement in patientsymptom control
Decision of all 8 Baypractices to sign upto the scheme andretain 100 % of thesavings for thenetwork.
5 To deliver consistency of provision ofEnhanced Services across clusterwhere appropriate(acknowledging differences of theUniversity population)
Cross cluster review of
Enhanced Services
provided – gaps in ES
delivery to be discussed
and outcome
documented.
To increase uptake of
the Mental Health DES
by organising a specific
cluster PLTS
Practices andLHB
GP practices,third sector,LHB
Ongoing
Ongoing
Identification of action plan resources needed
– training / staff IT requirements if
appropriate Accountability and
governanceframeworks inplace to enablecross practicereferrals
6 To engage as an early adopter inanticipatory care to work with peopleat most risk of losing independence
(subject to funding)
To act as the early
adopter for anticipatory
care, establishing
systems to:
• Identifying those
most vulnerable of
losing their
independence
CommunityHubs/olderpeoples mentalhealth services
March 2016 Initial workshop heldand preliminary datebeing obtained forfuture discussion.Outcome of bid toWelsh Governmentawaited.
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• Identify care
coordinator and care
plan systems
• Develop effective
means of
communication
7 To reduce the wastage of medicines -prudent prescribing
Cluster spending
plans/bids to include:
To purchase
stands/banners for
display in each practice
to promote the wastage
of medicines campaign.
Polypharmacy reviews
to be undertaken by a
Bay health pharmacist,
to include visits to care
homes and patient’s
homes to better
healthcare and lead a
cost effective and
educational role.
Pharmacist to support
provision of self care
management, pharmacy
reviews and chronic
disease patient
education.
GP Practices/LHB
Ongoing Reduced wastage ofmedicines and costs.
8 To introduce new models of effectiveand efficient delivery of service
To discuss and consider GP PracticesLHB
March 2016 andOngoing
More sustainable services
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supported and facilitated bytechnology
uses of technology such
as I pads and Skype
with informatics to agree
a more efficient
provision of service to
particular cohorts of
patients, or patients in
certain settings, e.g.
care homes.
NWIS
9 To improve access to dermatologyservices within the community,therefore, reducing the number ofpatient referrals to hospital
GPS to be up skilled
and receive appropriate
training in the use of
dermoscopy and its
technique.
Use of cluster spending
to purchase
dermatoscopes and a
camera package for
each practice.
GP PracticesLHB
March 2016 Less secondary carereferrals.Better service for patients.
Quotes awaited forequipment.
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Strategic Aim 4: To provide high quality, consistent care for patients presenting with urgent care needsand to support the continuous development of services to improve patient experience, coordination ofcare and the effectiveness of risk management
No Objective KeyActions
Key partners Forcompletionby: -
Outcome forpatients
Progress toDate/CurrentPosition
RAGRating
1 To work in partnership withA&E staff to pilot the SeniorDoctor Advice Line Tel:01792 530700
Network to determine whatinformation needs to be collectedby the advice line - queries/advicegiven/outcomes
A&E Staff/GP’s Review postApril 2017
• Improvedsupport/advice forGP’s
• Appropriatereferrals toSecondaryCare
• Strengtheninglinks withSecondaryCare
Dedicated phone lineestablished within A & E.Backline phone numbersprovided by all practices.
2 To educate patients inidentifying the mostappropriate place to receivetreatment and how tomanage self care.
Practices to promote self careeducation through use of resourcessuch as bibliotherapy, choose wellcampaign, booklets for patients andparents, newsletters in waitingroom or on notice boards.
GP Practices Ongoing To educatepatients how toself care andaccess servicesappropriately.
3 To improve antimicrobialstewardship
Medicinesmanagementteam
Ongoingquarterlymonitoringtrends
Reducedresistance.Reduced c.diff.Increasedknowledge andempowerment toself care
Discussed at all annualpractice prescribing visits.Cluster level data to beshared at forthcomingcluster meeting.
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Strategic Aim 5: Improving the delivery of end of life care
No Objective KeyActions
Key partners Forcompletionby: -
Outcome forpatients
Progress toDate/CurrentPosition
RAGRating
1 To review the numberof deaths as perguidelines
Undertake review of number ofdeaths as per guidelines
GP PracticesSecondary Care
March 2016 andOngoing
Identification of trendsacross the networks
National pathway work tobe undertaken betweenOctober 2015 and March20162 Practice level regular
palliative care reviewsand completion ofEOL template
Undertake review of palliative carecases on a regular basis
GP PracticesSecondary Care
March 2016 andOngoing
Identification of goodpractice and areas ofconcern
3 Undertake regularaudit; sharing resultson a cluster networkbasis
Regular audits to be undertaken andlearning points to be progressed
Ongoing
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Strategic Aim 6: Targeting the prevention and early detection of cancers
No Objective KeyActions
Keypartners
Forcompletionby: -
Outcome for patients Progress toDate/CurrentPosition
RAGRating
1 SEA of all new lung, stomach andGI cancers
Regular review and audit oflung, stomach and GIcancers
GPPractices
March 2016 andOngoing
To diagnose cancers asearly as possible
National pathwaywork to beundertaken betweenOctober 2015 andMarch 2016
2 Undertake regular audit; sharingresults on a cluster network basis
Regular audits to beundertaken and learningpoints to be progressed
GPPractices
March 2016 andOngoing
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Strategic Aim 7: Minimising the risk of poly-pharmacy
No Objective KeyActions
Key partners Forcompletionby: -
Outcome for patients Progress toDate/currentposition
RAGRating
1 Appointment of clinicalpharmacist
Clinical pharmacist to beappointed and shared acrossthe network focussing onpolypharmacy issues particularlyrelating to patients who havebeen discharged from hospitalor are residing in a care home.
GP PracticesHealth Board
Ongoing with2015/16
Shared clinical pharmacistwould reduce medicineswastage, ensurecompliance with medicationand reduce the risk of drugcontra indications topatients across thenetwork.
All patients across the Baynetwork will benefit fromenhanced service provisionensuring positive patientoutcomes.
£90,000 allocated toimplement the clinicalpharmacist serviceacross the network
2 Improvement/maintenanceagainst target prescribingindicators
Can consider and review
practice and network data for
antibiotics / statins / hypnotics &
anxiolytics and discuss how
improvements can be made if
required
GPs within practice
and networks
Improvement in prescribingquality to improve healthoutcomes
6 To improve medicinesmanagement
To provide accredited training
for prescribing clerks
Medicines
management team
March 2016 Improved repeatprescribing systems
Training packs indevelopment
To ensure appropriate use of
the pharmacist technician
resources to reduce risks from
polypharmacy
Medicines
management team
Clusterpharmacistavailable byOctober 2015
Improved access forimproved pharmaceuticalcare
To engage in the prescribing
management scheme (PMS)
Medicines
management team
PMS 15/16 –by March 16
Improved medicinesmanagement including
All practices engagedand making progress
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and PMS+ respiratory schemes
(which contain polypharmacy
elements)
PMS+respiratory –by Nov 16
polypharmacy
To progress polypharmacy
issues identified in previous
cluster network plan
Practice teams Ongoing Improved prescribing andmechanisms forpolypharmacy review
Ongoing
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Strategic Aim 8: Deliver consistent, effective systems of Clinical Governance
No Objective KeyActions
Key partners Forcompletionby: -
Outcome forpatients
Progress toDate/CurrentPosition
RAGRating
1 Demonstratinggovernance within thepractice:
Completion of theCGPSAT
Each practice to complete theCGPSAT
Practices March 2016 andongoing
Assurance that practiceshave clinical governanceprocedures in place
2 Cluster wide discussion ofsignificant event analyses
Each practice to bring onesignificant event to a clustermeeting during course of year
Practices
LHB / Datix
March 2016 Assurance that practiceutilise significant eventsfor ongoing learning
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Strategic Aim 9: Other Locality issues
No Objective KeyActions
Key partners Forcompletionby: -
Outcome forpatients
Progress toDate/CurrentPosition
RAGRating
1 To continue to support the
development of integrated
health and social care
services for older people
and younger disabled
adults in Swansea.
To act as a key stakeholder in
informing the ongoing
development of integrated
health and social care teams
delivering services for older
people.
Linking in with network to ensure
appropriate and consistent
linkages are made.
Network to inform the review of
the single point of access
(Intake) for the integrated team
Social Services,
community nursing,
third sector, primary
care, domiciliary care,
independent care
providers
March 2016 and
ongoing
More effective,
timely and co-
ordinated health and
social care and a
better ability to
manage demand.
2 INR service – ensuringdosing and prescribingare not separated
Review of INR service toensure includes NOACs
INR Enhanced Service to becommissioned across practicesORconsideration given tomechanisms to not separateINR monitoring from prescribing(e.g. use of pharmacists ormedical scientists in communitydoing dosing & prescribing ORsecondary care prescribing asthey do monitoring and dosing
Ensure INR servicecommissioned includes NOACs
LHBGP practices +/-secondary careservices +/- HBmedicinesmanagement teams
Ongoing Safer servicesthrough notseparating roles ofmonitoring andprescribing – in linewith MHRA
ABMU working groupestablished to reviewthe INR service.
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where appropriate3 Education of practice &
community teamsDevelop shared educationagenda through communitynetwork PLTS
GP practices, LHB,community staff
Ongoing Staff remain up todate
KT has secured arange of speakersand formed adetailed programmefor Practices withinthe network linked toBay Health andHealth Boardpriorities. Sessionshave been positivelyreceived and will besimilarly planned for2015/16.
4 To develop the skills ofreception staff to betterinitial patient experienceand improved outcome
To organise a network sessionfor admin and reception staff toundertake patient customer careand call handling training.
GP Practice Staff March 2016 To improve theservice provided topatients and bettertheir experience.