Healthcare Costing for Value Institute Programme 2018/19

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1 Healthcare Costing for Value Institute Programme 2018/19 This document outlines the intentions for the Healthcare Costing for Value Institute in 2018/19. The programme has been informed by on-going member feedback, an online members survey and guidance from the Institute Council and Institute Costing Group. The Institute s 2018/19 programme is built around four themes: Confident costing Supporting improvements in costing Innovation Pushing costing and value boundaries Driving value Improving patient outcomes at lowest possible cost Translating data Making the most of patient-level cost data The Healthcare Costing for Value Institute is part of the HFMA family

2 Confident costing Supporting improvements in costing Costing is high on the NHS agenda with NHS Improvement s mandation of new costing standards. The Institute provides a support network where members have the opportunity to discuss costing challenges with their peers, as well as share learning. Our wide range of Confident costing events and publications ensure we support both those new to costing as well as more experienced costing staff. Translating data Making the most of patient-level cost data Providers of NHS services have increasingly large amounts of data about their patients, with the roll-out of patient-level costing (PLICS) across the NHS. The challenge is how to make the most of patient-level cost data to support improvements in patient care and deliver efficiencies. The Institute has a series of toolkits to support members turn the data generated by PLICS into powerful intelligence. The Institute s support network allows members to share examples of how they have embedded PLICS within their organisation and encouraged clinicians to use PLICS data to support service redesign. Driving value Improving patient outcomes at lowest possible cost The concept of value in healthcare maximising the outcomes which matter to people at the lowest possible cost is increasingly seen as a key lever for supporting the delivery of high quality sustainable healthcare. The challenge is how to do this in practice. What is clear is that clinicians and finance staff need to work more closely together to support improvements in value. The Institute has a growing reputation for bringing together senior finance and clinicians to explore what value means for the NHS. Institute members have the opportunity to hear from those at the cutting edge both nationally and internationally and take back practical ideas for their own organisations. Our value challenge projects work with members to put the theory of value into practice. Innovation Pushing costing and value boundaries The Institute continues to push forward and promote costing and value-based healthcare. This is supported by Institute-led projects which aim to challenge current practices and the existing culture. The Institute works with its Members, Partners and Associates to learn from and share good practice in the UK and internationally. We are always looking for new ideas and opportunities to ensure that we are at the cutting edge of costing and value. Healthcare Costing for Value Institute Programme 2018/19 02

3 Institute Programme 2018/19 Timeline Please note that this is a guide and may be subject to change. All Institute events and outputs are for Institute members only unless indicated otherwise. Key to coverage Confident costing Translating data Driving value Innovation Month Output Themes April 2018 May 2018 Costing conference (open to non-members) The annual costing conference provides the NHS with the latest developments and guidance in NHS costing, as well as increasing awareness of the essential role of costing in the NHS. The day will include interactive workshops, case study examples, policy updates and the chance to network with over 200 colleagues. The conference is aimed at costing practitioners and those interested in costing from acute, mental health, community and ambulance service providers. Institute Council meeting Webinar 1: Costing June 2018 September 2018 Webinar 2: Value Introduction to costing regional event (South) These regional networking and training events are aimed at those new to costing or anyone who would like an overview of the basics of costing. The events provide delegates with an introduction to the changing role of costing in the NHS, the Costing Transformation Programme (CTP) and the importance of accurate costing information for strategic decision making. Institute Costing Group meeting Webinar 3: Costing October 2018 International symposium (open to non-members) The International symposium showcases international examples of costing and value-based healthcare. This one-day conference looks at the ways which healthcare systems from around the world are implementing valuebased healthcare in practice. The symposium is aimed at clinical staff and senior finance staff with an interest in the effective use of resources and the practical implementation of value-based healthcare. Institute Council meeting Healthcare Costing for Value Institute Programme 2018/19 03

4 Month Output Themes October 2018 November 2018 Costing Together your peer to peer exchange 2 x regional costing events (North and South) These events will provide our members with a safe space to have honest peer to peer conversations about specific costing issues and discuss in detail some of the practicalities of implementing the costing standards. The format of the day will allow attendees to work collaboratively to address some of the current challenges. The structure of the day will include sector specific workshops to allow for tailored discussion. Technical costing update This event is aimed at costing staff and finance staff with a role in costing. The programme has been designed for all sectors and a range of experience and skills. The purpose of this event is to support practitioners in implementing the Costing Transformation Programme (CTP) and using patient-level costing information to drive improved decisionmaking. The day includes main sessions and interactive workshops which allow attendees to explore specific aspects of costing in detail. Institute Costing Group meeting December 2018 January 2019 Webinar 4: Value Introduction to costing regional event (North) These regional networking and training events are aimed at those new to costing or anyone who would like an overview of the basics of costing. The events provide delegates with an introduction to the changing role of costing in the NHS, the Costing Transformation Programme (CTP) and the importance of accurate costing information for strategic decision making. February 2019 Value masterclass The concept of value in healthcare maximising the outcomes which matter to patients at the lowest possible cost is increasingly seen as a key lever for supporting the delivery of high quality sustainable healthcare. The value masterclass brings together senior finance and clinicians to explore the concept of value-based healthcare and its practical application in the NHS. At this event, you will hear real-life examples of value in progress, and have the unique opportunity to network and debate with your clinical peers. Webinar 5: Costing March 2019 Webinar 6: Value Other Publications / case studies Introduction to costing guide PLICS toolkits Institute Research and Development Costing Group Institute online resource library Costing Together online discussion forum Value Roundtable Value Challenge Projects Healthcare Costing for Value Institute Programme 2018/19 04

5 The Institute team Catherine Mitchell Head of Healthcare Costing for Value Institute Ben Renshaw Head of Institute Development Leanne Lovelock Institute Development Manager Richard Sawyer Institute Relationship Manager Kate Stenson Institute Development Executive Charlie Dolan Institute Co-ordinator For more information about the Institute: hfma.to/costingforvalue Healthcare Costing for Value Institute Programme 2018/19 05

6 Associates Partners The Healthcare Costing for Value Institute is part of the HFMA family HFMA 1 Temple Way, Bristol BS2 0BU T F E info@hfma.org.uk Healthcare Financial Management Association (HFMA) is a registered charity in England and Wales, no and Scotland, no SCO HFMA is also a limited company registered in England and Wales, no Registered office: 110 Rochester Row, Victoria, London SW1P 1JP HEA.FIN /18