Item 4 – Appendix 3

2009/10 Joint Commissioning Workplan and Forward Agenda July2009

Joint Commissioning Workplan: Key Streams of Development Work 2009-10

Below are listed the key areas of development work being undertaken during the current year. (This list does not include the mainstream/routine commissioning and performance management work of the Joint Commissioning Team).

General/Cross Cutting Commissioning Developments

Consolidation and progression of Primary Care Development Programme (including practice based joint commissioning and investment planning)

Development of a Joint Commissioning Carers Strategy

Development of a ‘Complex Needs’ Strategy

3rd Sector Development including Social Enterprise Development

Criminal Justice Matters: Progression of Watford Community Pilot, Prison Outreach Pilot

Workforce and Skills review (including review of university contract)

Preparation and negotiation of new Foundation Trust contract.

Substance Misuse Commissioning Developments

Continued review and rationalisationof treatment system

Further development of Alcohol Integrated Care Pathway and consolidation of alcohol treatment services

Development of strategic and operational process to address issues within 09/10 Treatment Plan including themes of family, housing and employment

Development of Clinical Governance and Workforce development strategies

Working Age Mental Health Commissioning Developments

Rollout of Enhanced Primary Care and Psychological Therapy Services

Commencement of Accommodation Strategy action plan implementation

Development of Employment/Day Opportunities Strategy

Investing In Your Mental Health (IIYMH) Development Programme: Crisis Accommodation Services and Inpatient Developments

Preparation and Publication of Revised Working Age Mental Health Commissioning Strategy

Older People’s Mental Health Commissioning Developments

Develop and establish model for primary care and shared care services

Establish and Commence Day Services/Day Opportunities Review

Consolidate arrangements for User/Carer involvement in commissioning

Revise Commissioning strategy to fully incorporate social care strategic requirements

Adult Learning Disabilities Commissioning Developments

Moving on from NHS long stay provision

Employment Strategy Implementation

Adult Learning Disability Continuing Care Transfer

Revision of Housing Strategy and ongoing Implementation

Development of Primary Care/Mainstream Health Provision

Consolidate arrangements for User/Carer Involvement in Commissioning

Completion of joint needs analysis and future needs/costing model

Preparation, Consultation and Agreement of Revised Adult Learning Disability Commissioning Strategy

Forthcoming Joint Commissioning Partnership Board Meetings: Provisional Agenda Items

July2009

WAMH Annual Report

Agreement of the MHSOP review

LD Continuing Care Transfer

October2009

LD Annual Report / Presentation of draft Revised LD Strategy

Mental Health Employment Strategy

Agreement of Revised MHSOP Integrated Commissioning Strategy

Presentation of draft Alcohol Strategy

January2010

MHSOP Annual Report

Agreement of Revised Learning Disability Commissioning Strategy

Draft RevisedAdult Mental Health Commissioning Strategy

User Carer involvement in LD

User Carer involvement in MHSOP Commissioning

Presentation of draft Substance Misuse Treatment Plan 10/11

April2010

Substance Misuse Annual Report

Agreement of Revised Adult Mental Health Commissioning Strategy

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Item 4 - Appendix 3 2009 Workplan and Forward Agenda