xpoint for Health - CCG & CSS Solutions

Feedback from NHS people

CCG & CSS
Challenges

Extensive commissioning changes at pace

Govern, monitor, and deliver the Transition Programme

Journey: now, authorisation, mobilisation,
delivery

Build a system fit for care pathways and local delivery plans

Work together across all stakeholders or
fragment

Deliver and monitor credible QIPP and
provider savings
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xpoint for CCG & CSS
Solution

All-in-one transition workspaces help CCG & CSS teams deliver:
- Programmes
- Projects
- Work-packages

Portfolio governance and monitoring of Transition programme:
- Live view of all programmes, projects,   work-packages
- Manage pressure points by schedule, cost,
  benefits, risks…

Integrating five products in one:
- Project delivery/workflow
- Collaboration
- Programme management office
- Business intelligence/dashboard
- Knowledge management
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CCG & CSS
Challenges

Extensive commissioning changes at pace

Significant development needed across all
areas
Structures, roles, metrics, processes, tech-
nology, stakeholders…
Within an environment of fiscal constraint

Govern, monitor, deliver the Transition Programme

Large number of co-produced projects deliv-
ering the changes
Projects and portfolio must be well managed See and address performance and risks to
the plan

Journey: now, authorisation, mobilisation, delivery

How to navigate this process – still evolving Earn autonomy - by actions, track record, engaging Significant development to achieve this

Build a system that is fit for purpose

Enables care pathways and local delivery
plans
Patient and monetary flows need new fund-
ing approaches across stakeholders
Benefits realisation - challenges in a com-
plex funding model

Work together across all stakeholders or fragment

Existing tensions and different agendas -
early stakeholder inclusion is key
Inter- and intra-team working across
organisations/functions/pathways
Success of all development projects
depends on co-production

Deliver and monitor credible QIPP and provider savings

All projects aligned to business and finan-
cial strategy
Control activity growth and management of
project portfolio
Sustainability of projects delivering
improved value for money

xpoint for CCG & CSS
Solutions

All-in-one Transition Programme workspace

Programme workspace for the leadership team Monthly objectives, milestones, metrics, risks, etc. Discussions, documents, meetings and decision management

Project Workspace

Project workspace for teams Methodology, tools, document space & scheduler Alerts let teams know about project activity

Work-package

Workspace for small projects Document space, discussions, scheduler and tools Can be connected to projects or programmes

Portfolio Management

Analyse Transition portfolio for pressure points Monitor Transition risks to schedule, benefits, costs, etc. Governance via live charts and reports

xpoint for CCG & CSS Benefits

1. Workspaces equip teams to deliver
    Transition and beyond

The place for all stakeholders to work together Methodology, templates and tools to deliver Whole project in one place – docs, discussions, tasks

2. Makes Transition Programme manageable

Live and visible status across all projects
Know where to focus attention
- One version of the truth
- Easy tracking and viewing
- Comparable benefits/costs/risks

3. Improved decision-making

Better communication
Common approaches for all projects
Faster sight of issues