All posts in Capacity Planning

Surrey and Borders satelitte hub for Spelthorne

Categories: Business Case Support, Capacity Planning, Estate Strategies, Financial Planning
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Rubicon’s work with Surrey and Borders continues with the recent approval of a investment case to create a satellite hub for the trust’s community services, in the Spelthorne area of Surrey.  The satellite will complement the community hub opened by the trust in 2018 and which Rubicon had provided business writer support for,

Working with our partners from Tricordant, we are about to start developing several business cases for West Kent CCG.  The business case will build upon the work we did in 2018 and will set out plans to deliver between three and five community hubs across the west of Kent.

Derbyshire Healthcare

Categories: Capacity Planning, Estate Strategies
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Rubicon has started work with Derbyshire Healthcare NHSFT to develop the trust’s strategy for its estate for the next 5 to 10 years.  The trust provides mental health services from over 60 sites across Derbyshire and has appointed Rubicon based on our extensive experience of developing estate strategies for mental health and community based providers.

Rubicon appointed to develop demand and capacity model

Categories: Capacity Planning, Financial Planning
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Rubicon has been appointed to work with a large community and mental health provider to develop a suite of demand and capacity models for the trust’s services including specialist community teams, community hospital beds and community-based mental health teams.  The work will also involve benchmarking the trust’s services to inform future efficiency plans.

South Kent CCG – New Romney hub

Categories: Business Case Support, Capacity Planning, Estate Strategies, Service Redesign
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We have been appointed, via the Crown Commercial Services management consulting framework, to work with the South Kent CCG, local GPs, Kent Community Health, NHS Property Services and local town, district and county councils on plans to build a new community health and wellbeing hub in New Romney.  The hub will bring together a wide range of statutory sector commissioned services into new purpose built facilities.  This will enable the better integration of health and care services, as well as assisting in making out of hospital and primary care services in the area, more resilient.

Rubicon and Medical Architecture have been working with Dorset HealthCare to explore a one-off opportunity to bring mental health and community health services together on a single site to serve the west of the county.  Our work led to the development of a strategic outline case which has been presented to the trust’s board for approval.