Staying Healthy

Investing in Health in North Yorkshire and York

Programme Budgeting and Marginal Analysis

It is the mission of our Primary Care Trust to engage with the population we serve to improve their health and deliver services of the highest possible quality, within the resources entrusted to us.  In support of that mission, this report maps out where all the money in the North Yorkshire and York Primary Care Trust was deployed in the last financial year, the health outcomes and inequalities we observed, and suggestions for where we might go next. 

The report below is structured around health programmes.  It suggests a series of improvements that we might make at each step in the patient journey for each programme.  Our aim is to “add life to years” and not just “years to life” and in so doing meet the newly published criteria of “World Class Commissioning”.

Programme	Section	Date	Download
	Cover, Contents, Foreword and The Big Picture	January 2008	1070kb
Programme Budget Categories
Programme 1	Infections diseases	January 2008	128kb
Programme 2	Cancers and tumours	January 2008	144kb
Programme 3	Blood disorders	January 2008	58kb
Programme 4	Endocrine, nutritional and metabolic problems	January 2008	120kb
Programme 5	Mental health problems	January 2008	137kb
Programme 6	Learning disability	January 2008	43kb
Programme 7	Neurological systems problems	January 2008	68kb
Programme 8	Eye and vision problems	January 2008	60kb
Programme 9	Hearing problems	January 2008	63kb
Programme 10	Circulation problems	January 2008	267kb
Programme 11	Respiratory system problems	January 2008	131kb
Programme 12	Dental problems	January 2008	72kb
Programme 13	Gastrointestinal system problems	January 2008	84kb
Programme 14	Skin problems	January 2008	57kb
Programme 15	Musculoskeletal systems problems (excluding trauma)	January 2008	77kb
Programme 16	Trauma and injuries	January 2008	140kb
Programme 17	Genitourinary system problems	January 2008	73kb
Programme 18	Maternity and reproductive health	January 2008	62kb
Programme 19	Problems arising from neonatal period	January 2008	53kb
Programme 20	Poisoning and adverse effects of treatment	January 2008	52kb
Programme 21-23	Health individuals, social care and other (e.g. general medical services)	January 2008	133kb
Conclusions and Feedback
	Conclusions and Feedback Form	January 2008	34kb
	Feedback Form Microsoft Word Version	January 2008	60kb

Please tell us what you think of this report, and any areas you would like to see tackled in future editions by using the Feedback Form.

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