Case Study
Medical Capacity and Clinic Utilisation
1 CASE STUDY Medical Capacity and Clinic Utilisation Background Meridian has engaged with the trust on 3 previous occasions working within Theatres, Radiology and the Outpatients department. Following on from the success of these projects, Meridian were commissioned to undertake a further analysis across the entire Medical workforce. As part of the national requirement of the NHS to save £20bn over 4 years, the trust had a target Cost Improvement Programme (CIP) of £22m for 2015/16, representing 6% of total spend. Study Findings Meridian conducted an analysis over a 3 week period consisting of: - Consolidation of 180 consultant job plans into one central database, allowing analysis of the 5,569 PAs that dictated consultant capacity with the ability t