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Smart Ambulance: European Procurers Platform (SAEPP)

Deliverables

Communications Plan and website

WP1.3 Creation of Communications Plan and project website

Kick off meeting minutes and agreed plan

Kick off meeting minutes and agreed plan

Predictive Modelling of Performance, outcomes & costs of New Care Model

WP3.4 Forecast the patient outcome benefits and cost savings arising from New Models of Care. Address questions and comments arising from consortium partners which are specific to their circumstances.

Commercial

WP5.3 Develop contents list (headings and initial description) of Commercial Section of possible future PCP Call.

Dissemination of project objectives to Procurers

WP2.2 Supervision and delivery of the enactment of the Procurer enagement plan. Includes build and operation of project website by Ambulance Today

Business case template

"WP3.1 Establish an outline structure & process that Partners can adopt to assist & enable consistency of data collection & analysis for the remainder of this work package. Utilise as a starting point the analysis methodology used by Sheffield University in creating their ""Sticking Plaster"" Report. Incorporate knowledge & experience of HHCD & UWE to ensure all pertinent factors will be considered and captured."

Meetings with procurement agencies

WP2.3 Follow-up 1:1 meetings with Procurer's who have expressed interest but want more detailed information. Envisage that Ambulance Services will need a short meeting with their Procurement Arms.

Legal

WP5.2 Develop contents list (headings and initial description) of Legal Section of possible future PCP Call.

Healthcare Service Provider Engagement (new models of care)

WP4.2 Describe the benefits of the New Models of Care to Healthcare Commissioners and other influential partners such as specialist centres to gain their engagement & support for future PCP.

Management of programme risk and issues registers

WP1.4 Establishment of Risks & Issues Register, maintaining current & ensuring mitigation actions are planned & enacted

Baseline data gathering of current situation, costs, outcomes

WP3.2 Verify the outline Business Case work previously conducted by HHCD. Each National Partner to use the process model created in 3.1 to verify cost baselines and case volumes, so validating baseline situation in each partner region to assist the Business Case for their participation in future PCP.

Evaluation Methodology Specification

WP5.4 Develop the means by which the New Models of Care Delivery will be evaluated, to a sufficient outline description that Suppliers responding to the possible future PCP will understand and accomodate the proposed testing methods.

Gantt Chart & activities

WP6.1 Develop and populate the framework for planning, monitoring and reporting on the possible future PCP, such that all consortium members, partners, associates and potential Suppliers understand and have visibility of the intended way forward.

Technical

WP5.1 Develop contents list (Section headings and Outcome descriptions) of Technical Section of possible future PCP Call

Healthcare Service Provider Engagement

WP3.3 Request and receive baseline modelling information based on process from WP3.1 from each National Partner for overall collation.

Financial Report

WP1.2 Establishment of financial disbursements to consortium partners linked to project milestones, reporting arrangements, management of & enacting the payments

Market Consultation & Supplier Engagement (Concept Viability)

WP4.1 Describe the changes to vehicle, equipment and staff competencies which are rquired to deliver New Models of Care to potential Suppliers to gauge techno-economic feasibility AND levels of interest to develop or provide same. Utilise project website, direct mailing and open consultation events to achieve this.

Develop engagement plan

WP2.1 Determine methodology to engage Procurers into the possible future PCP, determine common messaging, align with exhibitions & events. Includes project website with 'Procurers' section.

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