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NSS Business Intelligence
Jill Smith, Head of Business Intelligence
4th
December 2015
AgendaAgenda
• NHSScotland/NSS Overview
• Current BI Platform and Services
• Drivers for Change
• BI Tech Refresh
NHSScotland OverviewNHSScotland Overview
14 Territorial Health Boards
8 ‘Special’ Health Boards:
• Health Improvement Scot...
NSS OverviewNSS Overview
• Practitioner and Counter Fraud Services
• Procurement, Commissioning and Facilities
• Scottish ...
Current BI Services and PlatformCurrent BI Services and Platform
Four Levels of BIFour Levels of BI
Level of Business Impact
What Should
I Do About It?
What Is Likely
To Happen?
Why Did I...
Current Data MartsCurrent Data Marts
45+ data marts, including:
Clinical
• Community Prescribing
• Hospital Prescribing
• ...
OutputsOutputs
Reporting
• NHSScotland financial management reporting
• Pharmacy and dental payment schedules
• …….
OutputsOutputs
Performance Management
OutputsOutputs
Performance Management
OutputsOutputs - Planning
OutputsOutputs
Predictive Analytics
• System Watch
• Scottish Patients at Risk of Admission and Readmission
OutputsOutputs
Research
Infection Intelligence
Analysis of antibiotic prescribing, microbial resistance and acute data to ...
Drivers For ChangeDrivers For Change
• Health and Social Care Integration
• Collaboration with local HB and LA
• Need for ...
The Logical Data WarehouseThe Logical Data Warehouse
The Logical Data WarehouseThe Logical Data Warehouse
Benefits:
• Join up data without moving or duplicating
• HBs and LAs ...
National Services Scotland Business Intelligence
National Services Scotland Business Intelligence
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National Services Scotland Business Intelligence

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Jill Smith, Head of Business Intelligence, National Services Scotland

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National Services Scotland Business Intelligence

  1. 1. NSS Business Intelligence Jill Smith, Head of Business Intelligence 4th December 2015
  2. 2. AgendaAgenda • NHSScotland/NSS Overview • Current BI Platform and Services • Drivers for Change • BI Tech Refresh
  3. 3. NHSScotland OverviewNHSScotland Overview 14 Territorial Health Boards 8 ‘Special’ Health Boards: • Health Improvement Scotland • National Education Scotland • Health Scotland • Scottish Ambulance Service • NHS24 • State Hospital • Golden Jubilee National Hospital • National Services Scotland
  4. 4. NSS OverviewNSS Overview • Practitioner and Counter Fraud Services • Procurement, Commissioning and Facilities • Scottish National Blood Transfusion • Central Legal Office • Public Health Intelligence • IT
  5. 5. Current BI Services and PlatformCurrent BI Services and Platform
  6. 6. Four Levels of BIFour Levels of BI Level of Business Impact What Should I Do About It? What Is Likely To Happen? Why Did It Happen? What Happened? Skill Levels Required Descriptive Analytics Predictive Analytics Prescriptive Analytics Diagnostic Analytics Source: Gartner
  7. 7. Current Data MartsCurrent Data Marts 45+ data marts, including: Clinical • Community Prescribing • Hospital Prescribing • Acute (SMR01) • Cancer (SMR06) • Mental Health (SMR04) • GRO Deaths • A & E • Outpatients • Waiting Times • NHS Dental Treatments • Theatres Utilisation • Unscheduled Care • Blood donation • Blood transfusion • Out of Hours • GP data • Opthalmology Non-clinical • Social Care • Procurement/Finance • Workforce • Estates • Finance
  8. 8. OutputsOutputs Reporting • NHSScotland financial management reporting • Pharmacy and dental payment schedules • …….
  9. 9. OutputsOutputs Performance Management
  10. 10. OutputsOutputs Performance Management
  11. 11. OutputsOutputs - Planning
  12. 12. OutputsOutputs Predictive Analytics • System Watch • Scottish Patients at Risk of Admission and Readmission
  13. 13. OutputsOutputs Research Infection Intelligence Analysis of antibiotic prescribing, microbial resistance and acute data to identify emergence of antimicrobial resistance and support clinical best practice Blood Transfusion Linkage of blood transfusion data to acute procedures and outcomes to determine transfusion best practice
  14. 14. Drivers For ChangeDrivers For Change • Health and Social Care Integration • Collaboration with local HB and LA • Need for more timely data • Open data – provision and use • Big data • Support for research • Need to move up the BI value chain • BI as a service • Aging technology
  15. 15. The Logical Data WarehouseThe Logical Data Warehouse
  16. 16. The Logical Data WarehouseThe Logical Data Warehouse Benefits: • Join up data without moving or duplicating • HBs and LAs can augment local data without taking extracts • Access to more timely data • Direct access for research • Greater agility – development time reduced • Readily expandable platform • Single entry point for all data

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