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Trust Board - May 2026
The meeting opened with a focus on patient experience, highlighting mental health recovery and employment support through IPS (Individual Placement Support - Employment) services.
A representative from IPS reinforced the importance of employment in improving wellbeing and recovery outcomes.
Positive news and assurance
- IPS services are performing above target, achieving 49% job outcomes against a 40% KPI and 85% job sustainment beyond 13 weeks against a 65% target.
- Staff engagement has significantly improved, with the Trust one of the most improved mental health Trusts nationally.
- Financial performance is strong, with statutory duties achieved and efficiency programmes delivered.
- Continued progress is being made on patient experience, including Care Opinion, health literacy improvements, and co-production.
- Governance and risk management are strengthening, with clear focus on board effectiveness and development.
Updates provided
- Organisational restructure is underway, moving from five service delivery units to two divisions supported by care groups.
- NED recruitment has been successfully completed with a strong field of applicants, with appointments to be confirmed following final processes.
- Workforce initiatives include expansion of apprenticeships and internal career pathways.
- Learning disability adult replacement care services are transitioning to closure, with significant effort to redeploy staff and support patients and families.
- SEND inspection activity is ongoing, with early learning already being applied.
- Performance updates highlighted recovery plans to eliminate 104-week waits in community paediatrics.
- Financial updates confirmed strong delivery, reduced agency spend through bank conversion, and continued investment in digital and estates.
- Mental health rehabilitation redesign is progressing through engagement, national assurance processes, and planning for consultation.
Matters of concern
- Service resilience has been challenged during the learning disability adult replacement care service transition due to workforce movement.
- Long waiting times in community paediatrics remain a key pressure despite recovery plans. Work is ongoing.
- Data gaps, particularly in health inequalities and activity reporting, limit full insight.
- Financial pressures remain, particularly delivering future efficiencies and adapting to national funding model changes.
- Industrial action and wider system pressures continue to impact delivery.
Decisions made
- Minutes from the previous meeting were approved and actions updated.
- A refreshed set of priority programmes for 2026/27 was agreed.
- Recovery plans for key areas, including community paediatrics, were endorsed.
- Additional support was approved for fire safety compliance workstreams.
- The Board confirmed continued close oversight of workforce, financial risks, and major transformation programmes.
