Figure 0.1

Created with Highcharts 9.3.0Number of survey respondents (chairs and chief executives) by regionLondonMidlands and EastNorthSouth(n=158)

Figure 1.0

Created with Highcharts 9.3.0£bnTotal cost of mental health support and services in England 2013/14 (£bn)NHS-Other HMGNon-HMGNHS totalMental healthrelatedbenefitsMental healthsocial careOther HMGHMG totalUnpaid carePrivate sectorVoluntarysectorTotal spend010203040Source: www.england.nhs.uk/wp-content/uploads/2016/02/Mental-Health-Taskforce-FYFV-final.pdf, p10

Figure 1.1

Created with Highcharts 9.3.0%Mental health services providers: Based on current trends, how do you think demand will change for the following mental healthservices in 2017/18?Substantially increaseIncreaseStay the sameDecreaseSubstantially decreaseCAMHSIAPTCrisis careElderly care mental healthEarly interventionIn-patient carePerinatal0102030405060708090100(n=40-41)

Figure 1.2

Created with Highcharts 9.3.0Providers not delivering mental health services: Are you aware of changing demand for mental health services for patients seenwithin your trust?Substantially increaseIncreaseStay the sameDecreaseSubstantially decreaseDon't know(n=111)

Figure 1.3

Created with Highcharts 9.3.0Mental health services providers: How confident are you that national commitment to increase investment in mental health andtransparency on CCG spending will result in adequate investment to meet mandate ambitions in 2017/18?Very confidentConfidentNeither confident or worriedWorriedVery worried(n=39)

Figure 1.4

Created with Highcharts 9.3.0Providers not delivering mental health services: Following national commitments to increase investment in mental health, do youthink local investment will change accessibility to mental health services for patients in your area in 2017/18?Substantially increaseIncreaseStay the sameDecreaseSubstantially decreaseDon't know(n=112)

Figure 1.5

Created with Highcharts 9.3.0%Mental health services providers: How confident are you that current national strategic workforce planning will deliver appropriatenumbers of the following staff groups to meet mental health targets?Very confidentConfidentNeutralWorriedVery worriedDon't knowPerinatalEarly interventionIAPTElderly Care mental healthCrisis careCAMHSIn-patient care0102030405060708090100(n=31-34)

Figure 1.6

Created with Highcharts 9.3.0%Mental health services providers: How would you rate the level of service provision within your catchment for the following patientgroups?Managing demand and planning for unmet needMeeting presenting demandNot able to meet presenting demandPerinatalUrgent care - police and crime servicesUrgent care - A&E servicesCAMHSElderly care specialist support0102030405060708090100(n=35-38)

Figure 1.7

Created with Highcharts 9.3.0%Has commissioning of mental health and wellbeing services in your local area by the following commissioners changed in 2016/17and 2017/18?Substantially increasedIncreasedStayed the sameDecreasedSubstantially decreasedNHS CCG(s) 2016/17NHS England 2017/18Local authority - public health 2016/17Local authority - other 2017/18Third sector 2016/17Other 2017/180102030405060708090100(n=7-35)

Figure 1.8

Created with Highcharts 9.3.0Mental health services providers: How confident are you the local STP process will lead to improvement in capacity to providetimely access to mental health services to your local population?Very confidentConfidentNeither confident or worriedWorriedVery worriedDon't know(n=38)

Figure 1.9

Created with Highcharts 9.3.0Providers not delivering mental health services: How confident are you the local STP process will lead to improvement in capacityto provide timely access to mental health services to your local population?Very confidentConfidentNeither confident or worriedWorriedVery worriedDon't know(n=112)

Figure 1.10

Created with Highcharts 9.3.0%Mental health service providers: In your area do you provide 24/7 liaison services supporting the following patient groups?Yes - active nowPlans to be introduced in the next yearNoDon't knowUrgent care - A&E servicesUrgent care - police and crime servicesCAMHSElderly care specialist supportPerinatal0102030405060708090100(n=37-38)

Figure 1.11

Created with Highcharts 9.3.0%Providers not delivering mental health services: In your area do you provide 24/7 liaison services supporting the following patientgroups?Active nowPlans to be introduced in the next yearNoDon't knowInpatient carePerinatal0102030405060708090100(n=106-107)

Figure 2.1

Created with Highcharts 9.3.0Over the next six months do you think your trust's performance against key access targets is likely to:Considerably improveSlightly improveStay the sameSlightly deteriorateConsiderably deteriorateDon't know(n=158)

Figure 2.2

Created with Highcharts 9.3.0%How would you rate the quality of healthcare provided by your local area?Very high qualityHigh qualityAverageLow qualityVery low qualityDon't knowCurrentlyIn six months05101520253035404550556065707580859095100(n=149-155)

Figure 3.1

Created with Highcharts 9.3.0Over the next six months do you think the financial performance of your trust is likely to:Considerably improveSlightly improveStay the sameSlightly deteriorateConsiderably deteriorateDon't know(n=156)

Figure 4.2

Created with Highcharts 9.3.0%How confident are you that your trust has the right numbers, quality and mix (clinical and non-clinical) staff in place to deliver highquality healthcare to patients/service users?Very confidentConfidentNeither confident or worriedWorriedVery worriedCurrentlyIn six months0102030405060708090100(n=152-156)

Figure 5.3

Created with Highcharts 9.3.0How confident are you that transformation activity in your local area will progress as well as it needs to over the next six monthsto deliver long term plans?Very confidentConfidentNeither confident or worriedWorriedVery worried(n=158)