Our Vision
Our vision is to improve the health and wellbeing of everyone living in Forth Valley by preventing people from becoming unwell, reducing inequalities and making the best use of the resources available to achieve better outcomes.
Our Priorities
Corporate Objectives 2025 – 26
We will work collaboratively with staff, primary care colleagues, partners and our communities to improve the health and wellbeing of local people.
Priorities
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Greater collaboration with partners and communities across Forth Valley.
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Integrated and aligned goals and governance arrangements.
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More integrated services locally and regionally.
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Staff feel more valued and involved and are empowered and given more opportunities to contribute.
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Create an environment where diversity is valued, and people are treated with respect.
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Improved health and wellbeing of staff, patients and the wider community.
We will reform and redesign the way we deliver health and care services to meet current and future challenges.
Priorities
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Reduced reliance on hospital-based care, through greater investment in preventative and proactive community care services supported by a skilled workforce.
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Ongoing investment in digital technology and innovation to support improvements across our health and care system.
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Increased focus on the delivery of safe, high quality and sustainable patient care through the outcomes of the Patient Safety Collaborative.
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Reduce the levels of disease and premature death through targeted action and investment to address health inequalities, increase prevention programmes, and improve uptake across local communities.
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Develop a wider understanding of the health needs of our population and communities.
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Demonstrate behaviours that nurture and support transformational change across our health and care system.
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Improved staff recruitment and retention through staff feeling valued, involved and empowered to make positive change.
We will take collective responsibility for ensuring that we stay within our budget and that the resources available are used effectively to deliver long-term financial sustainability.
Priorities
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Greater financial sustainability and reduced waste through programmes to increase efficiency and innovation.
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Improved health outcomes and patient experience through the best use of our available resources.
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Shared decision making to inform plans and priorities.
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Development of key workforce plans and policies to support improved compliance with standards.
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Reduce variation in prescribing and medical treatment with fewer procedures and medications of lower clinical value in line with national guidance and best practice.
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Development and delivery of capital priorities.
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Continued improvement of corporate governance and processes.
Focus our services, funding and efforts on the areas which will achieve the greatest impact, benefits and outcomes to improve the health and wellbeing of our whole population.
Priorities
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Develop an outcome framework and measures for population health and care.
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Improve health and wellbeing outcomes to ensure the best start for children and young people.
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Improve mental health and wellbeing in all ages.
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Improve patient safety outcomes with reduced rates of infection and adverse events.
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Ongoing progress against the targets in our Climate Emergency & Sustainability Action Plan.
Delivery Plans
Local Plans
Our Annual Delivery Plan describes the range of national and local improvement priorities that we will take forward over the next 12 months.
National Plans
- the NHS Scotland Operational Improvement Plan sets out the Scottish Government’s specific priority commitments for 2025-26, including actions for all NHS Boards, to reducing waiting times, improve patient flow and expand access through innovation.
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Reduce waiting times ensuring that by March 2026 no one is waiting longer than a year for their new outpatient appointment or inpatient-day-case procedure
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Increasing capacity: deliver over 150,000 extra appointments and procedures in 2025/26; increase capacity in National Treatment Centres to well over 30,000 in 2025/26
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National Treatment Centres will support additional procedures for 2025-26 increasing to well over 30,000 procedures
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Reducing the radiology backlog so that 95% of referrals are seen within six weeks by March 2026
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Rolling out a new Digital Dermatology Pathway to all GPs by Spring 2025
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Expanding the Rapid Cancer Diagnostic Services: deliver population coverage for this service pathways
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Reducing the pressure in our hospitals: free up capacity and reduce occupancy levels towards 85%
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Clear Child and Adolescent Mental Health Services (CAMHS) backlogs, and meet the 18-week target nationally by December 2025
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Hospital at home: H@H beds to at least 2,000 by December 2026
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Frailty: we will deliver direct access to specialist frailty teams in every Emergency Department by summer 2025
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Access to GPs and other primary and community care clinicians: increase the capacity in general practice and make GP services more consistent across Scotland
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Eyecare: deliver a new acute anterior eye condition service during 2025
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Pharmacy: expand the Pharmacy First Service
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Dentistry: deliver a 7% increase in student numbers from September 2025