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Improving health outcomes across England by providing improvement and change expertise
SCN CVD Network Meeting
Friday 16 January 2015
Chair Huon Gray
National Clinical Director Cardiac
October
2014
Contents (40 pages)
October 2014
Contents (40 pages)
October 2014
Contents (40 pages)
October 2014
Contents (40 pages)
October 2014
NHS Improving Quality
Hilary Walker
Head of Living Longer Lives
Friday 16th January 2015
Summary (1)
• Local leadership & ‘structured partnership’
Summary (1)
• Local leadership & ‘structured partnership’
• Single leadership group
Summary (1)
• Local leadership & ‘structured partnership’
• Single leadership group
• Stable mandate + Mental Health (Parity of Esteem) prioritised
• Emphasis on workforce (LETBs and HEE)
• Prevention (National Prevention Board chaired by PHE)
1. CCG & LG levels of ambition
2. National action (alcohol, fast food, tobacco and others)
3. National diabetes prevention programme
• NHS programmes to help people stay in work (including
healthier NHS workforce)
Summary (2)
• Empowering patients (digital health records, access to GP records,
personal budgets, learning disabilities, choice, Public & Patient Involvement)
• Engaging communities (volunteering, charities, NHSE to reflect diversity)
• New models of care (national New Models of Care Board)
– Multi-specialty community providers (MCPs)
– Integrated primary & acute care systems (PACS)
– Viable smaller hospitals
– Enhanced care in Care Homes
– Expressions of early interest by end January 2015
– Health & Care Garden City (Ebbsfleet and Bicester)
– Innovative technologies & working (AHSN & others partnering), CtE
– Emphasis on Urgent & Emergency, Maternity, Specialised, Cancer
– New National Cancer Strategy
Summary (3)
• New deal for primary care (workforce & infrastructure)
• Strong clinical leadership
• Improving quality & outcomes (National Quality Board)
• National Information Board
– Transparency, paperless NHS
– Electronic prescriptions
– Discharge summaries, e-referrals
– Interoperable digital records
• Patient safety
– Sepsis and AKI as priorities (CQUINs)
– Antibiotic resistance (CCG quality premium)
– Implement at least 5 of the 10 clinical standards for 7 day services
– Diagnostics, pathology & functional genomics
Summary (4)
• Increasing productivity & efficiency
– Narrowing the gap between least and most efficient
– Technology
– Better staff retention
• NHS finances
– 10% reduction in NHSE & CCG admin costs
– Accurate demand & capacity plans by providers and commissioners
– Tariffs (inflation +3.0%, tariff cost uplift +1.93%, provider efficiency
expectation -3.8% so net decrease in tariff of 1.9%)
• Marginal rate above baseline = 50% of tariff
• Up to 2.5% of provider income to come from national CQUINs
– Existing (Dementia & Delirium, physical health in SMI)
– New (AKI, Sepsis, Urgent & Emergency care)
Improvement Programmes
Domain 1: Living Longer Lives
Hilary Walker
Domain 2: Long Term Conditions
Jane Whittome
Domain 3: 7day Services
Ann Driver
Domain 4: Experience of Care
Jane Whittome
Domain 5: Patient Safety
Fiona Thow
Living Longer Lives
• Cardiovascular Disease
• Engaging Primary Care
• Raising Awareness
NHS Health Check
• NHS IQ have facilitated the spread of innovative approaches to
engaging ‘seldom seen, seldom heard’ groups through our case
study and webinar series.
• The work identifies examples of innovative practice, develops and
publishes corresponding case studies and then holds webinars to
support other Local Authorities in applying the learning to their own
local situation
• This approach will be showcased as a Poster at this year’s
International Clinical Microsystems Festival in Sweden (24th-26th Feb
2015)
• NHS IQ have worked with Public Health England to develop a self-
assessment tool aligned to graded levels of support to aid Local
Authorities in implementing the NHS Health Check Programme in
their area.
GRASP update
• 2,723 practices have uploaded GRASP-AF data
• 101 practices have uploaded GRASP-COPD
data
• 59 practices have uploaded GRASP-HF data
• 157 CCGs have uploaded data on at least one
of the GRASP tools in at least one practice
GRASP roll out strategy
• A move to the promotion of audited care rather
than a particular audit tool
• We are gathering intelligence on alternative audit
tools in use
• We would like to identify those CCGs where no
audit tools are in use and promote the use of
GRASP in these CCGs
• If you have any information on the use of
alternatives, or plans to use GRASP in your SCN or
CCG then please contact Ian Robson or your
regional LLL team contact
Date of next meeting
Friday 17th April in London
Focus on rehabilitation
Thank you
Any questions?
Hilary.walker@nhsiq.nhs.uk
@hilarywalkerNHS
The Commissioning Landscape And
Cardiovascular Disease Services
Personal Perspectives
Mark Scott
City and Hackney CCG
23
Summary Of Presentation
• Current Commissioning Landscape
• Developments In City And Hackney
– One Clinical Commissioning Group
– Impact On Commissioning Cardiovascular Diseases
• Discussion Points
– Implications For Strategic Clinical Networks
24
My Background
25
• Initially In Acute Trusts And Clinical Network
– Moved to commissioning
• Worked for London CCGs
– North West London and North East London
– Currently City and Hackney CCG
– Programme Director Integrated And Urgent Care
• Many English CCGs
– Personal perspectives from one CCG
New Commissioning Landscape
• NHS England
- National
- Regional (Strategic Clinical Networks)
- Local
• Clinical Commissioning Groups
– Commissioning Support
• Public Health
26
Clinical GP-Led Commissioning
27
1991 to
1997
1994 to
1997
2005 to
2011
2011 to
present
GP
Fundholding
Total
Purchasing
Pilot
Practice based
commissioning
CCGs and GP
Commissioning
28
2011/12 Changes To The System
Current Structures In Health
• GP Commissioning
• Commissioning support market
• Central commissioning primary care
• Central commissioning specialist services
29
Health And Local Authority Issues
• Public Health
– moved to local authorities
• Better Care Fund
– Small proportion of services jointly
commissioned through BCF
30
City And Hackney CCG
Where Is At Now?
31
Clinical Commissioning Started 2007
32
2005 to
2011
2011 to
present
Practice Based
Commissioning
CCGs and GP
Commissioning
Practice Based Commissioning Focus
on pathways
33
• Focus on pathways
• Linking secondary care and primary care
• GP Education
• Benchmarking performance data
• Demand management
East London
Integrated Care
Success in improving quality and reducing costs
Historical Performance For CVD
Outcomes Prior To PBC
• One of worst performing areas for CVD outcomes
• Poorly performing on intermediate outcomes
– Blood pressure control
– Glycaemic control
– Cholesterol
• High premature mortality and high referral rates
34
City And Hackney Vs Other CCGs
• Rank Achievement For All 211 CCGs
• 50 Long Term Conditions QOF Indicators
– City and Hackney
– Top for 10 indicators
– In the top 10 for 12 indicators
– In top quartile for 14 indicators
• Low Referral Rates
– 2.3% reduction in referral rates (09/10 - 10/11)
– Challenge benchmarking CVD since changes in local
clinical networks
35
Quality And Outcomes Framework
Data For 2013/14
36
Long Term Conditions Locally Enhanced Service
Implemented March 2013
Percent Patients Treated Increased Patient Numbers
1
10
100
1000
BP ≤ 150/90 Cholesterol
≤ 5
CHD annual
review
AdditionalPatients
37
0%
30%
60%
90%
65+ pulse
rhythm
recorded
Cholesterol
<5
BP <150/90
PercentPatients
2013 2014
Variations In GP Practice Performance
Comparing Measuring Cholesterol and BP
38
0
10
20
30
40
50
0 10 20 30 40 50
CholesterolMeasures
BP Measures
GP Practices successful in one indication are successful in all
Increased Role Of Private Sector?
39
• Tendering contracts
– CVD contracts frequently re-commissioned
– Circle, Serco, Virgin situation
• Local experience
– Focus on collaboration and integration
Current Key Organizational Issues
40
• Primary Care Co-commissioning
– Conflicts of interest
• Commissioning Of More Specialized Services
– Capacity within CCGs
– Organizational memory
– Collaboration across CCGs
– Links with acute clinicians and clinical networks
41
Fine, Problem Or Bigger Problem
CCG 2
CCG 1
Finances Impacting Performance
42
• A&E Performance
• Delayed transfer of care
• Cancer waiting times
• 18 week waiting times
• Cardiovascular specific waiting times
Key Factors And Quality Gap
43
1. Funding
2. Reconfiguration and service change
3. Integrated health and social care economy
These three factors key to creating culture of
clinically-led quality improvement
A&E Performance and Emergency Activity
44
Overall Performance
1. 2013: 96.0%
2. 2014: 95.8%
Activity Reductions comparing Q1 and
Q2 14/15 with 13/14 periods
A&E Activity Reductions
1. Activity Down: 4.9%
2. Costs Down: 8.5%
Emergency admission Reductions
1. Activity Down: 5.4%
2. Costs Down: 0.93%
Percent Seen Within 4 Hours
Target
07/03/13
15/06/13
23/09/13
01/01/14
11/04/14
20/07/14
28/10/14
91% 93% 95% 97% 99%
Beyond May 2015
45
Five Year Forward
View
New Models of
Care
• Multi-specialty community providers
• Integrated primary and acute care systems
What could this mean for the role of commissioners and
quality improvement?
46
Example from New Zealand
Alliance Contracting
New Zealand Example
• Moved From Competition To Collaboration
– Networks and partnerships as guiding principles
for health care delivery
• Removes Health Care Institutional Divides
– Sector-led governance arrangements
– Facilitate ‘whole of system’ approaches to care
design and delivery
• Promoted clinical governance and leadership
47
Alliance Membership
Leadership And Chair
• Independent chair
• Leadership skill based
– Health professional and
managerial
• Capacity to:
– lead/influence/understand
perspectives of professional
colleagues
• General Practice, nursing,
hospital specialty
Members
• DHB and PHO CEOs and
managers
• GPs, specialists, nurses,
allied professionals
• Ambulance and aged care
residential services
• Måori/Pacific leaders
• Patients/community
representatives
48
49
Alliance South
leadership
team
Comparison Of Contracts
Traditional Contract Alliance Contract
50
Healthcare Alliances
• Shared goals/objectives
• Clinically led
– Whole of system approach
• Decisions based on:
– Best for patient
– Best for system
• Pooled budgets
• Allocation of services
• High degree of trust
– Competition undermines
alliances
• Joint accountability for
results
• Innovation and flexibility
– Promotes transformational
change
– Replaces business as usual
amongst providers
51
One Hackney Alliance
HOMERTON ELFT CHUHSE CHUSE+
LBH
PROVIDER
TAVISTOCK
& PORTMAN
VOLUNTARY
SECTOR
One Hackney Challenge
•Providers set up services, with payment
linked to outcome targets they set and agree
with commissioners
•An £800k performance fund which will be
paid to the One Hackney provider
community if agreed metrics are achieved
by 31 March 2015
•A further £800k performance fund linked to
achievement of metrics during 2015/16
One Hackney Performance Metrics – Payment Basis
l
METRIC MEASURE/PAYMENT BASELINE TARGET
March 2015
TARGET
September 2015
TARGET
March 2016
1 Increase effectiveness of
reablement/rehabilitation
12 month period to target month.
Payment based on % achieved.
Payment baseline 90.4% (12 month period)
90.5% still at home
91 days after
discharge
1 additional
patient still at
home
90.5% - 100% paid
90.7% still at home
91 days after
discharge
8 additional
patients still at
home
90.6% - 50% paid
90.7% - 100% paid
91.2% still at home
91 days after
discharge
13 additional
patients still at
home
90.9% - 50% paid
91.2% - 100% paid
2 Increase proportion of people
dying outside hospital
43% deaths outside hospital
(2010-2012)
(461 deaths outside hospital out of 1082 total
deaths [EOLC Profiles])
Payment baseline 43% (12 month period)
43% deaths
outside hospital
(464 deaths outside
hospital out of 1085 total
deaths)
3 more deaths
outside hospital
43% - 100% paid
44% deaths outside
hospital (480 deaths
outside hospital out of 1088
total deaths)
19 more deaths
outside hospital
43% - 50% paid
44% - 100% paid
46% deaths outside
hospital (503 deaths
outside hospital out of 1091
total deaths)
42 more deaths
outside hospital
45% - 50% paid
46% - 100% paid
3 Emergency admissions for
over 75s to reduce to the
London average
(all emergency admissions excl maternity,
sickle dental and MH)
38 admissions per 1,000 population
over 75 per month (Apr 2011 – Jan
2014)
335 admissions per month [HES] for 8855
population [ONS 2013]
Payment baseline 335
Performance to be based on 12 month
average
Reduce admissions
by 5 per month to
330 admissions
335 - 50% paid
330 – 100% paid
Reduce admissions
by 15 per month to
320 admissions
Payment scale:
335 (no payment) –
320 (100% paid)
Reduce admissions
by 30 per month to
305 admissions
Payment scale:
335 (no payment) –
305 (100% paid)
One Hackney Performance Metrics – Payment Basis
l
METRIC MEASURE/PAYMENT BASELINE TARGET
March 2015
TARGET
September 2015
TARGET
March 2016
4 Emergency admissions all ages to
remain lower than London average
(all emergency admissions excl maternity, sickle
dental and MH)
6.1 admissions per 1,000 population per
month (Apr 2011 – Jan 2014)
1735 admissions per month [HES] for 282,000
population [ONS 2013]
Payment baseline – London average
No increase in
admission rate
compared with
London total
Below London 12
month average – 100%
paid
No increase in
admission rate
compared with
London total
Below London 12
month average –
100% paid
No increase in
admission rate
compared with
London total
Below London 12
month average – 100%
paid
5 Reduce emergency bed days 3000 bed days per month for over 75s
(Apr 2012 – March 2013)
Payment baseline 3000 bed days per month for
over 75s
Performance based on 12 month average
Reduce bed days
by 15 to 2,985 per
month in over 75s
3000 - 50% paid
2985 – 100% paid
Reduce bed days
by 75 to 2,925
per month in over
75s
Payment scale:
3000 (no payment) –
2925 (100% paid)
Reduce bed days
by 150 to 2,850
per month in over
75s
Payment scale:
3000 (no payment) –
2850 (100% paid)
6 Reduce excess bed day costs £220k per month (Apr 2012 – March
2013)
Payment baseline £220k per month
Performance based on 12 month average
Reduction of £5k
per month to
£215k
£220k - 50% paid
£215k – 100% paid
Reduction of
£20k per month
to £200k
Payment scale:
220k (no payment) –
£200k (100% paid)
Reduction of £40k
per month to
£180k
Payment scale:
220k (no payment) –
£180k (100% paid)
7 Reduce % of admissions readmitted
within 30 days
19% of admissions readmitted within 30
days (Apr 2012 – November 2013)
Payment baseline 19% (rounded)
Performance based on 12 month period
19%
19% or below - 100%
paid
17%
Payment scale:
19% (no payment) –
17% (100% paid)
15%
Payment scale:
19% (no payment) –
15% (100% paid)
NB. One Hackney informed that baseline values being verified for more recent performance to ensure that targets still relevant.
Conclusions
• Clinical commissioning effective in City and
Hackney – improving quality/reducing costs
• Step-change in improvements in cardiovascular
outcomes
• Current trends reducing A&E attendances and
emergency admissions
• Alliance approach key to quality improvement
for integrated services
• Collaboration or competition - key dividing line
56
Improving health outcomes across England by providing improvement and change expertise
Lessons from Ants for Networkers
Muir Gray CBE
Better Value Healthcare
The future is not like the Isle of Man, a
destination awaiting our arrival, it is like
the Forth Bridge, something we have to
imagine, design, plan and construct
We have had two healthcare revolutions, with
amazing impact
• Antibiotics
• MRI
• CT
• Ultrasound
• Stents
• Hip and knee replacement
• Chemotherapy
• Radiotherapy
• Randomised controlled
trials
• Systematic reviews
• Richard Doll in Gower street
The First The Second
However, all health services, everywhere, still face 5
major problems one of which is unwarranted
variation which reveals the other four
• FAILURE TO PREVENT DISEASE &DISABILITY eg stroke and vascular
dementia from AF
• WASTE OF RESOURCES through low value activity
• HARM, from overuse even when quality is high
• INEQUITY, from underuse by groups in high need
And new, additional, challenges are developing
• RISING EXPECTATIONS
• INCREASING NEED
• FINANCIAL CONSTRAINTS
• CLIMATE CHANGE Variation in utilization of health
care services that cannot be
explained by variation in patient
illness or patient preferences.
Jack Wennberg
After 67 years we cannot answer key
questions such as
1.Is the service for people with seizures & epilepsy in
Manchester of higher value than the service in
Liverpool?
2. Who is responsible for service for all the women
with pelvic pain in Birmingham
3.How many liver disease service s are there in
England and how many should there be?
4.Which service for people at the end of life in
London provides the best value?
5. Is the service for people with seizures & epilepsy
in asthma of higher than the service in Somerset ?
If we could manage AF as well as they
do in Bradford there would be 5000
less strokes a year”
1.Is the service for people with atrial fibrillation in Manchester
better than the service in Liverpool?
3.How many atrial fibrillation services are there in England and
how many should there be?
4.Which service for frail elderly people wih atrial fibrillation in
the London provides the best value?
1.Is the service for people with atrial fibrillation in Nottingham
better than the service in Sheffield ?
5.Which service for people with atrial fibrillation improved
most in the last year ?
The Healthcare Archipelago
GENERAL MENTAL
PRACTICE HEALTH
COMMUNITY HOSPITAL
SERVICES SERVICES
PUBLIC
HEALTH
SERVICES
JURISDICTIONS INSTITUTIONS
PROFESSIONS
REGULATORS AND INSPECTORS
Complexity is the dynamic state between order and
chaos
Kieran Sweeney, Complexity in Primary care
Chaos…..….Complexity……...Order
Services for homeless
people
Screening for cervical ca
Immunisation
Services for people
With physical and mental
Co-morbidity
People with atrial fibrillation
People with hip pain
People who are
elderly and frail
People with pelvic pain
People with dizziness
People with multiple morbiditiy
who are alert and online
More of the same is not the answer ,
not even better quality, safer, greener
cheaper of the same
we need to design, plan and build a
new paradigm
The Aim is triple value & greater equity
• Allocative, determined by how the
assets are distributed to different sub
groups in the population
– Between programme
– Between system
– Within system
• Technical, determined by how well
resources are used for all the people
in need in the population
• Personalised value, determined by
how well the decisions relate to the
values of each individual
CVD
Respiratory
Gastro-
intestinal
Mental
Health
Between Programme
Marginal Analysis and
reallocation is a
commissioner
responsibility with public
involvement
CVD
Respiratory
Gastro-
intestinal
Between Programme
Marginal Analysis and
reallocation is a
commissioner
responsibility with public
involvement
CVD
Respiratory
Gastro-
intestinal
Mental
Health
Many people
have more than
one problem ;
GP’s are skilled in
managing
complexity
CVD
Respiratory
Gastro-
instestinal
Rhythm
Failure
Coronary
Within Programme,
Between System
Marginal analysis is
a clinician
responsibility
Cancers
Respiratory
Gastro-
instestinal
Apnoea
COPD
(Chronic
Obstructive
Pulmonary
Disease)
Asthma
Triple Drug
Therapy
Rehabilitation
O2
Stop Smoking
Imaging
2. Carry out Within
System
Marginal Analysis
Technical Value (Efficiency) = Outcomes / Costs
Outcome= Benefit (EBM +Quality) – Harm (Safety )
Costs (Money + time + Carbon)
Added value
from doing
things right
(quality
improvement)
Higher
Value
Higher
Value
High
Value
Lower
Value
Lower Value
THE INSTITUTIONAL
APPROACH
Hellish Decisions in Healthcare
After a certain level of
investment, health gain
may start to decline
Benefits
Investment of resources
Harms
Benefits - harm
Point of optimality
1. Reduce lower or negative value activities
4 Increase High Value Innovation by
Disinvestment from Lower Value
Interventions and ensure that any
innovation without strong evidence of
high value is introduced using the IDEAL
method to ensure evaluation
ESR
Population healthcare focuses primarily on
populations defined by a common need which
may be a symptom such as breathlessness, a
condition such as arthritis or a common
characteristic such as frailty in old age, not on
institutions , or specialties or technologies. Its
aim is to maximise value and equity for those
populations and the individuals within them
It will be delivered not only by commissioners
but also by clinicians practising population
medicine
BetterValueHealthcare
PrimarySecondaryAcuteCommunityManagerOutpatientHubandSpoke
Introduce new language
A SYSTEM is a set of activities with a common set of objectives and outcomes; and an annual report. Systems can focus on symptoms,
conditions or subgroups of the population
(delivered as a service the configuration of which may vary from one population to another )
A NETWORK is a set of individuals and organisations that deliver the system’s objectives
(a team is a set of individuals or departments within one organisation)
A PATHWAY is the route patients usually follow through the network
A PROGRAMME is a set of systems with ha common knowledge base and a common budget
STEWARDSHIPto hold something in trust for another
Ban old language
The Healthcare Archipelago
GENERAL MENTAL
PRACTICE HEALTH
COMMUNITY HOSPITAL
SERVICES SERVICES
PUBLIC
HEALTH
SERVICES
SELF CARE
INFORMAL CARE
GENERALIST
SPECIALIST
SUPER
SPECIALIST
This is an example of a national service set up
as a system
BetterValueHealthcare
Hierarchy Network
Dr Jones is a respiratory physician in the Derby
Hospital Trust and last year she saw 346 people
with COPD and provided
evidence based, patient centred care, and to
improve effectiveness, productivity and safety
Dr Jones estimated that there are 1000 people with COPD in South Derbyshire and
a population based audit showed that there were 100 people who were not
referred who would benefit from the knowledge of her team
Dr Jones is given 1 day a week for Population Respiratory
Health and the co-ordinator of the South Derbyshire COPD
Network and Service has responsibility, authority and
resources for
Working with Public Health to reduce smoking
Network development
Quality of patient information
Professional development of generalists, and
pharmacists
Production of the Annual Report of the service
She is keen to improve her
performance from being 27th out
of the 106 COPD services, and of
greater importance, 6th out of the
23 services in the prosperous
counties
Three levels of command
STRATEGIC
OPERATIONAL
TACTICAL
Single national
specification
1XX networks,
1,000,000 consultations
and self care
YEAR 1 1. prepare system specification through knowledge harvesting
YEAR 2 2.Recruit the first cohort of population based services
3.Support the preparation of the first annual reports of the First Cohort
Services
4.Facilitate sharing and learning, involving patient organisations
YEAR 3 5.Recruit the Second Cohort of populations
6.Support the preparation of the annual reports of the First and Second
Cohort services
7.Facilitate sharing, learning & improvement involving patient organisations
YEAR 4 8.Recruit the third and final Cohort of populations
YEAR5 9.Support the preparation of the National Annual Report
10.Facilitate sharing and learning, involving patient organisations
BetterValueHealthcare
BetterValueHealthcare
BetterValueHealthcare
We are now in the thirdhealthcare revolution
• Antibiotics
• MRI
• CT
• Ultrasound
• Stents
• Hip and knee
replacement
• Chemotherapy
• Radiotherapy
• RCTs
• Systematic
reviews
The First The Second the Third
Citizens
Knowledge Smart
Phone
NHS Confed/ AoMRC
AoMRC
Future Focused Finance
Dalton Oldham
RCGP Kings Fund
Five Year Forward View + Personalised Care 2020
BetterValueHealthcare
Map of Medicine - COPD
Work like an ant colony; Neither markets
nor bureaucracies can solve the challenges
of complexity
BetterValueHealthcare
Map of Medicine - COPD
Work like an ant colony ; Proverbs 6;6
go to the ant, O sluggaard
study her ways and learn wisdom ,
for though she has no chief,
no officer or ruler
,she secures herfoo in the summer,
she gathers her provisions in the harvest
Improving health outcomes across England by providing improvement and change expertise
Huon Gray
CVD Update
16 January 2015
BHF Heart Stats (2012) http://www.bhf.org.uk/publications/view-publication.aspx?ps=1002097
CVD Mortality in England (all <75 yrs)
Source: www.statistics.gov.uk/ statbase/Product.asp?vlnk=6725
Causes of Death (England, <75 yrs)
(Source: ‘Living Well for Longer’ [ONS data], 2013)
Global Burden of Disease Study. Lancet 2013;381:997-1020
DALYs Attributable to top 20 (of 67) Risk Factors (UK)
CVD Risk: Future trend Obesity
England – Impact of Rising Trend in Obesity - Predicted Increase in
Cardiovascular Disease Prevalence over & above Impact of Ageing
Diabetes Coronary Heart Disease Hypertension Stroke
2010 2% 1% 1% 1%
2020 15% 8% 5% 5%
2030 38% 20% 13% 11%
2040 68% 33% 23% 18%
2050 98% 44% 34% 23%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Predicted%IncreaseinDiseasePrevalence
2010
2020
2030
2040
2050
Source: National Heart Forum. A Prediction of Obesity Trends for Adults & their Associated
Diseases (NHF. February 2010)
CVD Risk: Ageing Population
England – Population Projections (Principal) –
% Growth to 2012, 2017 & 2022
1% 1%
2%
7%
3%
6%
2%
5%
2%
6%
20%
10%
22%
6%
10%
4%
7%
21%
31%
44%
10%
0%
5%
10%
15%
20%
25%
30%
35%
40%
45%
50%
0-19 20-44 45-64 65-74 75-84 85 plus All Ages
Projected%IncreaseinPopulation
2010-2012 % Increase
2010-2017 % Increase
2010-2022 % Increase
Source: ONS Population Projections. 2010-Based
65-74 to grow
By 20% 2010-2017
85 plus to grow
By 44% 2010-2022
Long Term Conditions: Heart
Failure Prevalence
Men Women Men Women Men Women Men Women Men Women
0-44 45-54 55-64 65-74 75 plus
England 0.0% 0.0% 0.2% 0.1% 0.9% 0.4% 3.1% 1.6% 13.7% 12.5%
0.0%
2.0%
4.0%
6.0%
8.0%
10.0%
12.0%
14.0%
PrevalenceofHeartFailure(%)
England – Heart Failure – Prevalence (%) by Age & Sex - 2009
General Practice Research Database 2010
Source: General Practice Research Database 2010, reported in British Heart Foundation
Coronary Heart Disease Statistics . 2010 Edition
Long Term Conditions: Heart
Failure - Future Prevalence
2012 2017 2022
45 Plus
Women 371,156 398,461 453,129
Men 344,728 387,815 450,342
0
100,000
200,000
300,000
400,000
500,000
600,000
700,000
800,000
900,000
1,000,000
EstimatedPrevalentCasesofHeartFailure
Women
Men
England – Heart Failure – Prevalence Cases – Projected Numbers
to 2022 – Based on General Practice Research Database 2010
Source: General Practice Research Database 2010, reported in British Heart Foundation Coronary Heart Disease Statistics . 2010 Edition
Heart Failure rates by Age/Sex applied to ONS Population Projections.
Up 10%
Over 2012
Up 26%
Over 2012715,884
786,276
903,470
CVDOS Recommended Actions (10)
• Seeing CVD as one condition (‘family of diseases’)
• Integration of services
• Risk factors, NHS Health Check
• Case finding in 10 care
• Better management in, and support for, 10 Care
• Inherited cardiac conditions (incl. FH)
• Improve survival from OHCA (CPR, AEDs, First Responders,
Education, Registry)
• Raising awareness
• 24 x 7 CV Services
• Care planning (phys & psych support, self care, EOL care)
• Information (CVIN, Service Level Markers, Clinical Audit)
• Research
https://www.gov.uk/government/publications/improving-cardiovascular-disease-outcomes-strategy
Stroke Update
Tony Rudd
16th January 2015
Areas for presentation
• Acute organisational audit
• Clinical audit data
• CCG audit
• Telemedicine commissioning guidance
• Stroke service toolkit
• Single level markers
Stroke News
• Publication of SSNAP organisational audit and
June – Sept clinical data
• MR CLEAN trial of intra-arterial treatments
• MHRA review of alteplase
SSNAP organisational data
Thrombolysis Provision
Source: SSNAP Organisational Audit, October 2014
1%
1%
0%
0%
8%
8%
83%
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
No provision at all
No onsite service and less than 24/7 service provided
including local arrangements
Less than 24/7 service provided overall including local
arrangements
Less than 24/7 service provided on-site, with no local
arrangements
No on-site service but a 24/7 service provided involving local
arrangements
Less than 24/7 service provided on-site but a 24/7 service
provided overall involving local arrangements
24/7 service provided on-site
SSNAP organisational data
Decision making for thrombolysis – Normal
Hours
National My Site
Consultant physician in person 99% Yes/No
Consultant physician via telemedicine 8% Yes/No
Consultant physician via telephone 17% Yes/No
Registrar 11% Yes/No
Lower grade doctor 2% Yes/No
Stroke nurse band 8 0% Yes/No
Stroke nurse band 7 2% Yes/No
Stroke nurse band 6 4% Yes/No
Stroke nurse band 5 0% Yes/No
Consultant as most senior 99% Yes/ No
Decision making for thrombolysis – Out of Hours
National My Site
Consultant physician in person 50% Yes/No
Consultant physician via telemedicine 61% Yes/No
Consultant physician via telephone 32% Yes/No
Registrar 10% Yes/No
Lower grade doctor 0% Yes/No
Stroke nurse band 8 0% Yes/No
Stroke nurse band 7 1% Yes/No
Stroke nurse band 6 2% Yes/No
Stroke nurse band 5 0% Yes/No
Consultant as most senior 94% Yes/ No
SSNAP organisational data
Interventional Neuroradiology results
*on site or by referral to another site
Interventional Neuroradiology All sites (167) My Site
% of sites currently using intra-arterial
treatment (e.g. thrombectomy) to treat
patients with acute stroke*
54%
SSNAP organisational data
Nursing levels
Registered nurses usually on duty at
10am
National – total
stroke units
My Site
Median per 10 beds Per 10 beds
Weekdays 1.9
Saturdays 1.8
Sundays/Bank Holidays 1.8
Registered nurses usually on duty at
10pm
National – total
stroke units
My Site
Median per 10 beds Per 10 beds
Weekdays 1.3
Saturdays 1.3
Sundays/Bank Holidays 1.3
SSNAP organisational data
6 or 7 day therapy working
34% of sites have 6 or 7 day working for at least two of: physiotherapy,
occupational therapy, and speech and language therapy.
Source: SSNAP Organisational Audit, October 2014
35%
44%
8%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Occupational therapy Physiotherapy Speech and Language therapy
SSNAP organisational data
Prevention of venous thromboembolism
First line treatment for preventing venous
thromboembolism
National My site
Short or long compression stockings 1% (1)
Intermittent pneumatic compression device 42% (77)
Low molecular weight heparin 35% (64)
None of the above 22% (41)
London and East Midlands
East of England and West Midlands
North West
North of England/Yorkshire/Humber
South East Coast
South West/Thames Valley/Wessex
But don’t get too depressed......
Wales and N Ireland
Clinical Audit
Thrombolysis: Changes over time
D3 Level
Number of teams achieving each level
Oct – Dec 2013 Jan – Mar 2014 Apr – Jun 2014 Jul – Sep 2014
A 10 teams (6%) 12 teams (8%) 9 teams (6%) 18 teams (12%)
B 20 teams (13%) 26 teams (16%) 31 teams (20%) 26 teams (17%)
C 35 teams (22%) 39 teams (25%) 40 teams (25%) 33 teams (22%)
D 49 teams (31%) 42 teams (27%) 42 teams (27%) 44 teams (29%)
E 46 teams (29%) 39 teams (25%) 35 teams (22%) 31 teams (20%)
Clinical Audit
Speech and Language therpay: Changes over
time
D7
Level
Number of teams achieving each level
Oct – Dec 2013 Jan-Mar 2014 Apr – Jun 2014 Jul – Sep 2014
A 5 teams (3%) 1 teams (1%) 11 teams (5%) 21 teams (10%)
B 16 teams (9%) 15 teams (8%) 19 teams (9%) 26 teams (13%)
C 34 teams (19%) 35 teams (18%) 48 teams (24%) 40 teams (20%)
D 19 teams (10%) 26 teams (13%) 24 teams (12%) 22 teams (11%)
E 109 teams (60%) 120 teams (61% 101 teams (50%) 93 teams (46%)
CCG audit
• >99% participation of CCGs in England
– Services Commissioned
• Stroke specific services and generic
• Who they are commissioning
• Location of services
– CCG organisation
• Clinical lead
• Do they require participation in SSNAP
• Any joint commissioning
• Consortium commissioning
• Provisional reports for validation Jan, Final report
February and public report march
• Start provider data collection March
Key Elements of a stroke service
+ Includes stroke performance standards, repatriation pathways,
workforce guidelines, competency framework, education & training
and telemedicine
Commissioning Assurance Framework
+ Includes agreement templates such as collaborative working,
confidentiality and conflict of interest
Assessing Need
+ Includes Health Impact and equality impact assessments, as well as
cost benefit analysis
Programme Governance
+ Includes pre-consultation and high level projects plans, engagement
template and Terms of Reference
Option Appraisal Process
• Includes factors to consider for rural and urban areas
Stroke Reconfiguration Toolkit
Contents
Travel and Activity Modelling – How to guide
for the data modelling
+ Health datasets which can be used:
+ how to source these
+ how to use these
+ linking datasets to understand patient pathways
+ Understanding and forecasting changes
+ Modelling drive time & activity volumes
Toolkit Contents Continued
Financial Modelling
+ Template providing financial analysis & costing for
stroke service reconfiguration
+ Includes provider and commissioner finance
templates, with guidance around use
+ Detail around payment-by-results framework and
best practice
+ Overall process map to guide project delivery
Toolkit Contents Continued
Via Stroke SCN per area
+ Propose initial contact with Clinical and Managerial Leads to discuss
toolkit
+ Then host local workshops with SCNs and their contacts
Via CCGs
+ Target Identified CCGs with Stroke as a priority in their area plans
+ Teleconference or local meetings
+ Add to Learning Environment
Proposed Dissemination
Action Date
Final Draft completion January 2015
BSCS Communications department to complete document
layout and compilation
Mid - February
2015
Contact clinical and managerial; leads per SCN area to
introduce toolkit and host meetings/workshops
January – March
2015
Contact CCGS to introduce toolkit – avoiding duplication February – March
2015
Upload document to Learning Environment February – March
2015
Complete Dissemination March 2015
Planned Timescales
Telemedicine
Telemedicine National My Site
Use of Telemedicine 70% Yes/No
If YES:
• Remote viewing for brain imaging is used 97% Yes/No/NA
• Video enabled clinical assessment is used 71% Yes/No/NA
• Telemedicine rota in operation with other hospitals 60% Yes/No/NA
Types of patients assessed by telemedicine National My Site
Only patients potentially eligible for thrombolysis 68%
Some patients (regardless of eligibility for
thrombolysis)
21%
All patients (who require assessment during times
when telemedicine is in use)
10%
Telemedicine Commissioning
guide to be sent to all SCNs
National Action Plan commitment
“Overarching clinical indicators - For ten new clinical
areas (including cancer, children’s services, mental health
and stroke), data will be made available to tell the public
how well services are performing and meeting their
needs; the first of these will be available by summer 2014
with more available over the following 12 months. Once
it is available, we will be able to use the care.data
information service outlined above to support the
development of this information.”
Service Level Markers: What is being
asked?
Phase 1a
• Cancer
• Stroke
• cardiac
What areas have been considered?
Phase 1b
• Learning disabilities
• Mental Health
• Children
Phase 2
• Diabetes ?
• Maternity ?
• Respiratory ?
• Kidney ?
• Liver
• Other ?
Stroke Service Level Marker
• Using SSNAP performance
• Team centred data not patient level
• Adjusted for data quality and ascertainment
• Aim to deliver by March 2015
• Likely to be highly publicised
NCD Update
(Renal)
Richard Fluck
Date: 15th January 2015
Think Kidneys
www.thinkkidneys.nhs.uk
System levers
• Forward view: into action 2015/16
NHS England is proposing to introduce new national
CQUIN indicators to tackle sepsis and acute kidney
injury; and a new quality premium indicator to tackle
resistance to antibiotics. 04/02/2015
Safety collaboratives: AHSN/SCN
Sign up for safety
Health Foundation
‘AKI warning
score’
Patient
management
system
Alert Response
Local systems
Message
Master
patient
index
Other data
systems
AKI
Registry
Regional
National
Research
QI
Measurement
Engaged,
informed
individuals
& carers
Commissioning
Organisational
& clinical processes
Person-
centred,
coordinated
care
Health & care
professionals
committed to
partnership
working
Plan
Study
Do
Act
CKD Identify patient-reported
outcomes measures
(PROMs)
Baseline data and
analysis
Multiprofessional
steering committee
Interventions to
increase PAM
Advice from
stakeholder groups
Joint work with
voluntary sector
organisations
Advice from
stakeholders
Test at CCG level
PROMs and patient/
carer stories influence
CCGBoards
Commissioning tools
and resources for
CCGs
Opportunities for
innovative
commissioning
Test and measure
PAM
PROM reporting
Use of RPV
Improved quality
reduces demand for
urgent and
unplanned care
Five Year Forward View: Patient Participation
‘Valuing Individuals – Transforming Participation in CKD’
An Introduction for interested CCGs
The NHS Five Year Forward View sets out how the health service needs to change,
arguing for a more engaged relationship with patients.
The UK Renal Registry working with NHS England, the NCD for renal and the renal
patient community have recently held a series of teleconference calls with CCGs
who’ve expressed an interest in getting involved in this work.
Please find the questions the programme will answer through this process:
• Routine collection of patient measures across a ‘joined up’ pathway of
care – PAM (Patient Activation Measure) and PROM (Patient Reported
Outcome Measure) is possible.
• Increasing patient activation in CKD is associated with better clinical and
person centred outcomes. (Linking PAM to PROM)
• Person centred interventions can be put in place to increase patient
activation.
Co-Design event for this programme will be held on the
3rd February 2015 in Birmingham
Please also find the criteria each CCG needs to meet to be involved:
• Broad commitment to the programme vision - increasing patient
activation and support for self management
• Has or expects to have Renal Unit/satellite unit engagement – (units will
need to commit to using the PAM other tools and relevant interventions)
The UKRR may be able to help with engagement
• Has a long term commitment to move this work forward beyond the 2
years of the programme/aligns with other strategic priorities.
• When responding, it would be helpful to indicate what you as a CCG hope
to achieve from this work. We can then build this aspect into the
measurement work stream and evaluation.
There is significant support and expertise available via the programme and work
streams: Measurement, Intervention and Commissioning.
For further information please contact: Sue Shaw - sue.shaw@renalregistry.nhs.uk
Karen.thomas@renal.registry.nhs.uk or p.muramatsu@nhs.net
• Convene group to discuss and lead
implementation of CG182
– NCD Renal
– NCD Pathology
– Clinical Lead, CG 182
– Primary care GP
– CKD expert
– Patient
– Pathology expert
Five Year Forward View
CKD: Prevention
11. NHS England has recommended
to the Prescribed Services Advisory
Group that the following services
currently commissioned by NHS
England should in future be
commissioned by CCGs:
renal dialysis (excluding
encapsulating sclerosing peritonitis
surgery)
surgery for morbid obesity
Level 1
Centralised – full national control of budgets and contracting
• e.g. highly specialised services that are low incidence and high cost
Level 2
NHS England + CCG co-commissioning
• e.g. neonatal intensive care; many specialised surgeries
Level 3
CCGs collaborating, potentially employing a ‘lead commissioner’
• e.g. renal dialysis
Level 4
Full local commissioning
• e.g. chemotherapy
Commissioning of Renal Dialysis is changing
Consultation finished – decision awaited
A new CRG structure is required for this model
Level 2
Level 3
Possible role for a new ‘Renal Disease CRG’ assurance
Advise on renal dialysis at a national level via:
Exemplar service
specifications
National service
specifications that will
have:
• Core elements common across
CCGs to ensure that services
are of high quality in all regions
• Other elements optional to allow
CCGs freedom to do alterations
to meet the local population
needs
The CRG will add
valuable specialist
input to the local
expertise of the CCG
consortia:
• CRG to provide
strategic planning
advice to CCGs
Coordination and liaison
with other bodiesQuality improvement
By Utilising data
collection and
reporting:
• Define quality indicators that can
be used to monitor provider
performance
• Collect national data on these
indicators for comparison
• Publish public “State of the Nation”
reports at national, regional and
CCG level
• Inform and advice CCG consortia
regarding low performing providers
Via financial levers
and service
improvement
Renal Dialysis is only
one part of the renal
pathway.
• ESRF has many causes and
treatments
• Different parts of the pathway are
commissioned in different levels
• Extremely important to
collaborate with Renal
Transplantation CRG and NHS
Blood and Transplant
• Many bodies have an
interest/responsibility for parts of
the pathway
• Coordination is necessary to
ensure best possible outcomes
The Renal Disease
CRG would be able
to coordinate all
relevant bodies on
renal disease
National Diabetes
Prevention
Programme
Joanna Clarke,
Medical Directorate,
NHS England
16 January 2015
“We also need to make different investment decisions - for example, it
makes little sense that the NHS is now spending more on bariatric
surgery for obesity than on a national roll-out of intensive lifestyle
intervention programmes that were first shown to cut obesity and
prevent diabetes over a decade ago. Our ambition is to change this
over the next five years so that we become the first country to
implement at scale a national evidence-based diabetes prevention
programme modelled on proven UK and international models, and
linked where appropriate to the new Health Check. NHS England and
Public Health England will establish a preventative services programme
that will then expand evidence-based action to other conditions.”
Five Year Forward View
“We are today inviting those local areas that have made
greatest strides in developing preventative diabetes
programmes to register their interest at
england.fiveyearview@nhs.net by the end of January
2015 in joining with us as partners to co-design a new
national programme led by Public Health England, NHS
England and Diabetes UK. By March 2015 we will publish
our agreed approach, and a nationwide implementation
plan from 2016/17 onwards. A national Prevention Board,
chaired by PHE and bringing together NHS, local
government and other stakeholders will oversee delivery
of these commitments.”
FYFV into action
• That those who are at high risk of developing diabetes are referred
onto intensive lifestyle management programmes which will
support them to lose weight, improve their diet, and be more
physically active, and so, in line with the evidence base, reduce
their risk of developing Type 2 diabetes.
• That these referrals could be made by GPs, via a personalised care
and support plan, through the NHS Health Check programme, or
through other routes (e.g. Diabetes UK risk assessments, or through
assessments in the workplace).
• That these programmes are supported by marketing campaigns on
obesity and Type 2 diabetes prevention, commissioned by Public
Health England and local authorities.
Proposition
• The burden of obesity and Type 2 diabetes on the NHS is
growing. The FYFV clearly makes the case for shifting the
NHS’ focus from treating obesity to reducing it and
preventing the development of Type 2 diabetes.
• It is now well established that Type 2 diabetes can be
prevented or delayed in high-risk adults. At least 5 major
randomised controlled trials, conducted in China, Finland,
USA, Japan and India, have documented 30-60% reductions
in Type 2 diabetes incidence in adults at high risk of
developing diabetes through intensive lifestyle change
programme interventions.
• The clinical case for is therefore well established, but has
not been trialled at scale in England.
Rationale
• More people at high risk of developing diabetes will receive lifestyle
interventions to support them to lower their risk; and
• The incidence of Type 2 diabetes will reduce over the longer term;
and
• The incidence of heart, stroke, kidney, eye and foot problems (and
mortality) related to diabetes will reduce over the longer term.
Key success measures:
• [5-7%] weight reduction in participants of the programme
• Risk reduction in participants of the programme
• Reduction in the incidence of Type 2 diabetes and associated
diseases (heart attacks, strokes, etc)
Benefits
• Review the national and international evidence on diabetes
prevention.
• Seek to identify existing good practice service delivery models,
including previous roll out of similar national programmes, and
assess approaches to targeting and tailoring of programmes to both
increase effectiveness and ensure that take-up does not widen
inequalities.
• Work up two or three prototypes for local delivery of referral
systems and intensive lifestyle management programmes, based on
the evidence and NICE guidance on clinical pathways, with ‘real
world translation’, collaboratively with local commissioners,
clinicians, and patients. These would be implementation
prototypes rather than testing proof of concept (which has been
established in international RCTs). These prototypes would
conform to core criteria to be defined centrally, to ensure
consistency with the clinical evidence base.
Approach (1)
• Develop information systems (including on GP systems) to record
those at high risk and track referrals to intensive lifestyle
management programmes (including those referred through the
NHS Health Check programme), in the context of the prototype
development work. GP support for the programme is key, and we
will need to work with the GP community to ensure they are
bought into the programme from the beginning.
• Establish a robust evaluation framework for the delivery
prototypes, to be embedded from the start, to measure local
incidence of Type 2 diabetes, and whether it is positively affected
by the presence of a diabetes prevention service. This would be
based around an operational research approach to evaluation.
• Assess benefits of linking evaluation metrics to payment
mechanisms.
Approach (2)
• Test prototypes for local delivery, with a view to a phased roll-out in a
staged approach across the country.
• Develop national health marketing strategies on Type 2 diabetes and
obesity prevention to support and encourage local delivery of
programmes.
• Develop a cohort of local clinical champions and support the development
of local collaboratives/communities of interest to enable dissemination of
learning and to coordinate local efforts.
Approach (3)
• International evidence review initiated
• First Prevention Programme Board Jan 20th
• Meetings of interested commissioners /
providers and stakeholders in February to
kickstart thinking on delivery models?
• First cohort of people going through the
programme in 2015/16?
Timing
• Prevention Programme Board to sign off high-
level approach
• Workstreams initiated in next few weeks
• By end of March, publish agreed approach
Next steps
Partnership working is delivering a regional FH
service for the North East and North Cumbria - How
might this provide a template for similar initiatives?
Dr Séamus O’Neill , Chief Executive, AHSN
Alison Featherstone, CVD Network Manager
Clinical Network & AHSN
164
North East, North Cumbria, and the
Hambleton & Richmondshire districts of
North Yorks
Greater Manchester,
Lancashire and south
Cumbria
Cheshire & Mersey
West Midlands
East Midlands
South West
Thames Valley
East of England
Wessex
Yorkshire & The
Humber
South East Coast
London
Scale of our problem
• 3.1 million people
• 5,000 people living with FH mutations
• Only 15% known
• Perhaps 50 preventable cardiac deaths per year
– Small numbers per CCG
North East FH Service and History
• Adult specialist lipid clinics well established in 6 Trusts - Durham, Gateshead,
Hartlepool, Newcastle, Northumbria, Sunderland
• Adult FH patients also seen in outpatients in Carlisle, Middlesbrough
• Paediatric Lipid clinics in 2 Trusts contributing to RCP Paediatric FH Register
• Regional expertise in FH Diagnosis and Cascade Testing - National Pilot ‘05 – ‘08
• Regional Genetic Service agree to continue support for FH mutation testing
• Specialist Lipid Clinics Network created ‘08 - NICE CG71 compliant FH pathway
agreed
• NECVN Lipid Specialists Advisory Group (LSAG) established 2009
• NECVN proposal to implement NICE CG71 rejected by commissioners ‘09, ‘10
• FATS Primary Care Guidelines for Identification of FH (Agreed but not fully
implemented)
• NECVN Standards for identification of FH in Acute Cardiology patients (launched
‘09)
FH: can we deliver the new NICE
Quality Standard?
Hilton Newcastle Gateshead Hotel
Bottle Bank, Gateshead,
Newcastle upon Tyne NE8 2AR
Northern Lipid Forum
in association with
FH Services in the North East – Gap Analysis
• No centralised disease register for Adult FH probands and families in North
East
• No Specialist nurses in Adult or Paediatric FH Clinics
• No regional infrastructure for FH Family cascade testing available to support
Clinics
• No access to DNA mutation testing for new FH probands
• No clinical management database software (e.g. PASS) available to FH Clinics
• Adult specialist lipid clinics capacity shortfall, particularly in the south of the
Region
• Paediatric Lipid clinics not available in south of the Region
• FATS/NECVN Primary Care FH Guidelines not fully implemented in south of
Region
• No access to LDL Apheresis
FH: can we deliver the new NICE
Quality Standard?
Plan
1. Discussions with CCG
2. Discussions with AHSN
3. Continue bid to BHF
4. Regional Approach
Northern Lipid Forum
in association with
Northern CCG Forum
• GP Champion
• 13 CCGs
– One of the SCN CCG’s is not part of the forum
• Long history of collaboration across the area
– E.g. Clinical Innovation Teams
• Selling Idea To The CCGs
– Prevention
– Innovation
– Implementing best practice
– Finance – collectively shares the investment
AHSN remit
• Adoption and dissemination of best practice
at scale and pace
• Regional integration of a fragmented system
• Forum for collaboration across provider,
commissioner academic and commercial
organisations
• Working in partnership
AHSN pump-priming
• Project call December 2013
• Strategic priorities included integrated care
• Proposal submitted as partnership between CCGs,
Newgene Ltd and Newcastle Hospitals
• £120k awarded (the maximum available)
• Supporting a local SME; partnership with SCN;
addressing CCG priority; delivering a quantifiable
return on investment
Resource
• British Heart Foundation (approx. £160k)
– Nursing team for running regional FH cascade testing service
• AHSN (£120k)
– Next generation chip and sequence genetics
• AstraZeneca (in-kind)
– PASS software licence
• Northern Forum CCGs
– Year 1 £134,122 Year 2 £294,277 Year 3
£368,520
• SCN (in-kind)
– Admin support
– Access to clinical networks
Current Status
• Steering Group
• Interviewed and recruited to nursing posts
– But still have vacancy interviews 27th Jan
• Regional MDT is in place – virtual
– Currently managed by SCN until admin in place
• Numbers tested have been small
– Nurses not in place
• Developing education for primary care
The Challenges
• Keeping the coalition together
• Dealing with bureaucracy – appointments of
BHF-funded nurses
• Rolling out across other regions
– Any volunteers?
The partners
Contact Details
Any queries to:
Rachel Tomlin
Network Delivery Lead
Northern England Strategic Clinical Networks
NHS England
Tel no: 01138 251629 Mobile: 07980729760
Email: racheltomlin@nhs.net
Presentations for this event will be
available on Slideshare:
http://www.slideshare.net/NHSIQ
Follow us on Twitter @NHSIQ

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Scn cvd-network-meeting-jan-2015

  • 1. Improving health outcomes across England by providing improvement and change expertise SCN CVD Network Meeting Friday 16 January 2015 Chair Huon Gray National Clinical Director Cardiac
  • 7.
  • 8. NHS Improving Quality Hilary Walker Head of Living Longer Lives Friday 16th January 2015
  • 9. Summary (1) • Local leadership & ‘structured partnership’
  • 10. Summary (1) • Local leadership & ‘structured partnership’ • Single leadership group
  • 11. Summary (1) • Local leadership & ‘structured partnership’ • Single leadership group • Stable mandate + Mental Health (Parity of Esteem) prioritised • Emphasis on workforce (LETBs and HEE) • Prevention (National Prevention Board chaired by PHE) 1. CCG & LG levels of ambition 2. National action (alcohol, fast food, tobacco and others) 3. National diabetes prevention programme • NHS programmes to help people stay in work (including healthier NHS workforce)
  • 12. Summary (2) • Empowering patients (digital health records, access to GP records, personal budgets, learning disabilities, choice, Public & Patient Involvement) • Engaging communities (volunteering, charities, NHSE to reflect diversity) • New models of care (national New Models of Care Board) – Multi-specialty community providers (MCPs) – Integrated primary & acute care systems (PACS) – Viable smaller hospitals – Enhanced care in Care Homes – Expressions of early interest by end January 2015 – Health & Care Garden City (Ebbsfleet and Bicester) – Innovative technologies & working (AHSN & others partnering), CtE – Emphasis on Urgent & Emergency, Maternity, Specialised, Cancer – New National Cancer Strategy
  • 13. Summary (3) • New deal for primary care (workforce & infrastructure) • Strong clinical leadership • Improving quality & outcomes (National Quality Board) • National Information Board – Transparency, paperless NHS – Electronic prescriptions – Discharge summaries, e-referrals – Interoperable digital records • Patient safety – Sepsis and AKI as priorities (CQUINs) – Antibiotic resistance (CCG quality premium) – Implement at least 5 of the 10 clinical standards for 7 day services – Diagnostics, pathology & functional genomics
  • 14. Summary (4) • Increasing productivity & efficiency – Narrowing the gap between least and most efficient – Technology – Better staff retention • NHS finances – 10% reduction in NHSE & CCG admin costs – Accurate demand & capacity plans by providers and commissioners – Tariffs (inflation +3.0%, tariff cost uplift +1.93%, provider efficiency expectation -3.8% so net decrease in tariff of 1.9%) • Marginal rate above baseline = 50% of tariff • Up to 2.5% of provider income to come from national CQUINs – Existing (Dementia & Delirium, physical health in SMI) – New (AKI, Sepsis, Urgent & Emergency care)
  • 15. Improvement Programmes Domain 1: Living Longer Lives Hilary Walker Domain 2: Long Term Conditions Jane Whittome Domain 3: 7day Services Ann Driver Domain 4: Experience of Care Jane Whittome Domain 5: Patient Safety Fiona Thow
  • 16. Living Longer Lives • Cardiovascular Disease • Engaging Primary Care • Raising Awareness
  • 17.
  • 18. NHS Health Check • NHS IQ have facilitated the spread of innovative approaches to engaging ‘seldom seen, seldom heard’ groups through our case study and webinar series. • The work identifies examples of innovative practice, develops and publishes corresponding case studies and then holds webinars to support other Local Authorities in applying the learning to their own local situation • This approach will be showcased as a Poster at this year’s International Clinical Microsystems Festival in Sweden (24th-26th Feb 2015) • NHS IQ have worked with Public Health England to develop a self- assessment tool aligned to graded levels of support to aid Local Authorities in implementing the NHS Health Check Programme in their area.
  • 19. GRASP update • 2,723 practices have uploaded GRASP-AF data • 101 practices have uploaded GRASP-COPD data • 59 practices have uploaded GRASP-HF data • 157 CCGs have uploaded data on at least one of the GRASP tools in at least one practice
  • 20. GRASP roll out strategy • A move to the promotion of audited care rather than a particular audit tool • We are gathering intelligence on alternative audit tools in use • We would like to identify those CCGs where no audit tools are in use and promote the use of GRASP in these CCGs • If you have any information on the use of alternatives, or plans to use GRASP in your SCN or CCG then please contact Ian Robson or your regional LLL team contact
  • 21. Date of next meeting Friday 17th April in London Focus on rehabilitation
  • 23. The Commissioning Landscape And Cardiovascular Disease Services Personal Perspectives Mark Scott City and Hackney CCG 23
  • 24. Summary Of Presentation • Current Commissioning Landscape • Developments In City And Hackney – One Clinical Commissioning Group – Impact On Commissioning Cardiovascular Diseases • Discussion Points – Implications For Strategic Clinical Networks 24
  • 25. My Background 25 • Initially In Acute Trusts And Clinical Network – Moved to commissioning • Worked for London CCGs – North West London and North East London – Currently City and Hackney CCG – Programme Director Integrated And Urgent Care • Many English CCGs – Personal perspectives from one CCG
  • 26. New Commissioning Landscape • NHS England - National - Regional (Strategic Clinical Networks) - Local • Clinical Commissioning Groups – Commissioning Support • Public Health 26
  • 27. Clinical GP-Led Commissioning 27 1991 to 1997 1994 to 1997 2005 to 2011 2011 to present GP Fundholding Total Purchasing Pilot Practice based commissioning CCGs and GP Commissioning
  • 28. 28 2011/12 Changes To The System
  • 29. Current Structures In Health • GP Commissioning • Commissioning support market • Central commissioning primary care • Central commissioning specialist services 29
  • 30. Health And Local Authority Issues • Public Health – moved to local authorities • Better Care Fund – Small proportion of services jointly commissioned through BCF 30
  • 31. City And Hackney CCG Where Is At Now? 31
  • 32. Clinical Commissioning Started 2007 32 2005 to 2011 2011 to present Practice Based Commissioning CCGs and GP Commissioning
  • 33. Practice Based Commissioning Focus on pathways 33 • Focus on pathways • Linking secondary care and primary care • GP Education • Benchmarking performance data • Demand management East London Integrated Care Success in improving quality and reducing costs
  • 34. Historical Performance For CVD Outcomes Prior To PBC • One of worst performing areas for CVD outcomes • Poorly performing on intermediate outcomes – Blood pressure control – Glycaemic control – Cholesterol • High premature mortality and high referral rates 34
  • 35. City And Hackney Vs Other CCGs • Rank Achievement For All 211 CCGs • 50 Long Term Conditions QOF Indicators – City and Hackney – Top for 10 indicators – In the top 10 for 12 indicators – In top quartile for 14 indicators • Low Referral Rates – 2.3% reduction in referral rates (09/10 - 10/11) – Challenge benchmarking CVD since changes in local clinical networks 35
  • 36. Quality And Outcomes Framework Data For 2013/14 36
  • 37. Long Term Conditions Locally Enhanced Service Implemented March 2013 Percent Patients Treated Increased Patient Numbers 1 10 100 1000 BP ≤ 150/90 Cholesterol ≤ 5 CHD annual review AdditionalPatients 37 0% 30% 60% 90% 65+ pulse rhythm recorded Cholesterol <5 BP <150/90 PercentPatients 2013 2014
  • 38. Variations In GP Practice Performance Comparing Measuring Cholesterol and BP 38 0 10 20 30 40 50 0 10 20 30 40 50 CholesterolMeasures BP Measures GP Practices successful in one indication are successful in all
  • 39. Increased Role Of Private Sector? 39 • Tendering contracts – CVD contracts frequently re-commissioned – Circle, Serco, Virgin situation • Local experience – Focus on collaboration and integration
  • 40. Current Key Organizational Issues 40 • Primary Care Co-commissioning – Conflicts of interest • Commissioning Of More Specialized Services – Capacity within CCGs – Organizational memory – Collaboration across CCGs – Links with acute clinicians and clinical networks
  • 41. 41 Fine, Problem Or Bigger Problem CCG 2 CCG 1
  • 42. Finances Impacting Performance 42 • A&E Performance • Delayed transfer of care • Cancer waiting times • 18 week waiting times • Cardiovascular specific waiting times
  • 43. Key Factors And Quality Gap 43 1. Funding 2. Reconfiguration and service change 3. Integrated health and social care economy These three factors key to creating culture of clinically-led quality improvement
  • 44. A&E Performance and Emergency Activity 44 Overall Performance 1. 2013: 96.0% 2. 2014: 95.8% Activity Reductions comparing Q1 and Q2 14/15 with 13/14 periods A&E Activity Reductions 1. Activity Down: 4.9% 2. Costs Down: 8.5% Emergency admission Reductions 1. Activity Down: 5.4% 2. Costs Down: 0.93% Percent Seen Within 4 Hours Target 07/03/13 15/06/13 23/09/13 01/01/14 11/04/14 20/07/14 28/10/14 91% 93% 95% 97% 99%
  • 45. Beyond May 2015 45 Five Year Forward View New Models of Care • Multi-specialty community providers • Integrated primary and acute care systems What could this mean for the role of commissioners and quality improvement?
  • 47. Alliance Contracting New Zealand Example • Moved From Competition To Collaboration – Networks and partnerships as guiding principles for health care delivery • Removes Health Care Institutional Divides – Sector-led governance arrangements – Facilitate ‘whole of system’ approaches to care design and delivery • Promoted clinical governance and leadership 47
  • 48. Alliance Membership Leadership And Chair • Independent chair • Leadership skill based – Health professional and managerial • Capacity to: – lead/influence/understand perspectives of professional colleagues • General Practice, nursing, hospital specialty Members • DHB and PHO CEOs and managers • GPs, specialists, nurses, allied professionals • Ambulance and aged care residential services • Måori/Pacific leaders • Patients/community representatives 48
  • 50. Comparison Of Contracts Traditional Contract Alliance Contract 50
  • 51. Healthcare Alliances • Shared goals/objectives • Clinically led – Whole of system approach • Decisions based on: – Best for patient – Best for system • Pooled budgets • Allocation of services • High degree of trust – Competition undermines alliances • Joint accountability for results • Innovation and flexibility – Promotes transformational change – Replaces business as usual amongst providers 51
  • 52. One Hackney Alliance HOMERTON ELFT CHUHSE CHUSE+ LBH PROVIDER TAVISTOCK & PORTMAN VOLUNTARY SECTOR
  • 53. One Hackney Challenge •Providers set up services, with payment linked to outcome targets they set and agree with commissioners •An £800k performance fund which will be paid to the One Hackney provider community if agreed metrics are achieved by 31 March 2015 •A further £800k performance fund linked to achievement of metrics during 2015/16
  • 54. One Hackney Performance Metrics – Payment Basis l METRIC MEASURE/PAYMENT BASELINE TARGET March 2015 TARGET September 2015 TARGET March 2016 1 Increase effectiveness of reablement/rehabilitation 12 month period to target month. Payment based on % achieved. Payment baseline 90.4% (12 month period) 90.5% still at home 91 days after discharge 1 additional patient still at home 90.5% - 100% paid 90.7% still at home 91 days after discharge 8 additional patients still at home 90.6% - 50% paid 90.7% - 100% paid 91.2% still at home 91 days after discharge 13 additional patients still at home 90.9% - 50% paid 91.2% - 100% paid 2 Increase proportion of people dying outside hospital 43% deaths outside hospital (2010-2012) (461 deaths outside hospital out of 1082 total deaths [EOLC Profiles]) Payment baseline 43% (12 month period) 43% deaths outside hospital (464 deaths outside hospital out of 1085 total deaths) 3 more deaths outside hospital 43% - 100% paid 44% deaths outside hospital (480 deaths outside hospital out of 1088 total deaths) 19 more deaths outside hospital 43% - 50% paid 44% - 100% paid 46% deaths outside hospital (503 deaths outside hospital out of 1091 total deaths) 42 more deaths outside hospital 45% - 50% paid 46% - 100% paid 3 Emergency admissions for over 75s to reduce to the London average (all emergency admissions excl maternity, sickle dental and MH) 38 admissions per 1,000 population over 75 per month (Apr 2011 – Jan 2014) 335 admissions per month [HES] for 8855 population [ONS 2013] Payment baseline 335 Performance to be based on 12 month average Reduce admissions by 5 per month to 330 admissions 335 - 50% paid 330 – 100% paid Reduce admissions by 15 per month to 320 admissions Payment scale: 335 (no payment) – 320 (100% paid) Reduce admissions by 30 per month to 305 admissions Payment scale: 335 (no payment) – 305 (100% paid)
  • 55. One Hackney Performance Metrics – Payment Basis l METRIC MEASURE/PAYMENT BASELINE TARGET March 2015 TARGET September 2015 TARGET March 2016 4 Emergency admissions all ages to remain lower than London average (all emergency admissions excl maternity, sickle dental and MH) 6.1 admissions per 1,000 population per month (Apr 2011 – Jan 2014) 1735 admissions per month [HES] for 282,000 population [ONS 2013] Payment baseline – London average No increase in admission rate compared with London total Below London 12 month average – 100% paid No increase in admission rate compared with London total Below London 12 month average – 100% paid No increase in admission rate compared with London total Below London 12 month average – 100% paid 5 Reduce emergency bed days 3000 bed days per month for over 75s (Apr 2012 – March 2013) Payment baseline 3000 bed days per month for over 75s Performance based on 12 month average Reduce bed days by 15 to 2,985 per month in over 75s 3000 - 50% paid 2985 – 100% paid Reduce bed days by 75 to 2,925 per month in over 75s Payment scale: 3000 (no payment) – 2925 (100% paid) Reduce bed days by 150 to 2,850 per month in over 75s Payment scale: 3000 (no payment) – 2850 (100% paid) 6 Reduce excess bed day costs £220k per month (Apr 2012 – March 2013) Payment baseline £220k per month Performance based on 12 month average Reduction of £5k per month to £215k £220k - 50% paid £215k – 100% paid Reduction of £20k per month to £200k Payment scale: 220k (no payment) – £200k (100% paid) Reduction of £40k per month to £180k Payment scale: 220k (no payment) – £180k (100% paid) 7 Reduce % of admissions readmitted within 30 days 19% of admissions readmitted within 30 days (Apr 2012 – November 2013) Payment baseline 19% (rounded) Performance based on 12 month period 19% 19% or below - 100% paid 17% Payment scale: 19% (no payment) – 17% (100% paid) 15% Payment scale: 19% (no payment) – 15% (100% paid) NB. One Hackney informed that baseline values being verified for more recent performance to ensure that targets still relevant.
  • 56. Conclusions • Clinical commissioning effective in City and Hackney – improving quality/reducing costs • Step-change in improvements in cardiovascular outcomes • Current trends reducing A&E attendances and emergency admissions • Alliance approach key to quality improvement for integrated services • Collaboration or competition - key dividing line 56
  • 57. Improving health outcomes across England by providing improvement and change expertise Lessons from Ants for Networkers Muir Gray CBE Better Value Healthcare
  • 58. The future is not like the Isle of Man, a destination awaiting our arrival, it is like the Forth Bridge, something we have to imagine, design, plan and construct
  • 59. We have had two healthcare revolutions, with amazing impact • Antibiotics • MRI • CT • Ultrasound • Stents • Hip and knee replacement • Chemotherapy • Radiotherapy • Randomised controlled trials • Systematic reviews • Richard Doll in Gower street The First The Second
  • 60. However, all health services, everywhere, still face 5 major problems one of which is unwarranted variation which reveals the other four • FAILURE TO PREVENT DISEASE &DISABILITY eg stroke and vascular dementia from AF • WASTE OF RESOURCES through low value activity • HARM, from overuse even when quality is high • INEQUITY, from underuse by groups in high need And new, additional, challenges are developing • RISING EXPECTATIONS • INCREASING NEED • FINANCIAL CONSTRAINTS • CLIMATE CHANGE Variation in utilization of health care services that cannot be explained by variation in patient illness or patient preferences. Jack Wennberg
  • 61.
  • 62. After 67 years we cannot answer key questions such as 1.Is the service for people with seizures & epilepsy in Manchester of higher value than the service in Liverpool? 2. Who is responsible for service for all the women with pelvic pain in Birmingham 3.How many liver disease service s are there in England and how many should there be? 4.Which service for people at the end of life in London provides the best value? 5. Is the service for people with seizures & epilepsy in asthma of higher than the service in Somerset ?
  • 63. If we could manage AF as well as they do in Bradford there would be 5000 less strokes a year” 1.Is the service for people with atrial fibrillation in Manchester better than the service in Liverpool? 3.How many atrial fibrillation services are there in England and how many should there be? 4.Which service for frail elderly people wih atrial fibrillation in the London provides the best value? 1.Is the service for people with atrial fibrillation in Nottingham better than the service in Sheffield ? 5.Which service for people with atrial fibrillation improved most in the last year ?
  • 64. The Healthcare Archipelago GENERAL MENTAL PRACTICE HEALTH COMMUNITY HOSPITAL SERVICES SERVICES PUBLIC HEALTH SERVICES
  • 65. JURISDICTIONS INSTITUTIONS PROFESSIONS REGULATORS AND INSPECTORS Complexity is the dynamic state between order and chaos Kieran Sweeney, Complexity in Primary care
  • 66. Chaos…..….Complexity……...Order Services for homeless people Screening for cervical ca Immunisation Services for people With physical and mental Co-morbidity People with atrial fibrillation People with hip pain People who are elderly and frail People with pelvic pain People with dizziness People with multiple morbiditiy who are alert and online
  • 67. More of the same is not the answer , not even better quality, safer, greener cheaper of the same we need to design, plan and build a new paradigm
  • 68. The Aim is triple value & greater equity • Allocative, determined by how the assets are distributed to different sub groups in the population – Between programme – Between system – Within system • Technical, determined by how well resources are used for all the people in need in the population • Personalised value, determined by how well the decisions relate to the values of each individual
  • 69. CVD Respiratory Gastro- intestinal Mental Health Between Programme Marginal Analysis and reallocation is a commissioner responsibility with public involvement
  • 70. CVD Respiratory Gastro- intestinal Between Programme Marginal Analysis and reallocation is a commissioner responsibility with public involvement
  • 71. CVD Respiratory Gastro- intestinal Mental Health Many people have more than one problem ; GP’s are skilled in managing complexity
  • 74. Technical Value (Efficiency) = Outcomes / Costs Outcome= Benefit (EBM +Quality) – Harm (Safety ) Costs (Money + time + Carbon)
  • 75. Added value from doing things right (quality improvement) Higher Value Higher Value High Value Lower Value Lower Value THE INSTITUTIONAL APPROACH Hellish Decisions in Healthcare
  • 76. After a certain level of investment, health gain may start to decline Benefits Investment of resources Harms Benefits - harm Point of optimality 1. Reduce lower or negative value activities
  • 77. 4 Increase High Value Innovation by Disinvestment from Lower Value Interventions and ensure that any innovation without strong evidence of high value is introduced using the IDEAL method to ensure evaluation ESR
  • 78. Population healthcare focuses primarily on populations defined by a common need which may be a symptom such as breathlessness, a condition such as arthritis or a common characteristic such as frailty in old age, not on institutions , or specialties or technologies. Its aim is to maximise value and equity for those populations and the individuals within them It will be delivered not only by commissioners but also by clinicians practising population medicine
  • 79. BetterValueHealthcare PrimarySecondaryAcuteCommunityManagerOutpatientHubandSpoke Introduce new language A SYSTEM is a set of activities with a common set of objectives and outcomes; and an annual report. Systems can focus on symptoms, conditions or subgroups of the population (delivered as a service the configuration of which may vary from one population to another ) A NETWORK is a set of individuals and organisations that deliver the system’s objectives (a team is a set of individuals or departments within one organisation) A PATHWAY is the route patients usually follow through the network A PROGRAMME is a set of systems with ha common knowledge base and a common budget STEWARDSHIPto hold something in trust for another Ban old language
  • 80. The Healthcare Archipelago GENERAL MENTAL PRACTICE HEALTH COMMUNITY HOSPITAL SERVICES SERVICES PUBLIC HEALTH SERVICES
  • 82. This is an example of a national service set up as a system
  • 84.
  • 85. Dr Jones is a respiratory physician in the Derby Hospital Trust and last year she saw 346 people with COPD and provided evidence based, patient centred care, and to improve effectiveness, productivity and safety
  • 86. Dr Jones estimated that there are 1000 people with COPD in South Derbyshire and a population based audit showed that there were 100 people who were not referred who would benefit from the knowledge of her team
  • 87. Dr Jones is given 1 day a week for Population Respiratory Health and the co-ordinator of the South Derbyshire COPD Network and Service has responsibility, authority and resources for Working with Public Health to reduce smoking Network development Quality of patient information Professional development of generalists, and pharmacists Production of the Annual Report of the service She is keen to improve her performance from being 27th out of the 106 COPD services, and of greater importance, 6th out of the 23 services in the prosperous counties
  • 88. Three levels of command STRATEGIC OPERATIONAL TACTICAL Single national specification 1XX networks, 1,000,000 consultations and self care
  • 89. YEAR 1 1. prepare system specification through knowledge harvesting YEAR 2 2.Recruit the first cohort of population based services 3.Support the preparation of the first annual reports of the First Cohort Services 4.Facilitate sharing and learning, involving patient organisations YEAR 3 5.Recruit the Second Cohort of populations 6.Support the preparation of the annual reports of the First and Second Cohort services 7.Facilitate sharing, learning & improvement involving patient organisations YEAR 4 8.Recruit the third and final Cohort of populations YEAR5 9.Support the preparation of the National Annual Report 10.Facilitate sharing and learning, involving patient organisations
  • 93.
  • 94.
  • 95. We are now in the thirdhealthcare revolution • Antibiotics • MRI • CT • Ultrasound • Stents • Hip and knee replacement • Chemotherapy • Radiotherapy • RCTs • Systematic reviews The First The Second the Third Citizens Knowledge Smart Phone
  • 96.
  • 97. NHS Confed/ AoMRC AoMRC Future Focused Finance Dalton Oldham RCGP Kings Fund Five Year Forward View + Personalised Care 2020
  • 98. BetterValueHealthcare Map of Medicine - COPD Work like an ant colony; Neither markets nor bureaucracies can solve the challenges of complexity
  • 99. BetterValueHealthcare Map of Medicine - COPD Work like an ant colony ; Proverbs 6;6 go to the ant, O sluggaard study her ways and learn wisdom , for though she has no chief, no officer or ruler ,she secures herfoo in the summer, she gathers her provisions in the harvest
  • 100. Improving health outcomes across England by providing improvement and change expertise Huon Gray CVD Update 16 January 2015
  • 101. BHF Heart Stats (2012) http://www.bhf.org.uk/publications/view-publication.aspx?ps=1002097 CVD Mortality in England (all <75 yrs)
  • 102. Source: www.statistics.gov.uk/ statbase/Product.asp?vlnk=6725 Causes of Death (England, <75 yrs) (Source: ‘Living Well for Longer’ [ONS data], 2013)
  • 103. Global Burden of Disease Study. Lancet 2013;381:997-1020 DALYs Attributable to top 20 (of 67) Risk Factors (UK)
  • 104. CVD Risk: Future trend Obesity England – Impact of Rising Trend in Obesity - Predicted Increase in Cardiovascular Disease Prevalence over & above Impact of Ageing Diabetes Coronary Heart Disease Hypertension Stroke 2010 2% 1% 1% 1% 2020 15% 8% 5% 5% 2030 38% 20% 13% 11% 2040 68% 33% 23% 18% 2050 98% 44% 34% 23% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Predicted%IncreaseinDiseasePrevalence 2010 2020 2030 2040 2050 Source: National Heart Forum. A Prediction of Obesity Trends for Adults & their Associated Diseases (NHF. February 2010)
  • 105. CVD Risk: Ageing Population England – Population Projections (Principal) – % Growth to 2012, 2017 & 2022 1% 1% 2% 7% 3% 6% 2% 5% 2% 6% 20% 10% 22% 6% 10% 4% 7% 21% 31% 44% 10% 0% 5% 10% 15% 20% 25% 30% 35% 40% 45% 50% 0-19 20-44 45-64 65-74 75-84 85 plus All Ages Projected%IncreaseinPopulation 2010-2012 % Increase 2010-2017 % Increase 2010-2022 % Increase Source: ONS Population Projections. 2010-Based 65-74 to grow By 20% 2010-2017 85 plus to grow By 44% 2010-2022
  • 106. Long Term Conditions: Heart Failure Prevalence Men Women Men Women Men Women Men Women Men Women 0-44 45-54 55-64 65-74 75 plus England 0.0% 0.0% 0.2% 0.1% 0.9% 0.4% 3.1% 1.6% 13.7% 12.5% 0.0% 2.0% 4.0% 6.0% 8.0% 10.0% 12.0% 14.0% PrevalenceofHeartFailure(%) England – Heart Failure – Prevalence (%) by Age & Sex - 2009 General Practice Research Database 2010 Source: General Practice Research Database 2010, reported in British Heart Foundation Coronary Heart Disease Statistics . 2010 Edition
  • 107. Long Term Conditions: Heart Failure - Future Prevalence 2012 2017 2022 45 Plus Women 371,156 398,461 453,129 Men 344,728 387,815 450,342 0 100,000 200,000 300,000 400,000 500,000 600,000 700,000 800,000 900,000 1,000,000 EstimatedPrevalentCasesofHeartFailure Women Men England – Heart Failure – Prevalence Cases – Projected Numbers to 2022 – Based on General Practice Research Database 2010 Source: General Practice Research Database 2010, reported in British Heart Foundation Coronary Heart Disease Statistics . 2010 Edition Heart Failure rates by Age/Sex applied to ONS Population Projections. Up 10% Over 2012 Up 26% Over 2012715,884 786,276 903,470
  • 108. CVDOS Recommended Actions (10) • Seeing CVD as one condition (‘family of diseases’) • Integration of services • Risk factors, NHS Health Check • Case finding in 10 care • Better management in, and support for, 10 Care • Inherited cardiac conditions (incl. FH) • Improve survival from OHCA (CPR, AEDs, First Responders, Education, Registry) • Raising awareness • 24 x 7 CV Services • Care planning (phys & psych support, self care, EOL care) • Information (CVIN, Service Level Markers, Clinical Audit) • Research https://www.gov.uk/government/publications/improving-cardiovascular-disease-outcomes-strategy
  • 110. Areas for presentation • Acute organisational audit • Clinical audit data • CCG audit • Telemedicine commissioning guidance • Stroke service toolkit • Single level markers
  • 111. Stroke News • Publication of SSNAP organisational audit and June – Sept clinical data • MR CLEAN trial of intra-arterial treatments • MHRA review of alteplase
  • 112. SSNAP organisational data Thrombolysis Provision Source: SSNAP Organisational Audit, October 2014 1% 1% 0% 0% 8% 8% 83% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% No provision at all No onsite service and less than 24/7 service provided including local arrangements Less than 24/7 service provided overall including local arrangements Less than 24/7 service provided on-site, with no local arrangements No on-site service but a 24/7 service provided involving local arrangements Less than 24/7 service provided on-site but a 24/7 service provided overall involving local arrangements 24/7 service provided on-site
  • 113. SSNAP organisational data Decision making for thrombolysis – Normal Hours National My Site Consultant physician in person 99% Yes/No Consultant physician via telemedicine 8% Yes/No Consultant physician via telephone 17% Yes/No Registrar 11% Yes/No Lower grade doctor 2% Yes/No Stroke nurse band 8 0% Yes/No Stroke nurse band 7 2% Yes/No Stroke nurse band 6 4% Yes/No Stroke nurse band 5 0% Yes/No Consultant as most senior 99% Yes/ No
  • 114. Decision making for thrombolysis – Out of Hours National My Site Consultant physician in person 50% Yes/No Consultant physician via telemedicine 61% Yes/No Consultant physician via telephone 32% Yes/No Registrar 10% Yes/No Lower grade doctor 0% Yes/No Stroke nurse band 8 0% Yes/No Stroke nurse band 7 1% Yes/No Stroke nurse band 6 2% Yes/No Stroke nurse band 5 0% Yes/No Consultant as most senior 94% Yes/ No
  • 115. SSNAP organisational data Interventional Neuroradiology results *on site or by referral to another site Interventional Neuroradiology All sites (167) My Site % of sites currently using intra-arterial treatment (e.g. thrombectomy) to treat patients with acute stroke* 54%
  • 116. SSNAP organisational data Nursing levels Registered nurses usually on duty at 10am National – total stroke units My Site Median per 10 beds Per 10 beds Weekdays 1.9 Saturdays 1.8 Sundays/Bank Holidays 1.8 Registered nurses usually on duty at 10pm National – total stroke units My Site Median per 10 beds Per 10 beds Weekdays 1.3 Saturdays 1.3 Sundays/Bank Holidays 1.3
  • 117. SSNAP organisational data 6 or 7 day therapy working 34% of sites have 6 or 7 day working for at least two of: physiotherapy, occupational therapy, and speech and language therapy. Source: SSNAP Organisational Audit, October 2014 35% 44% 8% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Occupational therapy Physiotherapy Speech and Language therapy
  • 118. SSNAP organisational data Prevention of venous thromboembolism First line treatment for preventing venous thromboembolism National My site Short or long compression stockings 1% (1) Intermittent pneumatic compression device 42% (77) Low molecular weight heparin 35% (64) None of the above 22% (41)
  • 119.
  • 120.
  • 121.
  • 122. London and East Midlands
  • 123. East of England and West Midlands
  • 127. South West/Thames Valley/Wessex But don’t get too depressed......
  • 128. Wales and N Ireland
  • 129. Clinical Audit Thrombolysis: Changes over time D3 Level Number of teams achieving each level Oct – Dec 2013 Jan – Mar 2014 Apr – Jun 2014 Jul – Sep 2014 A 10 teams (6%) 12 teams (8%) 9 teams (6%) 18 teams (12%) B 20 teams (13%) 26 teams (16%) 31 teams (20%) 26 teams (17%) C 35 teams (22%) 39 teams (25%) 40 teams (25%) 33 teams (22%) D 49 teams (31%) 42 teams (27%) 42 teams (27%) 44 teams (29%) E 46 teams (29%) 39 teams (25%) 35 teams (22%) 31 teams (20%)
  • 130. Clinical Audit Speech and Language therpay: Changes over time D7 Level Number of teams achieving each level Oct – Dec 2013 Jan-Mar 2014 Apr – Jun 2014 Jul – Sep 2014 A 5 teams (3%) 1 teams (1%) 11 teams (5%) 21 teams (10%) B 16 teams (9%) 15 teams (8%) 19 teams (9%) 26 teams (13%) C 34 teams (19%) 35 teams (18%) 48 teams (24%) 40 teams (20%) D 19 teams (10%) 26 teams (13%) 24 teams (12%) 22 teams (11%) E 109 teams (60%) 120 teams (61% 101 teams (50%) 93 teams (46%)
  • 131. CCG audit • >99% participation of CCGs in England – Services Commissioned • Stroke specific services and generic • Who they are commissioning • Location of services – CCG organisation • Clinical lead • Do they require participation in SSNAP • Any joint commissioning • Consortium commissioning • Provisional reports for validation Jan, Final report February and public report march • Start provider data collection March
  • 132. Key Elements of a stroke service + Includes stroke performance standards, repatriation pathways, workforce guidelines, competency framework, education & training and telemedicine Commissioning Assurance Framework + Includes agreement templates such as collaborative working, confidentiality and conflict of interest Assessing Need + Includes Health Impact and equality impact assessments, as well as cost benefit analysis Programme Governance + Includes pre-consultation and high level projects plans, engagement template and Terms of Reference Option Appraisal Process • Includes factors to consider for rural and urban areas Stroke Reconfiguration Toolkit Contents
  • 133. Travel and Activity Modelling – How to guide for the data modelling + Health datasets which can be used: + how to source these + how to use these + linking datasets to understand patient pathways + Understanding and forecasting changes + Modelling drive time & activity volumes Toolkit Contents Continued
  • 134. Financial Modelling + Template providing financial analysis & costing for stroke service reconfiguration + Includes provider and commissioner finance templates, with guidance around use + Detail around payment-by-results framework and best practice + Overall process map to guide project delivery Toolkit Contents Continued
  • 135. Via Stroke SCN per area + Propose initial contact with Clinical and Managerial Leads to discuss toolkit + Then host local workshops with SCNs and their contacts Via CCGs + Target Identified CCGs with Stroke as a priority in their area plans + Teleconference or local meetings + Add to Learning Environment Proposed Dissemination
  • 136. Action Date Final Draft completion January 2015 BSCS Communications department to complete document layout and compilation Mid - February 2015 Contact clinical and managerial; leads per SCN area to introduce toolkit and host meetings/workshops January – March 2015 Contact CCGS to introduce toolkit – avoiding duplication February – March 2015 Upload document to Learning Environment February – March 2015 Complete Dissemination March 2015 Planned Timescales
  • 137. Telemedicine Telemedicine National My Site Use of Telemedicine 70% Yes/No If YES: • Remote viewing for brain imaging is used 97% Yes/No/NA • Video enabled clinical assessment is used 71% Yes/No/NA • Telemedicine rota in operation with other hospitals 60% Yes/No/NA Types of patients assessed by telemedicine National My Site Only patients potentially eligible for thrombolysis 68% Some patients (regardless of eligibility for thrombolysis) 21% All patients (who require assessment during times when telemedicine is in use) 10% Telemedicine Commissioning guide to be sent to all SCNs
  • 138. National Action Plan commitment “Overarching clinical indicators - For ten new clinical areas (including cancer, children’s services, mental health and stroke), data will be made available to tell the public how well services are performing and meeting their needs; the first of these will be available by summer 2014 with more available over the following 12 months. Once it is available, we will be able to use the care.data information service outlined above to support the development of this information.” Service Level Markers: What is being asked?
  • 139. Phase 1a • Cancer • Stroke • cardiac What areas have been considered? Phase 1b • Learning disabilities • Mental Health • Children Phase 2 • Diabetes ? • Maternity ? • Respiratory ? • Kidney ? • Liver • Other ?
  • 140. Stroke Service Level Marker • Using SSNAP performance • Team centred data not patient level • Adjusted for data quality and ascertainment • Aim to deliver by March 2015 • Likely to be highly publicised
  • 143. System levers • Forward view: into action 2015/16 NHS England is proposing to introduce new national CQUIN indicators to tackle sepsis and acute kidney injury; and a new quality premium indicator to tackle resistance to antibiotics. 04/02/2015 Safety collaboratives: AHSN/SCN Sign up for safety Health Foundation
  • 144. ‘AKI warning score’ Patient management system Alert Response Local systems Message Master patient index Other data systems AKI Registry Regional National Research QI Measurement
  • 145. Engaged, informed individuals & carers Commissioning Organisational & clinical processes Person- centred, coordinated care Health & care professionals committed to partnership working Plan Study Do Act CKD Identify patient-reported outcomes measures (PROMs) Baseline data and analysis Multiprofessional steering committee Interventions to increase PAM Advice from stakeholder groups Joint work with voluntary sector organisations Advice from stakeholders Test at CCG level PROMs and patient/ carer stories influence CCGBoards Commissioning tools and resources for CCGs Opportunities for innovative commissioning Test and measure PAM PROM reporting Use of RPV Improved quality reduces demand for urgent and unplanned care Five Year Forward View: Patient Participation
  • 146. ‘Valuing Individuals – Transforming Participation in CKD’ An Introduction for interested CCGs The NHS Five Year Forward View sets out how the health service needs to change, arguing for a more engaged relationship with patients. The UK Renal Registry working with NHS England, the NCD for renal and the renal patient community have recently held a series of teleconference calls with CCGs who’ve expressed an interest in getting involved in this work. Please find the questions the programme will answer through this process: • Routine collection of patient measures across a ‘joined up’ pathway of care – PAM (Patient Activation Measure) and PROM (Patient Reported Outcome Measure) is possible. • Increasing patient activation in CKD is associated with better clinical and person centred outcomes. (Linking PAM to PROM) • Person centred interventions can be put in place to increase patient activation.
  • 147. Co-Design event for this programme will be held on the 3rd February 2015 in Birmingham Please also find the criteria each CCG needs to meet to be involved: • Broad commitment to the programme vision - increasing patient activation and support for self management • Has or expects to have Renal Unit/satellite unit engagement – (units will need to commit to using the PAM other tools and relevant interventions) The UKRR may be able to help with engagement • Has a long term commitment to move this work forward beyond the 2 years of the programme/aligns with other strategic priorities. • When responding, it would be helpful to indicate what you as a CCG hope to achieve from this work. We can then build this aspect into the measurement work stream and evaluation. There is significant support and expertise available via the programme and work streams: Measurement, Intervention and Commissioning. For further information please contact: Sue Shaw - sue.shaw@renalregistry.nhs.uk Karen.thomas@renal.registry.nhs.uk or p.muramatsu@nhs.net
  • 148. • Convene group to discuss and lead implementation of CG182 – NCD Renal – NCD Pathology – Clinical Lead, CG 182 – Primary care GP – CKD expert – Patient – Pathology expert Five Year Forward View CKD: Prevention
  • 149. 11. NHS England has recommended to the Prescribed Services Advisory Group that the following services currently commissioned by NHS England should in future be commissioned by CCGs: renal dialysis (excluding encapsulating sclerosing peritonitis surgery) surgery for morbid obesity
  • 150. Level 1 Centralised – full national control of budgets and contracting • e.g. highly specialised services that are low incidence and high cost Level 2 NHS England + CCG co-commissioning • e.g. neonatal intensive care; many specialised surgeries Level 3 CCGs collaborating, potentially employing a ‘lead commissioner’ • e.g. renal dialysis Level 4 Full local commissioning • e.g. chemotherapy Commissioning of Renal Dialysis is changing Consultation finished – decision awaited A new CRG structure is required for this model Level 2 Level 3
  • 151. Possible role for a new ‘Renal Disease CRG’ assurance Advise on renal dialysis at a national level via: Exemplar service specifications National service specifications that will have: • Core elements common across CCGs to ensure that services are of high quality in all regions • Other elements optional to allow CCGs freedom to do alterations to meet the local population needs The CRG will add valuable specialist input to the local expertise of the CCG consortia: • CRG to provide strategic planning advice to CCGs Coordination and liaison with other bodiesQuality improvement By Utilising data collection and reporting: • Define quality indicators that can be used to monitor provider performance • Collect national data on these indicators for comparison • Publish public “State of the Nation” reports at national, regional and CCG level • Inform and advice CCG consortia regarding low performing providers Via financial levers and service improvement Renal Dialysis is only one part of the renal pathway. • ESRF has many causes and treatments • Different parts of the pathway are commissioned in different levels • Extremely important to collaborate with Renal Transplantation CRG and NHS Blood and Transplant • Many bodies have an interest/responsibility for parts of the pathway • Coordination is necessary to ensure best possible outcomes The Renal Disease CRG would be able to coordinate all relevant bodies on renal disease
  • 152. National Diabetes Prevention Programme Joanna Clarke, Medical Directorate, NHS England 16 January 2015
  • 153. “We also need to make different investment decisions - for example, it makes little sense that the NHS is now spending more on bariatric surgery for obesity than on a national roll-out of intensive lifestyle intervention programmes that were first shown to cut obesity and prevent diabetes over a decade ago. Our ambition is to change this over the next five years so that we become the first country to implement at scale a national evidence-based diabetes prevention programme modelled on proven UK and international models, and linked where appropriate to the new Health Check. NHS England and Public Health England will establish a preventative services programme that will then expand evidence-based action to other conditions.” Five Year Forward View
  • 154. “We are today inviting those local areas that have made greatest strides in developing preventative diabetes programmes to register their interest at england.fiveyearview@nhs.net by the end of January 2015 in joining with us as partners to co-design a new national programme led by Public Health England, NHS England and Diabetes UK. By March 2015 we will publish our agreed approach, and a nationwide implementation plan from 2016/17 onwards. A national Prevention Board, chaired by PHE and bringing together NHS, local government and other stakeholders will oversee delivery of these commitments.” FYFV into action
  • 155. • That those who are at high risk of developing diabetes are referred onto intensive lifestyle management programmes which will support them to lose weight, improve their diet, and be more physically active, and so, in line with the evidence base, reduce their risk of developing Type 2 diabetes. • That these referrals could be made by GPs, via a personalised care and support plan, through the NHS Health Check programme, or through other routes (e.g. Diabetes UK risk assessments, or through assessments in the workplace). • That these programmes are supported by marketing campaigns on obesity and Type 2 diabetes prevention, commissioned by Public Health England and local authorities. Proposition
  • 156. • The burden of obesity and Type 2 diabetes on the NHS is growing. The FYFV clearly makes the case for shifting the NHS’ focus from treating obesity to reducing it and preventing the development of Type 2 diabetes. • It is now well established that Type 2 diabetes can be prevented or delayed in high-risk adults. At least 5 major randomised controlled trials, conducted in China, Finland, USA, Japan and India, have documented 30-60% reductions in Type 2 diabetes incidence in adults at high risk of developing diabetes through intensive lifestyle change programme interventions. • The clinical case for is therefore well established, but has not been trialled at scale in England. Rationale
  • 157. • More people at high risk of developing diabetes will receive lifestyle interventions to support them to lower their risk; and • The incidence of Type 2 diabetes will reduce over the longer term; and • The incidence of heart, stroke, kidney, eye and foot problems (and mortality) related to diabetes will reduce over the longer term. Key success measures: • [5-7%] weight reduction in participants of the programme • Risk reduction in participants of the programme • Reduction in the incidence of Type 2 diabetes and associated diseases (heart attacks, strokes, etc) Benefits
  • 158. • Review the national and international evidence on diabetes prevention. • Seek to identify existing good practice service delivery models, including previous roll out of similar national programmes, and assess approaches to targeting and tailoring of programmes to both increase effectiveness and ensure that take-up does not widen inequalities. • Work up two or three prototypes for local delivery of referral systems and intensive lifestyle management programmes, based on the evidence and NICE guidance on clinical pathways, with ‘real world translation’, collaboratively with local commissioners, clinicians, and patients. These would be implementation prototypes rather than testing proof of concept (which has been established in international RCTs). These prototypes would conform to core criteria to be defined centrally, to ensure consistency with the clinical evidence base. Approach (1)
  • 159. • Develop information systems (including on GP systems) to record those at high risk and track referrals to intensive lifestyle management programmes (including those referred through the NHS Health Check programme), in the context of the prototype development work. GP support for the programme is key, and we will need to work with the GP community to ensure they are bought into the programme from the beginning. • Establish a robust evaluation framework for the delivery prototypes, to be embedded from the start, to measure local incidence of Type 2 diabetes, and whether it is positively affected by the presence of a diabetes prevention service. This would be based around an operational research approach to evaluation. • Assess benefits of linking evaluation metrics to payment mechanisms. Approach (2)
  • 160. • Test prototypes for local delivery, with a view to a phased roll-out in a staged approach across the country. • Develop national health marketing strategies on Type 2 diabetes and obesity prevention to support and encourage local delivery of programmes. • Develop a cohort of local clinical champions and support the development of local collaboratives/communities of interest to enable dissemination of learning and to coordinate local efforts. Approach (3)
  • 161. • International evidence review initiated • First Prevention Programme Board Jan 20th • Meetings of interested commissioners / providers and stakeholders in February to kickstart thinking on delivery models? • First cohort of people going through the programme in 2015/16? Timing
  • 162. • Prevention Programme Board to sign off high- level approach • Workstreams initiated in next few weeks • By end of March, publish agreed approach Next steps
  • 163. Partnership working is delivering a regional FH service for the North East and North Cumbria - How might this provide a template for similar initiatives? Dr Séamus O’Neill , Chief Executive, AHSN Alison Featherstone, CVD Network Manager
  • 164. Clinical Network & AHSN 164 North East, North Cumbria, and the Hambleton & Richmondshire districts of North Yorks Greater Manchester, Lancashire and south Cumbria Cheshire & Mersey West Midlands East Midlands South West Thames Valley East of England Wessex Yorkshire & The Humber South East Coast London
  • 165. Scale of our problem • 3.1 million people • 5,000 people living with FH mutations • Only 15% known • Perhaps 50 preventable cardiac deaths per year – Small numbers per CCG
  • 166. North East FH Service and History • Adult specialist lipid clinics well established in 6 Trusts - Durham, Gateshead, Hartlepool, Newcastle, Northumbria, Sunderland • Adult FH patients also seen in outpatients in Carlisle, Middlesbrough • Paediatric Lipid clinics in 2 Trusts contributing to RCP Paediatric FH Register • Regional expertise in FH Diagnosis and Cascade Testing - National Pilot ‘05 – ‘08 • Regional Genetic Service agree to continue support for FH mutation testing • Specialist Lipid Clinics Network created ‘08 - NICE CG71 compliant FH pathway agreed • NECVN Lipid Specialists Advisory Group (LSAG) established 2009 • NECVN proposal to implement NICE CG71 rejected by commissioners ‘09, ‘10 • FATS Primary Care Guidelines for Identification of FH (Agreed but not fully implemented) • NECVN Standards for identification of FH in Acute Cardiology patients (launched ‘09)
  • 167. FH: can we deliver the new NICE Quality Standard? Hilton Newcastle Gateshead Hotel Bottle Bank, Gateshead, Newcastle upon Tyne NE8 2AR Northern Lipid Forum in association with
  • 168. FH Services in the North East – Gap Analysis • No centralised disease register for Adult FH probands and families in North East • No Specialist nurses in Adult or Paediatric FH Clinics • No regional infrastructure for FH Family cascade testing available to support Clinics • No access to DNA mutation testing for new FH probands • No clinical management database software (e.g. PASS) available to FH Clinics • Adult specialist lipid clinics capacity shortfall, particularly in the south of the Region • Paediatric Lipid clinics not available in south of the Region • FATS/NECVN Primary Care FH Guidelines not fully implemented in south of Region • No access to LDL Apheresis
  • 169. FH: can we deliver the new NICE Quality Standard? Plan 1. Discussions with CCG 2. Discussions with AHSN 3. Continue bid to BHF 4. Regional Approach Northern Lipid Forum in association with
  • 170. Northern CCG Forum • GP Champion • 13 CCGs – One of the SCN CCG’s is not part of the forum • Long history of collaboration across the area – E.g. Clinical Innovation Teams • Selling Idea To The CCGs – Prevention – Innovation – Implementing best practice – Finance – collectively shares the investment
  • 171. AHSN remit • Adoption and dissemination of best practice at scale and pace • Regional integration of a fragmented system • Forum for collaboration across provider, commissioner academic and commercial organisations • Working in partnership
  • 172. AHSN pump-priming • Project call December 2013 • Strategic priorities included integrated care • Proposal submitted as partnership between CCGs, Newgene Ltd and Newcastle Hospitals • £120k awarded (the maximum available) • Supporting a local SME; partnership with SCN; addressing CCG priority; delivering a quantifiable return on investment
  • 173. Resource • British Heart Foundation (approx. £160k) – Nursing team for running regional FH cascade testing service • AHSN (£120k) – Next generation chip and sequence genetics • AstraZeneca (in-kind) – PASS software licence • Northern Forum CCGs – Year 1 £134,122 Year 2 £294,277 Year 3 £368,520 • SCN (in-kind) – Admin support – Access to clinical networks
  • 174. Current Status • Steering Group • Interviewed and recruited to nursing posts – But still have vacancy interviews 27th Jan • Regional MDT is in place – virtual – Currently managed by SCN until admin in place • Numbers tested have been small – Nurses not in place • Developing education for primary care
  • 175. The Challenges • Keeping the coalition together • Dealing with bureaucracy – appointments of BHF-funded nurses • Rolling out across other regions – Any volunteers?
  • 177. Contact Details Any queries to: Rachel Tomlin Network Delivery Lead Northern England Strategic Clinical Networks NHS England Tel no: 01138 251629 Mobile: 07980729760 Email: racheltomlin@nhs.net
  • 178. Presentations for this event will be available on Slideshare: http://www.slideshare.net/NHSIQ Follow us on Twitter @NHSIQ