IS SUS PbR HRG4 Briefing Event

1
Introduction IS SUS / PbR / HRG4 Briefing
Event 26 June 2009

2
Agenda

• Fire Evacuation
• The IS Programme or Why we are here
• DH Contract Transition

3
NKBH Fire Evacuation Procedure

• When you hear intermittent ringing
• Prepare to leave the building
• When you hear continuous ringing
• Leave the building immediately
• Follow directions of floor Marshall
• Rob Moorhead
• Use end as well as middle staircases
• Go directly to assembly point (Bernie Spain
  Gardens)
• Emergency lifts for disabled

4
Agenda

• Fire Evacuation
• The IS Programme or Why we are here
• DH Contract Transition

5
Independent Sector Treatment Centres Wave 1
Schemes (contract information as at 30 August
2008)
Ramsay GC4 NTW The Cobalt NHS Treatment Centre
10.3m. Around 10,000 surgical procedures and
11,000 outpatient appointments including Upper
Scopes, Hernias, Varicose Veins and Dermatology.
Nations LP2 Bradford Eccleshill NHS Treatment
Centre 37.3m. Around 29,000 surgical
procedures and 89,000 diagnostics, including
General Surgery, Gastroenterology, ENT,
Gynaecology, Ophthalmology, Plastics, Urology,
Oral Surgery and Diagnostics.
North East
Ramsay GC4 NEYL Clifton Park NHS Treatment
Centre 41.3m. Around 9,000 surgical procedures
and 16,000 outpatient appointments including
General Surgery and Orthopaedics.
North West
Netcare LP8 Greater Manchester Greater
Manchester Surgical Centre 89.5m. Around 45,00
surgical procedures and 45,000 outpatient
appointments including Orthopaedics, General
Surgery, ENT and Diagnostics.
Yorkshire and The Humber
Ramsay GC4 West Lincs Gainsborough NHS
Treatment Centre 6.1m. Around 6,000 surgical
procedures and 4,000 outpatient appointments
including Ophthalmology, Gastroscope, Urology,
Colonoscopy, Orthopaedic, Minor Skin.
Interhealth GC5 West Cheshire and Merseyside
NHS Treatment Centre 111m. Around 25,000
Orthopaedic surgical procedures and 75,000
outpatient appointments.
PHG LP4 Trent Barlborough NHS Treatment
Centre 96.7m. Around 21,000 surgical
Orthopaedic procedures.
Nations GC5 East Nottingham NHS Treatment
Centre 205.8 This site is currently in
mobilisation, it will deliver around 117,000
procedures and 229,000 outpatient app9ointments.
Ramsay GC4 East Lincs Boston NHS Treatment
Centre 9.1m. Around 7,000 surgical procedures,
2,000 diagnostics and 5,000 outpatient
appointments including Ophthalmology,
Gastroscope, Urology, Colonoscopy, Orthopaedic
and Minor Skin.
Nations LP3 Burton Midlands NHS Treatment
Centre 77.4m. Around 65,000 surgical
procedures and 86,000 outpatient appointments,
including General Surgery, ENT, Gynaecology,
Ophthalmology, Orthopaedics, Plastics, Urology,
Oral Surgery, Rheumatology and Pain Procedures.
East Midlands
Ramsay GC4 Thames Valley Blakelands NHS
Treatment Centre 12.1m. Around 8,000 surgical
procedures and 14,000 outpatient appointments
including General Surgery, Urology, Orthopaedics,
Dermatology and Gynaecology.
West Midlands
Interhealth GC5 West Kidderminster NHS
Treatment Centre 26.9m. Around 9,000
Orthopaedic surgical procedures and 27,000
outpatient appointments.
East of England
Care UK GC8 Wycombe Mid South Buckinghamshire
NHS Diagnostic Centre 10.6m. Around 75,000
diagnostics.
Ramsay GC4 Thames Valley Horton NHS Treatment
Centre 79.2m. Around 16,000 Orthopaedic
surgical procedures and 36,000 outpatient
appointments.
PHG GC7 NEL North East London NHS Treatment
Centre 107.9m. Around 56,000 surgical
procedures and 3,000 outpatient appointments
including Ophthalmology, Orthopaedics, ENT, Oral,
General Surgery and Urology.
Ramsay GC4 Thames Valley Reading Hospital NHS
Treatment Centre 14.5m. Around 6,000
Orthopaedic surgical procedures and 7,000
outpatient appointments.
South Central
London
UK-SH LP7 Shepton Mallet Shepton Mallet NHS
Treatment Centre 110.3m. Around 56,000
surgical procedures and 55,000 outpatient
appointments including Orthopaedics,
Ophthalmology, General Surgery and Endoscope.
South East Coast
Care UK GC8 Medway Will Adams NHS Treatment
Centre 26.6m. Around 20,000 procedures and
13,000 outpatient appointments including General
Surgery, Gastroenterology, ENT, Orthopaedics,
Urology and Endoscope.
South West
Ramsay GC4 Southampton New Hall Hospital NHS
Treatment Centre 41.8m. Around 14,000
Orthopaedic surgical procedures and
4,000 outpatient appointments.
PHG GC6 Maidstone Mid Kent NHS Treatment Centre
36.5m. Around 55,000 surgical procedures
including Chemotherapy, Minor Surgery, and
Endoscope.
Ramsay GC4 East Cornwall Bodmin NHS Treatment
Centre 24.9m. Around 26,000 surgical
procedures and 30,000 outpatient
appointments including Ophthalmology, General
Surgery, Gastroenterology, Gynaecology and
Urology.
Care UK GC8 Brighton Sussex Orthopaedic NHS
Treatment Centre 100.9m. Around 26,000
Orthopaedic surgical procedures and 29,000
outpatient appointments.
Care UK GC8 Portsmouth St Marys NHS Treatment
Centre 65.3m. Around 34,000 surgical
procedures, 49,000 diagnostics, 248,000 episodes
of primary care and 25,000 outpatient
appointments , including Minor Injuries Unit, Day
Surgery and Walk-in-Centre.
Care UK GC8 Havant Havant NHS Treatment
Centre 6.4m. Will deliver approx 79,000
diagnostics procedures.
PHG LP9 Plymouth Peninsula NHS Treatment Centre
58.3m. Around 17,000 Orthopaedic surgical
procedures and 33,000 outpatient appointments.
6
Commuter Walk-in-Centres
North East
Newcastle Central NHS Walk-in-Centre Care UK
8.4m. Around 194,000 episodes of primary care,
including treatment for minor illnesses and
injuries.
North West
London SHA
Yorkshire and The Humber
Liverpool Street NHS Walk-in-Centre Walk in
Health 8.1m. Around 232,000 episodes of
primary care, including treatment for minor
illnesses and injuries.
Leeds The Headrow NHS Walk-in-Centre Netcare
9.7m. Around 221,000 episodes of primary care,
including treatment for minor illnesses and
injuries.
Manchester Piccadilly NHS Walk-in-Centre Atos
Healthcare 8.4m. Around 190,000 episodes of
primary care, including treatment for minor
illnesses and injuries.
East Midlands
West Midlands
Canary Wharf NHS Walk-in-Centre Atos Healthcare
9.7m. Around 232,000 episodes of primary care,
including treatment for minor illnesses and
injuries.
East of England
South Central
Victoria NHS Walk-in-Centre Care Uk 8.1m.
Around 221,000 episodes of primary care,
including treatment for minor illnesses and
injuries.
South East Coast
South West
7
Independent Sector Extended Choice Network
Facilities approved to provide services as at 30
August 2008
North East
North West
Yorkshire and The Humber
East Midlands
West Midlands
East of England
South Central
London
South East Coast
South West
8
IS ECN Service Update Facilities approved to
provide services as at 30 August 2008
51. Spire Manchester 52. Spire Leeds 53. Spire
Washington 54. BMI Alexandra Hospital 55. BMI
Bath Clinic 56. BMI Beardwood Hospital 57. BMI
Beaumont Hospital 58. BMI Bishops Wood 59. BMI
Blackheath Hospital 60. BMI Chatsworth Suite 61.
BMI Chaucer Hospital 62. BMI Chiltern
Hospital 63. BMI Clementine Churchill
Hospital 64. BMI Droitwich Spa Hospital 65. BMI
Esperance Hospital 66. BMI Fawkham Manor
Hospital 67. BMI Garden Hospital 68. BMI
Hampshire Clinic 69. BMI Harbour Hospital 70. BMI
Highfield Hospital 71. BMI Kings Oak Hospital 72.
BMI London Independent 73. BMI Manor Hospital 74.
BMI Meriden Hospital 75. BMI Nuneaton Hospital
26. Nuffield Tunbridge Wells 27. Nuffield
Woking 28. Nuffield Wolverhampton 29. Nuffield
Manor Hospital (Oxford) 30. Nuffield York 31.
Spire South Bank Hospital 32. Spire Bristol 33.
Spire Southampton 34. Spire Portsmouth 35. Spire
Gatwick Park Hospital 36. Spire Hastings 37.
Spire Tunbridge Wells 38. Spire Alexandra
Hospital 39. Spire Wellesley Hospital 40. Spire
Roding Hospital 41. Spire Bushey 42. Spire
Harpenden 43. Spire Cambridge Lea Hospital 44.
Spire Norwich 45. Spire Hartswood Hospital 46.
Spire Parkway Hospital 47. Spire Little Aston 48.
Spire Leicester 49. Spire North Cheshire
Hospital 50. Spire Murrayfield Hospital (Wirral)
1. Nuffield Bournemouth Hospital 2. Nuffield
Brentwood (Essex) 3. Nuffield Sussex
(Brighton) 4. Nuffield Bristol Hospital 5.
Nuffield Cambridge 6. Nuffield Grosvenor
(Chester) 7. Nuffield Cheltenham 8. Nuffield
Chichester Hospital 9. Nuffield Derby 10.
Nuffield Wessex 11. Nuffield Exeter Hospital 12.
Nuffield Guildford Hospital 13. Nuffield Haywards
Heath 14. Nuffield Wye Valley (Hereford) 15.
Nuffield Hull 16. Nuffield Ipswich 17. Nuffield
The Warwickshire 18. Nuffield Leeds 19. Nuffield
Leicester 20. Nuffield Newcastle 21. Nuffield
North Staffordshire 22. Nuffield Plymouth 23.
Nuffield Shropshire (Shrewsbury) 24. Nuffield
Cleveland 25. Nuffield Somerset (Taunton)
9
IS ECN Service Update Facilities approved to
provide services as at 30 August 2008
76. BMI Park Hospital 77. BMI Runnymede
Hospital 78. BMI Sandringham Hospital 79. BMI
Sarum Hospital 80. BMI Saxon Hospital 81. BMI
Shelburne Hospital 82. BMI Somerfield
Hospital 83. BMI South Cheshire Hospital 84. BMI
Thornbury Hospital 85. BMI Three Shires
Hospital 86. BMI Winterbourne 87. Care UK St
Marys NHS Treatment Centre 88. Ramsay Ashtead
Hospital 89. Ramsay Berkshire Independent
Hospital 90. Ramsay Duchy Hospital 91. Ramsay
Euxton Hall 92. Ramsay Fitzwilliam Hospital 93.
Ramsay Fulwood Hospital 94. Ramsay Mount Stuart
Hospital 95. Ramsay New Hall Hospital 96. Ramsay
North Downs Hospital 97. Ramsay Oaklands
Hospital 98. Ramsay Oaks Hospital 99. Ramsay Park
Hill Hospital 100. Ramsay Pinehill Hospital
101. Ramsay Renacres Hospital 102. Ramsay Rowley
Hall Hospital 103. Ramsay Springfield
Hospital 104. Ramsay Rivers Hospital 105. Ramsay
Yorkshire Clinic 106. Ramsay West Midlands
Hospital 107. Ramsay Winfield Hospital 108.
Ramsay Woodland Hospital 109. Ramsay Bodmin 110.
Ramsay Horton NHS Treatment Centre 111. Ramsay
Boston 112. Ramsay Clifton Park Hospital 113.
Ramsay Cobalt Hospital 114. Ramsay Eye (Harley
St) 115. Ramsay Blakelands 116. Ramsay Tees
Valley Treatment Centre 117. The Midlands NHS
Treatment Centre 118. HMT St Hughs Hospital 119.
HMT Claremont Hospital 120. Classic St Saviours
Hospital 121. Classic Fylde Coast Hospital 122.
Classic Elland Hospital 123. Classic Methley Park
Hospital 124. Classic Hull East Riding
Hospital 125. Benenden Hospital Trust
126. The Horder Centre 127. Circle CCE The
Phoenix Hospital 128. BMI The Priory 129. BMI The
Ridgeway Hospital 130. BMI Foscote Hospital 131.
BMI Paddocks 132. BMI Chelsfield Park 133. BMI
Sloane Hospital 134. BMI Goring Hall 135. BMI
Princess Margaret 136. BMI Shirley Oaks 137. BMI
Mount Alvernia 138. BMI McIndoe 139. Classic
Regency Hospital 140. BMI The Birmingham 141. BMI
The Dutchy 142. BMI Huddersfield 143. BMI The
Edgbaston 144. Spire Thames Valley 145. Classic
Dunedin 146. BMI St Edmunds Hospital 147. BMI
Lancaster 148. BMI Lincon
10
Independent Sector Treatment Centres Phase 2
Elective Schemes (contract information as at 30
August 2008)
E05 Cumbria and Lancashire Ramsay
Around 53,00 procedures and 220,000 outpatient
appointments, including Orthopaedics, ENT and
General Surgery.
E06 Cheshire and Merseyside Spire
Around 22,000 procedures and 45,000 outpatient
appointments, including ENT, Gastroenterology,
General Surgery, Orthopaedics, Plastic Surgery,
Urology, gynaecology, Outpatients and
Post-Discharge Care.
E15 Northumberland, Tyne and Wear Spire
Around 28,000 procedures and 55,000 outpatient
appointments, including ENT, General
Surgery, Gynaecology, Neurosurgery, Orthopaedics,
Plastic surgery, Outpatients and Post-Discharge
Care.
E16 Renal Fresenius Around 853,615
dialysis sessions.
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Independent Sector Treatment Centres Phase 2
Diagnostic Schemes (contract information as at 30
August 2008)
D01 London InHealth Netcare Around
1,433,000 investigations, including MRI, X-Ray,
Ultrasound, Echocardiogram, Echocardiography
(screening), ECG, 24hr ECG, 24 BP Monitoring,
Endoscopy, Phlebotomy, and Reporting Only (CT and
X-ray).
D08 PET CT South Inhealth Molecular
Imaging Around 43,000 Diagnostics
Procedures
D08 PET CT North Alliance Medical Ltd
Around 48,100 Diagnostics Procedures
12
Pattern of IS CAB Referrals (May 09 81 DBS
226 IS sites 24,868 referrals or approx 4.3 of
total NHS)
Note June 09 1,400 CAB referrals to IS per
working day
13
Agenda

• Fire Evacuation
• The IS Programme or Why we are here
• DH Contract Transition

14
DH Contract Transition

• ISTCs Transition of ISTC contracts to NHS
  management complete. Progression following
  contract end dates in progress.
• ISECN/FCN To be transitioned to Standard
  Contracts end FY 2009/10 (CNST legislation
  dependency)
• SUS PbR is the NHS business as usual payment and
  performance management system.