Ref PC1 PC1 PC1 PC 2.12.5 Key: Bwrdd Iechyd Prifysgol Hywel Dda University Health Board Progress Against the Actions Set Out in the Cancer Delivery Plan 2013 – 2016 (update as at March 2015) Planned Actions 2012Current Status/Expected Outcomes Responsible Completion Progress 2016 Lead date Membership of the Cancer CPG Terms of Reference and Membership Head of October Achieved; function of Cancer Clinical Programme Group currently being reviewed to align with work of Cancer 2013 CPG under review in light of to include Public Health Population Health Programme Groups. Services current management representation. reconfiguration. To work in partnership with Hywel Dda Public Health Team to improve services and tackle This group has been inequalities, placing emphasis on disadvantaged dissolved, has been replaced groups and deprived areas. with an MDT cancer leads group, which includes management representatives and is chaired by the clinical lead for cancer services. Population Health Alignment of officers to each Population Health Director of October Achieved. Programme Groups to Programme Group Public Health 2013 include representation from Public Health Three LSBs operate within Single integrated plans (developed by the LSB and Director of Ongoing, Population needs are the Health Board area local authority) are in place and Public Health have Public Health starting April reviewed and action plans for inputted into the outcome measures and are population health are (aligned to the three 2013 as counties of involved in the monitoring of the SIPs part of 2013 monitored by the LSBs Carmarthenshire, – 17 SIPs Ceredigion and Pembrokeshire). The LSBs meet regularly to discuss ‘ need’ and the ‘need assessment’ work. Team Briefings by the Hywel Dda IMTP, identifies the following as priority Director of Ongoing Commenced. Board reports Chief Executive will area: tobacco, obesity, sexual health, imms and Public Health briefings continue to be submitted on include briefings, where vaccinations, alcohol, mental wellbeing and commenced Screening, Tobacco Control, appropriate, on Public dementia awareness. April 2013 Immunisation and Health priorities Vaccinations. Tier 1 targets for smoking and immunisation continue to be reviewed monthly and Achieved/Will be Achieved Work Commenced/Making Good Progress Work Not Commenced/Still Significant Risk 1 Ref PC 2.12.5 Key: Bwrdd Iechyd Prifysgol Hywel Dda University Health Board Progress Against the Actions Set Out in the Cancer Delivery Plan 2013 – 2016 (update as at March 2015) Planned Actions 2012Current Status/Expected Outcomes Responsible Completion Progress 2016 Lead date quarterly. Public Health Directorate Reducing smoking prevalence and protecting Pledge to help 5,000 people Principal Ongoing: plan identifies: tobacco, people from exposure to tobacco smoke stop smoking or preventing Officer work plan obesity, imms and vacc, people from starting achieved refreshed alcohol, mental wellbeing Tobacco action plan in place (refresh required in and reported by June 2013. and dementia awareness 2013 Smoke Free site policy to WG as key areas of work. The • Foundations for Change (F4C) target across adopted for HDUHB December relevant key priorities for Optimising Outcomes 2013 all 3 counties. Close fits with Strategic the Hywel Dda area are: approach to support smoker’s Implementation Groups. to quit before surgery • Hywel Dda Pledge made re: helping 5,000 adopted in principal. • Reducing smoking people stop smoking or preventing people from prevalence and starting (2015 target) Level 3 Pharmacy Scheme protecting people from • Currently monitored at Public Health (support for smoking exposure to tobacco Leadership Team cessation) introduced in smoke • As Population Health Programme Groups December 2014 following • Improve diet and commence, the Tobacco Action Plan will fit UHB Business Case. nutrition and reduce with the transformation work being undertaken overweight and and the identified need to increase pre-surgery obesity activity and also link with Smoking Cessation • Decrease alcohol and our Smoke Free Sites. The Public Health consumption Team are working with Public Health Wales (Stop Smoking Wales) to improve the service • Increase uptake of Imms and Vacc rates model and ensure services are offered more (including those which flexibly (as part of Tier 1 discussions). The have an impact on Public Health Team are exploring a Level 3 cancer: HPV for pharmacy scheme for smoking cessation. Cervical Cancer Waiting times for Stop Smoking Wales prevention) Services are being monitored. • Increase mental well Key stakeholders include: local authorities, Public being Health Wales, Third Sector, County Voluntary • Decrease Councils, Tobacco Network/ASH, Primary Care, environmental risks Clinicians and Pharmacy. Achieved/Will be Achieved Work Commenced/Making Good Progress 2 Work Not Commenced/Still Significant Risk Ref Key: Bwrdd Iechyd Prifysgol Hywel Dda University Health Board Progress Against the Actions Set Out in the Cancer Delivery Plan 2013 – 2016 (update as at March 2015) Planned Actions 2012Current Status/Expected Outcomes Responsible Completion Progress 2016 Lead date (skin cancer prevention) Improve diet and nutrition and reduce Principal Annual work Hywel Dda Health Board has overweight and obesity been assigned a green RAG Officer - with plan has • Reducing premature status against 11 of the 14 links to been deaths Overweight and obesity action plan in place (full minimum standards of the all Dietetics/ reviewed Wales obesity pathway in a Therapies and The team work across all refresh required by end April 14) recent assessment by Welsh refreshed settings. Established • F4C targets/actions being agreed across all 3 Government (Feb 2014) for2014/l links are in place with counties for monitoring through the Health 2015 Public Health Wales. A Board Strategic Implementation Group Work is on-going to meet the national Consultant in • Hywel Dda Pledge made re: helping 12,000 minimum standards in Public Health (CPH) lead people to lose weight (2015 target) relation to pharmacological will be established by • Fit with Population Health Programme Group interventions and specialist Public Health Wales • Close fit with 3 SIPs weight management service during 13/14 • Monitoring in place through the Public Health provision at level 3 of the leadership team. pathway Strengthen links to preschools, healthy Key stakeholders include: local authorities, Public Obesity integrated schools and workplaces. Health Wales, Third Sector, Primary Care, into F4C and SIP priorities Clinicians and All Wales Leadership Group. During 2013/14 there will Obesity is a priority within the be an increased focus on During 13/14, the Public Health team will explore Women and Children’s PHG developing Public Health opportunities to develop further action relating to and Cardiovascular PHG links with primary care. childhood obesity and the obesogenic enviornment. Links have already been made with Optimising Outcomes Public Health Team to local partners and Public Health central support approach to support weight focus resources in specific sought. loss prior to elective surgery settings where evidence for patients with BMI +40 indicates they will be most kg/m2 adopted in principal 2013/14 efficiently used. These (Q4) settings include: Mapping in relation to childhood obesity undertaken • Local authority and reported through Obesity settings eg pre Pathway Implementation Achieved/Will be Achieved Work Commenced/Making Good Progress Work Not Commenced/Still Significant Risk 3 Ref Key: Bwrdd Iechyd Prifysgol Hywel Dda University Health Board Progress Against the Actions Set Out in the Cancer Delivery Plan 2013 – 2016 (update as at March 2015) Planned Actions 2012Current Status/Expected Outcomes Responsible Completion Progress 2016 Lead date schools, schools and Group school nursing County level structures and • Primary care action plans developed to • Pharmacy progress work on the • Workplaces obesogenic environment. • Vulnerable Principal Refresh by Decrease alcohol consumption populations including Officer April 2014 Communities First Plans in place to decrease alcohol consumption 511 persons in Hywel Dda refresh required by end April 14) area trained to deliver Use Foundation to screening and brief • Brief intervention training roll out being Change approach to interventions monitored reduce health inequalities • Monitoring in place through Public Health and improve health Multi agency public Leadership team across the whole of the awareness raising campaign • F4C priority in all 3 Counties. population by ‘Think Safe, Drink Safe’ interventions that create delivered in supportive environments. Key stakeholders include: local authorities, APB, November/December 2013 Public Health Wales, Third Sector, Primary Care, Clinicians. Use the Health Board’s Welsh Health Survey data ‘Helping Group’ to raise shows that 40% of Hywel awareness of practical Dda population drinking messages around above guidelines on at least cancer. one day a week as opposed to Wales average of 44% Increase uptake of Imms and Vacc rates for Consultant Plan Uptake of HPV vaccine in those which have an impact on cancer ie HPV Public Health reviewed girls aged 14yrs x3 doses Vaccinations during 13/14 85.3% (Dec 2013) as normal 3 County Plan in place (refreshed annually) part of Imms Promotion of seasonal flu vaccine, especially amongst and Vacc • Monitored by Public Health Leadership team programmes staff with direct patient and also Quality and Safety Committee and contact. Uptake rate 43.4% • Close fit with 3 SIPs (Feb 2014) planning Achieved/Will be Achieved Work Commenced/Making Good Progress Work Not Commenced/Still Significant Risk 4 Ref Bwrdd Iechyd Prifysgol Hywel Dda University Health Board Progress Against the Actions Set Out in the Cancer Delivery Plan 2013 – 2016 (update as at March 2015) Planned Actions 2012Current Status/Expected Outcomes Responsible Completion Progress 2016 Lead date • Strong links to the nursing team already established. Targets in line with national requirements. Key stakeholders include: local authorities, Public Health Wales, Primary Care, school nursing Increase mental well being Consultant Public Health Public Health Action Plan required • Close fits with Mental Health Partnership Board and will dovetail to relevant Population Health Programme • Close fit with 3 SIPs • Links being explored between the brief intervention portfolio and ‘psychological management’ To be completed by December 13. Mental Health Population Health Group established; developing actions to promote mental well-being April 14 (by end Q4) Cancer prevention messages delivered through HDUHB ‘Healthy Wednesday’ campaigns and through Healthy Schools Healthy Preschools’ schemes. Key stakeholders include: local authorities, Public Health Wales, Third Sector, County Voluntary Councils, Primary Care and Clinicians. Decrease environmental risk (skin cancer Director of prevention) Public Health • This is currently under review for 13/14 - will be discussed at Public Health leadership forum given the priority list of actions for the team • Activity for 13/14 is likely to relate to healthy pre-school, school setting and proactive communications activity. The Public Health Team are already linked to ‘sun safety’ agenda with the Local Authorities. Key: Achieved/Will be Achieved Work Commenced/Making Good Progress 5 Work Not Commenced/Still Significant Risk Ref Bwrdd Iechyd Prifysgol Hywel Dda University Health Board Progress Against the Actions Set Out in the Cancer Delivery Plan 2013 – 2016 (update as at March 2015) Planned Actions 2012Current Status/Expected Outcomes Responsible Completion Progress 2016 Lead date Reducing premature deaths Life expectancy and health Consultant Yearly Public Health review. inequalities continue as core • F4C identified life expectancy and health actions for each county F4C inequalities as core areas to monitor action plans. improvement for all three counties. County plans are being developed. All Public Health stakeholders contribute to this agenda. Increase screening update • Public Health Wales plans in place – regular (new local focus) – see reports received also section re: detecting • Link person with Public Health Wales agreed cancer quickly • Monthly monitoring in place already through Public Health Leadership Team Work with Public Health • Public Health Wales project on ‘inequitable Wales to increase compliance’ – due for completion end of Screening Uptake financial year. (national targets in place): This links well to the F4C programme given the • Breast focus on inequalities and life expectancy. • Bowel • Cervical This is a new priority area for the Hywel Dda Public Health Team with Public Health Wales as the lead screening organisation. The overall worst performing screening area is bowel screening hence the identified target area. Variation in cervical screening has also been noted especially in Ceredigion. Director of Public Health September 13 – complete unless otherwise noted. Achieved Locum CPH appointed to address screening uptake as part of role. Plan for 2014/15 developed New literature for public completed. Community participation work to improve uptake in deprived areas, continuing with the Third Sector project to March 2015. Lead Cancer Ongoing The Health Board Key stakeholders include: local authorities, Public Health Wales, Pharmacy, Primary Care, Third Sector and Clinicians. PC The South Wales Cancer Key: Achieved/Will be Achieved Hywel Dda Health Board staff to participate and Work Commenced/Making Good Progress 6 Work Not Commenced/Still Significant Risk Ref 2.4 2.5 DC1 Key: Bwrdd Iechyd Prifysgol Hywel Dda University Health Board Progress Against the Actions Set Out in the Cancer Delivery Plan 2013 – 2016 (update as at March 2015) Planned Actions 2012Current Status/Expected Outcomes Responsible Completion Progress 2016 Lead date Network will develop an participates in this initiative present to the groups. AHP implement in partnership and is working with with the Health Boards: Macmillan to develop service models to meet the requirements. • Sharing good Cancer Rehabilitation Practice Macmillan funding has been event annually secured to recruit an Allied • An Allied Health Health Professional to Professional and undertake a Health Board Nursing Head and needs assessment for cancer Neck Cancer Pathway rehabilitation. Further funding • A Fatigue pathway for has been secured to ensure cancer patients the findings of the needs • Metastatic Spinal Cord assessment are Compression implemented. education (post advertised February • Cancer key worker 2015). education event The Cancer Network will develop and improve web based information eg Cancer Services Directors. Roll out of the Public Health Wales/Wales Government ‘over 50s’ health check scheme. 50+ health check will be supported by the Public Health Team (main lead is Public Health Wales). It is cross cutting work with other lifestyle activity work. In its initial format, the focus will be on the Community First area in Carmarthenshire (as per Welsh Government guidance), however information is being shared with relevant partners. Regularly review, plan and Residents across the Health Board are offered the Achieved/Will be Achieved Work Commenced/Making Good Progress 7 Public Health Wales/ Director of Public Health Ongoing – pilot programme started Spring 2014 Add To Your Life programme (free NHS Wales health check to help individuals, live longer, feel better, and stay healthy and active. Director of Ongoing – Programmes delivered. Work Not Commenced/Still Significant Risk Ref Bwrdd Iechyd Prifysgol Hywel Dda University Health Board Progress Against the Actions Set Out in the Cancer Delivery Plan 2013 – 2016 (update as at March 2015) Planned Actions 2012Current Status/Expected Outcomes Responsible Completion Progress 2016 Lead date deliver screening following screening services Public Health programme Report to Q&S committee programmes as extant at (in due April 2015. recommended by the Breast Test Wales start of this conjunction Wales Screening Screening is provided by Public Health Wales plan with PHW) Committee mobile units. Uptake in 2013/14: Ceredigion = 72.4% Carmarthenshire = 79.6% Pembrokeshire = 73.2% Hywel Dda = 76.7% Wales = 72.1% Minimum uptake standard is 70%, while target is 80% Please note that care is required when reviewing uptake rates in localities because of the rotational organisation of this screening programme. Cervical Screening Wales The cervical screening target standards 13/14 is 80% of eligible women aged 20 to 64 years. Screening occurs first then commences to assessment and treatment. Ongoing – programme extant at start of this plan Programmes delivered. Report to Q&S Committee due April 2015. Update of cervical screening in 2013/14 was: Ceredigion = 75.3% Carmarthenshire = 77.5% Pembrokeshire = 77.5% Hywel Dda = 77.1% Wales = 78.4% Key: Achieved/Will be Achieved Since 1st April 12, cervical smears taken from women living in Hywel Dda are transported for processing at the Cervical Screening Wales Work Commenced/Making Good Progress Work Not Commenced/Still Significant Risk 8 Ref Bwrdd Iechyd Prifysgol Hywel Dda University Health Board Progress Against the Actions Set Out in the Cancer Delivery Plan 2013 – 2016 (update as at March 2015) Planned Actions 2012Current Status/Expected Outcomes Responsible Completion Progress 2016 Lead date Laboratory at Llantrisant and returned for screening and reporting at ABMU laboratories. The results continue to be issued back to women as usual. The HPV vaccination programme is being rolled out across Hywel Dda. Bowel Screening Wales Colonoscopy services are delivered well for the Health Board and the waiting times for the clinics are consistently within standard. Ongoing – programme extant at start of this plan Programmes delivered. Report to Q&S committee due April 2015. The first stage of screening uses bowel screening kits (sent through the post). If further investigation is required, the assessments are undertaken at 3 sites across Hywel Dda: For 2013/14 the uptake rate: Ceredigion = 53.6% Carmarthenshire = 52.1% Pembrokeshire = 53.1% Hywel Dda = 53.7% Wales = 52.6% GGH received JAG accreditation in April 2014. Ceredigion endoscopy service is already JAG accredited and the Carmarthen and Withybush are currently being assessed for accreditation. All BSW reporting pathologists now work from a common base and this has resolved the double reporting delays. Work Not Commenced/Still Significant Risk Double reporting of cases identified by screening can cause delay. There is ongoing work around centralisation of pathology services and consultant recruitment Key: Achieved/Will be Achieved Work Commenced/Making Good Progress 9 AMD Pathology Ref DC13 Bwrdd Iechyd Prifysgol Hywel Dda University Health Board Progress Against the Actions Set Out in the Cancer Delivery Plan 2013 – 2016 (update as at March 2015) Planned Actions 2012Current Status/Expected Outcomes Responsible Completion Progress 2016 Lead date The reviewing and planning of cancer services will become an integral part of the role of the new Population Health Programme Groups. Increase awareness of the This is a new area of work for the Public Health signs and symptoms of Team which will commence in October 13. Cancer • Explore working with primary care communications Awareness raising/training • Communication work already in place through - to encourage people to the ‘Helping Group’, however further recognise the signs and opportunities to raise awareness will be symptoms of cancer and considered. see their GP if there are • Consideration will be required on the impact on issues. diagnostics and services • Consideration will be given to the fit with the Making Every Contact count approach. Consultant Public Health Director of Public Health DC2 Promote better take up of screening programmes to meet the best practice update targets – particularly targeting those less likely to take up screening. ‘Every contact count’ brief advice training continued through 2013/14vand 2014/15. Project to train new generation locality Multidisciplinary teams completed and Report Drafted for Carmarthenshire LSB, County management Team, Feb 2015. Primary Care Advocates project to train staff in three Primary Care Clusters, started Feb 2015. Key stakeholders include: local authorities, Public Health Wales, Third Sector, Primary Care and Clinicians NB: Prevention section also includes information on screening programmes. The Public Health Directorate is linked into Public Health Wales Activity/projects looking at update rates. Commence d October 13 – Director of Public Health See above re Third Sector patient participation projects. The Public Health Key: Achieved/Will be Achieved Work Commenced/Making Good Progress 10 Work Not Commenced/Still Significant Risk Ref DC4 Bwrdd Iechyd Prifysgol Hywel Dda University Health Board Progress Against the Actions Set Out in the Cancer Delivery Plan 2013 – 2016 (update as at March 2015) Planned Actions 2012Current Status/Expected Outcomes Responsible Completion Progress 2016 Lead date Directorate works with screening engagement team of Public Health Wales regarding increasing uptake. Using information to inform service plans and provision DC4 Adopt good practice arising from the ABMU/Cancer Research UK project on attitudes of people with early cancer symptoms. DC5 The Health Board participates in public awareness raising using a number of mediums including the “Healthy Wednesday” scheme to reflect national awareness weeks and promote other aspects of health and well-being. Key: Achieved/Will be Achieved The recently agreed national lead (Consultant Public Health) in Cancer (for Public Health Wales) will support Public Health practitioners across Wales at a local level on issues relating to cancer. The Public Health Team has relevant information with Health Board colleagues and relevant parties. To provide patients with appropriate information and awareness to contact services when they notice changes that could be cancer. Encourage people to be more self awareness and promote positive attitudes. Consultant Public Health (PHW) Ongoing since March 2013 Information provided for HDUHB by Welsh Cancer Intelligence and Surveillance Unit (WCISU) in timely manner. Head of Cancer Services/Pati ent Experience Manager Commence January 2014 Awaiting publication of ABMU report. The Health Board will continue to develop, Assistant Ongoing participate and support programmes for awareness Director of activity and symptom recognition. Corporate Services/Publ Links to the ‘Helping Group’ ic Health Wales Work Commenced/Making Good Progress 11 Regular and ongoing public awareness campaigns undertaken within the Health Board and in conjunction with Public Health Wales, through the Health Board's own multiagency HeLPInG Group (Healthy Living Partnership Information Group) and its sub-groups and with allWales partners, including Welsh Government and the 1000 Lives programme, to Work Not Commenced/Still Significant Risk Ref DC5 DC6 Key: Bwrdd Iechyd Prifysgol Hywel Dda University Health Board Progress Against the Actions Set Out in the Cancer Delivery Plan 2013 – 2016 (update as at March 2015) Planned Actions 2012Current Status/Expected Outcomes Responsible Completion Progress 2016 Lead date reflect national awareness weeks and campaigns and promote other aspects of health and well-being. Mediums including multichannel public and staff information campaigns (including social media), Healthy Wednesday, the award-winning Hywel's House online portal scheme and promotion of bespoke health and well-being initiatives such as No Smoking, ThinkGlucose, Alcohol, Nutrition and Hydration, Lover Your Liver, Influenza, Choose Well etc. to name but a few. Ongoing Establish a local planned Improve communication with public by working in MacMillan Cancer Information Team being established. Cancer programme in line with partnership with South Wales Patient Forum to Information Coinformation officer now in National Awareness Days establish planned awareness days Ordination place Pembrokeshire for Cancer and related risk factors to be led by Team/ Ceredigion, Carmarthenshire MacMillan Information CoAssistant post appointed March 2015. SLA now in place between Ordination Team . Director of Corporate HDUHB through the Services Volunteering for Health Scheme and Macmillan. Raise GP awareness of In house PTFL (Practice Time for Learning) GP Practices PT4L, GP Forums and GMS symptoms to promote already in place in GP Practices. Newsletter continue to be prompt referrals in line Clinical available for clinical and with national guidance, NICE guidance summary sent regularly to primary Effectiveness Ongoing process discussions and the sharing of best practice. local pathways and care. Co-ordinator Achieved/Will be Achieved Work Commenced/Making Good Progress Work Not Commenced/Still Significant Risk 12 Ref DC7 DC8 Key: Bwrdd Iechyd Prifysgol Hywel Dda University Health Board Progress Against the Actions Set Out in the Cancer Delivery Plan 2013 – 2016 (update as at March 2015) Planned Actions 2012Current Status/Expected Outcomes Responsible Completion Progress 2016 Lead date waiting times standards. 2012-13 & 2013-14 GMS QP Explore monthly updates (bullet point guide) via AMD Primary October/Nov processes focussed on End GP newsletter – staggered around early signs of Care and ember view of Life and part of this cancers. Primary Care to start in discussion included clinical Officer - GMS January diagnosis and the sharing of 2014 best practice. Local A range of information eg SIGN guidance, etc is guidelines were developed easily accessible on the internet. and implemented in all GP practices, the differing GP Forums exist in Pembrokeshire, Ceredigion outputs were shared. and Carmarthenshire (3 localities) where the Consultant 2014-15 GP CND Domain opportunity exists for clinical colleagues to will focus on early detection Dermatologis inform/advise/interact with primary care. t of cancer for lung and digestive. This will provide a GPs with an interest in dermatology have regular structured forum for pathway MDT meetings with secondary care colleagues and discussion, peer review and audit their work. comparing outcomes. Introduction of risk Identify the most appropriate risk assessment tool AMD – January Available assessment tools assessment tool in (poss Hamilton Assessment Tool) to help identify Primary Care 2014 under review – completion primary care. those most risk of having cancer within the Primary rescheduled for March 2016. Care setting. For inclusion on GMS newsletter as a standing item. Design and implement Standardised and clear proforma for urgent referral MDT Lead Health Board has participated in National Reviews of clear pathways for rapid of common cancers. The aim is to improve Clinicians/As Colorectal and Lung access to diagnostic management of USCs by reducing inappropriate or sistant pathways. Programme of services and treatment for unclear referrals. In collaboration with South Director of patients with suspected Wales Cancer Network agree diagnostic specialist Clinical further National Pathway cancer eg colorectal pathways with Hywel Dda Health Board. Services/ events planned and Health Board will participate in cancers. Head of Improve capacity of rapid access clinics for patients Cancer these. Ensure provision of rapid with red flag symptoms eg post menopausal Services access clinics for patients bleeding, haematuria. These cause bottlenecks on July 2015 Service improvement teams, with red flag symptoms eg various pathways and are a significant issue with management team, and MDT clinical leads reviewing post menopausal respect to SAFF target breaches. Achieved/Will be Achieved Work Commenced/Making Good Progress Work Not Commenced/Still Significant Risk 13 Ref And DC9 DC10 Bwrdd Iechyd Prifysgol Hywel Dda University Health Board Progress Against the Actions Set Out in the Cancer Delivery Plan 2013 – 2016 (update as at March 2015) Planned Actions 2012Current Status/Expected Outcomes Responsible Completion Progress 2016 Lead date bleeding, haematuria. cancer pathways. Access on USC pathways monitored. Introduce automatic review of patients who have presented with late stage cancer and act upon the findings. Hywel Dda Health Board will explore the establishment of a Project Board to develop a sustainable oncology model which operates across the three counties. The Project Board will work with South Wales Cancer Network to coordinate and deliver high quality, equitable patient care. Key: Achieved/Will be Achieved The Health Board is currently working to improve compliance with the recording of the stage of cancer at diagnosis. Review of cases of advanced diagnosis will be commenced as part of the MDT annual audit cycle. The scope of the work needed to be undertaken by the Project Board is currently being worked up. This will include summary terms of reference, outline work programme and membership of the Project Board. Work areas include: • Development of an acute oncology model • Ensuring effective and sustainable staffing models • Ensuring activity information is managed effectively • Ensuring consistent service provision across the three counties. • Exploring cross border issues • Consideration of medicines management issues including aseptic units • Linking into the work being undertaken with regards to patient transport. Work Commenced/Making Good Progress 14 MDT lead clinicians/Ass istant Director of Clinical Services Annual review Work to improve recording of staging has been introduced. This will inform audit of late presentation during 2015/16. Achieved The stage of diagnosis is routinely recorded as part of the MDT discussion. Associate Director of Clinical Services/ Health Planning Manager/ Head of Cancer Services Establishme nt of Project Board November/D ecember 13 Project Board established. Timescales for work programme will be determined at first Project Board meeting Oncology service review undertaking in collaboration with ABMU, final report pending May 2015. Funding secured from MacMillan to provide day time acute Oncology service on all four sites. Out of hours Oncology help line to be provided by ABMU, supported by Health Board funding. Work Not Commenced/Still Significant Risk Ref Bwrdd Iechyd Prifysgol Hywel Dda University Health Board Progress Against the Actions Set Out in the Cancer Delivery Plan 2013 – 2016 (update as at March 2015) Planned Actions 2012Current Status/Expected Outcomes Responsible Completion Progress 2016 Lead date DC10 Develop an agreed transport protocol to ensure Hywel Dda Health Board patients meet the criteria for PET scans at UHW TC1 Develop Health Board Wide MDTs Alignment of the Project Board with Cancer Programme Group and relevant Population Health Programme Groups. Currently these arrangements are made on an adhoc basis often outside the current Welsh Ambulance Trust contractual arrangements The Health Board commenced a programme to integrate county based MDTs in 2010. The Urology and Dermatology MDTs were already integrated and since 2010, the Lung, Breast and Colorectal MDTs have been integrated. These are 3 services which still have county based structures: Gynaecology: the MDT is expected to integrate in November 2013. • Upper GI: the MDT will integrate to reflect the new service models • Haematology: will integrate once the service model for Ceredigion is agreed The Health Board will empower MDTs to offer patients the best possible diagnostic, treatment and rehabilitation care within Hywel Dda and as locally as possible to the patient’s home. Service reviews will take into account the need to ensure safe, sustainable services and the need to minimise patient travel. Through the work of the Population Health Programme Groups, an ‘improving service user Assistant Director of Strategic Partnerships December 13 Clarity received from UHW regarding patient categories from HDUHB region. This has ensured a consistent approach to the safe transport of these patients from a variety of providers. Health Board wide MDTs in place. Head of Cancer Services/Ass ociate Director of Clinical Services Dec 2013 (except haematolog y) Associate Director of Clinical Services/ Population Health Group Leads Patient Experience Ongoing Work continues as part of the Health Board’s service strategy. Population Health Work continues as part of the Health Board’s service • TC1 TC1 Key: Review, plan, reorganise all services where appropriate to deliver best experience and outcome in line with latest evidence, standards and guidance. Review, plan, reorganise all services where Achieved/Will be Achieved Work Commenced/Making Good Progress 15 Work Not Commenced/Still Significant Risk Ref TC1 TC1 Bwrdd Iechyd Prifysgol Hywel Dda University Health Board Progress Against the Actions Set Out in the Cancer Delivery Plan 2013 – 2016 (update as at March 2015) Planned Actions 2012Current Status/Expected Outcomes Responsible Completion Progress 2016 Lead date Manager Groups to appropriate to deliver best experience framework’ has been developed. This strategy. commence experience and outcome will guide involvement and ensure that planned in line with latest improvements consider the impact of experience October/Nov evidence, standards and on care, treatment and outcomes of care. ember 13 guidance. Shadowing, observations and patient stories will be built into our improvement work to ensure improvements are grounded by real experience of people. Review, plan, reorganise Further review and Provision of information and advice to patients Consultant Completed all services where undergoing chemotherapy regarding neutropaenic Haematologis refinement of neutropaenic appropriate to deliver best sepsis. t Dec 2013 sepsis pathway commenced experience and outcome April 2014 to ensure that timeliness of in line with latest Audit of current neutropaenic sepsis policy patient care is not evidence, standards and compliance compromised by unscheduled care pressures guidance. Exploring current attitude and behaviour through the use of patient stories with a view to improving Patient in ED departments. the awareness and information provided to put into Experience place speedy response. Manager To act upon the outcome Quick implementation of recommendations will Clinical lead Timescales Peer Reviews have been of Peer Review visits to ensure that the services provided by the Health for according to completed for Lung, Upper improve service provision Board reflect latest best practice. Cancer/Head action plans GI, Head and Neck, and organisation. of Cancer Gynaecology, Urology and Services Colorectal. Action plans have been developed and are being monitored by Cancer Services Management Team. Breast peer review is scheduled for June 2015. Key: Achieved/Will be Achieved Work Commenced/Making Good Progress 16 Work Not Commenced/Still Significant Risk Ref TC1 TC2 Bwrdd Iechyd Prifysgol Hywel Dda University Health Board Progress Against the Actions Set Out in the Cancer Delivery Plan 2013 – 2016 (update as at March 2015) Planned Actions 2012Current Status/Expected Outcomes Responsible Completion Progress 2016 Lead date Ensure agreed NICE guidelines are embedded within the MDT functions. The Health Board regularly achieves the 31 day target but is consistently underperforming against the 62 day target. Implementation of NICE Clinical Guidelines and NICE Cancer Service Guidelines will help ensure services are provided to acceptable standards. Review of implementation status of guidance should be undertaken; audit as required. Capacity planning is underway to identify both cancer and non-gaps. Review of whole cancer diagnostics pathways will support the delivery of care in target. The key areas to improve are Urology and Lung Key: Achieved/Will be Achieved MDT Leads/ Clinical Effectiveness Co-ordinator Within 4 months and thereafter annual Limited progress to March 2015. Action to be reprioritised for 2015/16. Head of Cancer Services Regular review Performance is scrutinised via Weekly Cancer Watchtower meeting with Service Delivery Managers and via weekly PMO meeting with General Managers. Health Board has achieved continuous performance improvement vs 62 day target in each of past 3 years but target achievement continues to be compromised by treatment delays at tertiary centres on reliance on externally provided complex diagnostic services (eg PET scans) Work Commenced/Making Good Progress 17 A Health Board review of the Lung pathway has been undertaken and further work is currently underway in respect of colorectal, Upper Work Not Commenced/Still Significant Risk Ref TC2 Bwrdd Iechyd Prifysgol Hywel Dda University Health Board Progress Against the Actions Set Out in the Cancer Delivery Plan 2013 – 2016 (update as at March 2015) Planned Actions 2012Current Status/Expected Outcomes Responsible Completion Progress 2016 Lead date GI and Urology pathways. Hywel Dda Health Board is committed to sustainable achievement of the target by ensuring that any USC referral will be treated within target date. Hywel Dda will work to achieve the target sustainability by aligning its workforce, finances and clinical capacity to this priority area. We recognise that there are specific challenges for us relating to diagnostics, particularly radiology. TC3 Key: Refining systems and processes to monitor key stages within the pathway. Meeting has been held to start reviewing the diagnostic pathway. Director of Operations Ongoing Assistant Director of Clinical Services March 2015 As above. Operational managers are authorised to work with clinical teams to ‘step-up’ additional capacity when necessary to ensure that the standard (urgent suspected cancer referrals are booked within 10 days) is maintained. We have developed an increased emphasis on breach reporting and sign off clinically to assure our Board that patient safety, quality and standards of care are being appropriately managed. In particular, engagement is taking place with Clinicians regarding their cancer performance and sharing of data. This will also include more frequent and clinically led liaison with counterparts in tertiary providers (particularly ABMULHB) and ensuring these systems are robust, sustainable and support ongoing timely and high quality cancer provision. Work with tertiary Patients have access to EBUS, IMRT, IGRT, Clinical Lead Ongoing Work continues as part of the providers to ensure CHART, and other new optimal treatments as for Health Board’s service strategy. The Cancer provision of advanced required to ensure our patients receive the best Cancer/Head Achieved/Will be Achieved Work Commenced/Making Good Progress Work Not Commenced/Still Significant Risk 18 Ref TC4 TC5 Key: Bwrdd Iechyd Prifysgol Hywel Dda University Health Board Progress Against the Actions Set Out in the Cancer Delivery Plan 2013 – 2016 (update as at March 2015) Planned Actions 2012Current Status/Expected Outcomes Responsible Completion Progress 2016 Lead date diagnostics and treatment care possible. of Cancer management team are as locally as possible, Services meeting with ABMU March along with rapid access to 2015 to review SLA, including services where it cannot Radiotherapy. be provided locally. Access to EBUS is now provided within the Health Board and is accessible for patients throughout the Health Board. To establish a network Progress made in line with Hywel Dda have an IPFR panel every other week. Head of Ongoing Individual Patient Funding In emergency situations, emergency panels are national strategy. Cancer Review Request system to ensure convened via telephone/video conferencing. Services consistency and transparency of decision The IPFR Panel members have recently attended making and to minimise anAll Wales IPFR information day where a number delays in the pathway for of cases were discussed to ensure all Health cancer patients Boards in Wales were consistent in their decision making. Subsequently, to determine Individual Head of Cancer Services liaises with IPFR Patient Funding Requests managers within Wales and has meetings to promptly and equitably discuss cases, concerns, etc. across Wales using the All Wales protocol, exceptionality criteria and training Hywel Dda does not Opportunities are presented by emerging Head of Ongoing Oncology review underway provide radiotherapy technology (mobile units for the treatment of certain Cancer Review services but accesses cancers) which will need to be explored in time. Services Health Board participates in services provided by Achieved ABMU and Betsi the South Wales Cadwaladr Health Boards, Chemotherapy Review Velindre and Shrewsbury Achieved/Will be Achieved Work Commenced/Making Good Progress Work Not Commenced/Still Significant Risk 19 Ref Bwrdd Iechyd Prifysgol Hywel Dda University Health Board Progress Against the Actions Set Out in the Cancer Delivery Plan 2013 – 2016 (update as at March 2015) Planned Actions 2012Current Status/Expected Outcomes Responsible Completion Progress 2016 Lead date & Telford NHS Trusts for Presentation prepared for patients being diagnosed Oncology Review Project with cancer by Hywel Dda Board in March 2013 (att) doctors. Assistant outlining current Director of arrangements and the Strategic potential to provide bespoke Partnerships transport from the Voluntary Sector. Further discussions Hywel Dda Health Board will work with the South to take place at the next Cancer Network to ensure the requirements of its Board meeting in May 2013. residents are provided for. TC6 Embedding of ERAS across all surgical specialties TC7 Compliance with National Guidance (Wales) on preventable deaths TC8 Key: Review of current transport arrangements for HDHB patients to be undertaken for those travelling to ABMU and Velindre. The trend for those attending Singleton requiring Non Emergency Patient Transport (NEPT) continues to increase. Alternative transport provision, currently provided by WAST to be considered as part of NEPT Strategy 2013-16 and review of WAST. Hywel Dda Health Board has a fully developed ERAS programme in place in all three counties, along with a General Surgery ERAS Board however this is not yet embedded in all specialty areas and to the same extent Hywel Dda Health Board is reviewing all patient deaths. The process will change shortly following the publication of National Guidance (Wales) and this may help to identify and eliminate preventable deaths. Clinical audits are currently undertaken by the relevant surgeons for example colorectal, breast, haematology, urology. To establish a range of Population Health Groups which will integrate clinical audit activity and quality Achieved/Will be Achieved Work Commenced/Making Good Progress 20 Director of Operations July 2014 ERAS programme in place for General Surgery & Orthopaedics. AMD End of 2013 Mortality reviews to be Information & recommenced in Research Carmarthenshire during 2015 as part of work linked to (Anaesthetics Department) RAMI monitoring. Population Ongoing The Clinical Audit Department has assigned a Health Review Programme Clinical Audit Facilitator to each group and has asked Group Chairs Work Not Commenced/Still Significant Risk Ref TC9 TC9 TC9 MN1 Bwrdd Iechyd Prifysgol Hywel Dda University Health Board Progress Against the Actions Set Out in the Cancer Delivery Plan 2013 – 2016 (update as at March 2015) Planned Actions 2012Current Status/Expected Outcomes Responsible Completion Progress 2016 Lead date improvement activities. ‘Cancer’ will be framed within each of the for audit projects. Group Population Health Programme Groups. Hywel AMD Chairs will be asked to Dda’s Clinical Audit Department will support further Information & provide projects for inclusion development of audits. Research in the Clinical Audit (Anaesthetics Programme. A work plan will be developed in partnership with Department) the Programme Groups. Participate in the peer Peer review completed for Lung and Upper GI, Head of Completed Achieved. review programme Urology, Colorectal, Head & Neck and Cancer Gynaecology. Breast scheduled for June 2015. Services Monitor MDT compliance against the National Cancer Standards Data set. Develop integrated MDT performance toolkit including nationally collected standard/audit data and local performance measures to support MDT functioning. Key Worker Plan Cancer Standards data completed annually and will be reported to MDTs Head of Cancer Services Annually Statement included in Cancer Annual Report Pathway tool in development. Head of Cancer Services 2014 Pathway tool being trialled in Lung Cancer Pathway Deputy Head of Cancer, Nursing and Quality/ Assistant Director of Therapies and Health Science Situation under ongoing review. Will be addressed as part of Acute Services review. Discussion has been had with Cancer National Specialist Advisory Group (NSAG) Core Team have been had regarding the development of the National Cancer Standard Database to incorporate all such information and to become a key source for Peer Review and self assessment. Around 80-90% of patients are provided with a key worker at the point of their diagnosis. Coverage is not, however, equitable across the Health Board or for all types of cancer. • Key: Achieved/Will be Achieved Will be reviewed in light of MacMillan patient Funding agreed by MacMillan satisfaction for Haematology and Urology Work Not Commenced/Still Significant Risk Head and Neck - 1 post in Carmarthenshire for whole of Health Board. Need to establish contact arrangements for patients accessing services from Bronglais and Withybush Work Commenced/Making Good Progress 21 One of the CNS posts for Dermatology has been successfully appointed. Further appointments subject to re advert. Ref Bwrdd Iechyd Prifysgol Hywel Dda University Health Board Progress Against the Actions Set Out in the Cancer Delivery Plan 2013 – 2016 (update as at March 2015) Planned Actions 2012Current Status/Expected Outcomes Responsible Completion Progress 2016 Lead date post, pending Health Board findings • Upper GI - Gap in Ceredigion, support approval. provided by generic oncology nurses in Pembrokeshire Urology CNS appointed at • Haematology – Gap in Carmarthenshire WGH (October 2015). and Pembrokeshire • Gynaecology – Gap in Carmarthenshire. Support provided by “Women’s Cancer Nurse” service in Ceredigion (combined with Breast). Support provided by generic oncology nurses in Pembrokeshire It is considered that there is insufficient capacity in the Urology, Colorectal and Dermatology Services MN1 Key Worker Plan A bid for 3 wte Macmillan Dermatology CNSs was approved by Macmillan in September 2013. To develop a key worker concept with a patient and family centred care approach. To ensure key workers work with the interests of patients in mind, and tailor care to fit their needs. Head of Cancer Services/Pati ent Experience Manager September 2015 The Cancer management team are working in collaboration with the Cancer Network to unify the Key worker concept across the Health Board. A ‘Cancer Key Worker Group’ was established in March 2015. MN1 Ensure cancer patients are supported as they recover in the community Key: Achieved/Will be Achieved The Health Board has participated in the Macmillan Head of Practice Nurse Scheme to improve cancer Cancer awareness and service within primary care. Services Work Commenced/Making Good Progress 22 Ongoing Practice nurse development pilot project has been successful and is being rolled out and expanded. Hywel Dda to promote participation Work Not Commenced/Still Significant Risk Ref MN1 MN2 Bwrdd Iechyd Prifysgol Hywel Dda University Health Board Progress Against the Actions Set Out in the Cancer Delivery Plan 2013 – 2016 (update as at March 2015) Planned Actions 2012Current Status/Expected Outcomes Responsible Completion Progress 2016 Lead date of practice nurses. Development of a The Health Board is establishing a neutropaenic Assistant Neutropaeni chemotherapy advice line sepsis admission single contact number which will Director of c admission Agreement reached to link to ensure patients are supported through the Clinical via a single ABMU 24/7 advice line. admission process and the admitting teams are Services contact point Commitment of funding aware of treatment requirements. Work around a Dec 2013 support to ABMU confirmed – more general advice line is being addresses Chemothera implementation plan being through the Oncology Services review py advice developed. line 2014 Develop patient Focused services A Macmillan Patient Focused Care Project has been funded to support the development of cancer services. Recruitment to commence in Autumn 2013. Head of Cancer Services MN2 Establish Patient Focused work stream Work stream to be sub-group of Cancer Programme Group. Head of Cancer Services MN2 Further development of MDTs The MDT must also identify the broader care issues which need to be addressed in order to maximise the potential for the patient to “return to normal” post recovery. Associate Director of Clinical Services via Oncology Services review Key: Achieved/Will be Achieved Post not progressed to March 2015. December 2015 January 16 May 2014 HB currently working with Cancer network to progress this post during 2015. Cancer Programme Group has been dissolved. This work will be undertaken by the ‘Key Worker Group’ established in March 2015. MDT leads group has been implemented in March 2015. Macmillan funding has been secured to recruit an Allied Health Professional to Potential role for CNS to be explored and undertake a Health Board collaboration with third sector organisations needs assessment for cancer rehabilitation. Further funding has been secured to ensure Work Commenced/Making Good Progress Work Not Commenced/Still Significant Risk 23 Ref Bwrdd Iechyd Prifysgol Hywel Dda University Health Board Progress Against the Actions Set Out in the Cancer Delivery Plan 2013 – 2016 (update as at March 2015) Planned Actions 2012Current Status/Expected Outcomes Responsible Completion Progress 2016 Lead date the findings of the needs assessment are implemented. (post advertised February 2015). MN2 Review oncology services to ensure they are designed around meeting patient needs The Health Board is planning a review of Oncology Services with a view to restructuring. Further information is provided in the Detection Section. MN3 Improve information and support provided to patients with cancer including their families and carers through establishing a Macmillan Cancer Information and Support Project against the Health Board Site Macmillan Info-Pods in Bronglais, Withybush and either Glangwili or Prince Philip hospitals. Funding for three Macmillan Cancer Information and Support Workers (one per county) approved in 2013. Posts are currently being recruited to and are planned to be in post early 2014. Development of psychological support services for patients MN3 MN3 Key: Achieved/Will be Achieved Assistant Director of Clinical Services/ Health Planning Manager Head of Cancer Services/Pati ent Experience Manager May 2015 Oncology service review undertaking in collaboration with ABMU, final report pending May 2015. Achieved March 2015 Macmillan CISS coordinators in post for 3 counties. Info-pods to be designed into the development of the Chemotherapy Units at Bronglais. A pod and an environment to be installed at the Carmarthenshire hospitals. Additional information environment will be installed at appropriate community settings to support the service. Modernisatio n Manager/ Head of Cancer Services May 2015 The Health Board is in liaison with MacMillan Cancer Care and other agencies regarding the development of psychological support services for patients. Head of Cancer Services Ongoing CISS open in Pembrokeshire and locations identified in other 2 counties. Clear focus on community outreach services being progressed including primary care and other community locations. Macmillan project progressing. However service improvements not yet fully realised. Work Commenced/Making Good Progress 24 September 2015 Work Not Commenced/Still Significant Risk Ref Bwrdd Iechyd Prifysgol Hywel Dda University Health Board Progress Against the Actions Set Out in the Cancer Delivery Plan 2013 – 2016 (update as at March 2015) Planned Actions 2012Current Status/Expected Outcomes Responsible Completion Progress 2016 Lead date MN34 Implement Macmillan Holistic Care Plan for all Cancer Patients The Macmillan Holistic Assessment and Care Plan toolkit is being used/piloted by Lung Nurses in Ceredigion and Carmarthenshire, and Breast Nurses in Pembrokeshire. It is anticipated that it will be rolled out to all cancer patients post review. Deputy Head of Cancer, Nursing and Quality MN5 Embed patient experience within Cancer Services The experiences of patients, their families and carers will underpin all of our work to review, improve and deliver cancer services. We will adopt appropriate methodologies to support this process including surveys, focus groups, stories, shadowing and observations of care. Head of Cancer Services/Pati ent Experience Manager The Health Board has supported the Wales National Cancer Patient Survey and will act upon its results. Local patient surveys and stories to be used to inform MDT development and assessment of performance. MN6 Develop service to manage patients with metastatic cancer EOL1 Deliver well co-ordinated Key: Achieved/Will be Achieved Metastatic cancer is being considered by the National Cancer Implementation Group. Hywel Dda to work with ABMU to assess the potential for a South West Service Specialist palliative care is delivered across Hywel Work Commenced/Making Good Progress 25 Patient Experience Manager/ Deputy Head of Cancer, Nursing and Quality Head of Cancer Services Medical September 2015 Holistic needs assessment being undertaken by the breast CNS team. This is to be rolled out to all cancer site groups following the ‘Key Worker’ meeting in March 2015, which is supported by the senior nurse from the Cancer Network. See Patient Focussed Care Manager update under MN2. Proposal developed for improving patient and family feedback at all stages of the cancer patient experience, to include systematic use of experience surveys. April 14 Patient stories have been recorded, but not yet routinely used by MDTs to improve care. Surveys also completed, but not across all cancers. April 2014 Under consideration via Oncology Services Review In place Achieved Work Not Commenced/Still Significant Risk Ref Key: Bwrdd Iechyd Prifysgol Hywel Dda University Health Board Progress Against the Actions Set Out in the Cancer Delivery Plan 2013 – 2016 (update as at March 2015) Planned Actions 2012Current Status/Expected Outcomes Responsible Completion Progress 2016 Lead date palliative and end of life Dda Health Board by Specialist Palliative Clinical Director care on a 24/7 basis in Nurse Specialist within 3 counties in each acute line with published and community hospitals and community settings standards and guidance (including care homes, each of which has a named (Together for Health CNS). There is one specialist in patient palliative Delivering EOL Care, care facility at Ty Bryngwyn and designated Welsh Assembly 2013) palliative beds in other community and acute hospitals. 7/7 CNS support is in place in all settings. 24/7 Management In place Achieved Consultant rotas have a direct responsibility for the lead palliative inpatient units and support elsewhere, including care when necessary direct assessment in any setting. Palliative Care Consultants participate in the Medical Ongoing Achieved Regional On Call rota by phone. Director Non specialist providers are supported by Health Medical Ongoing Achieved Board Teams in following existing all Wales Director guidance on symptom control and other areas. Continue to monitor and evaluate the service Management Annual Achieved provided lead palliative reviews care undertaken Participate in Health Inspectorate Wales Peer Management Ongoing Achieved Review Process for palliative and end of life care lead palliative and the development of action plan in line with key care recommendations. The Health Board has embraced the development Management Ongoing Achieved of Foundations for Change in the delivery of HDHB lead palliative Health Care for the whole population. End of Life care care has been identified as a specific measurable outcome. Work with third sector (Marie Curie Nursing Assistant December Current contractual arrangements reviewed for Service, British Red Cross, Paul Sartori, Shallom, Director of 13 Skanda Vale) and health board teams to provide Strategic 14/15 with responsibility devolved to County Teams. integrated approach to care. Partnerships Achieved/Will be Achieved Work Commenced/Making Good Progress 26 Work Not Commenced/Still Significant Risk Ref Bwrdd Iechyd Prifysgol Hywel Dda University Health Board Progress Against the Actions Set Out in the Cancer Delivery Plan 2013 – 2016 (update as at March 2015) Planned Actions 2012Current Status/Expected Outcomes Responsible Completion Progress 2016 Lead date Devolve the following Service Level Agreements Achieved Assistant December with the third sector into each respective county Director of 13 team to ensure they are integrated into mainstream Strategic palliative care services: Partnerships Marie Curie/British Red Cross Carmarthenshire and • Marie Curie/British Red Cross – Marie Curie Ceredigion Carmarthenshire Completed • Marie Curie – Ceredigion Paul Sartori due to complete • Paul Sartori Foundation – Pembrokeshire in April 2014 Support the following third sector organisations in Continue to support day care taking forward an agreed model of respite/end of provision at Shalom. life care. Ongoing discussions with Skanda Vale regarding their plans to provide nursing beds. • Shalom House – Pembrokeshire • Skanda Vale – Ceredigion Key: Achieved/Will be Achieved Increasing use of CANISC to improve communication across the pathway. Medical Director/Hea d of Cancer Services Introduced with the Marie Curie Nursing Service a service to improve access for patients with dementia to specialist palliative care Head of Community Nursing Work Commenced/Making Good Progress 27 Ongoing constantly developing system Funding for posts available and achieved, although cover for absence is challenging. Clinicians are now entering data directly and work needs to be done to maximise the benefit from the potential data set. Achieved. Partial implementati on June 2013. Further appointment to be made. Work Not Commenced/Still Significant Risk Ref EOL2 EOL3 EOL4 Key: Bwrdd Iechyd Prifysgol Hywel Dda University Health Board Progress Against the Actions Set Out in the Cancer Delivery Plan 2013 – 2016 (update as at March 2015) Planned Actions 2012Current Status/Expected Outcomes Responsible Completion Progress 2016 Lead date Pathways development of Advanced Care Plan Medical Ongoing Achieved documentation. Implementation on going. Director 3 counties Palliative Care Implementation Group Achieved Management Meet has been established in HDHB. This board lead palliative quarterly supports each county’s palliative care care implementation plan. Online Support/Use of ICP Three County P.C.I.G. and work plan agreed. Medical Ongoing Training programme developed and available. Launch of Advanced Care Plan Document and Director approach. The ICP is promoted within the Health Roll out of programme subject to on going Board with designated staff undertaking the rolling training programmes to all staff and partners in programme of personal care delivery. development. Clear Funding Streams Allocation of funding is co-ordinated via the Hywel Management In place Achieved. Funding from Dda Implementation Board. The funding is utilised lead palliative 2014/15 will be allocated effectively and a number of key recommendations care through as part of the Health have been implemented. Board’s core funding. Need for ongoing assessment of unmet needs with Medical Ongoing Will be set out in the Palliative Care Services. Director Palliative Care progress/annual report. Ensure the experience of I Want Great Care survey questionnaire Clinical Underway Achieved patients and their families commissioned by the All Wales Implementation Nurse and carers underpins Board for Palliative Care. All patients and / or Specialist service improvement and families seen by the service with the exclusion of (Macmillan) delivery. those whose condition made it inappropriate are offered I Want Great Care questionnaire. Audit of 3 years data completed and to be Lead CNS Underway In Audit programme. presented to teams. Develop further patient Palliative experience surveys across the Health Board with Care focus on end of life. In addition, Health Board developing a “patient stories” approach to capturing patient and carer experience to inform service development. Ongoing Achieved/Will be Achieved Work Commenced/Making Good Progress 28 Work Not Commenced/Still Significant Risk Ref EOL5 EOL6 EOL7 Key: Bwrdd Iechyd Prifysgol Hywel Dda University Health Board Progress Against the Actions Set Out in the Cancer Delivery Plan 2013 – 2016 (update as at March 2015) Planned Actions 2012Current Status/Expected Outcomes Responsible Completion Progress 2016 Lead date Information and awareness of patient stories Patient should be used to inform service improvement and Experience delivery. Manager End of life will cut across all Population Health Medical November Need to improve further Achieved Groups - currently being established Director 13 assessment and understanding of Roll out of the implementation of the Advanced Medical This has Achieved performance against Care Plan Documentation and Education. Director commenced preferred place of dying (Sept 13) within acute setting. This ongoing will be guided by work Continued use and audit of Integrated Care Medical This has Achieved being undertaken by end Priorities (ICP). Director commenced of life care group and (Sept 13) national work on ongoing developing outcome GP palliative care registers established. Medical This has Achieved Director commenced (Sept 13) – ongoing Support people who die in Care Home Support Team (CHST) established. Management In place. Achieved usual place of care Evaluation supporting improved care and lead palliative increased support of care home staff. Training and care Annual education lead by Specialist Palliative CNS to evaluation improve patient and family involvement in advanced care planning and identifications of preferences.[ DOC: EOL care in HDHB Care Homes. HDHB Advanced Care documentation] Just in case boxes rolled out within the Health Palliative Annual Achieved Board Care evaluation of Medicines service management Advisory Support people with HDHB doc Foundations for Change Outcome Management Ongoing palliative care needs on a measures. Development Of Integrated Services lead palliative SLA with Cruse now Primary Care Practice, with Primary Care and Social Care. Development care extended to March 2015 Achieved/Will be Achieved Work Commenced/Making Good Progress 29 Work Not Commenced/Still Significant Risk Ref II1 Key: Bwrdd Iechyd Prifysgol Hywel Dda University Health Board Progress Against the Actions Set Out in the Cancer Delivery Plan 2013 – 2016 (update as at March 2015) Planned Actions 2012Current Status/Expected Outcomes Responsible Completion Progress 2016 Lead date Palliative Care and Of Integrated Services with Primary Care. Doc based on successful regional Respite. “End of Life Care in HDHB 2013” partners, Local ) approach. Authority and voluntary agencies. Regional workshop held with Currently the Health Board are working specifically Assistant January 14 MCNS in December 2012, with the following third party organisations to Director of agreement reached to enhance current services for family carers: Strategic commission new service in Work with third sector Partnerships Ceredigion from April 2014 organisations to support with plans to roll out across • Cruse Cymru to develop a regional carers of those with HDUHB by October 2014. bereavement service Palliative Care needs. • Marie Curie to pilot their new carers Agreement now reached to service for end of life patients across the jointly promote this service in three counties the form of literature and • Further development of the Cancer circulation of details across Information Service across Primary & Secondary Care. Carmarthenshire • Development of specific respite services Due to the withdrawal of beds with Shalom House in partnership with at Shalom the emphasis has Crossroads. now changed to promoting Day Care and the links to carer support. All Psychological Support provided through the Voluntary sector has been shared with the Oncology Project Review Board. Discussions to be held on The Health Board continues to use CaNISC for the NWIS Action is subject to national an all-Wales basis to management of cancer patients from first review as part of plan for introduction of a ‘Single resolve the integration outpatient appointment to the commencement of issues between CaNISC their treatment. Patient Pathway’, and proposed implementation of a and Myrddin to ensure new unified tracking system efficient use of both The Health Board’s primary patient administration Achieved/Will be Achieved Work Commenced/Making Good Progress Work Not Commenced/Still Significant Risk 30 Ref II1 II1 II2 Key: Bwrdd Iechyd Prifysgol Hywel Dda University Health Board Progress Against the Actions Set Out in the Cancer Delivery Plan 2013 – 2016 (update as at March 2015) Planned Actions 2012Current Status/Expected Outcomes Responsible Completion Progress 2016 Lead date systems and assure data system is Myrddin upon which all activity is throughout Wales. December quality between the two. recorded. This does not readily translate into 2015 The Welsh Clinical Portal CaNISC so that CaNISC can be used to map the is targeted to achieve this whole patient pathway. In addition, because integration; timescales CaNISC is only used to the point that a patient awaited. receives their first definitive treatment it is not currently possible to automatically provide information on the whole care pathway for individual or groups of patients. The use of two systems also results in an administration burden which could be eradicated if there was either a single system or the systems were integrated properly. Improve compliance with The Health Board will use audit results to monitor Head of Annual Improvements achieved. In data collection improvements in compliance with data Cancer basis several MDT pathways. Progress to be assessed via requirements for key completeness and take action to improve these as Services/Assi indicators, e.g. stage of required. stant Director Peer Reviews. cancer at diagnosis. of Clinical Colorectal, lung, upper GI,lower gastro, breast Services/ undertaken on an annual basis. Deputy Head of Cancer, Nursing and Quality Develop MDT specific Development of a specific tool utilising the pathway Head of 2014 Pathway tool being trialled in reports and information data from CaNISC has been commenced with the Cancer Ling Cancer Pathway. DSU. This will allow performance data to be Services/DS strategies to ensure presented to MDTs. The inclusion of other data, U clinicians own the information and are in a such as cancer staging, will require interrogation of position to act upon the CaNISC database and will be developed as a findings derived second phase. therefrom. Annual reporting of Compliance is reported annual to the Health Board Head of Annually Via annual reports. performance and from 2013 this will form part of the Cancer Cancer Annual Report. Services Achieved/Will be Achieved Work Commenced/Making Good Progress Work Not Commenced/Still Significant Risk 31 Ref II3 II3 TR1 TR1 Key: Bwrdd Iechyd Prifysgol Hywel Dda University Health Board Progress Against the Actions Set Out in the Cancer Delivery Plan 2013 – 2016 (update as at March 2015) Planned Actions 2012Current Status/Expected Outcomes Responsible Completion Progress 2016 Lead date Publish Annual Report Welsh Government provides Local Health Boards Head of Annually Achieved. with trend analysis of cancer incidence, mortality Cancer and survival to inform local service planning which Services is included in the Cancer Annual Report. Participation in Audit and Analyse and benchmark information to facilitate Head of Ongoing Participation in Peer Review Peer Review. and inform Local Health Board’s participation in Cancer and national audit achieved. national clinical audit and peer review. Services /Cancer Network Explore options and make Oncology and Palliative Care clinicians and other Clinical Lead 2015/16 Oncology services review currently in progress. necessary changes to oncology nursing and research staff need to be for Cancer enable HDHB to consider available and appropriate research infrastructure in collaborating with other place to enable such trials to be opened to patients Health Boards on at HDHB. oncology and palliative Achieved. care studies. Trials are open in every hospital (4 sites). Information is provided as part of the trial process. Ensure that patients who are involved in clinical Patient research are provided with appropriate information Experience and adequate support to participate safely Manager Work with Abertawe Bro Integration achieved and Liaison between HDHB and ABMU oncology Clinical Lead 2014/15 Morgannwg University teams facilitated by WCRN and NISCHR CRC for Cancer oncologists in ABMU offer Health Board (ABMU), the should increase participation in clinical trials access to trials as appropriate to the patient’s Wales Cancer Research involving less common cancers depending on the Supported by Network (WCRN) and the local research strengths and interests, and particular circumstances. R&D Office National Institute for available resources. and Social Care and Health Individual Research Clinical Disease Research Centre Specific (NISCHR CRC) to Consultant increase the number of Leads trials on the research portfolio for less common Achieved/Will be Achieved Work Commenced/Making Good Progress 32 Work Not Commenced/Still Significant Risk Ref TR1 TR1 TR1 TR2 Key: Bwrdd Iechyd Prifysgol Hywel Dda University Health Board Progress Against the Actions Set Out in the Cancer Delivery Plan 2013 – 2016 (update as at March 2015) Planned Actions 2012Current Status/Expected Outcomes Responsible Completion Progress 2016 Lead date cancers. Build on existing Collaboration with ABMU will ensure that cancer Led by 2015/16 Collaboration with ABMU is in relationships with the patients are given the opportunity to participate in place, but more work needs individual ABMU Cancer Centre to radiotherapy trials, provided they are able to travel Health Board to be done to ensure access increase opportunities for to ABMU to do so. oncology to trials is maximised across HDHB patients to become teams all cancer types. involved in radiotherapy trials. Interface meetings with ABMU Cancer Management Team commenced March 2015. All cancer multidisciplinary Cancer MDTs receive a copy of the current South Led by 2013/14 Achieved teams (MDTs) to continue West Wales Research Portfolio, which includes Cancer to be made aware of oncology trials, from NISCHR CRC. Where HDHB MDTs lead current open cancer trials R&D Department receives information about active and to actively participate and forthcoming cancer trials in the area from the Supported by in the planning of future WCRN, the R&D office will ensure that these data R&D Office trials. are shared with cancer MDTs. Where research studies Review and development of HDHB’s patient Led by Patients have access to trials 2014/15 are not available locally, referral pathways may enable cancer patients to be appropriate open in ABMU, but may be facilitate HDHB patient offered the opportunity to participate in research teams unable to participate because referrals to other Health which is undertaken at neighbouring HBs and NHS responsible of personal circumstances Boards and NHS Trusts. Trusts. The forthcoming Focus4 trial (colorectal for patient (e.g. living a distance away Liaison with local NISCHR cancer) will demonstrate how this is working in referral from the Cancer Centre. CRC Network Manager to practice. pathways Progress subject to ongoing facilitate this. within HDHB review. The R&D Department to Achieved/Will be Achieved R&D Office, and Individual Disease Specific Consultant The R&D office has representation on the HDHB R&D Office 2015/16 Included in R&D Work Plan Work Commenced/Making Good Progress Work Not Commenced/Still Significant Risk 33 Ref TR2 TR2 TR3 TR3 Key: Bwrdd Iechyd Prifysgol Hywel Dda University Health Board Progress Against the Actions Set Out in the Cancer Delivery Plan 2013 – 2016 (update as at March 2015) Planned Actions 2012Current Status/Expected Outcomes Responsible Completion Progress 2016 Lead date maintain close contact Research Nurse Group and will explore and progress monitored at with cancer research staff opportunities to liaise further with cancer monthly R&D Team to discuss potential physicians in order to discuss and promote their meetings. funding opportunities for research interests and priorities. research. Ensure that all new Improve current systems and processes to R&D Office 2015/16 New NISCHR ETC process research projects are highlight any ETCs or service support costs, and implemented April 2014. reviewed to highlight any adapt these systems, including communication excess treatment costs channels, to allow for forthcoming changes (ETCs) or service support imposed by NISCHR whereby ETCs will be costs that may need to be submitted via the R&D Department. applied under the NISCHR Attributing Costs of R&D (AcoRD) guidance. Exploring issues of the Discussions between the R&D and Finance R&D Office, 2015/16 Business Case under cost saving effect of taking Departments to explore the potential for recovering Finance development. part in clinical trials, such cost benefits should enhance the infrastructure for as study drugs being conducting clinical trials at HDHB. made available free of charge, resulting in a negative cost to the Health Board which could be recouped and reinvested in the HB’s research infrastructure. 2013/14 The cancer research Existing relationships with the HDHB research Cancer Achieved. Documents are teams will continue to community will be built upon to continuously research now submitted to NISCHR PCU following a quality check work within the current improve the standard of Site Specific Information teams within research governance forms submitted to the NISCHR Permissions Hywel Dda by the R&D Office. processes, working Coordinating Unit (PCU). Health Board. closely with the R&D R&D Office, Department. Ensure all processes All staff involved in recruiting patients into cancer R&D Office 2015/16 Progress to be monitored via Achieved/Will be Achieved Work Commenced/Making Good Progress Work Not Commenced/Still Significant Risk 34 Ref TR3 TR4 Key: Bwrdd Iechyd Prifysgol Hywel Dda University Health Board Progress Against the Actions Set Out in the Cancer Delivery Plan 2013 – 2016 (update as at March 2015) Planned Actions 2012Current Status/Expected Outcomes Responsible Completion Progress 2016 Lead date involved with conducting research studies will work to appropriate HDHB, random research governance clinical trials are carried West Wales Organisation for Rigorous Trials in audits out according to Standard Health (WWORTH), NISCHR CRC or trial specific Operating Procedures SOPs as required, and compliance with this will be (SOPs) which are checked via random research governance audits. compliant with Good Clinical Practice (GCP). Ensure that all research Achieved. All UHB staff All staff working on cancer studies which are Deputy Head 2013/14 staff involved in Clinical involved in CTIMPs must CTIMPs will attend GCP training as required by the of Cancer, Trials of Investigational provide evidence of up-toHealth Board, and the R&D Department will Nursing and Medicinal Products date GCP training in order to continue to maintain a training record of staff Quality (for (CTIMPs) are GCP obtain R&D approval. trained via in-house or external courses (NISCHR nursing side) trained, and liaise with CRC, online training, etc). – Clinical NISCHR CRC to ensure Lead for that HDHB in-house GCP Cancer training provision is synchronised with the R&D Office NISCHR CRC Training Programme to maximise opportunities for staff to attend appropriate training as locally as possible. Encourage clinicians and NISCHR AHSC funding calls and any other R&D Office 2013/14 Achieved. Details of funding calls are disseminated and Allied Health external research funding opportunities are help is provided for grant Professionals (AHPs) to circulated to all HDHB and academic partner applications. apply for NISCHR AHSC research staff. Support is provided by the R&D research funding (e.g. Department to help HDHB staff to produce and Clinical Research submit their funding applications. Fellowships, Research for Patient and Public Benefit award scheme) and other research grant awards (e.g. Cancer Research UK Research Bursaries and Achieved/Will be Achieved Work Commenced/Making Good Progress Work Not Commenced/Still Significant Risk 35 Ref TR4 TR4 TR5 Key: Bwrdd Iechyd Prifysgol Hywel Dda University Health Board Progress Against the Actions Set Out in the Cancer Delivery Plan 2013 – 2016 (update as at March 2015) Planned Actions 2012Current Status/Expected Outcomes Responsible Completion Progress 2016 Lead date Clinical Scientist Fellowships). Ensure that NHS To be included in current revision of job planning Director of November Achieved via job planning. consultants, where process across Hywel Dda. Clinical 2014 appropriate, have Services adequate time allocated in their job plans to enable them to formulate research proposals, discuss clinical trials with their colleagues and patients, and recruit subjects into cancer clinical trials. Explore options to provide Discussions were held in February 2013 with the Therapies & 2015/16 Health Board Research and support protected Assistant Director of Therapies & Health Science, Health Strategy for Nurses & AHPs Science, research time for clinically- the Assistant Director of Nursing (Workforce), the approved in 2014. Although active staff including Head of Learning & Development and the R&D Nursing no nursing / AHP staff are nurses and AHPs. Managers to explore the concept of introducing Workforce, undertaking cancer specific ‘research leave ’ as an alternative to ‘study leave’, Learning & research projects at present, Development where staff could be released for an agreed the Strategic Education & number of hours/days over a set period to work on and R&D Leadership Group (suba named research project. Departments committee of Workforce & OD Committee) will lead implementation of the strategy. Collaborate with NISCHR Following the WCB’s withdrawal of HDHB’s license R&D 2014/15 R&D dept liaising with CRC to promote and at Withybush General Hospital (WGH) in early Office/Pathol Pathology Service to explore the options to enable the enable the use of key 2013 as a result of Pathology services being ogy research facilities such as consolidated to Glangwili General Hospital (GGH), Department UHB to meet the the Wales Cancer Bank HDHB now has to pay ABMU to process, store and requirements of the Human Tissue Act for research (WCB), Wales Cancer transfer its patients’ tissue samples to WCB. The Trials Unit (WCTU), Wales R&D Department will continue to explore the activities at the UHB. Cancer Research Network options to enable the reinstatement of HDHB’s Achieved/Will be Achieved Work Commenced/Making Good Progress Work Not Commenced/Still Significant Risk 36 Ref TR5 TR5 Key: Bwrdd Iechyd Prifysgol Hywel Dda University Health Board Progress Against the Actions Set Out in the Cancer Delivery Plan 2013 – 2016 (update as at March 2015) Planned Actions 2012Current Status/Expected Outcomes Responsible Completion Progress 2016 Lead date (WCRN) and the Marie WCB license in the future, in order for the HB to Curie Research Centre meet the WCB’s targets (20% of people diagnosed (MCRC). with cancer agreeing to donate samples to WCB by 2016). Where possible, engage with research partners to maximise HDHB’s collaborative opportunities for cancer research. Liaison with NISCHR CRC and WCRN to facilitate this. Liaise with partner organisations to report on the Performance Measures relating to research, as outlined in the ‘Together For Health – Cancer Delivery Plan’ (Welsh Government, 2012): Percentage of patients recruited into high quality clinical research (Target: Double recruitment to rarer cancer trials by 2016); Percentage and number of people diagnosed with cancer who consent to donate samples to the Achieved/Will be Achieved All potentially eligible patients for open trials in the Health Board are being identified through MDT and screening for clinics. Maximise opportunities for HDHB staff to collaborate with research partners by raising awareness of ongoing or forthcoming cancer trials and by facilitating attendance at cancer-related conferences, meetings and events which could increase research activities via networking. Head of R&D Ongoing through networking and via regular meetings between R&D and NISCHR CRC and WCRN (every 2 months, since September 2013). 2014/15 The Health Board employs research nurses on each hospital site. R&D Office Involvement of NISCHR CRC Associate Director Clinical Services Existing collaborations between HDHB R&D Department, other Health Boards and NHS Trusts and the local Cancer Research Networks will be expanded to include plans to achieve targets relating to research outlined in ‘Together For Health – Cancer Delivery Plan’. Specifically, how to R&D Office implement the strategies relating to Clinical Trials and Research, as suggested by the Cancer National Specialist Advisory Group in June 2012, in order to improve outcomes and patient experience. Work Commenced/Making Good Progress 37 2014/15 The 2014/15 Annual Report for recruitment to clinical trials in South West Wales is due to be published by ABM UHB at the end of May 2015 (this will include the 2014/15 data for HDd UHB). During 2014/15, 101 newly diagnosed HDd UHB patients were consented by the Wales Cancer Bank. This represents 4% of newly diagnosed cancers during the Work Not Commenced/Still Significant Risk Ref TR6 TR6 TR6 Key: Bwrdd Iechyd Prifysgol Hywel Dda University Health Board Progress Against the Actions Set Out in the Cancer Delivery Plan 2013 – 2016 (update as at March 2015) Planned Actions 2012Current Status/Expected Outcomes Responsible Completion Progress 2016 Lead date Wales Cancer Bank period. (Target: 20% of people diagnosed with cancer The Wales Cancer Bank agreeing to donate advised the Health Board in samples to Wales Cancer January 2015 that due to a Bank by 2016). restructuring of NISCHR funding, the WCB had Liaison with various insufficient funding to support partners to facilitate this the continuation of WCB i.e. Velindre NHS Trust, activity in HDd UHB wef 1 WCB, WCRN, WCISU, April 2015. This programme Cancer NSAG sub has therefore ceased. groups, Cancer Implementation Group. Build upon the networking Increase the number of collaborative research R&D 2014/15 SWW Hub Coordinator (appointed in January 2014) and collaborative projects with academic and industry partners, and office/NISCH will lead on this. opportunities being explore resulting opportunities to protect and R AHSC Hub established via HDHB’s commercialise any potential intellectual property partners involvement in the South rights. West Wales NISCHR AHSC Regional Hub. Collaborate with Health Assess the HB’s potential involvement in cancer Oncology 2014/15 Ongoing - Research Nurse teams/To be Research Wales and the commercial studies in the future, including the (Commercial and Internal) confirmed has met and continues to AHSC Industry Managers need to ensure sufficient oncology clinicians and and Industry Lead to nurses are in post, and other appropriate resources meet with potential develop the industry such as clinical space and equipment are available R&D Office researchers. research portfolio within to meet the requirements of a given research HDHB. protocol. Raise awareness among the HDHB research community of opportunities to participate in commercial research studies, including those undertaken in partnership with Small and Medium Enterprises (SMEs). Through the Health Raise awareness of Commercial Research R&D Office 2013/14 Achieved. Research Wales Industry opportunities by liaising with cancer research Achieved/Will be Achieved Work Commenced/Making Good Progress Work Not Commenced/Still Significant Risk 38 Ref TR6 Key: Bwrdd Iechyd Prifysgol Hywel Dda University Health Board Progress Against the Actions Set Out in the Cancer Delivery Plan 2013 – 2016 (update as at March 2015) Planned Actions 2012Current Status/Expected Outcomes Responsible Completion Progress 2016 Lead date teams to undertake feasibility assessments of new Manager’s liaison with cancer trial proposals submitted to HDHB via HDHB’s Research Nurse for Commercial studies, Health Research Wales. prioritise nationally approved UK Clinical Research Network (UKCRN) portfolio studies and those on the NISCHR Commercial Research Register. Promote opportunities HB- Generate promotional material to publicise the R&D Office 2013/14 wide between cancer facilities and resources which are available to Opportunities for BGH trials research teams and the HDHB researchers undertaking cancer trials at all to be hosted at Aberystwyth Clinical Research Centre HB sites to encourage an increased level of cancer University are explored for at Prince Philip Hospital research activities across HDHB. each trial on an ad hoc basis. (PPH), and explore opportunities for research staff at Bronglais General Hospital (BGH) to use dedicated research space in partner organisations’ neighbouring premises i.e. Aberystwyth University. Achieved/Will be Achieved Work Commenced/Making Good Progress 39 Work Not Commenced/Still Significant Risk
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