North Wales Orthopaedic 5 Year Strategic Plan Report from Stakeholder Group Workshop 1 (30th July 2010 – Optic Centre) Introduction This paper provides a summary of the key issues identified at the first Project Stakeholder Group workshop on the 30th July 2010. An attendance register is included in appendix 1. High Level Summary The following summarises the key outcomes from the first workshop of the three cycle model. The purpose of the workshop was to support the development of a 5 Year Strategic Plan which addressed two core strategic questions: What is the model for elective and emergency orthopaedic services for North Wales? Within the elective model, how should day case surgery be configured? Following presentations by Project Core Team leads, Project Stakeholder Group members were asked to participate in facilitated break out groups to consider the following key issues Subspecialisation within Orthopaedic Services Where and how to do in patient surgery Where and how to do day case surgery The role of English Providers How to further improve efficiency An outline ‘clinical and non clinical’ criteria for assessing service configuration options was presented at the outset of the workshop. After group discussions, each individual participant was asked to individually rank each criteria, the outcome of the exercise was as follows: 1. 2. 3. 4. 5. 6. Clinical Safety (Highest Rating) Patient-Centred Affordability Sustainability Deliverability Accessibility (Lowest Rating) Independent facilitators reflected discussions held in each of the four breakout groups. The outcome of Project Stakeholder Group discussion was as follows: T&O 5 Year Summary Paper Workshop 1 v 3.5 For Reference Group and Core Project Team 29/07/2017 Page 1 of 17 It was felt that the ‘status quo’ option of maintaining a service model which provided all sub specialties in all three hospitals should be discounted, however, potential option/s will be compared against this current model as part of the option appraisal process in workshop 2. It was felt that developing a service model which directed all secondary and tertiary care work to England should be discounted. All groups supported a service model which enabled patients to access non surgical services locally, with more complex procedures to be undertaken on hospital sites which were adequately staffed and resourced. Specialist tertiary services would be accessed via agreed tertiary providers. It was therefore felt that the following service models should be considered further by the Project Core Team: 3 sites undertaking a different range of sub-specialty elective orthopaedic surgery; 2 sites undertaking a full range of elective surgery, 2 sites undertaking a different range of sub-specialty elective orthopaedic surgery; 1 site undertaking a full range of elective surgery In addition there was strong support for the consideration of delivering same day surgery within dedicated facilities. The purpose of the second workshop will be to critically appraise options using the revised clinical and non clinical criteria. Following this a financial and economic evaluation of the preferred models will be undertaken. Detailed Feedback from Workshop 1 Session 1 – Plenary Welcome Mr Mark Common, Director of Improvement and Business Support welcomed those present to the workshop and outlined the reasons for the event. The purpose of the workshop was to support the development of a 5 Year Strategic Plan which addressed two core strategic questions: 1 What is the model for elective and emergency orthopaedic services for North Wales? 2 Within the elective model, how should day case surgery be configured? It was noted that the SBAR report summarised progress of work undertaken by the Project Core Team to date in collating and considering local, national and international evidence to support the development of the plan. The T&O 5 Year Summary Paper Workshop 1 v 3.5 For Reference Group and Core Project Team 29/07/2017 Page 2 of 17 purpose of the workshop was therefore to analyse and test the findings identified in the SBAR. Session 2 – Plenary Presentations Mr Glynne Andrew, Consultant Orthopaedic Surgeon and lead clinician for the 5 Year Plan, provided a presentation which outlined “what we are aiming for and what model/options might we consider”. Mr Andrews requested that Stakeholder Group Members consider the following key issues: a. Subspecialisation within Orthopaedic Services It was noted that subspecialisation was now the norm in orthopaedic service provision and that future planning of services must be reflective of these changes. b. Where and how to do in patient surgery (models to consider) c. Where and how to do day case surgery (models to consider) d. Admission to elective ward Admission to specific area of elective ward Admission to day case ward Mixed lists in all 3 sites Day case lists in all 3 sites Centralised day case unit All patients should be considered for daycase surgery All daycase surgery should be done on a dedicated daycase list All surgeons should have access to daycase lists when needed The role of English Providers Proportion of elective orthopaedics leaving N Wales should be defined to permit: Development of good tertiary services Ongoing development of T&O in BCU Stability for tertiary providers Agreement required about model of delivering tertiary services and SLAs Need to develop collaborative approach e. Send it all to England Do all subspecialties in all 3 hospitals Do most subspecialties in all 3 hospitals Do all subspecialties on 2 sites Split subspecialties between 2 sites Centralise elective on one site Implication on Outpatient services How to further improve efficiency T&O 5 Year Summary Paper Workshop 1 v 3.5 For Reference Group and Core Project Team 29/07/2017 Page 3 of 17 Process redesign by evolution In theatres On wards In clinics For follow up Mr Robin Wiggs, Project Core Manager, provided a presentation which outlined the sustainability gap, with detail on demand and capacity projections for the next 5 years. Key messages included trend in referral growth over 2009/10 levels of circa 30% over the five year period of the plan with a range of 25% > 33% growth. Maintenance of the status quo as a means to managing these forecasted increases was neither feasible or an acceptable strategy. In addition, reference was made to the 20% reduction in available finance over the next 3 years. Session 3 - Break Out Groups The following provides a summary of discussions and outcomes captured by group facilitators. 1. What are the clinical and non-clinical criteria for assessing service configuration options? What is their relative weighting? Facilitators requested that reference group members place a score for each of the 6 individual criteria, scoring from 1 (highest rating) to 6 (lowest rating). A total of 53 criteria forms were completed. The rating column in the following table provides details of the allocated scores: Criteria PatientCentred Clinical Safety Accessibility Definition Ranking Services which enjoy the confidence of the people they are designed to serve Services are provided to meet the needs of the individual Services which are responsive to patient needs Services which support Social Care and Health integration Services which eliminate avoidable duplication and delay for patients Ability to provide safe, evidence based services Improved clinical outcomes and health gain Provide range of safe and effective treatments which deliver high quality outcomes Services which promote, deliver and maintain recognised / acknowledged competency based standards of care Services reflects the health needs of the local population Service model which supports timely and local access to services T&O 5 Year Summary Paper Workshop 1 v 3.5 For Reference Group and Core Project Team 29/07/2017 Page 4 of 17 2 1 6 Services which promote access to day case surgery Affordability Sustainability Deliverability Proposals are which promote efficiency and productivity Proposals which make the best use of finite resources available to North Wales Services which maximise overall health gain of the population. Services with access to best clinical equipment with critical care facilities Ability to respond to the changes in the population Ability to support any environmental changes eg. economic, workforce Services which promote the retention and recruitment of highly skilled professionals. Services which respond to future health needs Service models which are realistically deliverable within a clear timetable Service models which minimise the risk to service provision in the interim (i.e. before the full changes are made) Proposals which support the agreed BCU HB clinical model and strategic direction 3 4 5 The rating for assessing service configuration was agreed as follows: Criteria PatientCentred Clinical Safety Accessibility 1 Ranked Votes 2 3 4 5 6 6 5 Weighted Scores 4 3 2 3 19 11 8 9 3 18 95 44 24 43 5 3 2 0 0 258 25 12 0 6 8 9 12 18 0 30 4 12 8 7 7 15 24 1 9 8 16 11 8 1 3 19 10 11 9 1 Total Rank % 18 3 202 2 18% 6 0 0 301 1 27% 32 27 24 18 131 6 12% 60 32 21 14 15 166 3 15% 6 45 32 48 22 8 161 4 14% 6 15 76 30 22 9 158 5 14% Affordability Sustainability Deliverability Stakeholders were requested to rank criteria from 1 (highest ranking) to 6 (lowest ranking). Weighted scores were subsequently calculated by allocating stakeholders views to the relevance importance of each criteria. The above table summarises the ranking allocated to each criteria as follows: 1 2 3 4 Clinical Safety (Highest Rating) Patient-Centred Affordability Sustainability T&O 5 Year Summary Paper Workshop 1 v 3.5 For Reference Group and Core Project Team 29/07/2017 Page 5 of 17 5 6 Deliverability Accessibility (Lowest Rating) 2. Is the list of service configurations correct? Are there other options and are the daycase options different? Considerations for patients / carers in the development of service model Feedback demonstrated expectations that patients and their carers should be central to designing future models of care: Involve carers (formal & informal) More enhanced role for patients in planning options Outcomes, people perspective v Clinical While feedback suggested that appropriate care should be delivered as locally as possible, there was also recognition that patients would be willing to travel across North Wales for surgical treatment, and further into England for specialised tertiary care. Being seen nearer home for non surgical or minor procedures Patient will travel across North Wales and into England for surgical and complex / tertiary care Feedback suggested that patient expectations should be managed, with a structured approach to sharing information in particular around clinical outcomes and benefits of treatments, pre operative education and timescales of treatment. Structured patient expectations e.g. benefits, timescales Managing patient expectations Patient experience paramount Patient friendly service & information Patient education/needs/expectation Patient safety and experience was identified as a key priority area, feedback suggested that all aspect of the patient pathway should be reviewed in developing the new model of care. Need to look at all aspects of pathway that patient experiences” Keep service model patient centred Feedback identified the need to ensure that communication with patients was robust. Good communication in language of choice Patient friendly service and information which is accessible T&O 5 Year Summary Paper Workshop 1 v 3.5 For Reference Group and Core Project Team 29/07/2017 Page 6 of 17 Considerations for Workforce in the development of service model Feedback suggested that training should play a central role in supporting future service models. This would support training and retention of staff, as well as providing a platform for attracting the best clinical staff to North Wales. Academic model – need to consider attracting best staff Training of orthopaedic staff to be addressed Attract staff / surgeons, nurses, junior staff Sustainable recruitment of staff Will it attract & retain the best clinical staff Feedback suggested that a revised competency framework should be developed to support future service models. Consultant designed & multi disciplinary delivered based upon appropriate competency framework Appropriately skilled staff Training & competency Succession Planning Feedback suggested that the workforce should be allocated appropriately to ensure maximum benefit and outcomes for patients. Maximise deployment of scarce medical staffing resources Staff- have we got the right grade of staff doing the right job Location of Services in the development of service model Feedback suggested support for relocation of services from the Abergele Site. However, concerns were expressed regarding the realisation of this objective. Delighted by some actions e.g. Abergele, but assurance needed that there will be a definitive and positive conclusion rather than ‘being seen’ to go through the process again. Feedback suggested that further consideration was required in identifying location of services. Suggestions ranged from providing Inpatient and Daycase services on 2 sites to developing a North Wales centre of excellence on one site. New model should deliver services from 1 or 2 sites Consider the development of a Centre of Excellence for North Wales Allocate staff on 1 or more sites - 2 sites maximum State of the art facilities are required in North Wales Feedback suggested that where possible, services should be rolled out to the community, with Primary Care clinicians to play a greater role in T&O 5 Year Summary Paper Workshop 1 v 3.5 For Reference Group and Core Project Team 29/07/2017 Page 7 of 17 minor procedures, pre operative assessments and rehabilitation. A suggestion was made that outpatient clinics should be held in the community. Safe services as local as possible e.g. assessment, diagnostics and follow up Spread out other services closer to where people live e.g. Pre Operative Assessment Clinics, rehabilitation, and initial assessment following G.P. referral Outpatient services closes to home, discharge & follow up better planned Use localised / community services e.g. Occupational Therapy & Physiotherapy Feedback identified the need to ensure that transport infrastructure supported changes to location of services. Accessible - within transport framework Service Model Configuration Feedback suggested that a unified model of care should be developed for North Wales orthopaedic services. Inconsistencies across services/ practice resource Subspecialty based at one site but undertake daycases in one of the other sites Differing clinical assessment on each site Joined up services required between Health & Social Services Dept Standardise care across N Wales Social Care integration Feedback suggested that future service models should be streamlined, with services concentrated on fewer sites. Feedback also suggested that North Wales would benefit from dedicated Day Case facilities. Concentrate services with specific people – don’t try to do everything everywhere – do operations & initial post operative care where your (scarce) doctors are located Simple operations – dealt with in locality, Intermediate operations dealt with in DGH and complex operations dealt with in tertiary. Orthopaedic surgeons to support within locality (visiting basis) Concentrate services and equipment for sub specialties with critical care facilities Other professionals e.g. physiotherapy /nurses undertaking surgery to be considered in models Future requires a change in order to ensure sustainability of services Consider clinical scoring e.g. Oxford and the role of GP to support this in community. T&O 5 Year Summary Paper Workshop 1 v 3.5 For Reference Group and Core Project Team 29/07/2017 Page 8 of 17 Use of Extended Practitioners – do all patients nee to see a consultant? ‘Simple’ ‘v ‘complex’ rather than ‘inpatient’ v’ ‘daycase’ Dedicated day case facilities required for North Wales Feedback suggested that Primary Care should play an increasing role in providing appropriate orthopaedic services within localities. Need to look at Primary care input to the models ” upstream prevention” G.P. optimisation Blood Pressure monitoring/testing etc Locality based services – run by GPwSI or Extended Scope Practitioners (ESP) A locality ESP could see / filter all referrals pre secondary care Primary care – beefing it up so they can do minor procedures & more pre-op & triage Primary care are currently undertaking some of these procedures is this factored in? Can GP’s and practice nurses to do more? Feedback suggested considerable support for improved pre-operative care and assessment, this should be central to future service models. Pre-op assessment – backbone of operations procedures and multidisciplinary. Timely preoperative care required - ideally local. Standardisation of pre-op protocols. Screening for fitness for surgery Importance of good support services pre-op Intra & post operative & aftercare Pre operative & post operative care Feedback outlined the need to identify the possible impact of a revised service model on other supporting services, including the independent sector. Possible impact on imaging was identified by many reference group members as a key priority area. Independent / private practice (providers) not considered Consider are there other specialties that are impacted / could be involved e.g. haematology Diagnostics – imaging Unintended consequences on other (non ortho) departments e.g. critical care, anaesthetics, must be able to manage these consequences Access to support services important Supporting services (radiology) arranged effectively Access & Outcome Issues in the development of service model T&O 5 Year Summary Paper Workshop 1 v 3.5 For Reference Group and Core Project Team 29/07/2017 Page 9 of 17 Feedback suggested that unified access criteria should be agreed for North Wales. Reference Group members noted that triage and referral management processes should be streamlined and standardised. Optimal triage system / patient to right place first time Access criteria revision required Rationing where necessary Access to criteria / referral system needs to be review A standardised referral process should be developed Different triage systems in place Signposting of patients to appropriate services Services which are able to cope with demand Accessibility – responsiveness missing Centralised booking system for North Wales Feedback suggested that the quality of outcomes for patients should be a key driver in determining service provision and accessibility. Quality of outcomes Safety / effectiveness / range of treatments Efficient & effective Clinical safety – safety throughout patient journey Links in with evidence based interventions Best possible outcomes of procedures Are we ensuring every intervention has demonstrable clinical and patient outcomes Finance, Productivity and Efficiency in the development of service model Feedback suggested that with future reductions in available finance for health services, significant emphasis should be placed on maximising available health resources. 3. Affordability – need to move to ‘best in class’/ ‘moving target’ Best value for North Wales population ‘v’ individual Efficiency – to reduce length of stay & increase daycase rate IT systems integration to support changes Best use of available resources / eliminate waste What is the nature of future collaboration with English providers? Feedback suggested that there was support for targeted use of English Provider services. Recognising joint planning with English providers, not dismissing out of hand Gobowen survival dependant on North Wales T&O 5 Year Summary Paper Workshop 1 v 3.5 For Reference Group and Core Project Team 29/07/2017 Page 10 of 17 England collaboration must meet capacity/critical needs of North Wales BCU should be grasping the opportunity to review relationships with England Value for mile – distance ‘v’ better service Feedback suggested that further analysis of cost benefits of contracting with English Providers should be considered and whether other options could be considered. 25 % of North Wales T&O work undertaken in England Is it cost effective to buy from England What can NW ‘sell to England Contracting with providers from outside NW to deliver services within NW using NW facilities Session 4 – Plenary Feedback & Early Discussion 1. All groups recognised that sub-specialisation was now the norm in orthopaedic service provision and that future planning of services must be reflective of these changes. There was consensus that the ‘status quo’ of service provision across all 3 main sites could not continue in its present format as this would not support patient clinical needs, address forecasted demand increases or support future financial challenges. It was therefore felt that the option of maintaining a service model which provided all sub specialties in all three hospitals should be discounted. Subspecialisation is in its infancy but it will grow Subspecialisation is key factor Subspecialisation is here to stay Current model not sustainable and varies across North Wales Inconsistency in service provision within current model The re-formation of NHS in Wales affords ideal opportunity for developing a new service 2. All groups recognised the need to work effectively with English Providers to ensure that patients have access to effective and high quality Tertiary Services. It was therefore felt that developing a service model which directed all secondary and tertiary care work to England should be discounted. Better planned & integrated service with England Consistent and integrated service provision with England 3. All groups supported a service model which enabled patients to access non surgical services locally, with more complex procedures to be undertaken on hospital sites which were adequately staffed and resourced. Specialist tertiary services would be accessed via agreed tertiary providers. T&O 5 Year Summary Paper Workshop 1 v 3.5 For Reference Group and Core Project Team 29/07/2017 Page 11 of 17 Concentrate services with specific people – don’t try to do everything everywhere – do operations & initial post op care where your (scarce) doctors are located Simple ops – dealt with in locality, Intermediate ops dealt with in DGH and complex ops dealt with in tertiary. It was therefore felt that the following service models should be considered further by the Project Core Team: 3 sites undertaking a different range of sub-specialty elective orthopaedic surgery; 2 sites undertaking full range of elective surgery, 2 sites undertaking a different range of sub-specialty elective orthopaedic surgery; 1 site undertaking a full range of elective surgery In addition there was strong support for the consideration of delivering same day surgery within dedicated facilities. Postcards Exercise In order to ensure that all relevant issues, thoughts and questions were captured, Project Stakeholder Group members were encouraged to complete postcards to capture the following: Issues which should be considered as part of the review for the 2 and 3 cycles. Comments on the ‘constraints for improving productivity of the current service configuration that must be resolved’ were also requested. 97 postcards were submitted at the end of the workshop, these included approximately 165 individual comments, questions or suggestions. In broad terms the comments fell under the following headings: Political support for planned changes Adherence to governance and utilisation of benchmarking, evidence based models Public Health / Education Provision of Enhanced Recovery models of care Cross Border Management Local Authority engagement (social services) Demand and Capacity Management Therapy services provision Productivity issues T&O 5 Year Summary Paper Workshop 1 v 3.5 For Reference Group and Core Project Team 29/07/2017 Page 12 of 17 Access to services & relocation of services to Primary/Community care Workforce modernisation and efficiencies Radiology services provision Questions raised via the postcards are attached as appendix 2 and will be answered via the Project Core Team. Feedback will be provided via the web site. (Access to all original postcards is available via the Programme Manager) Equality Feedback Equality Feedback – From a total of 69 attendees, 23 feedback forms were submitted. These will be reviewed by the Programme Manager to ensure future equality needs are met. No concerns or complaints were made regarding equality during or after the workshop event. Overall Event Feedback All present were provided with Event Feedback forms, these provided the Stakeholder Group with opportunity to comment and express views in respect to the format and contents of the workshop event. From a total of 69 attendees, 41 forms were submitted. Very Good Good Satisfactory Poor Not completed 7 24 9 0 1 All comments and questions raised via the feedback forms will be considered by the Programme Manager. Feedback will be provided via the web site. Next steps The feedback gathered during the first Project Stakeholder Group workshop will be shared, with further responses to be received by members within 14 days of the first workshop – this will be facilitated via an electronic method. This will allow stakeholders the opportunity to record their comments and submit them to the core team. Responses will be recorded in an electronic format which allows all interested parties to view the comments from all stakeholders and members of the ‘expert’ group. The next Project Stakeholder Group workshop will be held on the 3rd September 2010, in the Optic Centre, St Asaph Business Park. This event will now take place during the entire day, with Registration between 9.00 and 9.15am. T&O 5 Year Summary Paper Workshop 1 v 3.5 For Reference Group and Core Project Team 29/07/2017 Page 13 of 17 Contact us If you would like any further information regarding the Orthopaedic 5 Year Strategic Plan work, please contact: Mr Glynne Andrew – Clinical Lead / Consultant Orthopaedic Surgeon [email protected] Mr John Darlington – Programme Manager [email protected] Mr Robin Wiggs – Project Core Team Manager [email protected] Appendix 1 – Attendance Register (Workshop 1) Name Aled Hughes Alexandra Kraus Amir Hanna Anne-Marie Rowlands Barbara Marcus Barry Williams Bethan Wyn Owen Bijaya Roychowdhury Carol Williams Carys Norgain Chris Lindop Christine Pierce Cindy Wakenshaw Clare Jones Clive Cook Councillor J Ann Davies Craig Barton Dafydd Pleming Danny Jones David Counsell David Williams Dawid De Jager Debbie Duffy Dr Jay Nankani Dr Nia Jones Dr Nick Archard Dylan Williams Elaine Sturman Representing Senior Public Health Policy Officer Consultant Orthopaedic Consultant Assistant Director of Nursing Orthopaedic pharmacist Acting DGM Radiology Services Manager Consultant Rheumatologist Deputy Chief Officer (CHC) Head of Physiotherapy Performance Analyst Patient Representative Senior Physiotherapist Assistant Director Primary & Community Head of Podiatry Chair of Denbighshire County Council's Social Services and Housing Scrutiny Committee Associate Chief of Staff – Surgical & Dental CPG Theatres Theatre Manager Chief of Staff & Consultant Anaesthetist Vice Chair CHC Consultant Anaesthetist Head of Physiotherapy Services GP GP Consultant Radiologist Engagement Manager Directorate Lead Pharmacist (SATCH) T&O 5 Year Summary Paper Workshop 1 v 3.5 For Reference Group and Core Project Team 29/07/2017 Page 14 of 17 Emma Hosking Glynne Andrew Graham Alexander Gwyneth McBurney Gwyneth Rowlands Helen Hughes Himanshu Patel Hywel Hughes Ian Harvey Ian Johnson Jan Ellis C Jeremy Jones Jill Newman Jo Charles John Darlington Kathryn Williams Lesley Cotter Lesley Law Lorretta Lloyd Marion Ayrton Mark Common Mr Niall Graham Mr Ron Evans Nia Vaughan Nicholas Archard Pam Lewis Paula Jefferson Peter Roberts Rachel Williams Richard Waterson Robin Wiggs Roz Evans Salah Bastawrous Sandra Silcock Sandy Jones Stephen Morris Stephen Phillips Sue Webster Sylvia Clutton Phil White Sian Lews CD Anaesthesia Consultant Orthopaedic Surgeon Associate Chief of Staff ,Anaesthetics, Critical Care and Pain Services. Locality Manager Adult Services Sister Imaging Manager Consultant Radiologist Associate Specialists in Emergency Medicine Clinician Consultant Anaesthetist Assistant General Manager Rheumatology Assistant Director Performance Analysis Assoc LPH Director Gwynedd and Anglesey Assistant Director Planning Information Analyst Head of Occupational Therapy Welsh Assembly Government Countess of Chester Patient Representative Director Improvement & Business Support Consultant Orthopaedic Surgeon Patient Representative Daycase Theatre Manager Consultant Radiologist Head of Therapy Services Divisional Manager Patient Representative Staff Nurse Theatres Manager for DC Head of Planning (Project Core Team Manager) Theatre Sister Orthopaedic Consultant Senior Sister Daycase Ward Staff Nurse Patient Representative Consultant Orthopaedic Surgeon Arthritis Care Social Services Chair – Local Medical Committee (N Wales) Older Peoples Strategy T&O 5 Year Summary Paper Workshop 1 v 3.5 For Reference Group and Core Project Team 29/07/2017 Page 15 of 17 Appendix 2 – Postcard Exercise Questions (Workshop 1) Political Governance & Benchmarking Research Public Health Enhanced Recovery Cross Border Social Services Demand & Capacity Therapies Productivity Access It there political willingness to pursue the changes? Are the current outcomes from all treatments delivering effective clinical outcomes? How is it measured? What % of capacity of a consultant should be subspecialisation V’s general (including trauma)? Is there a limit to subspecialisation delivering benefits in terms of improved quality etc? (concept of optimality – Donabedian) Where are the most effective T&O service in the UK/Word and what are the key enablers? Has the data for future trends been validated by Public Health? Is the demand for orthopaedic services linked to size of population as well as demographics by age etc? How will Rapid Recovery programme (hips & knees) fit within the projected BCU projected scope? Why not develop a “North Wales orthopaedic hospital”? Overtime Gobowen cold assimilate more English work as North Wales developed as centre of excellence. What is perceived future place/role of Countess of Chester in provision of services? RJAH orthopaedic Hospital values our patients from North Wales. Will North Wales continue to support Welsh orthopaedic activity at RJAH? Getting more surgery done is one thing – what about the rehab/aftercare needed? Are we jointly planning for this with (1) other parts of BCU (2) LA/Social service colleagues? Are we delivering a managed service or a consumer service? Can we do both? What is the difference between 29% increase in referrals in 5 years against what Public Health says regards % of population being treated by orthopaedics? Do you feel that CAT could be more effective? Is CAT really necessary? Does it not delay the aspirations? Is radiology to be co-located with orthopaedics? Will specialised physiotherapy services be part of “package” of services in centralised operation centres e.g. shoulder, knee specialists What consideration has been given to the involvement or support of Occupational Therapy Services in Health & Social Care in the strategy e.g. splinting, rehabilitation, manual handling, risk assessment, accommodation issues, assessment & provision of specialist equipment? Care in Flintshire (East) has also risen in line with orthopaedic referrals. How will changes impact on radiology? How do we provide equity of services to patients in rural areas? T&O 5 Year Summary Paper Workshop 1 v 3.5 For Reference Group and Core Project Team 29/07/2017 Page 16 of 17 Workforce Efficiency Imaging Change Management Patient Programme Board How do we best utilise the therapists & specialist nurses in achieving the increased capacity required & fill the gap left in junior doctors? Increase daycases may increase need for support at home. How do we achieve this over the decrease in monies & condensing increasing pressure on beds? What outreach model for clinics will be commissioned? i.e. sending surgeons out of hospital to local clinics Concerned that the 5 year plan is developed in isolation. How does it connect to falls strategy, Hospital @ Home etc? Can we empower primary care colleagues to perform “home” or local hospital services for pre/post op care? Could we free up consultant time by taking the surgeons’ out of the pre-assessment & consent clinic to perform other more appropriate roles? Almost every patient who has an elective orthopaedic outpatient appointment has some form of imaging. Therefore the predicted increase in demand will require equal increase in radiology services. Has this been considered? How can we be more likely to deliver any changes? Is there a need to “burn the books” or will evolution do the trick? How will the problem of travel for patients be overcome in elective surgery bearing in mind the distance the BCUHB covers and where is central? How far are patients happy to travel to get elective surgery & elective OPD? How will you know that services will “enjoy the confidence of people” and “meet the needs of the individual” – i.e. what are the benchmarks & evaluation Models Has the view of the ‘user’ been/will be considered – particularly if services are to be carried out on only the one site/two sites? Why wasn’t there an orthopaedic surgeon in each of the break out groups? Why was there no mention of private practice? In terms of programme and project management which model is being used to ensure the project is delivered? Have stakeholders been invited so that BCU HB can tick a box? Assurance needed that voices will be heard. Why is the forecast for the East rising so much? Is it for inward movement of people from England Liverpool/Chester/Manchester workers living in the North Wales or aging population or just population growth? Constraints – Increase in demand, waste of resources, cuts in resources. Impossible to meet the targets. Why not be honest & accept the inability to meet the targets, why raise peoples expectations? How can Social Care Services support pre/post operative assessment – i.e. SW, OT? T&O 5 Year Summary Paper Workshop 1 v 3.5 For Reference Group and Core Project Team 29/07/2017 Page 17 of 17
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