TECHNOLOGY-ENABLED CARE PROGRAMME 2014-2016 Invitation for Expressions of Interest: Partnership Guidance 1. Introduction 1.1 The 20:20 Vision for Health & Social Care provides the strategic context for technology-enabled care developments in Scotland. Technology-enabled care is vital to the successful delivery of this vision, and the importance of digital technology is both recognised in the Scottish Government’s Routemap to 2020 and in the wider public-service reform agenda with its sharp focus on improving performance through greater transparency, innovation and the use of digital technology. 1.2 Specific activity is driven by the National Telehealth and Telecare Delivery Plan for Scotland to 2015, which set out our commitment to embed technologyenabled options in the redesign of our health, care and support services. Oversight and monitoring of the Delivery Plan is provided by the National Telehealth and Telecare Advisory Board (NTTAB), chaired by JIT, whose membership is drawn from a range of key stakeholders across primary care, secondary care, social care, third sector, housing sector, digital participation and user/carer organisations. 1.3 Following advice from NTTAB (see Appendix 2 for a more detailed background), the Scottish Government has launched the Technology Enabled Care (TEC) Programme for 2014-2016. NTTAB have established a Programme Board to support and drive delivery, and the Programme is supported with £10 million in funding from the overall £173.5 million Integrated Care Fund for 2015/16 (£100 million of which is being distributed directly to Partnerships). 1.4 The TEC Programme encompasses two elements: a TEC Development Programme consisting of five priority but related workstreams, and the TEC Improvement Support Programme (Delivering Our Ambitions). This guidance focusses on the first element – the TEC Development Programme – and invites health, housing and social care partnerships, as well as other organisations supporting health and social care, to submit expressions of interest to participate in significantly extending and embedding the availability of technology-enabled care in Scotland. 1.5 For the purposes of this programme Technology-Enabled Care is defined as: where the quality of cost-effective care and support to improve outcomes for individuals in home or community settings is enhanced through the application of technology1 as an integral part of the care and support process. 1.6 The initial Development Programme will have a focus on working with selected partnerships to develop our approach to scaling up technology-enabled 1 Including, but not limited to, the use of telecare, telehealth, VC and mobile health & wellbeing. care with the wider learning and knowledge exchange supported via the Improvement Support Programme. It is imperative that partnerships have access to support for more rapid development of skills, knowledge, experience and evidence together with shared learning and measurement of improvements across Scotland. Further details on the Improvement Support Programme are available on the JIT website (http://www.jitscotland.org.uk/action-areas/telehealth-and-telecare/). 2. Outcomes & Deliverables 2.1 The Prescribed National Health & Wellbeing Outcomes have now been laid before the Scottish Parliament2 and, once passed, will come into effect in December 2014. Therefore, this Programme should be seen in the context of these National Outcomes. 2.2 The overall aim of the TEC Programme is aligned with the National Telehealth & Telecare Delivery Plan, and is: To enable greater choice and control in health, care & wellbeing services for an additional 300,0003 people by March 2016, enabling more of our citizens to remain at home and in their communities. 2.3 By working towards this aim, the five workstreams outlined in Section 3 will collectively deliver the following by 2016: i. A 100% increase in the number of people receiving home health monitoring; ii. An increase to 80,000 the number of people who are supported to selfmanage via digital platforms; iii. A marked increase in the number of people with dementia who are able to be effectively and safely supported through technology-enabled care; iv. A marked increase in the number of people supported through the provision of telecare systems/services; v. An integrated VC service across health & social care in at least two geographic areas – including extending the network to the third sector, independent sector and into citizens own homes; vi. A 100% increase in the number of technology-enabled clinical & care consultations; vii. A developing national data monitoring repository/information support system and local use of TEC data as part of routine management & planning of services; viii. A scalable service model for home health monitoring that is efficient from both a clinical and financial perspective. This will include improved patient targeting, triaging and monitoring arrangements and the introduction of more cost effective technologies; ix. A detailed feasibility report will be available that sets out the costs, benefits and methods of moving from analogue to digital for Telecare devices and services; 2 3 See http://www.legislation.gov.uk/sdsi/2014/9780111024522/contents The baseline is from March 2012 2 x. A sustainable funding model to support expansion of Living it Up across all of Scotland. 2.4 These deliverables have been identified by the national partners; however there may be further deliverables and outcomes that are important to local partnerships and you are encouraged to identify these in your expression of interest. 2.5 Ultimately, Technology-Enabled Care should be seen as a mainstream and integrated part of care planning at a strategic and operational level as evidenced through its inclusion in the Strategic Plans required during 2015-16. 3. Approach 3.1 By working both at a national level and with a small number of partnerships, the TEC Development Programme aims to mainstream technology enabled care and thereby build evidence of the impact of TEC delivered at scale. 3.2 To help address the National Health & Wellbeing Outcomes, the TEC Development Programme will focus on five key areas, namely i. Expansion of home health monitoring as part of integrated care plans to move beyond the small/medium scale initiatives that have been introduced in a small number of areas to substantial programmes across Scotland, building on the United4Health programme; ii. Expanding the use of video conferencing through using the experience of the NHS video conferencing systems to enable partner organisations across all health and social care sectors to participate and benefit, as well as growing its use for clinical/practitioner consultations; iii. Building on the emerging national digital platforms of Living it Up and ALISS to expand supported self-management information, products and services for Scottish citizens – this will include direct access to advice and assistance for the public through use of home and mobile technology as well as 'second line' support for clinicians/staff who need to use complementary technology and who access and share information from telehealth and telecare devices; iv. Expanding the take up of Telecare, with a particular focus on upstream prevention, support for people at transitions points of care and people with dementia4 and their carers; v. Exploring the scope and benefits of switching current provision of Telecare from analogue to digital telecare (this is initially likely to be a nationally-commissioned area of research and analysis however we would welcome expressions of interest from partnerships or organisations wishing to be connected to this work). 4 There is potentially a further technology programme focussing on innovation in dementia that may be coming on stream during 2016/7 which will enable expansion and continuation of any dementia focussed work commenced through this programme. We also recognise that dementia-focussed work can be pursued through any of the work streams identified above and the improvement support programme as a whole. 3 3.3 It is important to recognise that the above five workstreams are inter-related and while it may be opportune for a partnership/organisation to focus on just one workstream there will be occasions when an expression of interest will cover several workstreams to offer a comprehensive and person centred approach. For example, proposals with a focus on dementia can apply across several workstreams and not just workstream IV. Both approaches are legitimate, depending on local circumstances. 3.4 The £10 million will be used at national and local levels to address “essential requirements” (see Appendix 2) to drive widespread adoption. Some of these requirements can only be addressed by National actions – those relating to ensuring there is an infrastructure available across all of Scotland, while others will require a local drive to design and deliver operational arrangements that fit within local circumstances. 3.5 The overall TEC Programme is led by JIT, working in collaboration with the Scottish Centre for Telehealth and Telecare (SCTT), Quality Efficiency and Support Team (QuEST) and eHealth. Activity is overseen by a Programme Board (reporting to NTTAB), supported by an Executive Officer Group and a Programme Manager (see Appendix 1). The time table for getting started is in outline: 3.6 4. National Improvement Support Programme launched 23rd September 2014; Seeking Expressions of Interest in Development Programme (Nov 2014); Discussions with interested partnerships (Dec 2014/Jan 2015); Selection of Partnerships (Jan 2015). About the Programme 4.1 While Scotland is currently at the forefront of implementing technology within health and care settings, through this programme we aim to build on this position to remain at the forefront of designing, developing and deploying TEC worldwide. We know there is still significant potential to reach more people, to offer more direct health/care support and to realise more benefits – it is imperative we continue to invest energy, imagination and resources to maintain our leading position. It is expected that this Programme will contribute in significant ways to improving personalised care, helping people to optimise their independence and wellbeing in their own home and provide more cost effective approaches. 4.2 The Cabinet Secretary for Health & Wellbeing has previously set out the need to see technology enabled care contribute to avoiding unnecessary hospital admissions, reducing lengths of hospital stay and preventing delayed discharges from hospitals in all locations across Scotland. This includes seeing greater application of technology enabled care in remote and rural locations where the recruitment of health and care staff can present additional challenges. 4.3 We have deliberately not allocated funding to each specific workstream as the funding will be flexible. Not only will the ability to move money from one project to another as the need arises be retained, but the initial funding allocations to local 4 partnerships will be based on the strength and focus of partnerships’ expressions of interest and will include change management support and expert advice and practical support to local partnerships, with an element retained for the national initiatives. The workstreams themselves are very much interrelated; therefore there will be significant overlapping and mutually supportive activities that will ensure overall cohesion. 4.4 A proportion of the total funding will be allocated towards central programme management; commissioning of feasibility/research work; monitoring and evaluation; shared learning and development opportunities and developing further external funding opportunities. There is also an expectation/presumption that partnerships will provide a degree of match funding for some of the work areas, with the £100 million available to partnerships through the Integrated Care Fund a good source. 4.5 Integration Boards and Lead Agencies will be required to articulate within their Strategic Plans how they will extend and deliver Technology-Enabled Care within their overall care delivery arrangements. The guidance currently being prepared to support the preparation of the Strategic Plans will incorporate specific requirements regarding how Technology-Enabled Care will be embedded within community care provision, how it will contribute to a reduction in hospital admissions and timely discharge practice and the level of investment in the commissioning of this provision during the life of the Plan. 4.6 Appendix 2 goes into more detail on the background to the programme, a number of essential requirements that must be met and the reasons behind choosing the five workstreams. 5. How the Programme will work 5.1 Funding for this Programme has been drawn from the 2015/16 £173.5 million Integrated Care Fund. It has already been announced that £100 million from this Fund will be available to Partnerships during 2015/16. The Cabinet Secretary has set out the broad parameters for this Programme – the five workstreams and associated deliverables – but beyond this we want the development and delivery to be driven by local partnerships, supported by the national partners. Other Partnerships or agencies that consider they can make a significant impact on expanding the use of TEC across one or more of the themes are also encouraged to note an expression of interest: this may include some RSLs and other 3 rd sector bodies. However, such bodies will require to work with one or more local health, housing and social care partnerships, and we expect that to be covered in the expression of interest. 5.2 It is essential this Programme sits comfortably within local partnership strategic plans to ensure TEC forms a part of a coherent pattern of care services and supports. To this end it is anticipated that much of this development funding released to partnerships/organisations will be used as match funding to supplement budgets identified for TEC to support both an acceleration and an expansion in activity. 5 5.3 Partnerships will need to be confident there are clear governance and oversight arrangements in place to ensure a focus and drive is maintained and accountability and transparency for the use of resources achieved. It is anticipated that these arrangements will form part of partnership governance and management arrangements. 5.4 The National Programme Board is required to provide at least six-monthly progress reports to the Cabinet Secretary. This will necessitate participating partnerships providing the Board with progress updates. 5.5 It is important that this programme generates good quality information regarding what works and what does not work. This is not a research project but rather an at scale deployment where information and evidence will be used to support the evolution and growth of proven service models. To this end the National Partners will commission monitoring and evaluation in a form that will support action learning by the participating partnerships as well as shared learning across Scottish partnerships. Participating local partnerships will be required to participate in this monitoring and evaluation work through allowing access to information and staff, contributing information, ideas and opinions and sharing openly with other participating partnerships the information and ideas generated through the monitoring and evaluation work. 5.6 Funding associated with the priority project work streams will be made available on the basis of agreed deliverables, with initial funding available in 2014/5. Selection Criteria 6. 6.1 While we anticipate most interest to be from local health, housing and social care partnerships, as noted above, we will also consider expressions of interest from other partnerships or organisations who consider they can develop and deliver growth in one or more of the five workstreams identified for this Programme, thus RSLs or other 3rd sector organisations may wish to indicate an expression of interest. 6.2 Overall, we will be looking to work with local partnerships and organisations who already: can evidence a commitment to technology enabled care, and embedding it as part of supported care models within core service delivery; work inclusively with all key stakeholders, with a focus on scale and expansion of technology-enabled care; and have good experience to draw on together with an enthusiasm to continue to grow, develop, innovate and lead. 6.3 In addition to the above points, the key criteria against which expressions of interest will be assessed are that applicants can: demonstrate a commitment to successfully deliver TEC as a part of their integrated care strategic planning and demonstrate where this initiative will sit within the draft Partnership Strategic Plan or agency strategies; 6 show how the additional funding will supplement core budgets (including the Integrated Care Fund) to increase the benefits achieved from TEC; show how their governance, leadership and management will be achieved to keep a focus and drive on TEC; set out how other stakeholders will be engaged (including 3 rd sector, independent sector, users and carers, clinical/professional staff); demonstrate how TEC sits with other care services and supports to achieve a coherent whole systems approach; describe the reasoning behind the choice of theme or themes to be the focus of the expression of interest; inform the development of specific impact measures for the programme, , and their specific contribution to overall aim and key deliverables identified in Section 2; be actively involved in the Improvement Support Programme to share progress and learning across Scotland; set out what are perceived to be the key critical challenges that will need to be addressed and initial thoughts on what and how these can be covered; set out the main opportunities that exist locally to improve the prospects of success and how these can be exploited; be clear on the main benefits and outcomes to citizens; indicate the number of users per service that will benefit; demonstrate long-term plans for sustainability. 6.4 It is recognised that not all the above criteria will apply equally to all development proposals or to expressions of interest coming from non local health, housing and social care statutory partnerships. However, we would anticipate that non-statutory partnership/organisation submissions will need to demonstrate they have the support and commitment from those geographical areas where their activities will be focussed. 7. Notification of Expressions of Interest: the process 7.1 As noted above, the first stage of this process is to seek expressions of interest from partnerships and other bodies. We ask that this is achieved through completion and submission of the template attached at Appendix 3. Templates to be submitted by 17:00 on Monday 24 November 2014. 7.2 Following the submission of completed templates there may be discussion between the National Partners and the local partnership to expand, clarify amend/adapt the proposals and potentially to link Partnerships with similar proposals. The aim will be to agree the participating partnerships by the end of January 2015. 7.3 For further information regarding this process, and to submit your completed templates, please contact Alistair Hodgson: [email protected]; 0131 244 3652. 7.4 The success achieved to date in Scotland is in no small part due to a good balance between local and national leadership, collaboration between both parties 7 and improvement and support to local partnerships. It is essential for this approach to be sustained going forward. 7.5 A renewed focus is now required to accelerate the pace of deployment and application as an integral part of the Health and Social Care integration process. Technology-enabled care must move from being an adjunct to care (bolted on to some care packages as an additional feature), to being a core part of care delivery. 7.6 The Integrated Care Fund and the dedicated £10 million to support and promote Technology-enabled care can enable this over the next few years. 8 APPENDIX 1 PROGRAMME MANAGEMENT/GOVERNANCE The JIT is the lead for the TEC programme in collaboration with the eHealth Team, QuEST and SCTT. Delivery of the overall TEC Programme, consisting of the two elements as outlined above, will be overseen by a Programme Board comprising members from each of the Joint Improvement Partnership Board, the eHealth Programme Board, the Digital Health Institute and the National Telehealth & Telecare Advisory Board, reporting to the Health & Social Care Management Board (HSCMB). The overall programme will be managed by the JIT with a dedicated Programme Manager. Additional support and capacity contributions will come from SCTT, eHealth and NHS National Services Scotland. TEC Programme Board Joint Improvement Partnership Board Ron Culley, Chief Officer – Health & Social Care, COSLA; Colin MacKenzie, Chief Executive – Aberdeenshire Council, SOLACE; John Burns, Chief Executive – NHS Ayrshire & Arran, NHS Chief Executives Group; Nigel Henderson, Convenor – Coalition of Care Providers Scotland, Vice Chair – Health and Social Care Alliance (Scotland) and Chief Executive, Penumbra National Telehealth & Telecare Advisory Board Moira Mackenzie, Head of Service, Scottish Centre for Telehealth & Telecare; Margaret Whoriskey (Chair), Director, Joint Improvement Team Jim Hayton, Association of Local Authority Chief Housing Officers (ALACHO); Ros Moore, Chief Nursing Officer - Scottish Government. eHealth Programme Board Sam Patel, Clinical Lead & Consultant Respiratory Physician, NHS Lanarkshire Paul Miller, Clinical Lead for the Scottish Clinical Information Management in Practice (SCIMP) (and a GP in Paisley); Robin Wright, Director of eHealth Information & Technology, NHS Greater Glasgow & Clyde Eddie Turnbull, Deputy Director & Head of eHealth, Scottish Government Digital Health Institute Peter Macleod, Board Member and Director of Social Work, Renfrewshire Council 9 APPENDIX 2 TEC PROGRAMME BACKGROUND 1. As a milestone towards 2020, the shared ambitions of COSLA, the Scottish Government and NHSScotland for March 2015 were laid out in the National Telehealth and Telecare Delivery Plan: a. Telehealth and telecare will enable choice and control in health, care and wellbeing services for an additional 300,000 people; b. People who use our health and care services, and staff working within them, will proactively demand the use of telehealth and telecare as positive options; c. There is a flourishing Innovation Centre where an interacting community of academics, care professionals, service providers and industry innovate to meet future challenges and provide benefits for Scotland’s health, wellbeing and wealth; and d. Scotland has an international reputation as a centre for the research, development, prototyping and delivering of innovative telehealth and telecare services and products at scale. 2. While the initial timeline set out in the Delivery Plan is to 2015, many of the objectives go beyond this timeframe to fit within our longer-term ambitions to 2020. 3. Oversight and monitoring of the Delivery Plan is provided by the National Telehealth and Telecare Advisory Board (NTTAB), whose membership is drawn from a range of key stakeholders across primary care, secondary care, social care, third sector and user/carer organisations, and who require quarterly progress reports. 4. Since the launch of the Delivery Plan, significant progress has been made in a number of areas, evidenced by investment made nationally and locally, our collaboration with European programmes, and the number of people who are increasingly being supported at home. 5. Scotland is currently at the forefront of implementing technology within care settings, but there is still massive potential to reach more people, to offer more direct health/care support and to realise more benefits – it is imperative we continue to invest energy, imagination and resources to maintain our leading position. We have achieved this success with modest investment from Scottish Government and used this to lever supplementary inward investment from Europe/UK Government agencies. 6. Through implementation of NHSScotland’s eHealth strategy there has also been significant investment from Government in core eHealth electronic systems such as the national Patient Management System, the Key Information Summary, clinical portal technology and GP practice systems to provide more integrated services and make much more and richer information available to health and care staff when and where they need it. However, there are also areas where Scotland is not so well placed: 7. We lack robust local Telehealth infrastructures or a national Telehealth infrastructure; 10 APPENDIX 2 Although telecare is now well established across Scotland, considerable variation still exists across areas rate per 1000 aged 75+ Community alarms and other telecare rate per 1000 aged 75+: 2013 350 300 250 200 150 100 50 0 While there has been progress made across Scotland over past five years, there continues to be patchy adoption of telecare as a routine response to facilitate early discharge from hospital, prevent admission and support people with conditions such as dementia to maximise their independence and provide support to carers; Telehealth is not sufficiently embedded or embraced by clinicians and NHS services across primary and secondary care, and there is limited interoperability with the core eHealth electronic systems; Telehealth and Telecare are not integrated in ways that would support better person centred care; Telecare is predominantly delivered through analogue systems which inhibit the flexible applications available through mobile/wireless devices and restrict integration of information/data necessary to offer integrated care; Services are insufficiently mainstreamed, with a lack of high level strategic focus at Board/Partnership level with a perpetuation of project/initiative approaches supported by short term funding; Sustainability is too often dependent on external funding with savings and efficiencies not resulting in enhanced core budgets. 8. The National Delivery Plan sets out five key principles5 to underpin the design, development and delivery of Technology-Enabled Care. The five priority areas complement and support these principles and are fully aligned with the delivery of the eHealth Strategy and underpin the eHealth vision of Scotland being “an international leader in digitally enabled care to support people to live longer, healthier lives at home or in community settings.” 9. In order to successfully deliver our ambitions in respect of the Integration legislation, the National Delivery Plan and the TEC Programme, there are a number of essential requirements that must be met: Robust, sustainable and flexible technology platforms capable of supporting integrated and personalised care. These should use “open” standards for 5 http://www.scotland.gov.uk/Publications/2012/12/7791 - page 21. 11 APPENDIX 2 ease of connectivity and there should be coordination of provision to prevent unnecessary duplication; Information must flow seamlessly through these platforms between devices and the core eHealth systems used day-to-day by clinicians/staff; Broadband infrastructure that is reliable and available, acknowledging that Scotland-wide availability is still some way off; The technology should be unobtrusive/invisible and easy to use for both staff and clients/carers; The application of the technology must be integrated into the care support arrangements – using the technology becomes part of daily routines in ways that support and enable self-care; The benefits of using the technology must be clear to users/carers and clinicians/staff and result in more efficient and more effective care; “Second-line” and “back-office” support services must be available to assist clients/carers and clinicians/staff to use technology to best effect. Wherever feasible these should be shared services; The deployment of Technology-Enabled Care should be set within partnership strategic service and commissioning plans; Technology-Enabled Care should be seen as good value to ensure sustainability beyond development funding. 10. None of the above has been fully achieved but all of the above have been partially achieved. Some of the above can only realistically be achieved if there is sufficient scale to justify infrastructure investment and to provide economies in application costs; these require to be driven through National Programmes. Some requirements will only be achieved through local partnership leadership and commitment. 11. The £10 million will be used to address deficits in the “essential requirements” set out above to drive widespread adoption. Some of these requirements can only be addressed by National actions – those relating to ensuring there is an infrastructure available across all of Scotland, while others will require a local drive to design and deliver operational arrangements that fit within local circumstances. All of them will require collaboration between Local and National Partners. Support will be provided by JIT, SCTT and eHealth with a Programme Board to monitor and drive delivery. 12. The five priority areas identified as the focus for the £10 million TEC Programme are drawn from operational experience in Scotland and beyond and considerable dialogue with stakeholders, as well as developments and evidence to date. They have been chosen for the following reasons: The potential to improve patient care experience and optimise use of clinician time exists within the national video conferencing arrangements. The worldwide significance of dementia requires that we seek innovative ways of applying Technology-Enabled Care to support care for those with dementia. There is an opportunity to draw from a number of successful small scale initiatives to design and expand technology supported care in this area. 12 APPENDIX 2 The importance of extending the number of people who directly benefit from Technology-Enabled Care with home health monitoring being identified as a service ready for wider application. This will lead to direct and tangible benefits and measureable outcomes that are absolutely in line with integrated care helping people to optimise their independence and wellbeing at home. The importance of ensuring there is an infrastructure (technology and organisation) that is reliable and available to all – this can only being achieved through nationally led actions. Within the Reshaping Care for Older People Programme, the Local Improvement Measure B3 aims to increase the Proportion of people aged 75+ with a telecare package. The contribution these areas will collectively make to improving the quality of care and helping achieve sustainability faced with constrained budgets and a reducing workforce pool. 13. These are mutually reinforcing thus in combination are greater than the sum of the specific themes. 13 APPENDIX 3 EXPRESSIONS OF INTEREST: TEMPLATE FOR COMPLETION Please email the completed template to [email protected] by 17:00 on 24 November 2014 at the latest. If you wish to discuss any matter relating to this process, please contact Alistair either by email or on 0131 244 3652. Name of Partnership/Organisation Executive Sponsor Primary contact person, email and phone number Expression of Interest sign-off [see note 1] Current position of TechnologyEnabled Care within the Partnership/organisation(s) Please demonstrate your track record in the delivery of TEC by providing a brief description of the current strategic and operational position of TEC. [see note 2] Opportunities and Challenges Please set out what are perceived to be the key critical challenges locally that will need to be addressed and initial thoughts on what and how these can be covered. [see note 3] Please indicate which of the five workstreams you are interested. (click on all that apply) ☐Workstream 1: Expansion of Home Health Monitoring ☐Workstream 2: Expansion of VC ☐Workstream 3: Digital Platforms ☐Workstream 4: Expansion of Telecare ☐Workstream 5: Digital Telecare [see note 4] Please indicate why you have chosen the above workstreams, and how this fits in with your strategic planning process. [see note 5] Benefits & Outcomes Outline how citizens and your partnership/organisation(s) will 14 APPENDIX 3 benefit from participating in the National TEC Programme, and how your participation will benefit the National TEC Programme. [see note 6] Governance and Management Please show how your governance, leadership and management will be achieved to keep a focus and drive on TEC. [see note 7] Funding & Sustainability Please indicate the level of funding you are seeking, how much you will be contributing and the longterm plans for sustainability postfunding. [see note 8] National Engagement Please indicate your involvement (current or planned) with the Delivering our Ambitions TEC Improvement Support Programme. [see note 9] Any other supporting information? Please use this space to provide any further information you feel would be helpful to support this expression of interest. [see note 10] Note 1 We are looking to work with partnerships and/or organisations/bodies who already: can evidence a commitment to technology enabled care, and embedding it as part of supported care models within core service delivery; work inclusively with all key stakeholders, with a focus on scale and expansion of technology-enabled care; and have good experience to draw on together with an enthusiasm to continue to grow, develop, innovate and lead. There is an expectation that any expression of interest will have the support and leadership of a senior executive, with sign-off at Chief Executive and/or Single Accountable Officer level. 15 APPENDIX 3 Partnerships may wish to make a joint expression of interest with other partnerships. Note 2 This could include an overview of: Range of services provided; Levels of take up and usage; Levels of investment, including current year budgets; Outputs, impacts &/or outcomes achieved to date; Levels of involvement of users/carers in the planning and delivery of existing services. Note 3 As well as setting out what you see as the main challenges to be faced over the next few months and years to achieve your ambitions with regard to TEC, questions to consider include: How do you intend to address them? Where/what do you see as the best opportunities for TEC to develop and grow within your partnership/organisation(s) – why? Where do you see your partnership/organisation(s) on the journey to develop TEC to the point where it is a mainstream service/activity? NB this section will help us plan activity within the Improvement Support Programme. Note 4 You can choose to submit an interest in being involved in as many or as few of the workstreams, depending on the best fit with the local strategy and delivery plans. The number you choose does not prejudice your submission – for example, if you are interested in three of the workstreams but we assess your application as only being strong in two of the workstreams, we will work with you on those two workstreams rather than rejecting your entire application. Also, applicants may wish to see this programme cover all of their partnership geography or may wish to focus on specific localities. Note 5 Please describe the reasoning behind the choice of workstreams to be the focus of the expression of interest. If submitting as a partnership, please also use this space to demonstrate a commitment to successfully deliver TEC as a part of your integrated care strategic planning and show where this initiative will sit within the draft Partnership Strategic Plan. For organisations, please show how this fits in with your strategic narrative/business plans. 16 APPENDIX 3 You could also use this space to show how your proposal will help you overcome any of the challenges identified previously. Note 6 This should include how your activity will contribute to the national growth of technology-enabled care, in line with the overall aim of the TEC Programme. In addition, answers should focus on: How will citizens benefit? How many will benefit? How will this be benchmarked and how will citizen experience and feedback be incorporated? Where (geographically/demographic etc.) do you intend to focus activity – why? What do you expect to achieve through the Programme (including the use of other resources)? What are the clear, realisable and measurable benefits? How will you measure progress, attribute outcomes to activities/inputs and learn and develop from operational experience? What are the likely key milestones, key actions and interim targets/achievements? Note 7 Describe how you will oversee the development and implementation of this Programme, within the context of your own governance and management framework. Is this a new partnership or does it build on existing working relationships? How will it be integrated into your wider governance and management arrangements but also ensure a sufficient focus and drive? How will the project be led and how will other leaders be engaged? How will other stakeholders be engaged (including 3rd sector, independent sector, users and carers, clinical/professional staff)? How will the funded activity be managed and supported? Note 8 It is expected that your Partnership/organisation(s) will be able to show that it is at least matching the level of funding being sought. If you are applying for more than one workstream, please indicate how the money will be spread across the workstreams. Although there may be a continuation of the programme beyond 2015/16, at the moment the funding is only available for 2015/16. How will you ensure services are sustainable beyond this period? Please also provide a breakdown of costs. Note 9 Please indicate your involvement with the ‘Delivering our Ambitions: National TEC Improvement Programme’ (note that funding is only available to those participating in 17 APPENDIX 3 the programme as a key part of the TEC Programme is shared learning and at-scale spread across Scotland). In addition, a Readiness Assessment for Technology-Enabled Care was issued to all partnerships/organisations as part of the Improvement Programme. Please explain if and how your partnership/organisation went through this and show that gaps and/or factors identified as part of that process which would benefit from further development have been addressed in your plans. Please also use this space to indicate what you see as the potential for data flows between local and national repositories. What else, if anything, can be offered or provided that would be of practical assistance to help you deliver your ambitions (within your proposed activity rather than the more generic assistance available through the Improvement Support Programme)? Note 10 This could include accounts of existing and/or proposals for on-going engagement within your own area, with other partnerships/organisations and with citizens. You may also wish to inform of us of related/complimentary activity that either already exists or is planned – for example, any plans to integrate the assessment and delivery of telehealth & telecare services, including using existing telecare alarm receiving centres for telehealth monitoring? 18
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