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PROSPECTUS & BUSINESS PLAN 2012
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Member Member
Director Director
Department of Health Contract EAHS
£ Company
Director Director
Member Member
rapidly into
practice.’
3.3.3 Health profile of the Eastern • There are inequalities in health within
Region the region and these are closely related
to deprivation; the health of people in a
The Regional Director of Public Health, small number of local authorities in the
reporting on the health of the population region, for example Peterborough and
of the East of England in 20101, Luton, is generally worse than average.
highlighted that there has been progress • Life expectancy in men is 79.6 years
in health outcomes - particularly in death compared to 78.6 years nationally;
rates from heart disease, stroke and within the AHSN however male life
cancer which show steady declines. Other expectancy varies from 77.5 years in
areas in the report: Peterborough to 80 in Cambridgeshire.
• The health of people in the East of • Some parts of the area have significant
England is generally better than the populations of older people - for
1.
Can be found at www. average for England, however, the example 3% of the population of
apho.org.Uk/resource/ region has a higher than average rate of Norfolk is over 85 (compared to 2.3%
view.aspx?RID=95369 road injuries and deaths. across England) with consequent
4.
Greenhalgh, T. How
to spread good ideas.
A systematic review
of the literature on
diffusion, dissemination
and sustainability of
innovations in health
service delivery and
organisation. 2004.
Delivery
Understanding needs, local innovation, new ideas
West Herts Hospitals NHS Trust The Ipswich Hospital NHS Trust x
KEY
Anticipated member of EAHSN x
Anticipated affiliate: likely to be a member of another AHSN x
Cambridge University Health Partners (CUHP) *
The Eastern Academic Health Science Network | III
APPENDIX B: EAHSN ACTIVITY IN There has been good engagement of
EDUCATION AND TRAINING stakeholders in these projects and they
have been positively evaluated. The projects
CAMBRIDGESHIRE AND PETERBOROUGH have included strong ‘cross-over’ between
NODE physical health and mental health, and a
focus on self-management and supported
The Cambridge University Health Partners self-management for people with long-
(CUHP) Academic Health Sciences Centre term conditions. CUHP has coordinated and
has an established programme of excellence managed the HIEC. Projects have been led
in education and training. This network aims by partner Trusts, but have had an impact
to support and improve the diffusion and across the health system.
adoption of innovations and of evidence-
based clinical practice, underpinned by Stroke Services Review - education,
an integrated approach to education and training and workforce development
training. CUHP has worked across the health
system through the Cambridgeshire and CUHP has been commissioned by NHS
Peterborough HIEC, and through the Chief Midlands and East to lead on the stroke
Executives group. services review. The purpose of the review
Some of the strengths and achievements is to achieve a step change improvement
in relation to education of the in the quality of stroke services and stroke
Cambridgeshire and Peterborough cluster outcomes. The outcome of the work will
include the following: be the production of a clear vision for
the most effective and sustainable way of
CUHP Education and CUHP Endorsement achieving this; providing high-quality, safe
services 24/7 across the region. As part
CUHP partners have local and national of this review, CUHP is also leading on a
reputations for excellence in education review of education, training and workforce
and have brought educational capacity development and producing a toolkit for
and leadership. It has coordinated the providers and commissioners in support of
HIEC projects, and developed a range of the new best practice service specification
educational innovations. CUHP has framed for stroke services.
this as ‘education by the bedside’.
Over the last 12 months, CUHP has CLAHRC CP Fellowship Programme
developed a system of course endorsement
which has enabled partners to use the The CLAHRC CP Fellowship programme is
CUHP brand. For example, colleagues aimed at clinicians, health and social care
in Cambridge University Hospitals NHS practitioners and managers, who would
Foundation Trust (CUHFT) have recently like to work at the interface of research
provided an endorsed programme on and practice, develop an understanding
advanced neuro-critical care which has been of the research environment and, through
of regional and national interest. a taught component, develop skills in
research methodology, service redesign and
Cambridgeshire and Peterborough HIEC change management. The focus within the
Projects Fellowship programme is on local applied
research and evaluation, building local
The focus on patients with long-term capacity for evidence-informed practice,
conditions has been a strength of the and facilitating networking across health
Cambridgeshire and Peterborough HIEC. and social care.
Ambitions:
Domain 2 (2.31)
Domain 3 (3.3,3.6)
Domain 5 (5.3)
HIECs
CONTENTS
1. INTRODUCTION
2. GOVERNANCE ARRANGEMENTS
3. VISION AND STRATEGIC GOALS
4. EAHSN FIVE YEAR WORK PROGRAMME
5. KEY MILESTONES
6. SUCCESS FACTORS
7. FINANCIAL SUMMARY
8. KEY FINANCIAL RISKS AND MITIGATION
Glossary
Local
Cambridge & Trusts
Peterborough
and
Node
Partners
Local
Delivery
Understanding needs, local innovation, new ideas
An EAHSN Executive will be formed by: 2.9 Leads for key priorities
• Accountable Officer EAHSN
• Accountable Officer for each of the four The EAHSN will appoint leads for the key
nodes priorities. Leads will be responsible and
• EAHSN Research Lead accountable to the Executive for delivery
• EAHSN Informatics lead and providing a quarterly report for the
• EAHSN Information/Public Health lead Board.
• EAHSN Industry Lead
• EAHSN Education and Training Lead 2.10 Node responsibilities
• Director of Innovation and Clinical
Networks Nodes will be responsible for delivery
• EAHSN Communications lead at a local level, with an accountability
understanding with each node
This gives an EAHSN Executive of 12 people. accompanying the devolution of central
The EAHSN leads for research, informatics, funds. Nodes may be expected to commit
Industry, Education, Clinical Networks will matched funding in kind, with existing
each be expected to lead a multidisciplinary workforce and other resources being
steering group composed of relevant committed to deliver the programme; and
colleagues from each EAHSN Node. The will also be expected to seek additional
Executive Team will meet on a weekly basis. external sources of funding to support
The Executive Team will be responsible of delivery. The areas addressed by each node
the delivery of the Business Plan and agreed may differ, depending on local patterns
work programmes, on behalf of the Board. of ill health, for example using existing
strategic needs assessment reports. The
2.7 EAHSN node structure nodes and EAHSN as a whole will ensure
that all aspects of Equality and Diversity are
Each of the four EAHSN Nodes will have its considered in their work.
own Accountable Officer and may choose
to formally establish a legal entity. The The nodes will also be responsible for
membership of each EAHSN Node will be engaging as widely as possible with
determined locally to allow engagement industry in their areas, in order to maximise
and delivery of the EAHSN goals, however competition from commercial entities to
EAHSN will require Nodes to ensure and deliver the EAHSN programme. In doing
demonstrate that they are actively involving so, we recognise the need to address the
CCGs, commissioners, all providers of NHS potential for conflict of interest.
This model delivers the following benefits: The EAHSN vision is to improve patient
• Avoiding dominance of the EAHSN by and population health outcomes for
CUHP if it were central to the delivery of the population of the Eastern Region
the EAHSNs delivery; enabling greater by translating NHS and commercial
ownership by its full range of members. research into practice and developing
• Preventing duplication of activity across and implementing integrated healthcare
Research
• Consistently high than average rates of
recruitment to clinical trials across the
EAHSN.
• High levels of patients participating in
clinical research.
• Increased recruitment of patients to
non-commercial and commercially-
funded clinical research by the
constituent NHS providers.
• Increased support for life sciences
industry research and development.
• Harmonised, simplified and
proportionate research governance.
Service improvement
• Safety Faculty established that delivers
reduced avoidable harm.
• Reduced unwarranted variance.
• Collation and provision of actionable
data to drive improvements in patient
outcomes.
• Increased adoption and spread of NICE
guidelines and technologies to benefit
more patients.
• Increased adoption of High Impact
Innovations across the network.
Role wte
Chair 1.00
Accountable Officer 1.00
Improvement/Network lead 0.40
NED contingency 2.00
Company secretary 0.40
Research lead 0.50
Industry lead 0.50
SBRI/industry lead 1.00
Education and training lead 0.50
Informatics/Public Health lead 0.40
Informations project lead 1.00
Informatics - Data analyst 2.00
Communications 0.80
Programme clinical champions 0.60
AHSN office manager 1.00
Innovation services (HEE) 3.90
Total network and board infrastructure 17.00
An allowance has been made within the As programmes will be at differing stages of
staffing costs for backfill monies to support development, the resource requirements
CCG leads to attend innovation council will vary over time. An indicative year one
meetings. allocation is given below:
£
Dementia and mental health 1,000,000
Cardiovascular (including stroke) 1,000,000
Cancer 500,000
Diabetes 500,000
Chronic respiratory diseases 500,000
Patient safety 500,000
HII and SHA ambitions 500,000
Transformation fund 1,000,000
Innovation fund 500,000
Where the AHSN is commissioned to deliver The plan assumes that the AHSN will
on a particular workstream, this will be host the SBRI programme currently
allocated in a way which is complementary commissioned by the NHSCB and that this
to the main programmes of work. The year will consist of programmes to the value of
one plan includes an anticipated income £10m per annum after the first year. Future
stream and expenditure programme expansion of this element is possible, but
associated with COPD by way of example. has not been included at this stage.
Income
AHSN Central funding 9,200,000 9,200,000 9,200,000 9,200,000 9,200,000
Commercial events 5,000 5,000 5,000 5,000 5,000
SBRI 11,500,000 10,000,000 20,000,000 20,000,000 20,000,000
Leading regional/national work 150,000
Total income 20,855,000 19,205,000 29,205,000 29,205,000 29,205,000
Expenditure
Infrastructure
Pay and backfill Central network 1,132,519 1,132,519 1,132,519 1,132,519 1,132,519
Nodes 614,969 614,969 614,969 614,969 614,969
Non pay Central network 214,767 219,767 219,767 219,767 219,767
Nodes 240,000 240,000 240,000 240,000 240,000
Innovation services Commissioned 383,395 383,395 383,395 383,395 383,395
SBRI support costs Commissioned 500,000 500,000 700,000 700,000 700,000
Health economics Commissioned 150,000 150,000 150,000 150,000 150,000
Set-up costs 105,000
Infrastructure costs 3,340,650 3,240,650 3,440,650 3,440,650 3,440,650
Programmes
Streams of work } 6,000,000 6,100,000 6,100,000 6,100,000 6,100,000
Transformation fund }
Innovation fund }
COPD initiatives 150,000
SBRI awards 10,904,350 9,404,350 19,204,350 19,204,350 19,204,350
Programme costs 17,054,350 15,504,350 25,304,350 25,304,350 25,304,350
Risk contingency 460,000 460,000 460,000 460,000 460,000
Total expenditure 20,855,000 19,205,000 29,205,000 29,205,000 29,205,000
1. Priority review of areas of focus provide a prioritised list of areas for focus
as well as providing initial valuable insights
At the outset an initial prioritisation phase into how care provision can be improved.
is required to provide the areas to feed into
the detailed care pathway analysis. For each 2. Care pathway analysis to understand
area of the EAHSN channels stakeholder within the key areas of unmet need or
interviews will be carried out across the improvement requirement
nodes to understand the priorities of the
primary, secondary and community care. For each of the areas of focus from the
priority review an established process
The information will be analysed, mapped of care pathway analysis will be used to
and prioritised on the basis of an agreed formally review prevention, screening,
set of criteria taking into account the goals diagnosis, monitoring and treatment/
of the AHSN, DH, NHS and WHO. This will management of conditions to identify areas
With each of the prioritised areas These events will be held under the already
workshops will be held involving clinical, established brand of ‘opening doors to
patient and industry attendees. These the NHS’. Past events have covered the
workshops will serve to investigate the following themes
unmet needs in each opportunity area • Diabetes - understanding priorities for
in more detail by drilling down into the Iinnovation.
functional requirements, hurdles that must • Diagnostics in the community.
be overcome and barriers to adoption. This • New commercial perspectives for
will provide a platform for dissemination industry.
and a spring board for innovation.
In the first year the focus will be on
4. Provide technology showcase events to understanding the process of technology
introduce technology innovations to key adoption by the NHS and the procurement
stakeholders within the NHS to increase processes as these areas are known to be
awareness of solutions in the areas of key areas of uncertainty for industry.
unmet need Going forward new themes will be
introduced and common themes may
In addition to stimulating innovation and rotate, adapted to reflect policy changes,
new product development it is important to new processes and different Industry
ensure existing solutions are not overlooked perspectives/challenges to give deeper
for the areas of need. The process of raising insight.