Specialised Commissioning of Kidney Transplantation Keith Rigg Chair, Renal Transplant CRG 1. Introduction 2. What has been done? 3. What is coming? 1. Introduction Specialised Commissioning • Where does it fit into NHS England? – Alongside commissioning of primary care, offender healthcare and aspects of armed forces healthcare • What is included? – Prescribed services meeting defined criteria • Budget of £13.8 billion pa (14% NHS budget) • Six national Programmes of Care Operating model for specialist commissioning • Single ‘do once’ function at national level • Strategic interpretation at a regional level • Provider/commissioning interface at Area Team level Where do the Clinical Reference Groups (CRGs) fit in? Roles of CRG • Specialised advice and guidance • Developing national service level strategy • Developing and providing assurance of commissioning products • Evolving performance management role Specialised Commissioning Taskforce • Established April 2014 • Improve how NHSE commissions specialised services and to put commissioning arrangements on a stronger long term footing • Seven work streams • Priorities – Deliver balanced financial plan – Reducing unwarranted variation & improving quality – Strengthening commissioning infrastructure 2. What has been done? What has been done? • • • • • • • Service specification Commissioning policies CQUIN Quality measures and dashboard 5 year strategy Collaborative working Business as usual Service Specifications • Clear description of what a service is and the acceptable standards that need to be in place for delivery • Benefits of country wide single service specification • Recognise different ways of service delivery and interface with RDI CRG • Concentrate on the ‘what’ not the ‘how’ Commissioning Policies Current • Reimbursement of expenses for living kidney donors Consulting • Eculizumab for the treatment of refractory antibody mediated rejection post kidney transplant • Bortezomib for the treatment of refractory antibody mediated rejection post kidney transplant CQUINs 2013/14 • Cold ischaemia time – DCD <12 hours – DBD <18 hours • Increase use of Renal Patient View Quality Measures • NHS England/NHSBT agreement • Kidney Centre Specific reports – Robust data – Validated by centres – Available to units, commissioners, patients • Purpose to reduce unwarranted variation and improve quality RTR Dashboard • Access to renal transplant – Median waiting time – DBD Organ Decline rates – standard & extended – % of living donor transplants that are pre-emptive • Transplant outcomes – 1 & 5 year graft and patient survival rates for deceased and living donor transplantation Five Year Strategy • Improving the deceased donor transplant patient pathway - from assessment to transplantation • Living Donor Kidney Transplantation • Improving the deceased donor transplant patient pathway - from assessment to transplantation • Improving the effectiveness of kidney transplant follow-up Collaborative Working • Renal Dialysis CRG • NHS England/NHSBT • National Services Division, Scotland Business as Usual • Advice and Guidance – Local Area Teams – Clinicians – Patient Groups – IFRs – Drug issues • NICE stakeholder • Performance management 3. What is coming? What is coming? • • • • • National Tariff QIPP Future commissioning models Peer Review Managing capacity What is the Renal Transplant Currency? Different ways of working • • • • • Work-up – what, who, where? Maintenance on list – what, who, where? Transplant procedure Follow-up – what, who, where? Repatriation – who, when, where? Need a single model of currency and costing that will capture different ways of working Currency development • Workshop January 2013 • Mandated currency from April 2013 • Four pilot networks – Effectiveness of recording currencies – Case mix audit undertaken – variation in investigations and frequency • Workshop October 2013 – Currencies best recorded through adapted clinic outcome form – Broad agreement reached on pathway in terms of currency and tariffs to be utilised Next Steps • Initial finance workshop June 2014 • Costings being modelled to currencies • Shadow tariff 2015/16 • National tariff 2016/17 QIPP 2013/14 • Immunosuppression prescribing – Secondary care prescribing & Homecare delivery – National Procurement – Push towards increased used of generic brands • Pre-emptive living donor transplantation – Linked to NHSBT LDKT strategy QIPP 2015/16 • Clinically led QIPP programme to produce 3% savings - £420 million • CRGs working with area teams • Dilemma for transplantation – increased activity vs savings – Increasing transplantation – Reducing unwarranted variation Future Commissioning Models • National specialised commissioning • Co-commissioning with CCGs • Commissioning by CCGs Peer Review Key aims • Quality assurance of a service • Enable quality improvement of a service Why consider peer review? Benefits Disbenefits • Recognise and share good practice • Identify and act on reasons for nonstandard variation • Increase public and commissioner confidence • Increased regulatory burden • Negative perception • Time and resource required Activity and Capacity • 2007/08-2013/14: 47% increase in the number of new transplants performed per year • 2008-2013: 31% and 40% increase in the number of functioning transplants in transplant centres and specialist renal centres respectively