National Priorities 2003-04 NHS Lothian – Mental a. Title of Service MENTAL HEALTH b. The Local Position b.i) Current Services Over the past 5 years the mental health services in Lothian have moved from being primarily hospital based to a position where they now have a strong presence in the community with a Community Mental Health Team, jointly staffed with our partners, in each LHCC and a growing range of community based services. The plan over the next 3 – 5 years is to further develop the community focus of the service whilst replacing the remaining very out-of-date hospital premises with fit for purpose facilities. The Outline Business Case for the redevelopment of the Royal Edinburgh Hospital has been approved and the redevelopment plans are now being fully tested for Private Public Partnership before a Final Business Case is submitted in early 2004. Over £400,000 has been invested in the Child and Adolescent Mental Health services, restoring and developing the service beyond its previous capacity. An action plan for developing Emergency and Crisis Care Services for people with mental health problems is being prepared in consultation with our planning partners. A review of the Mental Health and Wellbeing Strategy and a study of the mental health Acute Care Pathway are underway for completion in Autumn 2003. This work includes a review of hospital and hospital bed reconfiguration. 20 patients from the Orchard Clinic have already been discharged into the Community in the first 12 months of the Clinic’s running, a very positive reflection of the value of recent investment in community services and supported accommodation. A review of Psychological Therapies in Lothian is now underway to report by the Autumn 2003 A practitioner network around young men's mental well being (Young Guns) is being developed in Midlothian. The initiative will be rolled out to Edinburgh in Spring 2003. The establishment of Health and Wellbeing Partnership Groups in each LHCC has made a significant improvement in the capacity of Primary Care to promote better mental health and wellbeing. National Priorities 2003-04 NHS Lothian – Mental b.ii) Local Position in relation to National Targets A PAF target for mental health services is to increase the proportion of total spend on community services in relation to the total spend on Mental Health services year on year. By the end of 2003/4 Lothian will achieve a further increase in the spend on community services when the Bangour Village Hospital site is closed and some further investment in Community Mental Health services is made following the closure. The second PAF target for mental health services is to reduce the number of suicides amongst young people, especially young men. This corresponds well with the themes for NHS Lothian’s work on mental health promotion which are : young people’s mental health, suicide and self harm, stigma and discrimination. c. Service Improvements Planned for 2003-04 Implementing the next stage of the Mental Health Strategy :i. completing the closure of Bangour Village Hospital, ii. progressing the redevelopment plans for the Royal Edinburgh Hospital, iii. secure approval to the business case for the replacement of mental health and older people’s services at Rosslynlee Hospital. iv. secure approval to the business case for the replacement of mental health and older people’s services at Herdmanflat Hospital. Complete the development of a comprehensive strategy for mental health and wellbeing with our partners by Autumn 2003, taking into account the range of needs not covered by the current strategy. Develop the Eating Disorders Service in accordance with the National Framework, releasing funds by reducing referrals out-of-Lothian.. Agree a strategy for the role and future shape of the delivery of psychological therapies across all settings Secure the re-establishment of Independent Advocacy services at the Royal Edinburgh Hospital. Establish Rehabilitation Services on a firm foundation with strong links to the existing community services.Post-natal Depression – reach agreement on the provision of specialist inpatient provision for mothers and babies which is currently under discussion, linked to the review of hospital sites and bed configuration. Single Sex Accommodation – a working group is currently considering how best to meet this need within the existing buildings and will be reporting with recommendations by mid /late April 2003. Action will be agreed on receipt of the group’s recommendations. National Priorities 2003-04 NHS Lothian – Mental d. Planned Outcomes To open 20 places in the community for long-stay adult mental health patients [and the reprovision of 30 NHS continuing care dementia beds] in West Lothian enabling Bangour Village Hospital to be closed by Winter 2003 To reduce the waiting time for referrals to the Child and Adolescent Mental Health Services to a maximum of 12 weeks. Agree affordable plans to reshape Psychiatric Emergency Services and the provision of Crisis Care services for the City of Eidinburgh in collaboration with partner agencies. Agreed action plans to be in place by March 2004. Production of arevised Mental Health and Wellbeing Strategy for Lothian by late-2003/04 which sets out achievable action plans for the next 3 to 5 years for the promotion of mental health and wellbeing and the provision of mental health services in the community, in primary care and in hospital. This will developed jointly with our partners in the LAs. the LHCCs. and the voluntary sector. A clear, agreed and achievable plan for the future of Psychological Therapies which addresses the range of needs in acute and community settings which is consistent with the wider mental health strategy. This will include an Action Plan and proposed timescale setting out how changes will be implemented. Clear agreed action by December 2003 in each local authority area to meet the objectives of the national strategy, ‘Choose Life’.