The Sheffield Transformational survivorship project NCSI - drivers Cancer Reform Strategy 2007 Increasing survivors Unmet needs Finite resources National Cancer Survivorship Initiative 2008 • Breast • Colorectal • Prostate Revised pathway (NTCN 2011) Old ‘One size fits all approach’ CEA 3/12 (2yrs) 6/12 (3yrs) CT 9 and 24 months Colonoscopy New Clinical components same OPA frequency reduced OPA 3/12 (2yrs) 6/12 (3 yrs.) 5 years secondary care led Transfer of care to PC Diagnosis & Treatment Recovery Early monitoring Later monitoring What happens here? Progressive illness End of life care Cancer survivor Wider population 90% 45% 20% 68% 15% 11% 25% 9% 29% 9% 59% 27% 16% 18% 16% 13% 2% 4% 4% 2% Use of the NHS past 12 months: Primary Care Specialist doctor A+E Impact on work and relationships Prevented by health from working in preferred occupation Health interferes in relationship with partner Difficulty/ inability in undertaking different activities: Vigorous activities (running/ sports) Housework, shopping, cooking Going out Social activities Personal care Macmillan Health and Well Being Survey 2008 Where we think people are…. Is not necessarily the case… New Colorectal Pathway 2011 6m CEA Cancer Care Review 12m CEA 15m OPA + CEA 18m CEA 21m CEA 24m OPA CT result CEA Colonoscopy 5 yrly 9m OPA CT result CEA CT Colonoscopy 3m OPA + CEA Colonoscopy HNA + Care Plan 6/52 OPA + CEA CT Risk Stratification HNA colon Health and well-being event HNA review Treatment Summary Level 1 CEA 6 m 6m OPA for 1 yr. CEA HNA rectal Level 2 CEA 6 m + Review NCSI ‘immediate benefit to patient experience and quality of care along the pathway’ Project work-streams HNA and Care Planning Treatment Summaries Health and Well-being programme Cancer Care Review 1-2-1 support pilot Risk stratified pathways Remote Monitoring Workforce Education and development Rehabilitation > Working through cancer > Let’s get moving pathway A complete picture Revised follow up pathway Locally commissioned scheme The Recovery Package Self-management Clinical effectiveness Cost benefit analysis - colorectal • Forecast No. of potential eligible patients per year = 450 • Old pathway (visit) > 2 x OPA per yr. @ £72 each = £64,800 • 70% Level 1 = 315 > 2 x CEA per yr. @ £18 each = £11,340 • 25% Level 2 =112.5 > 2 x CEA per yr. @ £18 each = £4,050 + 1 x review per yr. @ 41 each = £4,612 Total under scheme = £20,002 Saving per year = £44,798