LaMPS Regional Report – London Name of Regional Representative: Sue Evans / Sheriden Hanson Date: 25.02.13 The headings below are suggestions only; please add/delete headings as required. Key issue Update and comments on the impact of the issue Commissioning 18% savings required across medical MSK service although improving dialogue with developing CCG. Potential for development of ESP posts Challenge of trying to get post-D/C tariff applied to relevant areas. Have had to resort to formal notice of intent for April as referring Trusts not complying to the PbR guidance.(Surrey) AQP not having any impact on our services in mental health – though in the past 2 years the Trust has lost out when services have gone to ‘tender’ e.g. inpatient addictions service. Bids have been forthcoming for some of our indirect areas for MSk work – 2 bids submitted to date. Huge amount of work for ?? what return? Concern re. potential conflicts of interest as per the ARC CSP motion.(Surrey) No impact from AQP in MH, but Trust has lost out in the past 2 years when services have gone to ‘tender’ e.g. inpatient addictions service.(SWLstg) Delays in filling vacancies through protracted and changing recruitment authorization processes Additional funding for winter pressures and trailing slight extension in weekend hours worked in inpatients (+ funding for inpatient OT at weekends) Participated in national Benchmarking Support services to be reviewed Any Qualified Provider Workforce / Recruitment All areas in our Trust are being asked to justify no.s of staff & bandings of staff. Starting with management structure & working down; the sub text seems to be to down band wherever possible. (Surrey) – fully staffed. Recruitment via panel, needing additional justification, therefore additional 2 week delay in processes. Talk of across the board skill mix review. Still able to get backfill for Maternity Leave. (SWL) – being required to justify numbers of staff and bandings. Starting with management structure and working down. Sub-text – down band wherever possible. (WLMHT) – Band 7 off sick – no funding for locum cover. Trust’s Recruitment & Payroll Services tendered out to Capita from 01.04.13. Policy and strategy impact More stringent monitoring of waiting times NLWH review of acute hospitals with investment in A&E in preparation for transfer of work. (Surrey) – restructured 1 year ago, and still bedding in. New Manager for Access, which all the therapies come into. Trust expanding and requiring PT +++ Continuing to move forward on 6 & 7 day working. Most services are 6 days, and some 7. (WLMHT) – working towards FT. Working on Recovery based treatment. Service developments (Surrey) – looking at heart failure and national guidance. Hopeful to provide CR this year. Exploring immediate rehab of pulmonary rehab patients on a rolling PR programme. Increased involvement in R&D anticipated. (WLMHT) - AHP consultation going on. AHP Lead presented again to SMT on 22.02.13 – awaiting resulting proposal. Savings plan focusing on Trust-wide projects – anticipate this will move to divisional and therefore service targets if Trust-wide projects don’t deliver Financial issues 8% CIP target this year across “Therapies”. In terms of Physiotherapy team, this has only resulted in redeployment / redundancy for the Admin Assistant – but of course, it means that clinicians will be spending more time on administrative tasks – reducing time for patient contacts. (Surrey) – Have met CIP this year. Next year – 6.5%, and have been successful in demonstrating how it will be achieved. (SWLstg) – 8% CIP target this year across ‘Therapies’. Physio – only resulted in redeployment/redundancy for the Admin Assistant- but results in clinicians spending more time on admin, less on patient contact. (WLMHT) – CIPs ongoing. Awaiting confirmation of 2013/14 budget & required savings. Hearing that a saving of £12m is required within Local Services fro 13/14. On-call negotiations Training and development Other Local Issues Regional LaMPS activity, suggestions for LaMPS conference etc Suggestions for inclusions to LaMPS website Halted 2012 due to difficulty for HR in standardizing across services – identified within support services as a saving for 13/14 although no savings anticipated from changes in physio (Surrey)- Concluded. Not using AfC, but local agreement discussed in partnership. PT Staff have done slightly better out of this deal. Training budget focused on Trust-wide customer care so anticipate limited funding for profession specific requests. (Surrey) - Year on year decreases in NMET funding are cutting hard. Unlikely to be any financial support for MSc modules next year. (WLMHT ) – B7-B9 being put through Quasic Management Training – ongoing. Major Trauma network continuing to develop, St Mary’s MTC for NWL ( new Therapy lead just appointed) Some engagement from Trauma units in the NWL Rehabilitation network, no involvement as yet from community services. (Surrey) – Community services taken over by Virgin Care. Changes occurring but full impact to be discovered. Ongoing concerns re. the Community pulling patients out of hospital, so have own outreach team covering the gap. N Need to unpick the community contract to see what they are contracted to provide in this respect. (WLMHT) – St bernard’s Re-development programme on-going. Internal movement of ward sites. (Surrey) = Impact of AQPs and private profit-making companies in direct competition with the NHS.Particularly as they often have excellent business managers, and we don’t !! Contributors Hillingdon Hospitals South West London and St George's Mental Health NHS Trust Royal Surrey County Hospital NHS FT West London Mental Health Trust