RNOH Vision Summary A World Class Centre of Excellence Draft for Agreement May 2009 Rob Hurd Chief Executive May 2009 In association with the Institute of Orthopaedics and Musculo-Skeletal Science, University College London 1. Background 1.1. The purpose of this document is to summarise the RNOH vision agreed by the Trust Board during Board Development sessions in February and May 2009. The vision is a high level document to inform the Trust’s response to the current environment and the Integrated Business Planning process that the organisation utilises to plan its activities. 2. RNOH Background 2.1. The RNOH is a world renowned specialist hospital for the diagnosis and treatment of complex orthopaedic conditions. These range from the most acute spinal injuries, bone tumours and complex joint reconstruction to orthopaedic medicine and specialist rehabilitation for those with chronic back pain. 2.2. We have an internationally unique mix of academic & clinical activity (linked to University College London (UCL) and the developing Academic Health Sciences Campus (AHSC)) driving high quality patient outcomes and low infection rates. 2.3. We treat a high proportion of the sub-specialist work carried out in the UK – for example a third of UK spinal scoliosis surgery and two thirds of specialist peripheral nerve injury work takes place at the Trust. The RNOH is one of 5 NCG designated bone tumour centres and one of 8 Spinal Cord Injury Centres in the country. 2.4. The Trust is a national provider. 48% of the Trust’s patients live in London, a further 20% from the remainder of the south east and 30% from further afield in the UK. 2.5. We are the largest of the five stand alone Specialist Orthopaedic Hospitals in the country with the highest proportion of tertiary/complex work. 2.6. The overall aim of the RNOH is: “To be the specialist orthopaedic hospital of choice by providing outstanding patient care, research and education.” 3. RNOH Vision - A World Class Centre of Excellence 3.1. The RNOH’s purpose is to meet patient needs and demands through building a strong academic evidence base supported by an appropriate range and scale of high quality accessible neuro-musculoskeletal service lines. UCL Partners AHSC High Quality Accessible Clinical Excellence Academic Strength – Integrated Research & Education External Focus Clinical and Operational International Expertise Scale & range of neuromusculoskeletal service lines that ensure clinical volume & complexity is appropriate to a world class service Specialist Orthopaedic Alliance Federation of Specialist Hospitals Partnership working on other sites In association with the Institute of Orthopaedics and Musculo-Skeletal Science, University College London 1 4. Measuring our status as a World Class Centre of Excellence How will we measure whether we are a world class centre of excellence? 4.1. The exemplar status of high quality and accessible clinical excellence will be evidenced by measurable outcomes e.g. low infection rates, low readmission or recurrence rates & survivorship, low error/negligence rates, levels of tertiary services not provided elsewhere and low waiting times. 4.2. The status of the RNOH as a source of expertise & support to services provided elsewhere nationally and internationally at an organisational level (not just individual clinicians) will be measured by level of joint working with other organisations e.g. franchising, off site partnership working and joint appointments. 4.3. Integration of clinical practice, education and research – “academic strength” – will be measured by grants attracted to support the Joint Academic Plan agreed by the Trust Board. 5. Academic Vision The RNOH’s academic vision is “To be recognised as a world leading Clinical Centre of Excellence for complex neuromusculoskeletal disease through translational research and multi-disciplinary education.” This vision is supported by a Joint Academic Plan approved by the Trust Board which aims to deliver a programme of neuro-muscular orthopaedic research across the following themes:1. 2. 3. 4. 5. Innovative implant design Cell therapy and tissue engineering Disability science and improvement of quality of life for independent living Building the musculoskeletal evidence base Sarcoma medicine in collaboration with the Cancer Institute To support the partnership with UCL the RNOH is in the process of applying for formal membership of UCL Partners, linked to the UCL Academic Health Sciences Campus. 6. Clinical Vision The RNOH’s clinical vision is “To provide the scale & range of service lines that ensure clinical volume, complexity and outcomes are appropriate to a world class service.” This is supported by the following key themes: High quality routine work to support training & research (the current strategy is to maintain c20% routine work to support this) High quality complex specialist work that others cannot do to meet patient (& commissioner) demand Continue to lobby for a higher proportion of work to be commissioned on a regional / national specialist commissioner basis rather than individual PCTs Supplement NHS work with private and international work to make a financial contribution, attract the best consultants, and support reputation. The current strategy is to hold this within c7% of total income as required by the Foundation Trust income cap. Most of this income is joint reconstruction or spinal surgery work. In association with the Institute of Orthopaedics and Musculo-Skeletal Science, University College London 2 Within this vision, the RNOH needs to consider the potential for expanding or eliminating smaller aspects of current services: Marketing for a higher proportion of routine patient choice work Multi-disciplinary rehabilitation programmes Occupational Health & Vocational Rehabilitation Services to employers (Department of Work & Pensions Initiative) Sports injuries Specialist Rheumatology Advanced imaging equipment & techniques Plastic surgery Hand Surgery Tender for limb fitting services current run by NWL Hospitals on RNOH site 7. Conclusion - Strategy to support the Vision There are two main constraints currently facing RNOH in implementing this vision: Inadequate estates and facilities. It is not currently possible to sustain or expand capacity without major capital investment. Once this investment is secured there will inevitably be a period of 3-5 years whilst the redevelopment of the estate is implemented during which capacity will remain constrained. Organisational status uncertainty. The Trust Board has agreed that Foundation Trust status will enhance the ability of the Trust to deliver the vision and maintain the future of the RNOH clinical model of care and reputation of our clinical services as a national centre of excellence. The RNOH received strong support for its proposals during the Foundation Trust consultation period but the current timetable is dependent on agreeing a redevelopment solution and demonstrating clinical and financial sustainability to Monitor. The Trust Board has agreed the following response to these key constraints to delivering the vision. 1. Next 2 years: to continue urgent implementation of Stanmore and partnership capacity expansion projects, including RNOH working on other Trust sites. 2. 2 years+: to continue to pursue non-PFI mixed economy funding (PDC and borrowing) and implement the preferred redevelopment solution as soon as possible. 3. If capital funding secured, continue with our Foundation Trust application as soon as possible – target 1st December 2009. 4. Gain NHS London support for Foundation Trust application. This is likely to require active participation in the current North Central London (NCL) review to demonstrate RNOH FT viability and is therefore major risk to FT timetable. The formal Trust Board response to the NCL Review will be to support centralisation of all elective orthopaedic services onto a single North London site with the Stanmore site currently representing the only option which has demonstrated a viable solution. The Medical Director has indicated that this is a pre-requisite for clinical engagement in the review. In association with the Institute of Orthopaedics and Musculo-Skeletal Science, University College London 3