Cervical Cytology Laboratory review - Steering Group Tuesday 23 February 2010 2pm to 4pm Attendees John Burns, NHS Dumfries and Galloway Jennifer Armstrong, Scottish Government Derek Bishop, Scottish Pathology Network, NHS Tayside Margaret Burgoyne NHS Greater Glasgow and Clyde Diane Dempster, Scottish Government (Secretariat) Tracy McKen, Scottish Government Fergus Millan, Scottish Government Karen Pirrie, Tribal Consulting Group Allan Wilson, NHS Lanarkshire Emilia Crighton NHS Greater Glasgow and Clyde 1. Welcome and Apologies Apologies were received from Joceyln Imrie, Ian Forbes, Mike Winters, Isabel Gavin, Aileen Keel and Nial Thomson. The group were informed that Margaret Burgoyne had been delayed. The Chair informed the group know that the main point of this meeting was to get a firm recommendation around the Consortia model with the aim to take it to the May meeting of the Chief Executives group. 2. Minutes of the previous meeting - 13 January 2010 The Minutes of the previous meeting were agreed. Options Appraisal – Costing Analysis Summary Paper 3. Updates KP presented data on the proposed consortia models and how Image Assisted Screening if adopted would look. This was based on 2 iterations of data collected from the labs by Tribal. Baseline figures for 2010/11 estimated at 415K slides. It was agreed the productivity for Image Assisted Screening should be planned around all labs reaching the upper quartile of 18 slides/hour. KP explained that the national baseline rate for manual screening of 7 slides/hour is lower than in the feasibility study. This is due to adjustments for holidays etc and is estimated at 13% downtime. Based on 6 Imagers on a reducing scale proportion to demand Larger Consortia make up rather than 11 lab delivery 1 If this was the case then Image Assisted Screening could be cost neutral within 5 years. Risks The cost/benefit is not achieved. Low uptake from NHS boards would affect cost per test How achievable is 18 slides/hour? Long term funding changes given the fiscal situation. The savings required are calculated on normal retirement profiles which may change. Networks/Consortia accepting responsibility for man power planning and introduction. Outcomes Review Group accepted the need to move to a Consortia model whether Image Assisted Screening adopted or not. Further information and clarity required around Image Assisted Screening risks. Cost of £25kpa for a sessional Clinical Lead & Manager for 2 years was agreed. This would be funded from the Health Directorate. A paper to be taken to the CE meeting in May around the redesign of the service to a new Consortia model. AOB There was no other business Date of next meeting No date was arranged 2