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Cancer in Scotland: Action for Change - National Implementation/Investment Plan 2002-03

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Cancer in Scotland: Action for Change
National Implementation/Investment Plan 2002-03

CANCER IN SCOTLAND: ACTION FOR CHANGE

"Today's announcement of 2 million for the Beatson will bring permanent nurse staffing levels up to the levels needed for modern patient care and, importantly, will help to reduce waiting times for patients waiting for tests and treatment.

Minister for Health and Community Care, February 2002

CANCER IN SCOTLAND:ACTION FOR CHANGE
IMPLEMENTATION/INVESTMENT PLAN 2002-03
BUILDING CAPACITY: BEATSON ONCOLOGY CENTRE, GLASGOW

Plan

Capital
'000

Revenue
'000

Measurable Benefit/
Expected outcome

Target Dates

Responsible Lead

Medical Director (inc Secy Support)

120

Reduce waiting times by addressing bottlenecks

asap

Isobel Neil

34 Nursing staff

1,100

in the service

asap

Isobel Neil

1 Upper GI CNS

32

Meet CSBS standards

asap

Isobel Neil

1 Research Nurse link with Glasgow University

32

Promotes equity of access

asap

Isobel Neil

1.5 Staff Grades

90

Improves quality of care

asap

Isobel Neil

Improve the multi-disciplinary approach

Radiographers:

asap

Isobel Neil

1 Counselling/Patient Info

26

asap

Isobel Neil

1 Team Development

29

asap

Isobel Neil

0.5 Electronic Data Transfer Post

14.5

asap

Isobel Neil

1 Training & Development

26

asap

Isobel Neil

Admin & Clerical:

asap

Isobel Neil

1 Deputy Health Records Manager

23

asap

Isobel Neil

1 Training & Development Support

19.7

asap

Isobel Neil

5 Secretarial Staff (A/L cover, Admin, IRMER, Physics etc)

77.8

asap

Isobel Neil

2 Ward Clerks

23.2

asap

Isobel Neil

PAMs:

asap

Isobel Neil

1 Speech & Language Therapist

23.5

asap

Isobel Neil

1 Dietician

25.9

asap

Isobel Neil

0.5 Physiotherapist

13.0

asap

Isobel Neil

0.5 Occupational Therapist

13.0

asap

Isobel Neil

1 Clinical Psychologist

30.2

asap

Isobel Neil

Radiotherapy Physics

asap

Isobel Neil

1 Clinical Scientist

33.4

asap

Isobel Neil

1 CPD/R&D

37.5

asap

Isobel Neil

1 Chemocare Systems Manager

30.0

asap

Isobel Neil

Transport

25.0

asap

Isobel Neil

Gartnavel General - Picc Line Service

155.6

asap

Isobel Neil

TOTAL

2,000

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Page updated: Friday, June 24, 2005