Plan | Tumour
Type | Capital
'000 | Revenue
'000 | Measurable Benefit/
Expected outcome | Target
dates | Responsible
Lead |
North of Scotland |
Grampian | Provision of local management support to NESCCAG through substantive funding for Lead Cancer Clinician, Manager, Finance Manager and Admin Support | All | | 107 | Provide co-ordination and management support for Cancer and Palliative Care across Grampian, Orkney and Shetland. | Immediate | Prof N Haites |
Highland | Contribution to local administration for Highland | All | | 17 | Provide co-ordination and management support for cancer and palliative care across Highland area. | Recruitment process can begin once funding confirmed. | Dr D Whillis |
Highland | Risk against slippage / advertising costs | | | 11 | Contribution to recruitment costs arising from Highland Investment Plan | From Oct 02 | Human Resources |
Highland | Contribution from NHS Highland Health Plan | | | -40 | Contribution to Highland Cancer Investment Plan from NHS Highland Health Plan | 2002/03 | NHS Highland |
Orkney | Needs Assessment - Coordinator and Admin Support | Various | | 27 | Ascertain strengths and weaknesses in service provision, identify areas for improvement. Meet CSBS standards. | 2002/03 | Kathleen Bree |
South East Scotland |
Dumfries & Galloway | Project to scope future chemotherapy & medical oncology services | | 23 | Facilitate planning of future services prior to opening of new cancer unit in Summer 2003. Ensure quality and safety of chemotherapy services through robust staffing | Complete by December 2002 | Allistair Stark |
Fife | Oncology development (clinic support costs) | | | 28 | Ensure that Consultant sessions funded through "Our National Health" are effectively supported and managed. | Ongoing. | Clive Preston |
Lothian | Expansion of chemo day unit facilities for St John's West Lothian | 150 | 50 | Patients treated near to their own home, reducing stress and travel time. | Complete by March 2003 | Graham Paxton |
Lothian | Ambulatory chemotherapy facility (Expansion of Ward 1 - Lothian element) | 275 | 33 | Enhanced facilities improving patient experience and ensuring provision of high quality and safechemotherapy services | Complete by March 2003 | Elizabeth Preston |
South East Region | Ambulatory chemotherapy facility for SE Scotland (Expansion of Ward 1 - SE element) | 167 | 17 | Enhanced facilities improving patient experience and ensuring provision of high quality and safe chemotherapy services | Complete by March 2003 | Elizabeth Preston |
South East Region | Redesign - manager / pathway facilitator and clinical release time. | Lung | 40 | | Seamless service provision through streamlined process of care. Quality of service enhanced. Reduce waiting times. | Recruit September 2002, Review March 2003 . | Elizabeth Preston |
South East Region | Prescribing documentation system - license, training, pharmacist. | paediatric haematology | | 9 | Reduced risk of errors. Release of staff time for more direct patient care. | Install by August 2002, Review March 2003 | W Wallace |
West of Sotland |
Lanarkshire | Clinical Audit | All | | 100 | Quality assurance of cancer services through support for clinical audit and managed clinical networks; meet CSBS standards | Summer 2002 | Raymond Hamill |
WoSCAN | 1 Regional pharmacist 17.5 WTE pharmacists | All | | 800 | Improved safety through increased Clinical Pharmacy support; improved access to regional wide chemotherapy | Start 06/02 | Dr K Ridge |
WoSCAN | Data Manager | Paeds | | 24 | Quality assurance of cancer services through support for clinical audit; meet CSBS standards | Summer 2002 | Morgan Jamieson and Dr B Gibson |
Sub-Totals | 632 | 1,206 | |
|
MAKING IT HAPPEN TOTAL | | 1,838 | |