Summary Sheet for Papers: Central London CCG Governing Body Date 14 January 2015 Title of Paper Clinical Lead Expert Patient Programme – Delegated Decision for appointment of Preferred Bidder Kiran Chauhan, Deputy Managing Director, NHS Central London Clinical Commissioning Group Helena Stokes, NHS Central London Clinical Commissioning Group Kiran Chauhan, Deputy Managing Director, NHS Central London Clinical Commissioning Group Dr Krishan Aggarwal Confidential No Presenter & Organisation Author Responsible Director The Governing Body Committee is asked to: Agree to delegate the decision on a preferred bidder to Chair’s Action. Summary of purpose and scope of report We are requesting that Hammersmith & Fulham and West London CCGs delegate the appointment of the preferred bidder to Central London CCG as the lead CCG in the procurement. The Governing Body, in turn will seek to delegate this decision to Chair’s Action to expedite the process. The reason for this request is due to procurement timescales in order to achieve a service start date of 1st April 2015. Due to technical errors some of the dates were pushed back which put pressure on the available timescales. Following the approval of the re-procurement of the Expert Patient Programme which includes the Diabetes Champions and Diabetes User Group, the procurement is underway and a preferred bidder is expected to be confirmed by Friday 16th January 2015. The Expert Patient Programme is a peer-led structured education programme for patients with a long term condition and the service transitioned to the CCGs on 1st April 2013. The contract for the existing service ends on 31st March 2014, and drawing from engagement and other considerations a case for re-procuring the service was approved by the Finance & Performance Committee of the CCGs (dates confirmed below). 1 Quality & Safety/ Patient Engagement/ Impact on patient services: This was addresses in the original business case and but a high level summary in included below. Financial and resource implications The contract is for three years with the option to extend for two additional 12 month periods. Affordability envelope per year, per CCG is: Central London CCG - £112k per annum (EPP), £6k Diabetes User Group Hammersmith & Fulham CCG - £105k per annum (EPP), £6k Diabetes User Group West London CCG - £133k per annum (EPP), £6k Diabetes User Group Contract includes Diabetes Champions which is funded by Public Health. Equality / Human Rights / Privacy impact analysis This was addresses in the original business case and but a high level summary in included below. Risk There is a risk to the mobilisation of the new service if sign off is required of all the CCG committees. The combined PQQ/ITT period was extended due to an issue with the upload of the documentation which reduced the mobilisation period. Supporting documents Expert Patient Service Summary Report Governance and reporting (list committees, groups, or other bodies that have discussed the paper) Committee name Date discussed Outcome 2 Expert Patient Service Summary Report 1. Introduction This paper provides an overview of the recommendations for the re-commissioning of the Expert Patient Programme (known locally as the Expert Patient Service) which were approved by the Finance and Performance Committees of Central London, Hammersmith & Fulham and West London CCGs on the following dates: Finance and Performance Committee (WLCCG) 27/05/2014 Approved Finance and Performance Committee (CLCCG) 28/05/2014 Approved Finance and Performance Committee (HFCCG) 25/08/2014 Approved Throughout the process, from the recommendations to the evaluation panel, representation from the following groups has been involved: patients, GPs, Public Health, procurement and CCG staff including contract management, HR and finance. The Expert Patient Programme (EPP) is a peer-led self-management course for people living with a long-term condition. The course is based on a generic programme developed in the United States by Stanford University called the chronic disease self-management programme (CDSMP)1. The EPP recruits local people with lived experience of a long-term condition who undergo training to become lay tutors. The course brings together local people with a range of long term conditions for six weeks, with a weekly session of 2.5 hours. The course covers some of the key considerations for living with a long term condition and one of the prime aims is to increase self-efficacy. The course covers a range of topics such as: 1 Overview of self-management and long term health conditions Using your mind to manage symptoms Getting a good night’s sleep Making an action plan Feedback and problem-solving Dealing with difficult emotions Physical activity and exercise Preventing falls Making decisions Pain and fatigue management Better breathing http://patienteducation.stanford.edu/programs/cdsmp.html 3 Healthy eating Communications skills Mediation usage Making informed treatment decisions Dealing with depression Working with your healthcare professional and system Future plans The EPP was the subject of a Department of Health Expert Patients Taskforce. The resulting report2 highlighted the need and evidence to increase the role of self-management in the NHS and the EPP was piloted in 2001-2004 and then mainstreamed in 2004-2007. To inform the report Professor Julie Barlow of Coventry University undertook a review of the evidence for self-management as a whole which showed benefits such as: Reduced severity of symptoms Significant decrease in pain Improved life control and activity Improved resourcefulness and life satisfaction There are different approaches to evaluating the impact of EPP such as increased self-efficacy, quality-adjusted life-year (QALY), use of health services and broader impact through Social Return on Investment3. Examples of studies which looked to the use of EPP applied for different long term conditions include Kennedy (2007) and Dost (2005) which collectively demonstrated: Greater levels of self-efficacy Significant increase in confidence levels that they would not let the condition interfere with their lives Significant decrease in perceived intensity of symptoms Reduction in the use of health services Increased energy levels High probability that the intervention is cost effective The service transferred from Public Health to the CCGs on 1st April 2013 and is due to be retendered. The service is currently under a one-year extension via a tender waiver on the basis that the new service is procured and in place on 1st April 2015. The service will be re-procured on an NHS standard contract for three years with an option to extend for one year, plus one year. To help inform the review of the current service and make its recommendations, the working group considered existing engagement which had taken place to inform the CCGs’ Commissioning Plans for 2 http://www.dh.gov.uk/en/Publicationsandstatistics/Publications/PublicationsPolicyAndGuidance/DH_4006801 3 http://www.can-online.org.uk/uploads/editor/files/Invest/EPP_social_impact_report.pdf 4 2014/15i. During this engagement, the following themes were predominantly raised in relation to what was seen as either current priorities thinking about long term conditions or broader priorities for the next 3-5 years: Increased access to the Expert Patient Programme Increased access to peer support programmes delivered by people who understand the context e.g. Expert Patient Programme, Community Champions, Health Trainers Greater patient education and self-care programmes, including those focussed on long-term conditions Greater male motivation with their wellbeing Include awareness of local services and expectations of services Co-locating non-NHS services and NHS services Increased knowledge of GPs of services such as Expert Patient Programme The above engagement demonstrated clear support for the service and similar peer-led services to enable local people to manage their long term conditions. It also indicated an opportunity to embed the service into standard NHS pathways through comments such as increased referrals from GPs and also co-locating services. The service supports the following strategic objectives and statutory duties shared by the three CCGs: 1. Empowering patients to take more control of their health and wellbeing4 2. NHS Outcomes Framework 2014/15, Domain 2, Enhancing Quality of Life for People with Long-Term Conditions5 3. Duty to promote involvement of each patient, Health and Social Care Act 2012 Section 26 Each CCG must, whilst carrying out its functions, promote the involvement of patients, and their carers and representatives, in decisions, which relate to the prevention or diagnosis of illness in the patient, or their care or treatment. 2. Recommendations The following recommendations were made by the working group which were approved by the Finance and Performance Committees: Re-commission the service - feedback during engagement supported the need for this type of service which currently is only recruited to via an outreach approach Strengthen the number of referrals and its role within the standard care pathway – there is a definite opportunity to introduce more referrals from primary care and look at how the service can form part of care planning for patients newly diagnosed with a long term condition or who are not confident in managing their condition. For example, each patient 4 CCG objectives taken from Board Assurance Framework Taken from NHS Outcomes Framework 2014/15 at a glance – original available at https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/256457/At_a_glance_NHS_ OF.pdf 5 5 undertakes a questionnaire at different stages during the course to understand their confidence in different aspects that the course covers – this questionnaire could be provided (with the patient’s permission) to the patient’s GP to enable them to build on this within on-going care. Ensure the reach of the service in terms of seldom heard groups is retained – the current service has an outreach focus which is a strong approach in terms of ensuring that the people who are most likely to benefit from the course do. While the future service should seek to better embed itself within primary care and standard care pathways, it is crucial that an outreach among local communities continues to help reach the most vulnerable and those who may be less engaged with statutory services. Improve overall access to the service – feedback suggested that there is the need to introduce some courses delivered in target languages other than English as well as introducing an online version of the course (which is being trialled locally outside this procurement to understand interest and demand). The current course and materials are not accessible to people with learning disabilities and therefore this will be introduced during the course of the contract. Introduce some targeted courses for underrepresented groups – for example while the current provider performs well at recruiting people from deprived wards and BME communities, there is a distinct low uptake of men. Include follow on activity for graduating participants – the current service provider demonstrated that activities to keep people engaged in the principals of the course led to a sustained and/or increased level of self-efficacy therefore this is included within the new service. Support further development of self-care initiatives under the Better Care Fund which is looking at other opportunities to embed self-management practices in patients and health professionals. For example condition specific courses. Introduce a part-block/part-activity payment schedule to incentivise recruitment and referrals while providing stability for the service. 3. Expected Benefits Increase in patients with long-term conditions undertaking self-management Increase in self-efficacy among patients with long terms conditions Greater relationship between the EPP and local health services and professionals GPs have a stronger awareness of their patient’s ability to self-manage which can be supported in practice (i.e. through receiving the pre and post course questionnaires for their patients who attend the EPP) Reduced reliance on health services among patients with long term conditions, particularly newly diagnosed patients Reduction in use of unscheduled care among participants Increase in number of men engaged in self-management 6 4. Diabetes User Group and Diabetes Champions While the above elements were not included in the original paper to the Finance and Performance Committees, they were within the current contract as a contract variation for the financial year 2014/15. The Diabetes Champions is a volunteer-led initiative to target local people with, or are at risk of, developing Type 2 diabetes. The aim of the service is to help raise awareness of Type 2 diabetes and risk factors, and help people make better lifestyle choices. This is Public Health funded. The Diabetes User Group provides a targeted forum to ensure that the voices of the local population contribute directly to the provision and development of local diabetes services. This is CCG funded and transferred to the CCGs from Public Health in April 2013. Funding for both services was confirmed separately and was included in the overall procurement due to the close relationships between the aims and principles of the services e.g. utilising the experience and passion of local people to improve the health of the broader population, specifically those with long term conditions. 5. Procurement Timescales Activity Description Dates Issue advert & ITT documentation ITT documentation available to Bidders via EU-Supply portal following expression of interest 5th November 2014 Issue TUPE information Contracting Authority publishes to Bidders information received from current Provider of Services regarding employees 5th November 2014 Bidder Briefing Event Contracting Authority holds a Bidder Briefing Event to ensure good understanding by Bidders of the Service requirements and Procurement process Cancelled Deadline for the receipt of clarification questions from Bidders Deadline by which Bidders may request clarification on the ITT documents 12th December 2014 ITT Submission DEADLINE Deadline by when Bidders must have fully compiled their Bids in the required format and submitted via EU-Supply Portal 5pm, 19th December 2014 ITT Bid evaluation stage Period when Bids will be evaluated. During 5th – 8th January this period. Bidders may be asked questions in December 2014 order to clarify information set out in their Bids Bidder presentation & interview event Dates when Bidders may be invited to prepare for and deliver a presentation and respond to interview questions as part of the evaluation process of the Procurement. 7 14th January 2015 Bidder initial notification and standstill period regarding Confirmation of a Preferred Bidder(s) The expected dates when Bidders will be notified of the outcome of the evaluation and observance of the recommended Standstill Period 4th February 2015 Contract signature The expected date for the signing of the Contracts between the Contracting Authority and the successful Provider 16th February 2015 Service mobilisation period Period when the Preferred Bidder plans and delivers mobilisation activities to prepare for service commencement 16th February to 31st March 2015 Full service commencement Date when commencement of the new Services expected 1st April 2015 Due to some technical errors, some of the dates were pushed back but we are still working towards a service start date of 1st April 2015. i Feedback cited was captured during the following meetings or events: Healthwatch 19/09/13 North Westminster Community Network 25/09/13 BME Health Forum 30/09/13 Behavioural Change World Café Event 02/10/13 Tri-borough Older People’s Fair 11/10/13 8
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