3.7 Allocations to National Specialist
Services
3.7.1 What was the total allocation
in 2000-01 and 2001-02 to each of the supra regional services
and what is the planned allocation for 2002-03; and what significant
changes have there been in the overall pattern of expenditure?
[4.11]
1. Table 3.7.1 shows the expenditure on
each of the supra regional/national specialist services in 2000-01
and 2001-02. It also shows the service agreement values for 2002-03.
2. The National Specialist Commissioning
Advisory Group (NSCAG) was established in 1996 to advise Ministers
on the identification and funding of services where central intervention
into local commissioning of patient services was necessary for
reasons of clinical effectiveness, equity of access, and/or economic
viability. NSCAG superseded the Supra Regional Services Advisory
Group.
Significant Changes
3. Four new national services have been
centrally funded from 1 April 2002:
Heart & Lung Transplantation
4. This service was previously designated
by NSCAG, but funded through a consortium of health authorities.
From April 2002 the service has been fully commissioned by NSCAG
against a set of nationally agreed standards. There are seven
units who will provide the service; Great Ormond Street Hospital,
Harefield Hospital, Northern General Hospital, Papworth Hospital,
South Manchester University Hospitals, Freeman Hospital (Newcastle-upon-Tyne)
and the Queen Elizabeth Hospital in Birmingham.
Adult Ventricular Assist Devices
5. These devices can be used as a bridge
to transplant NSCAG already commissions paediatric VADs, and these
are seen as an important component of the national Heart and Lung
transplant programme.
Child and Adolescent Forensic Mental Health Services
6. Three units will provide this service,
South Birmingham Mental Health NHS Trust, Newcastle, North Tyneside
and Northumberland Mental Health NHS Trust, and Bolton, Salford
& Trafford Mental Health Partnership. This service will ensure
that there are nationally agreed admission criteria for inpatient
care, provide evidence-based treatment whilst an inpatient, effective
safe and timely discharge and specialist professional advice to
referrers and other agencies.
Epidermolysis Bullosa
7. This is a rare children's skin disease
that comes in many forms and is potentially fatal. The service
provides diagnosis and assessment of patients with known or suspected
Epidermolysis Bullosa, treatment and long-term support. Two units,
Great Ormond Street Hospital and Birmingham Children's Hospital
will provide the service.
8. From April 2002, the Christie Hospital
in Manchester will provide a Pseudomyxoma Peritonei service in
addition to the North Hampshire NHS Trust. Birmingham Children's
Hospital will provide a Retinoblastoma service in addition to
St Bartholomew's Hospital in London.
Table 3.7.1
SUPRA REGIONAL SERVICES AND CENTRALLY COMMISSIONED
SERVICES 2000-01, 2001-02 AND 2002-03
| | Total Expenditure £000
| Service Agreement £000
|
Service | NHS Provider List |
2000-01 Provider
Funding | Service
Funding
| 2001-02 Provider
Funding | Service
Funding
| 2002-03 Provider
Funding | Service
Funding
|
Amyloidosis | Royal Free Hospital, London
| 941 | 941 | 1,125
| 1,125 | 1,186 | 1,186
|
Bladder Extrophy | Great Ormond Street Hospital, London
| n/a | n/a | 956
| | 1,000 | |
| Manchester Children's Hospital
| | | 267 |
1223* | 369 | 1,369
|
Choriocarcinoma | Weston Park, Sheffield
| 489 | | 555 |
| 555 | |
| Charing Cross, London |
1,112 | 1,601 | 1,274
| 1,829 | 1,164 | 1,719
|
Craniofacial | Oxford Radcliffe
| 1,011 | | 1,319
| | 1,341 | |
| Great Ormond Street Hospital, London
| 1,237 | | 1,407
| | 1,509 | |
| Birmingham Children's Hospital
| 1,016 | | 1,088
| | 1,205 | |
| Royal Liverpool Children's Hospital
| 766 | 4,030 | 863
| 4677* | 970 | 5,025
|
Inpatient Psychiatric Service for Deaf Children and Adolescents
| South West London & St George's MH Trust
| 1,313 | 1,313 | 1,581
| 1,581 | 1,559 | 1,559
|
ECMO (Adult) | Glenfield Hospital, Leicester
| 2,680 | 2,680 | 2,974
| 2,974 | 3,317 | 3,317
|
ECMO (Neonatal) | Freeman Hospital, Newcastle
| 479 | | 563 |
| 562 | |
| Great Ormond Street | 1,683
| | 1,963 | |
2,145 | |
| Glenfield Hospital, Leicester
| 1,613 | 3,775 | 1,690
| 4,216 | 1,952 | 4,659
|
ENDO | University College Hospitals, London
| 1,891 | | 1678*
| | 1,794 | |
| Royal National Orthopaedic Hospital, London
| 2,437 | | 2553*
| | 2,870 | |
| Royal Orthopaedic Hospital, Birmingham
| 2,557 | 6,885 | 2,796
| 7,027 | 3,129 | 7,793
|
Gauchers | Addenbrooke's Hospital, Cambridge
| 440 | | 508 |
| 484 | |
| Great Ormond Street | 173
| | 186 | |
194 | |
| Manchester Children's Hospital
| 68 | | 76 |
| 75 | |
| Royal Free Hospital | 240
| 921 | 273 | 1043*
| 304 | 1,057 |
Gynaecological Reconstruction | Hammersmith Hospitals
| 298 | 298 | 293
| 293 | 373 | 373
|
Intestinal Failure | Hope Hospital, Sheffield
| 4,654 | | 5,098
| | 5,429 | |
| North West London Hospitals
| 3,405 | 8,059 | 3,717
| 8815* | 3,792 | 9,221
|
Liver TX | Addenbrooke's Hospital, Cambridge
| 4,005 | | 4,144
| | 4,528 | |
| King's College, London |
8,554 | | 9,854 |
| 10,333 | |
| Queen Elizabeth Hospital, Birmingham
| 6,043 | | 7,255
| | 7,696 | |
| Birmingham Children's Hospital
| 2,470 | | 2,716
| | 3,043 | |
| St James's University Hospital, Leeds
| 4,323 | | 4,449
| | 4,922 | |
| Royal Free Hospital, London
| 2,578 | | 2,545
| | 3,332 | |
| Freeman Hospital, Newcastle
| 2,248 | 30,221 | 2,635
| 33598* | 2,930 | 36,784
|
Neuromuscular | Hammersmith Hospitals
| 100 | | 148 |
| 260 | |
| Newcastle upon Tyne NHS Trust
| 78 | | 314 |
| 353 | |
| Oxford Radcliffe | 65
| | 88 | |
129 | |
| University College Hospitals, London
| 55 | 298 | 216
| 766 | 149 | 892
|
Ocular Oncology | Royal Liverpool
| 610 | | 684 |
| 715 | |
| Moorfields & St. Bartholomew's, London
| 1,435 | | 418
| | 445 | |
| Royal Hallamshire, Sheffield
| 969 | 3,014 | 985
| 2087* | 995 | 2,155
|
Paediatric LVADS | Great Ormond Street Hospital, London
| n/a | n/a | 0
| | 528 | |
| Newcastle upon Tyne NHS Trust
| | | 44 |
44 | 528 | 1,056 |
Paediatric Livers | King's College, London
| 3,723 | | 4,179
| | 4,351 | |
| Birmingham Children's Hospital
| 1,659 | | 1,796
| | 1,900 | |
| Leeds Teaching Hospital |
2,355 | 7,737 | 3,259
| 9,234 | 3,342 | 9,593
|
Paediatric Rheumatology Transplants | Newcastle upon Tyne NHS Trust
| 63 | 63 | - |
| 240 | |
| Great Ormond Street Hospital, London
| - | - | 100 |
100 | 240 | 480***
|
Pseudomyxoma Peritonei | North Hampshire NHS Trust
| 1,328 | 1,328 | 1,902
| 1,902 | 3,310 | 3,310
|
| The Christie Hospital, Manchester
| n/a | n/a | n/a
| n/a | 707 | 707
|
Pulmonary Thrombo Endarterectomy | Papworth Hospital, Cambridge
| 519 | 519 | 1,244
| 1244* | 1,335 | 1,335
|
Retinoblastoma | St Bartholomew's Hospital, London
| 1,332 | 1,332 | 1,223
| 1223* | 1,169 | 1,169
|
| Birmingham Children's Hospital
| n/a | n/a | n/a
| n/a | 498 | 498
|
SCIDS | Royal Victoria Infirmary, Newcastle upon Tyne
| 3,020 | | 3,000
| | 3,186 | |
| Great Ormond Street Hospital, London
| 2,130 | 5,150 | 2,898
| 5,898 | 2,328 | 5,514
|
Severe Personality Disorder | The Henderson Hospital, London
| 6,013 | | 2,340
| | 2,474 | |
| South Birmingham Mental Health NHS Trust
| - | - | 1,438
| | 2,020 | |
| Bolton, Salford & Trafford Mental Health NHS Trust
| - | 6013** | 1,506
| 5,284 | 2,150 | 6,644
|
Small Bowels | Addenbrooke's Hospital, Cambridge
| 38 | | - |
| - | |
| Birmingham Children's Hospital
| 503 | | 984 |
| 1,000 | |
| St James's University Hospital, Leeds
| 57 | 598 | - |
984 | - | 1000*** |
Total Anorectal Reconstruction | Royal London Hospital
| 364 | 364 | 443
| 443* | 493 | 493
|
Sub Total Service Agreements |
| 87,136 | 87,136 | 93,380
| 43,258 | 108,907 | 107,427
|
Other | | 0 |
0 | 716 | 716 |
0 | 0 |
Total | | 87,136
| 87,136 | 94,096 | 43,974
| 108,907 | 107,427 |
New Services | |
| | | |
| |
CAMHS | South Birmingham Mental Health NHS Trust
| | | |
| 647 | |
| Newcastle, North Tyneside & Northumberland MH NHS Trust
| | | |
| 3,346 | |
| Bolton, Salford & Trafford Mental Health Partnership
| | | |
| 4,560 | 8,553 |
Cardiothoracic Transplantation | Great Ormond Street Hospital, London
| | | |
| 1,958 | |
| Royal Brompton & Harefield, London
| | | |
| 10,706 | |
| Northern General Hospital |
| | |
| 2,130 | |
| Papworth Hospital |
| | | | 5,976
| |
| South Manchester University Hospitals
| | | |
| 3,170 | |
| Freeman Hospital, Newcastle upon Tyne
| | | |
| 3,252 | |
| Queen Elizabeth Hospital, Birmingham
| | | |
| 2,117 | 29,310 |
Adult VADS | |
| | | | 2,600
| 2,600 |
Epidermolysis Bullosa | Great Ormond Street Hospital, London
| | | |
| 569 | |
| Birmingham Children's Hospital
| | | |
| 304 | 873 |
Total | | 87,136
| 87,136 | 98,327 | 98,327
| 150,242 | 150,242 |
* Remapping between commissioners has taken place
** This money was paid to the Henderson Hospital and
then split between the three trusts
*** Payments will be made as and when transplants occur
3.8 Management and Administration Costs
3.8.1 Could the Department provide a commentary on the
progress it has made in defining management costs in PCTs, Strategic
Health Authorities and NHS trusts? Could the Department update
Table 4.11.1? [4.12]
1. Strategic Health Authority (StHA) management costs
are defined as the allocation to the Strategic Health Authority
from the Strategic Health Authority Running Costs central budget.
This should not exceed £4 million for each StHA in 2002-03.
2. Guidance on the definition of management costs in
NHS Trusts was issued in March 2000. The definition also has effect
in the current financial year and is based on, and updates, previous
guidance issued in March 1999.
3. The definition of management costs in NHS Trusts covers
the staff costs of management activities, including contracted
out services and consortia arrangements. In line with previous
practice, the definition allows for exclusion of costs related
to specific pilot or developmental activities on a time-limited
basis.
4. The definition includes the costs of all staff required
to support the board and corporate functions of the NHS Trust
as well as the costs of senior and other managers of clinical,
operational and support services functions. Where appropriate,
it allows managers to apportion their time between managerial
and clinical responsibilities, ensuring that clinical duties are
not counted towards management costs.
5. Guidance on the definition of management costs of
PCTs was also issued in March 2000. The guidance makes no distinction
between the definition of management costs of PCTs at level 3
and level 4, except that at level 4 it is widened to include provider
functions. The definition is based on the existing definition
for NHS Trusts but also takes account of the functions of PCTs.
The definition continues to have effect in the current financial
year.
6. Specific areas of exclusion from PCT management costs
relate to payments to health care providers in respect of health
services, activities related to improving health and promoting
effective health care, and time-limited exclusions in respect
of pilot or developmental activities.
7. Steps have already been taken to reduce NHS management
costs significantly. Reductions since 1997-98 to 2000-01 indicate
that an estimated £853 million (based on current day prices)
has been redirected from management towards patient care.
8. Current indications are that we are on target for
the £1 billion target by the end of 2001-02. However, we
will not be able to confirm that this figure has been reached
until later on in the year after the accounts have been finalised.
9. We will provide a comprehensive update of Table 4.12.1
to the Select Committee later on in the year, when we have the
actual NHS management cost figures for 2001-02. We anticipate
that this will be in December after 2001-02 accounts have been
finalised on 30 November 2002. We will then be able to show clearly,
and in real terms, the year-on-year trend in management cost reductions
from actual accounts over the five-year target period.
10. There are no plans to require further net reductions
in PCT costs nationally in the current year but there will be
an ongoing emphasis on the need to maximise value for money from
management investment and redeployment of resources within the
PCTs overall allocation.
11. In terms of management costs we expect the introduction
of PCTs has been cost neutral overall and the transition from
existing PCGs to PCTs has been accompanied by complementary reorganisation
of (St)HAs and NHS Trusts as functions have been devolved or transferred
from HAs to PCTs. This has provided an opportunity for a fundamental
consideration of how management functions are best delivered including
increased scope for sharing services and pooling functions across
the local health economy, with the focus now moving to PCTs.
12. PCTs and three-star NHS Trusts (and in the future
NHS Foundation Trusts) have had their caps on management costs
lifted, in line with Shifting the Balance of Power principles,
devolving responsibility to those respective organisations to
set their own management costs limits. These limits will need
to be set, taking advice from the Professional Executive Committees,
Clinical Boards or local equivalents of those organisations.
13. There is no single accepted definition of NHS administration
costs and the Department has no current plans to develop such
a definition. Figures on expenditure against NHS management costs
are based on clear definitions and are available from audited
accounts of HAs, PCTs and NHS Trusts. They provide the most reliable
indicator of the cost of administration in the NHS.
14. Paybill costs of staff in senior management, management,
and administrative and clerical grades may be used as an alternative,
approximate measure of NHS administration costs. These costs include
the salaries of large numbers of staff providing support to clinical
services and exclude the costs of medical staff working in management
roles, as well as other costs such as contracted out services.
They provide a less precise indicator of the true cost of administration
as they fail to differentiate between managerial and clinical.
3.8 Management and Administration Costs
3.8.2 Could the Department provide figures for annual
redundancy costs as a result of restructuring broken down by Health
Authority and Trust, over the last 10 years?
1. There are no figures collected for annual redundancy
as a result of restructuring in Health Authority and NHS Trusts
over the past 10 years. However, there are figures for "gross
redundancy costs" from the Health Authority and NHS Trust
financial returns for the period 1991-92 to 1996-97. This data
was not collected after 1996-97.
2. The data for 1997-98 to 2000-01 only covers "Directors'
total compensations for loss of office" from the audited
HA accounts/summarisation forms and NHS Trust summarisation schedules
(see table below).
| Health Authorities
| NHS Trusts |
| £000 | £000
|
1991-92 | 29,077 | 3,675
|
1992-93 | 36,235 | 14,546
|
1993-94 | 44,626 | 49,122
|
1994-95 | 38,685 | 75,071
|
1995-96 | 64,949 | 93,204
|
1996-97 | 17,273 | 58,296
|
1997-98 | 442 | 2,826
|
1998-99 | 117 | 2,546
|
1999-2000 | 915 | 1,984
|
2000-01 | 266 | 3,386
|
3.9 Activity and Waiting Times
3.9.1 Could the Department update the information given
in Tables 4.13 showing activity data by region for 2000-01 and
2001-02, including: total activity, with trends; activity by Inpatient,
Day-Case and Outpatient; maternity and simple access data? Could
the Department provide figures for the ratio of Finished Consultant
Episodes (FCEs) to hospital spells by Region for the same period?
To what extent do a relatively small number of providers depart
from the overall pattern? Could the Department report on the progress
made by the NHS Information Authority in reviewing clinical information,
including the use of the FCE as a measure of activity? [4.13]
1. The information requested is provided in the attached
tables.
Outpatients
2. These statistics provide an annual overview of the
number of attendances at consultant outpatient clinics and to
wards for treatment by nurses for each NHS Trust. Outpatient figures
are presented by sector and by main consultant specialty. These
statistics are part of a long running series and are used to provide
performance information eg did not attend (DNA) rates and first:subsequent
attendance ratios as well as providing information on longer term
trends in service provision. Information on outpatient activity
has been available quarterly at NHS Trust level from the beginning
of 2001-02.
Main findings
3. In 2001-02:
First attendances at consultant outpatient clinics
increased by 2.0 per cent to 12.7 million whilst total attendances
increased by 1.1 per cent to 44.0 million.
Attendances in the general and acute (G&A)
sector account for 91 per cent of all attendances. First G&A
attendances increased by 2.4 per cent to 11.9 million whilst total
G&A attendances increased by 1.5 per cent to 40.2 million.
Did not attend (DNA) rates have shown an improvement
this year compared to the previous year. The percentage of patients
who did not attend for their first outpatient attendance fell
to 10.9 per cent compared to 11.1 per cent in 2000-01. In the
G&A sector DNA rates for first attendances fell to 10.7 per
cent from 11.0 per cent in 2000-01.
The number of patients attending wards for treatment
by nurses increased by 1.1 per cent to 1.1 million.
Table 1
CONSULTANT OUTPATIENT ATTENDANCES BY SECTOR, ENGLAND,
2001-02
Sector | First attendances seen
| First attendances DNA | Subsequent attendances seen
| Subsequent attendances DNA |
All specialties | 12,713,988
| 1,547,979 | 31,294,374 |
4,399,751 |
Surgical acute | 7,619,389 |
889,024 | 15,123,586 | 2,071,900
|
Non surgical acute | 4,177,961
| 526,829 | 12,803,144 | 1,737,700
|
All acute | 11,797,350 |
1,415,853 | 27,926,730 | 3,809,600
|
Geriatric | 117,478 | 12,715
| 369,451 | 48,311 |
General and acute (acute plus geriatric) |
11,914,828 | 1,428,568 | 28,296,181
| 3,857,911 |
Mental illness | 272,599 |
73,072 | 1,684,879 | 414,052
|
Learning disabilties | 8,008
| 951 | 81,012 | 9,164
|
Maternity | 518,553 | 45,388
| 1,232,302 | 118,624 |
Source: Department of Health form KH09
Inpatient/Day Cases
4. Tables 3.9.1(j) and 3.9.1(k) show hospital inpatient
finished consultant episodes (FCEs) by method of admission and
figures for the ratio of FCEs to hospital spells. (A hospital
spell may comprise more than one FCE if responsibility for the
patient is passed from one consultant to another). These data
are for England and Regional Office areas for 1999-2000 and 2000-01.
Data for 2001-02 is expected to be available for analysis in October.
Source Of Data/Level Of Accuracy
5. FCE data are collected via the Hospital Episode Statistics
(HES) system.
6. Data for 1999-2000 and 2000-01 have not yet been adjusted
for shortfalls in coverage or known invalid/missing clinical data.
7. Outpatient data is not collected on the HES system.
8. HES data continues to improve in quality and reliability,
in particular due to:
(i) a number of data quality initiatives such as the Data
Quality Indicator and the requirement on Chief Executives to sign
off their HES data and,
(ii) increased usage of the data for high profile purposes.
FCE/Hospital spell ratio
9. Within the national and regional figures for the FCE/spell
ratio, there are a few provider units that have a significantly
higher FCE/spell ratio than the national figure. The variation
in ratio from provider to provider may be quite legitimate and
may be due to a number of factors, including service provision,
complexity of clinical care, clinical policy, and data quality.
10. In some cases higher ratios are due to a failure
to code episodes according to nationally agreed definition. For
example, the first episode in a spell should always be numbered
1, but some trusts mistakenly number them 2 (considering the first
"episode" to be before admission) so that they are not
recognised as the start of a spell. This is the reason for the
continued high FCE/spell ratio for Chelsea & Westminster Healthcare
Trust shown in Table 3.9.1(L).
Could the Department report on the progress made by the NHS
Information Authority in reviewing clinical information, including
the use of the FCE as a measure of activity?
11. Now that FCEs are more reliably collected they not
only provide a useful base measure of activity, they can also
be used as a platform for building more sophisticated analysis,
eg the emergency re-admissions in the Clinical Indicators. The
new NHS number, which is now being widely collected, is an important
enabling factor in this process.
12. Clinical Governance and Clinical Audit require development
of more detailed clinical information systems and there are several
projects reviewing and developing national standards for clinical
data and its coding. An example of this is the work being undertaken
by the NHS Data Accreditation Reference Group. It is yet to be
determined how these new developments will fit with the FCE measure
but for now there are no plans to discontinue the measure, rather
to exploit it more effectively by deriving from it numerous other
measures relevant to the current agenda.
Table 3.9.1(a)
WARD ATTENDERS PER 10,000 RESIDENT POPULATION, GENERAL
AND ACUTE SECTOR
Year | England |
Northern
&
Yorkshire | Trent
| West
Midlands | North
West
| Eastern | London
| South
East | South
West
|
2000-01 | 148 | 291
| 194 | 105 | 144
| 130 | 89 | 109
| 147 |
2001-02 | 150 | 307
| 168 | 122 | 149
| 115 | 90 | 125
| 137 |
% change | 1.4% | 5.7%
| -13.3% | 16.2% | 3.9%
| -11.9% | 0.4% | 14.8%
| -7.4% |
2000-01 to 2001-02 | |
| | | |
| | | |
Footnotes:
(1) NHS organisations in England.
(2) Percentages calculated on unrounded figures.
(3) Source: Department of Health return KH05.
(4) Mid 2000 population estimates used for both years
as mid 2001 not yet available.
Table 3.9.1(b)
WARD ATTENDERS, GENERAL AND ACUTE SECTOR
(thousands)
Year | England
| Northern
&
Yorkshire |
Trent | West
Midlands
| North
West | Eastern
| London | South
East
| South
West |
2000-01 | 741 | 184
| 100 | 56 | 95
| 71 | 66 | 95 |
73 |
2001-02 | 751 | 195
| 87 | 65 | 99 |
63 | 66 | 109 |
68 |
% change | 1.4% | 5.7%
| -13.3% | 16.2% | 3.9%
| -11.9% | 0.4% | 14.8%
| -7.4% |
2000-01 to 2001-02 | |
| | | |
| | | |
Footnotes:
(1) NHS organisations in England.
(2) Percentages calculated on unrounded figures.
(3) Source: Department of Health return KH05.
Table 3.9.1(c)
NEW OUTPATIENT ATTENDANCES PER 10,000 RESIDENT POPULATION,
GENERAL AND ACUTE SECTOR
Year | England |
Northern
&
Yorkshire | Trent
| West
Midlands | North
West
| Eastern | London
| South
East | South
West
|
2000-01 | 2,328 | 2,280
| 2,399 | 2,281 | 2,516
| 2,021 | 2,793 | 2,054
| 2,242 |
2001-02 | 2,383 | 2,333
| 2,377 | 2,387 | 2,576
| 2,098 | 2,870 | 2,086
| 2,306 |
% change | 2.4% | 2.3%
| -0.9% | 4.7% | 2.4%
| 3.8% | 2.7% | 1.6%
| 2.8% |
2000-01 to 2001-02 | |
| | | |
| | | |
Footnotes:
(1) NHS organisations in England.
(2) Percentages calculated on unrounded figures.
(3) Source: Department of Health return KH09.
(4) Mid 2000 population estimates used for both years
as mid 2001 not yet available.
Table 3.9.1(d)
NEW OUTPATIENT ATTENDANCES, GENERAL AND ACUTE SECTOR
(thousands)
Year | England
| Northern
&
Yorkshire |
Trent | West
Midlands
| North
West | Eastern
| London | South
East
| South
West |
2000-01 | 11,637 | 1,446
| 1,238 | 1,217 | 1,663
| 1,103 | 2,060 | 1,795
| 1,116 |
2001-02 | 11,915 | 1,480
| 1,226 | 1,274 | 1,703
| 1,146 | 2,116 | 1,823
| 1,147 |
% change | 2.4% | 2.3%
| -0.9% | 4.7% | 2.4%
| 3.8% | 2.7% | 1.6%
| 2.8% |
2000-01 to 2001-02 | |
| | | |
| | | |
Footnotes:
(1) NHS organisations in England.
(2) Percentages calculated on unrounded figures.
(3) Source: Department of Health return KH09.
Table 3.9.1(e)
FINISHED CONSULTANT EPISODES, ORDINARY ADMISSIONS AND
DAY CASES, GENERAL AND ACUTE SECTOR
(thousands)
Year | England |
Northern
&
Yorkshire | Trent
| West
Midlands | North
West
| Eastern | London
| South
East | South
West
|
1999-2000 | 10,651 | 1,500
| 1,152 | 1,103 | 1,788
| 1,013 | 1,505 | 1,446
| 1,143 |
2000-01 | 10,741 | 1,535
| 1,158 | 1,119 | 1,766
| 1,039 | 1,514 | 1,460
| 1,150 |
% change | 0.8% |
2.3% | 0.5% | 1.4%
| -1.2% | 2.6% | 0.6%
| 0.9% | 0.6% |
1999-2000 to 2000-01 | |
| | | |
| | | |
Footnotes:
(1) Figures for well babies are not included.
(2) NHS hospitals in England.
(3) Percentages calculated on unrounded figures.
(4) Source: HES.
Table 3.9.1(f)
FINISHED CONSULTANT EPISODES, DAY CASES PER 10,000 RESIDENT
POPULATION, GENERAL AND ACUTE SECTOR
Year | England |
Northern
&
Yorkshire | Trent
| West
Midlands | North
West
| Eastern | London
| South
East | South
West
|
1999-2000 | 715 | 770
| 698 | 711 | 1,006
| 574 | 694 | 518
| 805 |
2000-01 | 718 | 798
| 728 | 719 | 955
| 605 | 701 | 512
| 798 |
% change | 0.4% | 3.7%
| 4.2% | 1.2% | -5.0%
| 5.4% | 1.0% | -1.3%
| -0.8% |
1999-2000 to 2000-01 | |
| | | |
| | | |
Footnotes:
(1) NHS hospitals in England.
(2) Percentages calculated on unrounded figures.
(3) Source: HES.
Table 3.9.1(g)
FINISHED CONSULTANT EPISODES, DAY CASES, GENERAL AND ACUTE
SECTOR
Year | England |
Northern
&
Yorkshire | Trent
| West
Midlands | North
West
| Eastern | London
| South
East | South
West
|
1999-2000 | 3,555 | 488
| 359 | 379 | 664
| 311 | 505 | 451
| 397 |
2000-01 | 3,588 | 506
| 375 | 384 | 631
| 330 | 517 | 447
| 397 |
% change | 0.9% | 3.8%
| 4.4% | 1.1% | -4.8%
| 6.1% | 2.2% | -0.8%
| 0.0% |
1999-2000 to 2000-01 | |
| | | |
| | | |
Footnotes:
(1) NHS hospitals in England.
(2) Percentages calculated on unrounded figures.
(3) Source: HES return.
Table 3.9.1(h)
FINISHED CONSULTANT EPISODES, ORDINARY ADMISSIONS PER
10,000 RESIDENT POPULATION, GENERAL AND ACUTE SECTOR
Year | England |
Northern
&
Yorkshire | Trent
| West
Midlands | North
West
| Eastern | London
| South
East | South
West
|
1999-2000 | 1,426 | 1,598
| 1,540 | 1,357 | 1,705
| 1,295 | 1,373 | 1,144
| 1,510 |
2000-01 | 1,431 | 1,622
| 1,517 | 1,378 | 1,716
| 1,299 | 1,353 | 1,158
| 1,512 |
% change | 0.3% |
1.5% | -1.4% | 1.5%
| 0.7% | 0.3% | -1.4%
| 1.2% | 0.1% |
1999-2000 to 2000-01 | |
| | | |
| | | |
Footnotes:
(1) Figures for well babies are not included
(2) NHS hospitals in England.
(3) Percentages calculated on unrounded figures.
(4) Source: HES.
Table 3.9.1(i)
FINISHED CONSULTANT EPISODES, ORDINARY ADMISSIONS, GENERAL
AND ACUTE SECTOR
Year | England |
Northern
&
Yorkshire | Trent
| West
Midlands | North
West
| Eastern | London
| South
East | South
West
|
1999-2000 | 7,096 | 1,012
| 793 | 724 | 1,124
| 702 | 1,000 | 996
| 746 |
2000-01 | 7,152 | 1,029
| 783 | 735 | 1,134
| 709 | 998 | 1,012
| 752 |
% change | 0.8% | 1.7%
| -1.3% | 1.5% | 0.9%
| 1.1% | -0.2% | 1.7%
| 0.9% |
1999-2000 to 2000-01 | |
| | | |
| | | |
Footnotes:
(1) Figures for well babies are not included.
(2) NHS hospitals in England.
(3) Percentages calculated on unrounded figures.
Table 3.9.1(j)
TOTAL ADMISSIONS, BY METHOD OF ADMISSION AND REGIONAL
OFFICE
| England | Northern & Yorkshire
| Trent | West Midlands
| North
West | Eastern
| London | South
East
| South
West |
1999-2000 | |
| | | |
| | | |
Waiting list | 2,753 | 401
| 294 | 303 | 516
| 254 | 292 | 385
| 307 |
Booked | 1,627 | 252
| 143 | 147 | 203
| 152 | 346 | 225
| 161 |
Planned | 1,085 | 105
| 135 | 126 | 229
| 81 | 139 | 119
| 151 |
Emergency | 3,768 | 570
| 427 | 419 | 594
| 356 | 473 | 544
| 385 |
Total | 9,233 | 1,328
| 1,000 | 994 | 1,543
| 843 | 1,250 | 1,273
| 1,003 |
Emergency as % of total | 41
| 43 | 43 | 42 |
39 | 42 | 38 | 43
| 38 |
Maternity antepartum (not included in above total)
| 1,013 | 132 | 96
| 122 | 153 | 91
| 171 | 158 | 90
|
2000-01 | |
| | | |
| | | |
Waiting list | 2,569 | 387
| 274 | 290 | 491
| 247 | 260 | 351
| 268 |
Booked | 1,657 | 263
| 143 | 141 | 215
| 158 | 329 | 246
| 161 |
Planned | 1,232 | 123
| 166 | 142 | 204
| 96 | 192 | 124
| 184 |
Emergency | 3,793 | 577
| 428 | 425 | 593
| 356 | 475 | 560
| 378 |
Total | 9,250 | 1,350
| 1,011 | 999 | 1,503
| 858 | 1,257 | 1,280
| 992 |
Emergency as % of total | 41
| 43 | 42 | 43 |
39 | 42 | 38 | 44
| 38 |
Maternity antepartum (not included in above total)
| 1,003 | 132 | 101
| 121 | 149 | 88
| 162 | 159 | 90
|
Source: Hospital Episode Statistics
Note: all calculations are based on data which
are unadjusted for shortfalls.
Table 3.9.1(k)
EPISODES/SPELLS RATIOS, GENERAL AND ACUTE PATIENTS, BY
REGIONAL OFFICE, NHS HOSPITALS, ENGLAND, 1990-2000 and 2000-01
| 1999-2000 | 2000-01
|
Northern & Yorkshire | 1.082
| 1.094 |
Trent | 1.121 | 1.132
|
West Midlands | 1.091 | 1.101
|
North West | 1.111 | 1.122
|
Eastern | 1.134 | 1.148
|
London | 1.106 | 1.111
|
South East | 1.094 | 1.097
|
South West | 1.113 | 1.132
|
England | 1.105 | 1.115
|
Source: Hospital Episode Statistics
Note: All calculations are based on data, which
are unadjusted for shortfalls.
Table 3.9.1(L)
THE 15 PROVIDER UNITS WITH THE HIGHEST FCES/SPELLS RATIO
2000-01, AND WITH MORE THAN 10,000 FCESGENERAL AND ACUTE
Position |
Provider
|
Region |
FCEs
|
Spells |
Ratio
| Position
(ratio) in
1999-2000
|
1 | RQM Chelsea & Westminster Healthcare
| London | 54,921 | 25,912
| 2.120 | 1 (2.311) |
2 | RK5 The Kings Mill Centre for Health
| Trent | 63,887 | 50,098
| 1.275 | 14 (1.208) |
3 | RBL Wirral Hospital NHS Trust
| North West | 86,034 | 67,638
| 1.272 | 2 (1.285) |
4 | RM1 Norfolk & Norwich Health Care
| Eastern | 120,298 | 95,190
| 1.264 | 4 (1.252) |
5 | RBN St Helens & Knowsley Hospitals
| North West | 74,952 | 59,554
| 1.259 | 6 (1.249) |
6 | RGR West Suffolk Hospitals NHS Trust
| Eastern | 53,453 | 42,535
| 1.257 | 9 (1.226) |
7 | RFF Barnsley District General Hospital
| Trent | 47,852 | 38,716
| 1.236 | 3 (1.258) |
8 | RCS Nottingham City Hospital NHS Trust
| Trent | 81,797 | 66,500
| 1.230 | 16 (1.199) |
9 | RN7 Dartford & Gravesham NHS Trust
| South East | 32,303 | 26,280
| 1.229 | 8 (1.237) |
10 | RQ6 Royal Liverpool & Broadgreen Hospital
| North West | 87,048 | 71,037
| 1.225 | 5 (1.252) |
11 | RD8 Milton Keynes General Hospital
| South East | 31,202 | 25,546
| 1.221 | 13 (1.210) |
12 | RJC South Warwickshire General Hospital
| West Midlands | 42,557 | 34,867
| 1.221 | 50 (1.135) |
13 | RA9 South Devon Healthcare NHS Trust
| South West | 64,382 | 52,825
| 1.219 | 25 (1.179) |
14 | REF Royal Cornwall Hospitals & Wes
| South West | 97,940 | 80,642
| 1.215 | 21 (1.190) |
15 | REM Aintree Hospitals NHS Trust
| North West | 70,183 | 58,007
| 1.210 | 22 (1.186) |
Source: Hospital Episode Statistics
Note: all calculations are based on data, which
are unadjusted for shortfalls.
Generated on 20 August 2002 at 08:43 from table general00
version 3
FCEs = epistat = 3
Spell = epistat = 3 and epiorder = 01
3.9 Activity and Waiting Times
3.9.2 Could the Department update the data provided in
table 4.14 on 10 year trends in bed availability and patient throughput
for each major hospital sector and for each Region? Could information
on bed occupancy (collected for the first time in 1996-97) and
occupancy rates also be included? [4.14a]
1. An update on the average daily number of available
beds and occupancy rate for 2001-02 is not currently available
Publication of the 2001-02 data has been delayed to ensure that
it represents a complete and accurate picture of NHS provision.
The collection and validation exercise this year has taken longer
than expected because of the high level of service reconfiguration
and the creation of Primary Care Trusts.
2. Publication is likely in the autumn once figures are
finalised and will be made available on the Department of Health
website
3.9 Activity and Waiting Times
3.9.3 Could the Department provide figures for the number
of delayed discharges of patients from acute settings? [4.14b]
Could the Department provide an estimate of the number of bed
days in 2001-02 for which Social Services Departments would have
been expected to reimburse the NHS, had the proposed scheme for
incentivising the release of beds been in force in that year?
1. The information requested is contained in the table
below.
NO OF DELAYED DISCHARGES OF PATIENTS FROM ACUTE SETTINGS
Collection | Rate of Delayed discharges for patients of all ages in acute and geriatric beds
| Total Numbers of patients with delayed discharge
|
March 2002 | 5.2 per cent |
5,473 |
December 2001 | 6.1 per cent
| 6,419 |
September 2001 | 6.6 per cent
| 7,065 |
June 2001 | 6.3 per cent |
6,361 |
2. The average number of delays per day throughout 2001-02
was 6,329.5. The number of bed days lost in 2001-02 was therefore
approximately 6,329.5 x 365, or 2,310,268
Could the Department provide an estimate of the number of bed
days in 2001-02 for which Social Services Departments would have
been expected to reimburse the NHS.
3. There are a number of reasons for delay, the number
of bed days lost for each of these has been based on the latest
information available (March 2002, all ages)
Reason for delay | Percentage of overall delays in March 2002
| Approximate number of bed days lost annually
|
A. Waiting completion of an assessment of their future care needs and identifying an appropriate care setting.
| 24.5 per cent | 566,016 |
B. Awaiting social services funding for residential or home care. Includes cases where social services and NHS have failed to agree funding for a joint package, or an individual is disputing a decision over fully funded NHS continuing care in the independent sector.
| 9.3 per cent | 214,855 |
Awaiting further NHS care | 12.0 per cent
| 277,232 |
C. Awaiting care home placement. | 25.4 per cent
| 586,808 |
D. Awaiting domiciliary package (including home adaptations & equipment)
| 8 per cent | 184,821 |
E. Delayed due to patient and/or their family exercising their right to choose a residential or nursing care home under the Direction on Choice following the agreement of Social Services funding. Or where patients who will be funding their own care are creating an unreasonable delay in finding a place eg through insisting on placement in a home with no foreseeable vacancies.
| 10.6 per cent | 244,888 |
F. Other reasons | 10.3 per cent
| 237,957 |
4. The reasons for delays in discharge are complex and
it is difficult from these data to determine which delays are
the responsibility of social services and which are outside their
responsibility. It is often assumed that approximately 50 per
cent of delays are due to a lack of social services.
3.9 Activity and Waiting Times
3.9.4 How many maternities were registered in each NHS
region in 2000-01 and how many records in the Maternity Hospital
Episode System had (i) maternity tails and, (ii) maternity tails
containing data? Could the Department also update the information
given in Tables 4.15.3-4.15.7? [4.15a]
1. The information requested is contained in the attached
tables.
Key Information
2. The data requested for 2000-01 are contained in Tables
3.9.4(a) to 3.9.4(g). In each table the Regional Office area tabulated
is that in which the delivery took place.
Additional Information on Maternity Data
3. The 2000-01 data requested were published in April
2002 in the DH Statistical bulletin NHS Maternity Statistics,
England: 1998-99 to 2000-01. The Regional totals for (i) Maternities
with tails and (ii) Maternities with tails containing data are
in Table 26. Other information requested provided in Tables 3.9.4(c)
to 3.9.4(g) can be found in Tables 15, 4, 2, 13 and 10 respectively.
(http://www.doh.gov.uk/public/sb0211.htm)
4. The bulletin, NHS Maternity Statistics, England, will
be published annually from April 2003.
Table 3.9.4(a)
NHS HOSPITAL MATERNITIES REGISTERED BY REGION OF OCCURRENCE
2000-01
Regional Office Area | Number of Maternities
|
ENGLAND | 549,556 |
Northern and Yorkshire | 66,161
|
Trent | 50,461 |
Eastern | 56,485 |
London | 103,658 |
South East | 90,903 |
South West | 47,971 |
West Midlands | 60,829 |
North West | 73,098 |
Footnote:
1. Source: ONS, aggregated from unit level by
DH SD3G
Table 3.9.4(b)
NUMBER OF NHS HOSPITAL DELIVERY RECORDS AND ESTIMATED
TAILS WITH DATA IN MATERNITY HOSPITAL EPISODE STATISTICS 2000-01
Regional Office Area | Maternity Records
| Estimated Maternity Records
containing data
|
ENGLAND | 521,689 | 364,903
|
Northern and Yorkshire | 64,551
| 39,215 |
Trent | 49,937 | 37,710
|
Eastern | 51,075 | 44,730
|
London | 92,165 | 62,365
|
South East | 86,513 | 59,670
|
South West | 45,436 | 24,608
|
West Midlands | 61,357 |
41,238 |
North West | 70,655 | 55,367
|
Footnote:
1. Source: Hospital Episode Statistics (Maternity),
produced by DH SD3G
2. Records containing data are those with a valid method of
delivery in the maternity tail.
Table 3.9.4(c)
NHS HOSPITAL DELIVERIES: PLACE OF DELIVERY BY REGION 2000-01
England
Estimated Percentages
Regional Office Area | All
Places
| Midwife
Ward | Consultant
Ward
| GP Ward | Consultant/
GP Ward
| Other Ward |
ENGLAND | 100 | 2
| 58 | 2 | 38 |
0 |
Northern and Yorkshire | 100 |
4 | 50 | 2 | 44
| 0 |
Trent | 100 | 9
| 38 | 0 | 53 |
0 |
Eastern | 100 | 1
| 59 | 2 | 39 |
0 |
London | 100 | 0
| 55 | 0 | 45 |
0 |
South East | 100 | 0
| 47 | 2 | 50 |
0 |
South West | 100 | 12
| 42 | 1 | 45 |
0 |
West Midlands | 100 | 1
| 67 | 5 | 26 |
0 |
North West | 100 | 0
| 86 | 1 | 12 |
0 |
Footnote:
1. Source: Hospital Episode Statistics (Maternity),
produced by DH SD3G.
Table 3.9.4(d)
METHOD OF DELIVERY BY REGION 2000-01
England
Estimated Percentages
Regional Office Area | All
Methods
| Spontaneous | Instrumental |
Caesarean | Other |
ENGLAND | 100 | 67
| 12 | 22 | 0 |
Northern and Yorkshire | 100
| 70 | 10 | 19 |
0 |
Trent | 100 | 67
| 12 | 19 | 2 |
Eastern | 100 | 66
| 12 | 23 | 0 |
London | 100 | 65
| 12 | 23 | 1 |
South East | 100 | 65
| 12 | 22 | 1 |
South West | 100 | 65
| 12 | 22 | 1 |
West Midlands | 100 | 67
| 9 | 23 | 0 |
North West | 100 | 71
| 9 | 20 | 0 |
Footnote:
1. Source: Hospital Episodes Statistics (Maternity),
produced by DH SD3G.
Table 3.9.4(e)
METHOD OF ONSET OF LABOUR BY REGION 2000-01
England
Estimated Percentages
Regional Office Area | All
Methods
| Spontaneous | Elective
Ceasarean
| Surgically
Induced | Oxytocic
Drugs
| Surgical &
Drugs |
ENGLAND | 100 | 68
| 10 | 4 | 12 |
6 |
Northern and Yorkshire | 100
| 70 | 8 | 3 |
13 | 6 |
Trent | 100 | 68
| 9 | 4 | 11 |
8 |
Eastern | 100 | 68
| 10 | 3 | 15 |
4 |
London | 101 | 73
| 10 | 2 | 12 |
4 |
South East | 100 | 68
| 10 | 4 | 11 |
6 |
South West | 100 | 65
| 12 | 5 | 15 |
3 |
West Midlands | 100 | 69
| 10 | 4 | 11 |
7 |
North West | 100 | 67
| 10 | 4 | 12 |
7 |
Footnote:
1. Source: Hospital Episodes Statistics (Maternity),
produced by DH SD3G.
Table 3.9.4(f)
PERSON CONDUCTING DELIVERY BY REGION 2000-01
England
Estimated Percentages
Regional Office Area | All
Deliveries
| Hospital
Doctor | GP
| Midwife | Other
|
ENGLAND | 100 | 33
| 0 | 66 | 1 |
Northern and Yorkshire | 100
| 30 | 0 | 70 |
1 |
Trent | 100 | 34
| 0 | 66 | 0 |
Eastern | 100 | 36
| 0 | 64 | 0 |
London | 100 | 34
| 0 | 66 | 1 |
South East | 100 | 35
| 0 | 64 | 1 |
South West | 100 | 35
| 0 | 64 | 1 |
West Midlands | 100 | 34
| 0 | 66 | 0 |
North West | 100 | 29
| 0 | 71 | 0 |
Footnote:
1. Source: Hospital Episodes Statistics (Maternity),
produced by DH SD3G
Table 3.9.4(g)
DURATION OF POSTNATAL STAY BY REGION 2000-01
England
Estimated Percentages
Regional Office Area | All
Discharges
| Discharged
Same Day | 1 Day
| 2 Days | 3 Days
| 4 Days | 5 Days
| 6 Days | 7 Days
or More
|
ENGLAND | 100 | 13
| 33 | 20 | 14 |
10 | 5 | 2 | 3
|
Northern and Yorkshire | 100 |
13 | 31 | 23 | 16
| 9 | 4 | 2 |
3 |
Trent | 100 | 12
| 32 | 22 | 13 |
12 | 5 | 2 | 4
|
Eastern | 100 | 17
| 35 | 17 | 14 |
8 | 4 | 2 | 3
|
London | 100 | 13
| 39 | 18 | 13 |
9 | 4 | 2 | 3
|
South East | 100 | 14
| 32 | 19 | 13 |
11 | 5 | 2 | 3
|
South West | 100 | 15
| 35 | 19 | 14 |
8 | 4 | 2 | 4
|
West Midlands | 100 | 13
| 33 | 20 | 15 |
10 | 4 | 2 | 2
|
North West | 100 | 11
| 28 | 22 | 14 |
12 | 7 | 2 | 4
|
Footnote:
1. Source: Hospital Episodes Statistics (Maternity),
produced by DH SD3G.
3.9 Activity and Waiting Times
3.9.5 Could the Department provide figures on the Caesarean
Section rate by Trust over the past five years, plus such figures
for other maternity interventions as are available.
Key Information
1. Caesarean Section percentages by Trust over the past
five years are contained in Table 3.9.5(a). Similarly percentages
for Instrumental delivery are in Table 3.9.5(b).
Trends in Data
2. The estimated proportion of deliveries where the method
was by caesarean rose slightly from 20.6 per cent in 1999-2000
to 21.5 per cent in 2000-01.
Additional Information on Maternity Data
3. Caesarean Section rates by trust for 1998-99 to 2000-01
may be found in Table 36 of the bulletin. Similar information
about induction and instrumental deliveries may be found in Tables
33 to 35. Corresponding data for earlier years was published in
the previous bulletin NHS Maternity Statistics, England: 1995-96
to 1997-98. (http://www.doh.gov.uk/public/sb0114.htm)
|