MCP Service Scope by Service Group and Sub Grouping
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- Gerard Manning
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1 MCP Service Scope by Service Group and Sub Grouping Service Group Annual Budget 16/17 Acquired Brain Injury 211,222 Acquired Brain Injury Placements 211,222 Ambulatory Care Sensitive Emergency Admissions 11,149,845 Angina 185,321 Asthma 258,360 Cellulitis 861,047 Chronic Obstructive Pulmonary Disease 1,779,446 Congestive Heart Failure 1,282,528 Convulsions And Epilepsy 607,546 Dehydration And Gastoenteritis 181,226 Dental Conditions 31,652 Diabetes Complications 183,652 Ear, Nose And Throat Infections 456,646 Gangrene 260,013 Hypertension 42,442 Influenza And Pneumonia 4,388,693 Iron Deficiencies anaemia 133,209 Nutritional Deficiencies 4,067 Other Vaccine Preventable 24,903 Pelvic Inflammatory Disease 89,680 Perforated/Bleeding Ulcer 176,078 Urinary Tract Infections 203,338 Anticoagulation 1,109,482 Outpatients 1,045,734 Community Contacts 63,748 Audiology 1,603,920 Electives 2,811 Outpatients 69,002 Community Contacts 795,706 Hearing Aids 735,842 Digital Hearing Aids 559 CAMHS 5,187,329 Counselling 168,182 IAPT 294,214 Pscyhology 36,669 Eating Disorders 166,457 Child & Family Service 62,439 ASD 100,000 CAMHS Transformation Funding 698,254 CAMHS Services (DWMH) 3,357,930 Tier ,000 CPN (Worcs) 3,184 Cancer Services 58,770 Cancer Support Joint Finance 5,760 Cancer Support 53,010 Cardiology 37,116
2 24 hour blood pressure monitoring 37,116 Carers 340,745 Carers Services 340,745 Chemical Pathology 297,129 Electives 28,041 Outpatients 236,492 FH Testing 32,595 Chiropody/Podiatry 2,182,620 Outpatients 15,344 Community Contacts 2,055,563 Stepping Out Foot Care Project 38,903 Chiropody 70 AQP Podiatry 71,439 Podiatry (ROH) 1,301 Clinical Immunology and Allergy 199,206 Outpatients 199,206 Community & Primary Urgent Care 4,646,343 Community Rapid Response Team 508,605 NHS 111 1,008,418 Urgent Care Centre 3,000,000 Walk In Centre Attendance (Phoenix) 129,320 Community Nursing 10,043,377 Community Contacts 285,707 District Nursing 8,443,411 Virtual Ward/Assertive Case Managers 829,199 Leg Ulcer 338,994 District Nursing - OPAT Expansion 15,744 Childrens Nursing (RWHT) 129,216 Community Nursing (SWBH) 1,106 Continence 1,441,506 Community Contacts 473,054 Childrens Community Contacts 159,290 Continence Products 809,162 Continuing Care 12,336,982 Childrens Packages of Care/Placements 64,636 Funded Nursing Care 3,371,678 Fully Funded 7,885,575 Residential Shortbreaks Contract - Children 402,213 Continuing Care Team 572,848 Continuing Healthcare Equipment 39,410 Other 622 Dementia 382,037 Home Support and Carer Awareness 52,568 Dementia Support Worker Service 25,206 Alzheimers Service 99,946 Alzheimers Family Support 13,290 Dementia Service (Sth Staffs) 191,027 Dermatology 2,427,592 Electives 324,539
3 Outpatients 1,649,195 Community Contacts 453,270 Laser 587 Dietetics 604,233 Outpatients 178,742 Community Contacts 247,515 Enteral Feeds 169,412 Dietetics - Mental Health 8,387 Dietetics 178 Direct Access Diagnostics 7,824,220 ECGs 85,013 Radiology 3,009,599 Biochemistry 2,007,310 Haematology 1,084,079 Microbiology 920,411 Immunology 341,696 Community Phlebotomy 157,129 Histology 97,528 Cytology 110 EEG 457 Echos 56,165 Exercise Tolerance Test 809 Vitamin D Screening 1,143 DEXA Scans (SWB) 1,658 Other 4,225 Direct Access 10,352 Audiology 7 Pathology 41,982 Respiratory 4,547 Elderly Frail 8,611,975 Electives 12,780 Outpatients 622,282 Community Contacts 6,566 Advanced Nurse Practitioners/Care Homes 267,928 Support to Nursing Homes 53,888 Domicillary Fees 23,785 Care of the Elderly West Park Inpatients 53,645 Stepdown 4,091 Care Homes - Emergency Admissions 4,526,848 Falls - Emergency Admissions 3,040,163 Other - 1 Endocrinology & Diabetic Medicine 2,390,817 Outpatients 1,662,724 Community Contacts 421,120 Primary Care Glucose Tolerance Test 14,295 Insulin Pumps 249,178 Other - 0 Diabetes LES 43,500 ENT 258,811
4 Community Contacts 258,811 Equipment Services 2,391,617 Tissue Viability 1,275,054 Childrens Equipment (BCPFT) 24,630 Wheelchairs 543,092 Community Equipment Stores 478,090 Community Devices 70,752 Gastroenterology 1,353,634 Outpatients 1,353,634 General Medicine 315,924 Outpatients 315,924 Gynaecology 1,802,068 Outpatients 1,690,402 Endometrial Biopsy (Worc St) 1,830 Community Contacts (Words Green) 109,836 Haematology 79,912 CYP&F - Spec Nursing-Haemoglobin Team 60,968 Sickle Cell 2,886 Sickle Cell & Thaelassaemia Project 16,058 Heart Failure 675,390 Community Contacts 598,695 Advice Service for Heart Failure Team 39,500 Heart Failure Monitoring 37,196 Hospital at Home 24,355 Community Contacts 5,949 Excluded Drugs 18,406 Hospital Liaison Team 128,451 Community Contacts 128,451 Integrated Living Team 127,721 Integrated Living Team (Disabiity team) 127,721 Intermediate Care 10,975,933 Community Contacts 553,164 Care Homes 2,958,102 BCF Transfer - Integrated Discharge Pathway 1,625,000 BCF Transfer - Intermediate Care - DMBC (Packages of Care) 1,712,421 BCF Transfer - Tiled House 2,424,090 Stepdown 196,291 Local Authority Services 658,329 GP Respite Beds 362,888 A&E Diversion 141,540 Intermediate Care GP Support 62,144 Intermediate Care Team 281,964 Learning Disabilities 5,798,056 Outpatients 314,560 Community Contacts 23,691 Chidrens Learning Disability Nurses 180,667 Assessment and Treatment 1,314,346 Ridge Hill Premium 1,384,490 Behavioral Psychological Services 734,525
5 Health Access 314,799 Dysphagia 204,374 Placements 621,590 Inspire 1,593 Acute Liaison 1,231 Respite 56,682 EEG 6,972 Learning Disabilities 180,480 Learning Disabilities - CTLD 460,535 Other - 2,479 Mental Health 26,394,754 Outpatients 114 Eating Disorders 87,499 Mental Health - Older Adults 5,442,694 Mental Health - Community 9,283,821 Mental Health - Acute 8,534,448 Mental Health - Early Intervention 1,878,903 Mental Health Sections 121,383 Mental Health Rehabilitation 588,463 Mental Health Community 402,216 Mental Health - Placements 55,213 Nephrology 1,088,025 Outpatients 1,086,551 Community Contacts 1,474 Neuro-Disability 437,094 Outpatients 437,094 Neurology 1,634,102 Electives 7,142 Outpatients 788,348 Community Contacts 446,971 Ketogenic Diet - Epilepsy Service (BCH) 2,238 Neurophysiology Tests 330,124 Torsion dystonias and other involuntary movements 59,278 Occupational Therapy 1,576,513 Outpatients 195,418 Community Contacts 996,015 Learning Disabilities 385,080 Ophthalmology, Optometry and Orthoptics 4,589,756 Outpatients 4,561,630 Community Contacts 11,391 ECLO Service 16,734 Orthotics 998,153 Orthotics 998,153 Other Childrens Services 2,471,341 Outpatients 793,527 Community Contacts 172,011 Child Development 214 CYP&F - Physical Health 316,345 Childrens Packages of Care/Placements 521,894
6 Children with Neuro Development Delays 156,585 Paediatric Triage (Private Provider) 41,941 Community Medical Officer 417,259 Paediatric Educator Post 51,565 Pain Management 271,891 Outpatients 271,891 Palliative Medicine 3,330,118 Electives 906 Outpatients 117,801 (blank) - 0 Community Contacts 486,999 Childrens Packages of Care/Placements 243,600 Hospice Care 859,779 MacMillan Nursing 646,151 End of Life Nurse Educator 42,767 Childrens Palliative Care 539,471 Palliative Care Consultants 161,800 Palliative Care Beds (SWB) 545 Palliative Care - Community 219,672 GSF Palliative Care LES 10,626 Patient transport 1,811,193 Non Emergency Patient Transport 1,811,193 Physiotherapy and Orthopaedic Assessment Service 3,806,614 Electives 588 Outpatients 1,163,163 Community Contacts 1,300,826 Learning Disabilities 73,497 Paediatric Physiotherapy 637,064 Orthopaedic Assessment Unit 397,828 Moss Grove Admin charges 9,394 Physiotherapy 71,004 Intermediate Care Physiotherapy 142,255 Group Physiotherapy 2,129 Other 8,710 Direct Access 156 Primary Care 100,268,738 Practice Engagement LES (meeting attendance/prescribing Incentive/Data Audits) 492,597 Basket of Procedures 84,438 Minor Surgery 182,128 Medicines Mgt Team 648,845 GPSWI 195,570 Primary Care IT 1,177,809 Central Drugs Charges 1,010,162 Practice Prescribing 52,517,284 Centrally funded drugs adjustment 1,705,812 Primary Care Premises 4,700,938 Dispensing 255,000 Enhanced Services 7,699,164 APMS Contract 436,836
7 GMS Contract 25,353,506 Other GP Services 2,429,495 QOF 337,606 Clinical Leads 957,845 GP Practice Training 69,932 Other 13,772 Rehabilitation 3,332,321 Outpatients 33,911 Community Contacts 582 Neuro Rehabilitation 258,442 Rehab - Moor Green (Bham Comm) 70,194 FES Specialist Clinics (Bham Comm) 27,124 Inpatient Rehabilitation 2,062,689 Day Care Attenders 461,890 Action Heart 400,870 CICT Rehabilitation (RWH) 16,619 Respiratory Medicine 2,609,594 Outpatients 1,879,655 Community Contacts 300 Home Oxygen Service 600,000 Specialist Nursing - COPD (Resp Education) 104,000 COPD LES 25,640 Rheumatology 1,542,413 Outpatients 1,542,413 Safeguarding 933,925 CYP&F - Child Protection Service (Childrens safeguarding service inc child protection) 487,954 Safeguarding Team 264,070 Looked after Children 181,902 Speech & Language Therapy 2,483,028 Outpatients 231,722 Community Contacts 197,926 Childrens Community Contacts 1,763,696 Learning Disabilities 119,967 Childrens Contacts 155,796 Youth Offending Team 13,921 Stroke Medicine 1,881,688 Electives 4,012 Outpatients 399,101 Community Contacts 57,455 Inpatient Rehabilitation 863,451 Community Rehabilitation 557,668 Termination of Pregnancy 565,799 Termination of Pregnancy 565,799 Trauma & Orthopaedics 4,515 Community Contacts 4,515 Urology 2,578,860 Outpatients 2,424,782 Community Vasectomy 127,776
8 Community Urogynaecology (Whych) 26,302 Z Technical/Other 2,802,158 Child & Family Service 15,218 CQUIN 2,572,728 Blue Badge Reports 17,309 Childrens Joint Finance Agreements 124,652 Computer Costs 5,030 CYP&F - Accomodation - CHP and Propco adjustment 55,272 Other 11,949 Z Unallocated 17,055 Community Contacts 451 Home Treatment 544 Other 16,060 Grand Total 264,447,986
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