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Improving outcomes for people with skin tumours including melanoma

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Table A1. Summary of service options and annual resource<br />

implications <strong>for</strong> cancer networks<br />

Estimate (£) Range (£)<br />

Community Service cost, inclusive 625,727 469,296 782,159<br />

clinicians of staff time and<br />

consumables<br />

<strong>Improving</strong> Outcomes <strong>for</strong><br />

People <strong>with</strong> Skin Tumours<br />

<strong>including</strong> Melanoma<br />

Appendix 3<br />

GPwSI sessional rate 329,373 247,030 411,716<br />

Hospital practitioner 196,773 147,580 245,966<br />

sessional rate<br />

MDT For cancer networks 129,134 96,851 161,418<br />

<strong>with</strong> no MDTs,<br />

moving to low MDT<br />

provision<br />

For cancer networks 258,268 193,701 322,835<br />

<strong>with</strong> no MDTs,<br />

moving to high<br />

provision<br />

A3<br />

For cancer networks 49,888 37,416 62,360<br />

<strong>with</strong> partial MDTs,<br />

moving to low<br />

provision<br />

For cancer networks 105,662 79,246 132,077<br />

<strong>with</strong> partial MDTs,<br />

moving to high<br />

provision<br />

Table A2. Summary of annual cancer network level resource<br />

implications<br />

Range 1 (£)<br />

Additional staff MDT coordinators 44,470 88,941<br />

Skin cancer clinical nurse<br />

specialists (CNS) 142,330 177,913<br />

Consultants 555,284 555,284<br />

Sub-total 742,085 822,138<br />

Special groups 2 Transplant patients 4,370 17,480<br />

Cancer registries Set-up costs 3 963 1,482<br />

Recurring costs 963 1,482<br />

Total (range) 747,418 841,101<br />

1<br />

Costs reflect low and high staffing requirement, rounded to the nearest £.<br />

2<br />

Assuming one clinic per cancer network.<br />

3<br />

One-off cost and not added into annual total.<br />

Guidance on cancer services: <strong>skin</strong> <strong>tumours</strong> <strong>including</strong> <strong>melanoma</strong> 137

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