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Minutes of the Leicester, Leicestershire and Rutland PCT ... - NHS

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Paper A<br />

LLR <strong>PCT</strong> Cluster Board meeting<br />

14 June 2012<br />

<strong>and</strong> <strong>the</strong> LMC who are acting as <strong>the</strong> authorised agent <strong>of</strong> <strong>the</strong> “GP<br />

providers” in <strong>the</strong>ir capacity as LMC members.<br />

The LMC has signed <strong>the</strong> APMS contract with CNCS on behalf <strong>of</strong> <strong>the</strong><br />

individual GPs <strong>and</strong> has a responsibility to performance manage <strong>the</strong><br />

contract in place with CNCS on behalf <strong>of</strong> <strong>the</strong> GPs.<br />

The SHA have requested that <strong>the</strong> <strong>PCT</strong> undertake quarterly monitoring<br />

visits <strong>of</strong> <strong>the</strong> OOHs service. Due to our commissioning arrangements<br />

<strong>the</strong>se visits are led by <strong>the</strong> LMC with <strong>PCT</strong> attendance, an SHA<br />

representative may join <strong>the</strong> meetings.<br />

After collecting information on <strong>the</strong> number <strong>of</strong> unfilled shifts in OOH<br />

providers from <strong>PCT</strong>s across <strong>the</strong> region <strong>the</strong> SHA has written asking <strong>the</strong><br />

<strong>PCT</strong> how it will be tackling <strong>the</strong> issue. The issue has been placed on <strong>the</strong><br />

Corporate Risk Register. The <strong>PCT</strong> are closely monitoring <strong>the</strong> service<br />

given <strong>the</strong> gaps (Q3 106 GP shifts were not filled <strong>and</strong> 65 GP shifts were<br />

covered by a nurse). CNCS have been asked to put forward a plan to<br />

address, approximately 25 GP posts were appointed to in Q4, a fur<strong>the</strong>r<br />

30 posts out to advert in April. The <strong>PCT</strong> will assess <strong>the</strong> impact <strong>of</strong> <strong>the</strong>se<br />

recruitments.<br />

Mr Wilson said that he found <strong>the</strong> report difficult to support; <strong>the</strong> National<br />

Quality Requirements (NQR) for face to face clinical assessments <strong>and</strong><br />

consultations are not meeting <strong>the</strong> st<strong>and</strong>ard which could have serious<br />

consequences. Ms Griffiths said that <strong>the</strong> Cluster Board needed<br />

assurance that <strong>the</strong>re is a remedial action plan to address <strong>the</strong>se issues.<br />

Ms Taylor said that she was working with <strong>the</strong> LMC to monitor <strong>the</strong> NQR.<br />

Mr Wilson noted that <strong>the</strong>re were a lot <strong>of</strong> shifts that were not manned.<br />

Ms Taylor said that she <strong>and</strong> Dr Rashid had undertaken a site visit <strong>and</strong><br />

found that about 70 shifts out <strong>of</strong> 2,900 had not been manned. Dr<br />

Rashid said <strong>the</strong>y were assured that shifts were not being manned by<br />

tired doctors.<br />

Ms Griffiths said that <strong>the</strong>re were performance issues <strong>and</strong> noted <strong>the</strong> plan<br />

to have an external review <strong>of</strong> <strong>the</strong> contractual arrangements.<br />

Mrs Rowbotham said that <strong>the</strong> Quality Group had been streng<strong>the</strong>ned;<br />

<strong>the</strong> LMC attend as <strong>the</strong>y formally manage <strong>the</strong> contract. CNCS have not<br />

currently been invited.<br />

It was noted that although <strong>the</strong> GPs are <strong>the</strong> accountable people, <strong>the</strong><br />

Cluster commissions <strong>the</strong> service.<br />

Mrs Ellis asked that <strong>the</strong>re is an update report regarding <strong>the</strong><br />

management <strong>of</strong> <strong>the</strong> contract <strong>and</strong> <strong>the</strong> non-compliance with some <strong>of</strong> <strong>the</strong><br />

NQR.<br />

Action: Dr Rashid<br />

32

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