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PACS Programme Update

PACS Programme Update. An overview of the present status of the National PACS programme and forthcoming challenges. The PACS programme in outline. Step 1: Get all of the NHS in England onto PACS 129 Trusts in just over 2.5 years. COTS product. Benefits shown to be immediate.

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PACS Programme Update

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  1. PACS Programme Update An overview of the present status of the National PACS programme and forthcoming challenges. 1 of 14

  2. The PACS programme in outline Step 1: Get all of the NHS in England onto PACS 129 Trusts in just over 2.5 years. COTS product. Benefits shown to be immediate. RIS is deployed also in some cases. Step 2: Optimise the usage and increase the benefits Central archiving, Record sharing, links to CRS, booking, links to the independent sector, support specialist areas. Step 3: Stabilise the service, ensure ongoing support. Pace of the programme and the service demands mean that All 3 or these have to be done concurrently in 2006/2007. 2 of 14

  3. PACS TEAM SCOPE 2007 • Remaining Deployment at 48 Entities • Further development of 3 solutions • Upgrades and improvements nationally • Transfer to Service management • PACS optimisation Feasibility studies • Commercial management 4 suppliers • Ongoing N3, IG, tech office liaison • Achieving Key points for positive communication • OGC and internal audits • Benefits realisation 3 of 14

  4. The PACS Team • Total Headcount of 28 (running at 22) • Additional technical resource 10 • SHA resources in some cases • In total approx: 40 People Nationally with a PACS name badge…… We have to work closely with the Trusts and our LSP’s. 4 of 14

  5. PACS Weekly Programme Update As at 26 March 2007

  6. Programme Highlights Deployments Live During Previous Week • North Middlesex PACS 22/03 • Ealing RIS 22/03 • Barnet & Chase Farm PACS 25/03 • Morecambe Bay RIS 19/03 • Sheffield Teaching RIS 20/03 Deployments to Go Live This Week • Clatterbridge PACS 26/03 • Ealing PACS 26/03 • Stockport RIS 26/03 • Scarborough PACS 02/04 • Leeds Teaching RIS 02/04 • Basildon and Thurrock PACS 27/03 • Homerton University 28/03 • Newham University 30/03 Other Highlights: • The past week has seen two installations in London, which is still on target to complete 100% of installations by the end of March – now only three remain in the region • The board approved PACS image and data sharing requirements on Thursday 22 March, at the first meeting of the newly structured programme board • Work continues on the coming Ministerial visit to celebrate 100% completion in the south • The number of patients with the opportunity to benefit from PACS is estimated to be 35 million, based on SHA populations - This is approximately 74% of people in England, with NHS CFH contributing to 49% of this total. 6 of 14

  7. PACS LSP/ESP Deployment Status 7 of 14

  8. PACS Deployment Comparison 8 of 14

  9. Remaining Business Cases & Purchase Orders 9 of 14

  10. PACS Deployment Summary 10 of 14

  11. PACS Images and Studies Stored Note: Figures shown on this chart represent images stored in the Southern and North West Cluster data stores. In addition, an extrapolation is included for NEEM Clusters, based on actual study totals provided by the LSP as at 5 March 2007 . 11 of 14

  12. Deployments by Cluster – Feb 07 – May 07 12 of 14

  13. Deployments by Cluster – Feb 07 – May 07 13 of 14

  14. Deployments by Cluster – Feb 07 – May 07 14 of 14

  15. Deployments by Cluster – Feb 07 – Apr 07 15 of 14

  16. Where next Some of the challenges ahead. 16 of 14

  17. Hierarchy of needs Improved patient care, saving lives Self Actualisation • Today we are in the bottom two segments • Working our way up the hierarchy • Different people will have different views • Much still to do • Need to prioritise Sharing of data Interactive working Any time, any place anywhere Social interaction belonging Robust service Continuous development Support of specialities Support of patient pathways Cost savings Level of comfort Basics Getting PACS everywhere 17 of 14

  18. Ongoing activities • Tactical data sharing • Strategic data sharing • ‘Ologies and ‘therapies • Better support for specialisms • Independent sector integration • Linking up to care records, Choose and book and PAS 18 of 14

  19. The commercial envelope Release Strategy OBS TCV We strive to find the right balance. 19 of 14

  20. What do we need from you • Continued clinical support and partnership • Priorities based on benefits delivery • Feedback and checking of assumptions • Constructive criticism and critique 20 of 14

  21. In case I didn’t mention it… Thanks for the support to date. 21 of 14

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