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Annual Report 2012/13 WCMICS would like to acknowledge the Victorian Department of Health for their funding in 2012/13. WCMICS would also like to thank the health service staff and consumers who worked with us throughout the year. The WCMICS team appreciates all of your contributions and looks forward to working with our colleagues (both in WCMICS and across Victoria) in 2013/14. Contents Foreword 2 About Us 4 Western and Central Melbourne Region 5 WCMICS Statistics 6 Strategic Direction 7 Integrated & Patient Centred Care 10 Supportive Care 12 Information Management & Technology 14 Survivorship & Follow Up 15 Inaugural VICS Conference 2013 16 WCMICS Sharing Event 2012 18 Chemotherapy Community of Practice 20 Consumers 21 WCMICS Funding Program 22 Governance Structure 23 Our Committees & Groups 24 Financial Report 26 Future Directions: 2013/14 & Beyond 27 Our Team 28 Foreword On behalf of the Western & Central Melbourne Integrated Cancer Service (WCMICS) we are pleased to present the 2012/13 Annual Report. This year we continued to progress the goals set by the Victorian Cancer Action Plan 2008-2011 and the WCMICS Strategic Plan 2012/15, building on our previous achievements to ensure Victorians have access to the best possible cancer care. the results of their cancer service improvement projects. Further information about this event and WCMICS presentations is provided on pages 16-17. Other highlights of 2012/13 included further work on cancer service planning activities within the WCMICS region; supporting clinician participation in Multidisciplinary Meetings through the funding of additional equipment; and the continued support of member health services to implement cancer service A major highlight of the year was improvements through the significant WCMICS leadership of the inaugural investment of the WCMICS Funding Integrated Cancer Services Conference Program. In 2012/13 we provided grant 2013, which was a well-attended two- funding for nine service improvement day event in Melbourne showcasing the projects across our member health ser- significant achievements of the Victorian vices and saw the completion of eight Integrated Cancer Services as a whole. previously funded service improvement In conjunction with the Department of projects. As these projects mature, Health and other ICS, WCMICS helped WCMICS facilitate this conference and a number through its quarterly tumour group of our clinicians were chosen to present meetings and annual Sharing Event. 2 WCMICS Annual Report 2012/13 shares this knowledge Communication was a key driver of everyone involved with WCMICS activi- 2012/13. WCMICS was active in bring- ties, including clinicians, managers and ing together statewide leaders in cancer most importantly our consumers for care at forums such as the ICS Confer- their ongoing participation and important ence, Chemotherapy Redesign Com- support. munity of Practice and WCMICS Sharing Event 2012. Along with leading and participating in these events, WCMICS We look forward to working with you in 2014. also continued our active involvement in joint working initiatives with other Integrated Cancer Services and the Victorian Comprehensive Cancer Centre (VCCC) project team. This has been another successful year for WCMICS and significant progress was made towards our Strategic Plan 2012/15, which provides a clear strategy for building on our successes in the years ahead. A/Prof. Alex Cockram Chair, WCMICS Prof. Jeff Szer Director, WCMICS We would like to take this opportunity to acknowledge the work of the Directorate, led by Jenny Byrne, and to thank WCMICS Annual Report 2012/13 3 About Us Background Our Cancer Services The Western and Central Melbourne Integrated Cancer Service (WCMICS) was established in May 2005. It is one of three metropolitan, five regional, and one paediatric Integrated Cancer Service (ICS) established and funded by the Department of Health (DH) to assist with the implementation of the Victorian Government’s cancer reform agenda. WCMICS primarily works through its six constituent public hospitals and health services: Our Objec ves WCMICS main objectives are to: • • • Meet the needs of people living with cancer within its geographic area, as well as in other metropolitan and regional ICS who use WCMICS services, by facilitating the delivery of consistent and high quality cancer care; Enhance integration and coordination of cancer services within its area, including the development of clear and formal communication processes, referral patterns and relationships between its primary, secondary and tertiary services as well as with other ICS services; and Develop and manage systems to ensure that resources are provided, coordinated and managed to fulfil needs and expectations to the best possible extent. 4 WCMICS Annual Report 2012/13 • Melbourne Health (MH; Royal Melbourne Hospital (RMH)) • Peter MacCallum Cancer Centre (PMCC) • Royal Women’s Hospital (RWH) • St Vincent’s Health Melbourne (SVHM) • Werribee Mercy Hospital (WMH) • Western Health (WH) We are also working towards a broader involvement of other health services within central and western Melbourne, including: • Private hospitals • General Practitioner services • Community-based health and palliative care services • Community, patient and carer, consumer, support and self-help groups These entities provide a comprehensive range of services covering the full continuum of patient care, from prevention through screening and early diagnosis to treatment, rehabilitation and supportive services. Western and Central Melbourne Region Our Popula on WCMICS extends from central Melbourne to Werribee, covering the inner municipalities of Melbourne and Yarra, the middle municipalities of Brimbank, Maribyrnong, Moonee Valley and Hobson’s Bay and the outer north-western municipalities of Melton and Wyndham. The region’s population is also characterised by its: The population of the WCMICS region is one of the fastest growing in Victoria and makes up around one quarter of Victoria’s total population. • Ageing population structure • Relatively high levels of socio-economic disadvantage • Multicultural diversity Source: Department of Sustainability & Environment—29/11/2012 WCMICS Annual Report 2012/13 5 WCMICS StaƟsƟcs Cancer mortality for residents located in WCMICS is higher than the rest of metropolitan Melbourne and lower than that for most regional patients. WCMICS leading cancer sites; average cases over the last 5 years Avg. mortality rate last 5 yrs Average Mortality Rate per 100,000 people over the last 5 years, for All Cancers by ICS 105 100 95 90 85 80 Integrated Cancer Service Region WCMICS has a similar profile when compared to rest of the Victoria. Individual pa ents treated at WCMICS health services over the last 5 years 18000 16000 Individual patients Whilst covering the smallest geographic region of the ICS, WCMICS health services combined treat the highest volume of cancer patients. The tertiary/quaternary nature of many of the member hospitals mean that significant numbers of people with cancer living in other metropolitan areas or rural Victoria are also referred to WCMICS hospitals’ cancer services for high level and complex diagnosis, treatment and care. 20000 14000 Health Service A 12000 Health Service B Health Service C 10000 Health Service D 8000 Health Service E 6000 Health Service F 4000 2000 0 2007-08 2008-09 2009-10 Financial year 6 WCMICS Annual Report 2012/13 2010-11 2011-12 Strategic DirecƟon WCMICS Strategic Direc on WCMICS continues to be guided by the vision for cancer services in Victoria which is articulated in the Victorian Cancer Action Plan (VCAP) 2008-2011. The VCAP is due for revision and is expected to continue to ensure that the cancer prevention and care Victorians receive is the best that it can be, informed by the latest research and state-of-the-art technologies. WCMICS anticipate the key focus will be ensuring the delivery of the right treatment and support to patients throughout their cancer journey. The revised VCAP will reflect priorities set within the Victorian Health Priorities Framework 2012-22: Metropolitan Health Plan and the Cancer Services Framework. WCMICS Consumer Par cipa on Strategy WCMICS embraces consumer participation as a principle integral to its structure, core functions and service improvement initiatives. The WCMICS Consumer Participation Strategy 2010-12 has been in place since April 2010 and its objectives are: 1. To ensure all service improvement activities are patient-centred for the delivery of the WCMICS Strategic Plan. 2. To increase and improve consumer participation in WCMICS. 3. To collaborate within and across the ICS on consumer participation strategies. 4. To build the skills and expertise of the individuals involved in patient centred care within WCMICS. 5. To improve recording, evaluation and measurement of consumer participation in alignment with the WCMICS Strategic Plan and VCAP. This strategy was reviewed in 2013. WCMICS Annual Report 2012/13 7 Strategic DirecƟon WCMICS Strategic Plan 2012‐15 WCMICS Strategic Plan 2012-15 was developed using a consultative process and will guide the work of WCMICS until 2015. It sets out WCMICS’ overarching goals and the measures required to demonstrate progress against them within a performance management framework. In addition to supporting the ICS model, the Strategic Plan is a key enabler to the provision of consistent and integrated multidisciplinary cancer care across western and central Melbourne. WCMICS Strategic Plan 2012-15 will be reviewed against the revised VCAP when it is released to ensure consistency and alignment with state-wide direction for cancer services in Victoria. Continued progress towards achieving the goals set by VCAP and the WCMICS Strategic Plan was made in 2012/13. Some of the key projects and activities are highlighted over the following pages. Further information on all WCMICS activities is available on the WCMICS website - www.wcmics.org The Victorian Cancer Ac on Plan (VCAP) VCAP outlines the vision for cancer reform in Victoria, with the overall objective of increasing the five year cancer survival rate by a further 10% to 74% by 2015. VCAP identifies four Action Areas: Action Area 1: Reducing major cancer risk factors in the population and maximising effective screening (PREVENTION) Action Area 2: Ensuring rapid translation of research into effective treatments and clinical care (RESEARCH) Action Area 3: Investing in innovative treatments and technologies and sustainable integrated care systems (TREATMENT) Action Area 4: Supporting and empowering patients and their carers throughout their cancer journey (SUPPORT) The ICS have key responsibility for the delivery of a number of the priorities under Action Areas 3 and 4. VCAP is available from the DH cancer website (www.health.vic.gov.au/cancer/vcap). 8 WCMICS Annual Report 2012/13 WCMICS Annual Report 2012/13 9 Integrated & PaƟent Centred Care Integrated & PaƟent Centred Care AcƟviƟes Supporting an improved patient journey that is fully integrated between providers is a key goal of the WCMICS work program. Key activities under this priority area in 2012/13 included further guideline development and implementation, and the continuation of patient treatment pathways in all tumour streams. WCMICS also continued to support service improvements at the local hospital level via the ongoing funding for Hospital Administrative Coordinator roles. Improved pa ent outcomes, pa ent safety and quality assurance by the imple‐ menta on of an Enhanced Recovery A er Surgery Program in gastrointes nal surgical oncology pa ents (led by Dr Georgina Thompson, PMCC) Enhanced Recovery After Surgery (ERAS) programs have been incorporated into routine perioperative care in many countries and current literature demonstrates it can improve patient outcome, reduce patient length of stay and improve patient safety. Dr Georgina Thompson, anaesthetist from Peter Mac led a project to develop and implement an ERAS program in the gastro-intestinal surgical oncology patient. This project completed in April 2013, and some of the key findings from this pilot include: www.wcmics.org/integrated • Reduction in average patient length of stay post-surgery • Significant cost savings per patient • Improved post-operative clinical care set points (eg. time to 1st post-op oral fluid intake/ solid diet, time to 1st mobilisation) The continuity of the ERAS program is achieved by the successful business case submission to Peter Mac, which now funds a new full time role - Perioperative Liaison Nurse from 1st July 2013. This new role incorporates ERAS and Acute Pain Nursing whilst encompassing perioperative management. 10 WCMICS Annual Report 2012/13 Development and implementa on planning of clinical prac ce guidelines for the pre‐ ven on of thromboembolism (TE) in pa‐ ents with cancer undergoing major sur‐ gery (led by Dr Kate Burbury, PMCC) One in five gastrointestinal cancer patients may develop thromboembolism (TE), which is a preventable complication of cancer often accompanied with increased mortality and reduced quality of life. Peter Mac haematologist Dr Kate Burbury was funded to establish and implement clinical practice guidelines to prevent TE in cancer patients. The intervention involves the roll-out of patient education and pharmacy packs, which were successfully piloted at Peter Mac and well-received by the patients. Further implementation at Royal Melbourne Hospital and St Vincent’s Hospital is currently underway, and ultimately, this guideline will be extended to other tumour streams associated with higher risk of TE. The effectiveness of this pilot program will be evaluated against: • Reduction in disease burden, • Improvement in patient quality of life • Potential cost savings generated Embedding the WCMICS pathway for colo‐ rectal pa ents at Western Health (led by Jocelyn Collie, WH) A pilot was undertaken between December 2011 and March 2012 at Western Health (WH) to embed the WCMICS Colorectal Patient Pathway into current and future WH services. The aims of this pilot were to improve the patient journey and reduce patient risk by improving care coordination. The project strategies undertaken by the project team include staff and patient education in addition to promotion of the patient pathway using flyers and posters at consultation rooms. Ultimately, the pilot was successful in developing patient pathways for stage 3 colon cancer and rectal cancer, as well as patient education sheets and patient held diary. The use of the hand held diary was very well received by the patients enrolled in this study. Western Health looks to further develop this pilot by considering wider distribution of the diary to all tumour streams, and possible development into a smart phone application. The Final Project Report was submitted at the end of 2012. This two-year pilot program is expected to be completed by the end of 2013. WCMICS Annual Report 2012/13 11 SupporƟve Care SupporƟve Care AcƟviƟes Establishment of a mul disciplinary Pallia ve Care Pathway (led by Dr Adrian Dabscheck, WH) Supportive care is an ‘umbrella’ term for a range of generalist and specialist services required to support people with cancer and their families. Supportive care incorporates five domains; • Physical • Information • Social • Psychological The primary objective of this project was to develop a holistic palliative care pathway for patients with cancer who require symptom control and could benefit from community palliative care support. This was achieved through the development of alternative pathways to planning and delivering appropriate end of life care by facilitating access to medical, pharmacy, allied health and specialist community roles/services. Fundamental to this is the establishment of a specific outpatient clinic for symptom assessment and management of oncology patients with advanced disease and issues appropriate for palliative care intervention (the ‘SMART’ clinic). By improving the integration of care between hospital and community sectors, care can be provided in a timely and appropriate manner with the provision of consistent symptom relief, information, psychological/spiritual support, and importantly ensuring people’s needs are met at the right time, in the place of their choice. Ultimately supporting the patients and carers in their environments. The pathway to improve the patient and carer experience achieves: • Timely access to early symptom management by specialist palliative care practitioners (hospital and community based services) • ‘Fast Track’ assessment to avoid acute hospital admission • Active management plans tailored to individual patients and their carers, actively involving consumers in care plans • Provision of referral pathways to ongoing care in the community, such as counselling, pastoral care, volunteer support and access to bereavement support: all of which are provided by community palliative care • Care co-ordination across the hospital community setting by providing specialist nursing roles across hospital and community environments • Clinical pharmacist to support care planning and community access to specialised drugs, particularly emergency medications for the prevention of hospital admission where possible • Spiritual Supportive care is a key priority of the WCMICS work program and is overseen by the WCMICS Supportive Care Advisory Group. In 2012/13 WCMICS funded several more projects aimed at improving supportive care services in member hospitals. www.wcmics.org/supporƟve 12 WCMICS Annual Report 2012/13 The SMART clinic commenced in May 2012 and had provided a successful model which continues and has been expanded from Western Hospital Footscray to the Radiotherapy Service at Sunshine Hospital. This model of care has been welcomed by health professionals in the hospital and community setting but more importantly has been embraced by patients and carers. Early Pallia ve Care for pa ents with Advanced Lung Cancer (led by Dr Brian Le, RMH & Dr Linda Mileshkin, PMCC) In 2012 WCMICS funded the ‘Early integration of palliative care in oncology (EIPCO) in patients with incurable lung cancer’ project. The aims of this project were to implement and evaluate a model of early palliative care in the management of incurable lung cancer across three WCMICS hospitals; the Royal Melbourne Hospital, Peter MacCallum Cancer Centre and St. Vincent’s Hospital. Over a twelve month period from August 2012 to August 2013, a palliative care doctor was embedded in lung outpatient clinics as part of the multidisciplinary team, seeing patients monthly to address symptom management, patient and family coping, illness understanding and end of life care planning. Patients were eligible if they had a diagnosis of incurable lung cancer within the last 90 days and if they received the majority of their care at that hospital. Prior to implementation, lung cancer clinicians were invited to participate in focus groups, interviews and questionnaires, asking them about their views on this model of care. In a survey of 42 lung cancer clinicians almost all (93%) respondents agreed that early referral to Palliative Care is beneficial to patients and 95% agreed that Palliative Care can benefit patients receiving active treatment. However, only 60% of respondents agreed that all advanced cancer patients should be referred to Palliative Care. The main reasons for not referring are if the patient does not have symptoms (60%) and if they can manage the patients’ symptoms themselves (60%). In total, 104 patients were referred to this model, 23 were later transferred to other services and 3 lost to follow up. Indicators for quality of care at end of life will be followed up for the remaining 78 for comparison to those of incurable lung cancer patients from 2010, by retrospective audit. This project will complete in late 2013 and will assist early palliative care service design. The management of suppor ve care needs for cancer pa ents (led by Maria Dikeakos, RMH) This project at Royal Melbourne Hospital addressed an area of need for patients in three tumour streams: Head & Neck, Lung and Thyroid. Previously there was no system in place to identify the supportive care needs of patients and psychology resources were scarce. A system of supportive care screening using the “Distress Thermometer” was introduced. The screening tool acts as a starting point for conversations about issues that may not normally be raised by patients, such as psychological, financial, transport and relationship problems. For example the most common concern amongst head & neck patients was pre-treatment anxiety and cases such as this could be referred to the project’s clinical psychologist where appropriate. Thanks to a shuffling of resources it has been possible to provide continuing funding for this psychologist position after the pilot period ended. The screening process will also continue, with the nurse coordinator and cancer care coordinator including screening as part of their normal work practices. WCMICS Annual Report 2012/13 13 InformaƟon Management & Technology This priority area reflects the need for clinical management systems and accurate clinical information to support the delivery of quality cancer care. Key activities in 2012/13 included MDM hardware upgrades and supporting member hospitals with service planning. InformaƟon Management & Technology AcƟviƟes Mul disciplinary Mee ngs Infrastructure Upgrades WCMICS and CanNet Victoria funded the redevelopment of the MDM room at RWH to create a state-of-the-art venue for clinicians to meet and discuss patient treatment plans. The upgraded facility now has 3 video projectors and screens, 8 microphones and speakers, and all the relevant connections to allow pathology microscope slides, radiology images and patient details to be displayed simultaneously. The meeting content can also be streamed online via web conferencing Schematic of the RWH MDM room software and a webcam, enabling clinicians from regional areas to log in to the meeting over the internet and discuss their patients’ treatment plans with the RWH multidisciplinary team. WCMICS Data Provision (led by Belinda Thomas & Steven White, WCMICS) Working with member health services throughout the project lifecycle, WCMICS has provided the expertise and tools required to enable effective analysis, visualisation and reporting for a wide variety of projects. In support of the Chemotherapy Day Unit Redesign Project (see page 20), WCMICS designed, developed and continues to support a database, where changes are managed centrally, and pushed out to sites around the state. Within this framework, information exchanges remain semantically interoperable, and consistent reporting and analysis is ensured across all sites. www.wcmics.org/informaƟon 14 WCMICS Annual Report 2012/13 With hospitals servicing the fastest growing regions in the country, WCMICS continues to provide comprehensive data analysis to inform decisions and build business cases for future service provision. Serving as a collaborative resource to its constituent health services, WCMICS has developed a suite of targeted analyses that allow for a clearer understanding of each service’s role in the delivery of cancer care in the state. Survivorship & Follow Up AcƟviƟes Improving the efficiency and quality of transfer of informa on from specialist to primary care providers in the management of cancer pa ents (led by Mr Cuong Duong, PMCC) This ongoing multi-centred project funded in 2011/12, led by Peter Mac surgeon Mr Cuong Duong aims to identify the primary care providers (PCPs) attitudes towards the communication received from four tertiary hospitals (Peter Mac, Royal Melbourne Hospital, St. Vincent’s Hospital, and Western Health). Although the care of cancer patients has shifted towards a multidisciplinary model, current evidence still highlights the deficiencies of communication between specialists and PCPs. The baseline survey was completed in June 2013, with a consensus meeting organized for mid-September. The discussions from this meeting will ultimately inform the next stage (intervention), which involves modification to the MDT or Outpatient letter templates, and the method of communication to the PCPs. Development and pilo ng of a model of care for the follow up of cancer survi‐ vors following the comple on of ac ve treatment (led by Adele Mollo, WH) This two year project was initiated at Western Health in early 2012 with the main objective to develop, pilot and evaluate a pathway for the follow-up of colorectal cancer survivors after completion of active treatment. The pilot aims to utilise the role of an Advanced Practice Nurse to provide nurse-led follow-up and continuity of care, whilst establishing a smooth transition for cancer survivors back to their community with the support of hospital resources. Survivorship & Follow Up Survivorship and follow up is a new area of priority for WCMICS and is now considered an essential component of cancer services planning. Many people whose cancer has been treated and controlled now live for many years after their cancer diagnosis. This calls for more attention to be given to caring for and understanding cancer survivor needs. Survivorship refers to anyone who had finished their ‘active’ cancer treatment and is living with or beyond cancer. The retrospective audit for follow-up of colorectal cancer patients at WH was completed in February 2012 and preliminary observations uncovered the lack of documented communication from private rooms, blood tests not completed prior to outpatient appointment, and the lack of evidence of supportive care screening. These findings were presented by Project Officer Ilana Hornung at the inaugural VICS 2013 Conference (see page 16). Next steps include the development of a Follow-up Care Plan and a Collaborative Followup Patient Pathway. A Colorectal Advanced Practice Nurse has been employed since June 2013 to pilot the colorectal follow-up pathway and the project team looks forward to reporting the pilot findings towards the end of December 2013. www.wcmics.org/survivorship WCMICS Annual Report 2012/13 15 Inaugural VICS Conference 2013 The Inaugural Victorian Integrated Cancer Services two day Conference was held on 13 and 14 May 2013 at Rydges Melbourne Hotel. The organising committee were given a challenge due to the short timeframe in which they had to organise the conference. Despite this, the conference delivered its objectives: • Promote and share the work of the ICS • Engage with a wider audience including medical professionals and consumers • Invite speakers who would engage and inspire health professionals • Provide opportunities for consumers to share both in the learning opportunities and in consumer initiated work programs • Incorporate a specific supportive care day to negate the need for a separate forum • Provide a networking opportunity Plenary session 16 WCMICS Annual Report 2012/13 David Binns The conference was well attended with 274 delegates over the two days from a range of health professionals and consumers already involved with the ICS, but more importantly it was able to showcase the work of the ICS to a wider audience. An extensive program was on offer with Day One highlighting innovation in research, service delivery and models of care. Day One concluded with a social function to promote networking. Day Two focussed on supportive care, including survivorship care, again demonstrating a range of work in this growing area and was very pertinent to consumers who were in attendance. Both days provided a platform for discussion, debate and networking. WCMICS was well represented with five oral presentations and eight posters showcasing WCMICS funded projects. We also had a good range of clinicians who attended as well as five consumers. Dr Adrian Dabscheck WCMICS Oral PresentaƟons WCMICS Poster PresentaƟons The development of a SMART (Symptom Management and Referral Team) Clinic to support patients and carers. Dr Adrian Dabscheck Can we improve the care of older people with cancer through targeted supportive care assessment; capacity building and partnerships with sub acute ambulatory care services? Dr Carrie Lethborg Improved patient care through the introduction of a Radiation Oncology dedicated PET/CT (Positron Emission Tomography/Computed Tomography) service. David Binns Development and implementation of a local consensus statement for gastrostomy tube insertion in head and neck cancer patients Jenelle Loeliger Colorectal Collaborative Follow-Up Model of Care at Western Health Ilana Hornung Sustaining supportive care through staff, patients and carer empower- Angelina Cutri Implementation of MDM Software at Western Health Dr Dishan Gunawardana Implementation and Review of an Enhanced Recovery after Surgery Program within a Tertiary Cancer Hospital Yvette Console Using Data for Western Health Haematology Service Analysis Kathy Hendry Perceptions and attitudes to early integration of palliative care for patients with incurable lung cancer: results of a survey Katie Doan Development and implementation of a novel nutrition support program to improve the nutrition care of ambulatory patients in the chemotherapy day unit Jenelle Loeliger Developing a performance data suite to facilitate lean improvement in a chemotherapy day unit. Danielle Murray Is early integration of palliative care for patients with incurable lung cancer acceptable to Australian healthcare professionals? Katie Doan “The resounding feedback from the delegates was that the program content and relevance exceeded their expectaƟons and that there was significant interest in future events.” WCMICS Annual Report 2012/13 17 WCMICS Sharing Event 2012 On 27 November 2012, WCMICS held its first Sharing Event at Graduate House, The University of Melbourne. The theme of the day was ‘Working as One’ and it provided a local opportunity to showcase the service improvement activities undertaken throughout WCMICS during the year. Par cipant Feedback WCMICS asked attendees what they thought of our first Sharing Event. Overall satisfaction ratings were high and complimentary of the quality of presentations provided. Specific comments included: “Best version of a year in review - more of the same” Thirteen presentations were provided by WCMICS funding grant recipients and colleagues in front of an audience of nearly 100 people (consisting of mainly nursing, allied health and other ICS representatives). The day was deemed a success by those who participated and WCMICS will be hosting subsequent ‘Year in Review’ Sharing Events over the years to come. Opening address: Jenny Byrne, WCMICS Manager 18 WCMICS Annual Report 2012/13 “Excellent variety of projects, even those from different disciplines and patient groups were relevant’” “Elements of almost everything can be applied to our work place” PresentaƟons Nurse led Breast Clinics Danielle Spence SMART clinic - symptom assessment and referral team Dr Karin Thursky, PMCC Improving nutrition for Chemotherapy patients Jenelle Loeliger Adolescent and Young Adult Cancer Network Louise Devereux Multidisciplinary meeting software implementation Dr Dishan Gunawardana MBS billing of multidisciplinary meetings Lesa Stewart Building business cases for care coordination Data usage for cancer service planning Adele Mollo, WH Haematology ping Service Map- The management of low risk febrile neutropenic patients Patients requiring Gastrostomy feeding End of life care pathways elearning Jenelle Loeliger, PMCC Dr Adrian Dabscheck & Fran Gore Supportive Care Implementation Screening Katy Weare Adele Mollo Dr Duncan Carradice Angela Mellerick & Dr Karin Thursky Fiona Rezannah Dr Natasha Michael Angelina Cutri WCMICS Annual Report 2012/13 19 Chemotherapy Community of PracƟce Following two successful CDU redesign projects funded by WCMICS in 2010/11, the Department of Health invited expressions of interest from Victorian public health services for funding to undertake a local CDU redesign project. The aims were to help manage CDU capacity, to help reduce wait times, and to improve efficiency and performance. A total of eight health services were successful in attracting this funding (including Western Health from within the WCMICS region). To assist these teams and all other interested Victorian CDUs to meet and exchange ideas, WCMICS established a community of practice. This statewide group met on two occasions during 2012/13 with themed sessions enabling sharing of ideas. The first community of practice discussed chemotherapy education with guest speakers from Peter Mac and Western Health. The second session looked at pharmacy practices throughout the state with guest pharmacy speakers from Warragul, Leongatha, The Women’s and Peter Mac. A third session is planned for the second half of 2013 which will highlight patient support between treatment including after hours phone calls and triage. During all of these meetings there has been an opportunity for the Department funded project teams to report on their progress to date whilst enjoying the opportunity to network and share approaches and ideas the with wider CDU group. If anyone would like to attend future meetings of this community of practice they are more than welcome and should contact the WCMICS Directorate. Please refer to our website for contact details: www.wcmics.org 20 WCMICS Annual Report 2012/13 Pictured above: Images from the first two community of practice sessions Consumers Consumer Involvement in the WCMICS Funding Program The WCMICS Funding Program 2012/13 was the first time our consumers had been involved in a structured way in deciding which potential projects should be awarded funding. Consumers were asked for their input at the full application stage of the process. Applications were distributed amongst the ten consumers, with each consumer getting three or four projects to review. Their feedback was provided on a template which asked specific questions about each section of the application and also provided space for additional comments. The feedback was collated and provided to a consumer representative who sat on the final evaluation panel and added the consumer views into the panel’s considerations. The consumer who sat on the final evaluation panel, John Preston, was interviewed about his experience of this process: Was the format of the consumer input appropriate? How about the timescale? “The format was fine with me. I was able to take on the feedback from the other consumers and add my own opinions as well. The timescale was okay for me but I think some of the other consumers maybe needed more time to get their thoughts down on paper.” What were your experiences of the funding panel meeting? “It’s a difficult process but it was well disciplined and discussions were focused, non-biased and subjective. There was a good collaborative atmosphere – people were happy to share their work between sites to ensure the greatest benefit for patients.” Did you feel the opinions of consumers were heard? “Yes, definitely. Each member of the panel was given the chance to give their thoughts and I was treated like any other person around the table. There was a good mix of clinical and non-clinical staff so more technical issues were well explained for those who weren’t experts in the area. All my questions were answered fully.” Would it be better to provide the written consumer feedback directly to the funding panel? “No. I think this way works better because it’s a more effective use of the panel’s time. Often the points raised by consumers were the same as other members of the panel so it wasn’t always necessary to quote the written feedback. I would just say that the consumers agreed.” John Preston, Consumer WCMICS Annual Report 2012/13 21 WCMICS Funding Program The WCMICS Funding Program supports Tumour Group and hospital service improvement projects aligned to the objectives of the WCMICS Strategic Plan 2012-15, VCAP and other pertinent WCMICS strategies. Nine projects were funded in 2013 under the categories of: WCMICS Funded Projects 2012/13 • Integrated & Patient Centred Care (Priority Area 1) • Information Management & Technology (Priority Area 2) • Supportive Care (Priority Area 3) • Survivorship & Follow Up (Priority Area 4) Further information on all WCMICS activities is available on our website www.wcmics.org Towards a modern prospective database for haemopoietic stem cell transplantation. Priority Area 2 Palliative Radiotherapy Rapid Access Clinic (PRRAC) - Pilot project to assess clinic implementation and patient outcomes. Priority Areas 1 & 3 Implementation of a clinical pathway for the management of neutropenic fever. Priority Areas 1, 2 & 3 Development and promulgation of safe handling and distribution guidelines for "new" anticancer molecules by hospital personnel including pharmacy, nursing and medical personnel. Priority Area 1 Development of an innovative nursing workforce strategy to manage service expansion and growth. Priority Areas 1 & 3 Implementing a best practice pathway for Advanced Breast Cancer (ABC) patients . Priority Areas 1 & 3 A pilot study examining the feasibility and utility of incorporating a screening geriatric assessment questionnaire (sGAQ) into discussion at multidisciplinary cancer meetings for patients ≥70. 22 WCMICS Annual Report 2012/13 Category Priority Areas 1 & 3 Development and implementation planning of clinical practice guidelines for the prevention of thromboembolism (TE) in patients with cancer undergoing major surgery. Priority Area 1 Establishment of a clinical liaison nurse model with the Chemotherapy Day Unit (CDU) at the Royal Melbourne Hospital; by facilitating a coordinated approach to the cancer patient’s treatments within the CDU for all tumour streams and with internal / external agencies. Priority Area 1 Governance Structure & CommiƩees WCMICS Structure The WCMICS work program is overseen by the WCMICS Governance Committee and assessed using the agreed measures identified in the WCMICS Strategic Plan 2012-15 and pertinent VCAP targets. The following diagram outlines the governance structure within the WCMICS. The WCMICS Governance Committee provides broad oversight, direction and leadership to WCMICS, complimentary to that of the Director, Manager and the Clinical Management Advisory Committee (CMAC). The role of CMAC is to be WCMICS’ key resource of expert clinical advice to provide support to the WCMICS Directorate and the Governance Committee on the implementation of VCAP and the WCMICS Strategic Plan 2012-15. The Supportive Care Advisory Group (SCAG) was established in late 2007 to oversee the implementation of the WCMICS Supportive Care Strategy. SCAG is comprised of members from across the WCMICS with relevant expertise and experience. Consumer Partnerships Group WCMICS Tumour Groups are established for all ten tumour streams. The Tumour Groups consist of medical, nursing and allied health members from across all member organisations who provide leadership, knowledge and expertise related to each tumour stream. Five Tumour Groups have an agreed work program and are currently working on activities prioritised within the WCMICS Strategic Plan 2012-15. Department of Health Cancer Strategy and Development Victorian ICS Network Group WCMICS Directorate Director, Manage and Project Officers WCMICS Governance Commi ee WCMICS Clinical Management Advisory Commi ee Suppor ve Care Advisory Group Tumour Groups WCMICS Annual Report 2012/13 23 Our CommiƩees & Groups Governance Commi ee (as at June 2013) Clinical Management Advisory Commi ee (as at June 2013) A/Prof. Alex Cockram, Chair, CEO Western Health Prof. Michael Green, Chair Western Health / Melbourne Health Ms Rhonda Beattie-Manning Western Health Ms Adele Mollo Western Health Prof. Patricia O’Rourke, CEO St Vincent’s Hospital Melbourne Ms Sue Kirsa Peter MacCallum Cancer Centre Mr Andrew Crettenden St Vincent’s Hospital Melbourne A/Prof. Boon Chua Peter MacCallum Cancer Centre Prof. Bob Thomas, Acting CEO Peter MacCallum Cancer Centre A/Prof. Sandy Heriot Peter MacCallum Cancer Centre Mr Shane Ryan Peter MacCallum Cancer Centre Mr Phillip Antippa Melbourne Health / Peter MacCallum Cancer Centre Dr Linda Mellors Werribee Mercy Hospital A/Prof. Karin Thursky Peter MacCallum Cancer Centre Dr Jack Bergman Werribee Mercy Hospital A/Prof. Kate Drummond Melbourne Health Ms Dale Fisher, CEO Royal Women’s Hospital Dr Alex Clinch Melbourne Health Ms Nicole Tweddle Royal Women’s Hospital Ms Sue Rice Melbourne Health Dr Gareth Goodier Melbourne Health Prof. Bruce Mann Royal Women’s Hospital / Melbourne Health Ms Diane Gill Melbourne Health Dr Anthony Dowling St Vincent’s Hospital Melbourne / Werribee Mercy Hospital Mr John Preston Consumer Dr Carrie Lethborg St Vincent’s Hospital Melbourne Prof. Michael Green Chair CMAC A/Prof. Ray Snyder St Vincent’s Hospital Melbourne Director and Manager ex officio WCMICS Ms Lesa Stewart St Vincent’s Hospital Melbourne Ms Gillian Evans Werribee Mercy Hospital Director and Manager ex officio WCMICS 24 WCMICS Annual Report 2012/13 Support Care Advisory Group Tumour Groups (as at June 2013) (as at June 2013) Ms Katy Weare, Chair Royal Women’s Hospital Dr Lesley Stafford Royal Women’s Hospital Dr Carrie Lethborg St Vincent’s Hospital Melbourne Ms Genevieve O’Neill Melbourne GP Network Ms Jessica Holman Melbourne GP Network Ms Alison Hocking Peter MacCallum Cancer Centre Dr Brian Le Melbourne Health Breast Ms Meron Pitcher (Chair) Western Health Upper Gastrointestinal Mr Gary Crosthwaite (Chair) Melbourne Health Haematology Mr Simon Harrison (Chair) Peter MacCallum Cancer Centre Head & Neck Mr Bernard Lyons (Chair) St Vincent’s Hospital Melbourne Lung A/Prof. Ray Snyder (Chair) St Vincent’s Hospital Melbourne A/Prof. Kate Drummond Melbourne Health Ms Kath Quade Victorian Comprehensive Cancer Centre Dr Grey Searle Western Health Ms Sandra Jess Werribee Mercy Hospital Ms Susana Dovale Werribee Mercy Hospital Ms Rachael Ryan Consumer Director and Manager ex officio WCMICS WCMICS Annual Report 2012/13 25 Financial Report For the year ending 30 June 2013 Income 2012/13 $ Department of Health - Grants 1,810,036 VICS Conference Funds** 24,460 Brought forward from previous year 53,567 Commitments from 2011/12 45,000 Income Total 1,933,063 Expenditure Salary and Wages - Basic - Salary on costs Salary and Wages Total 666,170 68,640 734,810 Directorate Operating Costs 19,239 Host Agency facilities 95,560 Strategic Plan Implementation VICS Conference Funds** Committed funds Hospital based staff* 746,293 7,874 45,000 245,854 Total Expenditure 1,894,630 Surplus 38,433 VICS Conference Funds** 16,586 DH Priorities 18,042 WCMICS Surplus Funds 3,805 *administrative coordinators **Host ICS for VICS Conference 2013 26 WCMICS Annual Report 2012/13 Future DirecƟons: 2013/14 & Beyond The WCMICS work program will continue to be based on the overarching goals of VCAP and the WCMICS Strategic Plan 2012-15. 2013/14 will see the continuation of a number of a number of key pieces of work including patient pathways for all ten tumour streams and the implementation of the resulting recommendations. Objectives for 2013/14 include: • Supporting health services to improve cancer service provision • Continuing quality activities • Expanding links and collaborations within and outside of WCMICS via joint initiatives • Continuing to support Tumour Group and hospital based service improvement activities via the WCMICS Funding Program • Building closer working relationships with the VCCC • Continuing to explore links with the private sector • Continuing to implement and evaluate the WCMICS Consumer Partnerships Work Program • Exploring WCMICS role in research WCMICS looks forward to working with our WCMICS region and statewide colleagues to progress these objectives in 2013/14. WCMICS Annual Report 2012/13 27 Our Team Jeff Szer Di Saward Director [email protected] Senior Project Officer [email protected] Jenny Byrne Michael Barton Manager [email protected] Project Officer [email protected] Alexandra Johnston Allen Foo Cancer Services Improvement Manager [email protected] Project Officer [email protected] Belinda Thomas Information Manager [email protected] - maternity leave December 2012 Steven White Information Manager [email protected] 28 WCMICS Annual Report 2012/13 Andreia Sismanis Administrative Assistant [email protected] - left June 2013 Acronyms CCV The Cancer Council Victoria CDU Chemotherapy Day Unit CMAC Clinical Management Advisory Committee DH Department of Health ERAS Enhanced Recovery After Surgery ICS Integrated Cancer Service ICT Information and Communication Technology LOS Length of Stay MDM Multidisciplinary Meeting MDT Multidisciplinary Team MH Melbourne Health PCPs Primary Care Providers PMCC Peter MacCallum Cancer Centre RMH Royal Melbourne Hospital RWH Royal Women’s Hospital SCAG Supportive Care Advisory Group SVHM St Vincent’s Hospital Melbourne TE Thromboembolism VAED Victorian Admitted Episodes Data Set VCAP Victorian Cancer Action Plan VCCC Victorian Comprehensive Cancer Centre VICS Victorian Integrated Cancer Services WCMICS Western & Central Melbourne Integrated Cancer Service WH Western Health WMH Werribee Mercy Hospital Further information about WCMICS and completed projects/activities can be obtained from the WCMICS website: www.wcmics.org The Directorate can be contacted on: (03) 9656 2789