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A National ServiceMeeting Local NeedsScottish Ambulance ServiceAnnual Report and Accounts 2009/2010
Annual Report and Accounts 09/10 01
Ann Clyde from EdinburghPTS patientOver the last five years, Ann
Clyde has been attending the
Western General Hospital in
the north of Edinburgh for her
cancer treatment. The Patient
Transport Service has been
making sure she gets to her
appointments on time and then
and back to her home. Living in
the south east area of the city,
the journey to and from hospital
can be arduous, and when Ann
has been feeling particularly
poorly, she finds the journey
wearing. She really appreciates
the care given to her by PTS
staff. “They really look after
me – from getting me and my
wheelchair into the vehicle and
making sure I’m safely strapped
in and secure, for example,
putting the collar of my coat
over the strap to make me more
at ease - to taking extra care
going over bumps in the road.
The staff always have a kind
word and a smile, and can
really lift my spirits with words
of encouragement. I can’t praise
the PTS Service and its staff
enough. The quality of care
I’ve received makes me think
the people who look after me
don’t see this as just a job,
for them it’s a vocation.”
We strive to deliver the best patient care
for people in Scotland, when they need us,
where they need us. In doing so we aim to
provide a patient-centred, clinically
effective and leading-edge, 24/7 service.
During the last 12 months, we have
concluded our most extensive consultation
ever about the future of the Service, by
gathering views from patients and their
carers, from staff, voluntary organisations
and charities across the country, and from
partners across the NHS Scotland and
other emergency services. We produced
our strategic framework: “Working
Together for Better Patient Care,” which
builds on the NHS Scotland Quality
Strategy, and sets out how we will deliver
our aims.
During the year we delivered these aims
in a number of key areas:
We improved our average response time to
life-threatening calls in mainland Scotland
from 7.2 minutes to 6.9 minutes, and
improved our response performance in
Island Boards areas, reaching 51.6% of all
emergencies within 8 minutes, against a
target of 50%. For patients suffering from
suspected cardiac arrest, where time of
response is critical to outcome, we
reached 78.5% of patients within 8
minutes, against a target of 75%.
We improved punctuality for appointment
for patients requiring our Patient Transport
Service and invested in new vehicles and
equipment. We have also worked closely
with our NHS partners to review
scheduling and in doing so increase
conveying rates through reducing
cancellations.
We have invested substantially in
developing the effectiveness of our clinical
services, and our Paramedic Director is
now in place, as are Clinical Governance
and Quality Leads in each Division.
Our Clinical Governance and Risk
Management assessment, by NHS Quality
Improvement Scotland, showed an overall
improvement against national governance
standards. The Service is playing an
increasingly important role in improved
outcomes for cardiac and stroke patients
through improved resuscitation procedures
and the introduction of optimal reperfusion
services. Additional improvements to
pre-hospital care of cardiac patients have
been delivered by working closely with
clinicians and senior academics on the
TOPCAT (Temperature Post Cardiac Arrest)
and ICECAP (Informed Continuous
Education on Cardiac Arrest for Ambulance
Personnel) research projects and through
the innovative use of telemetry.
We were delighted to sign off the Remote
and Rural Strategic Operating Framework
for emergency and urgent responses and
have developed action plans with each
NHS Board to deliver improvements in
those areas. These set out the standards
to be expected in remote and rural
locations and a range of solutions which
can be adapted to meet local needs.
In addition we now have over 121
Community First Responder Schemes and
60 BASICS GPs, training in local schools,
and are sup porting the introduction of
public access defibrillator programmes.
The Service is also implementing the roll
out of the Emergency Medical Retrieval
Service across Scotland to enable access
to highly specialised clinical skills for
remote communities.
We recognise that the goals set out in
“Working Together for Better Patient Care”
will only be achieved through skilled,
motivated and caring staff. Consequently,
we have increased support for the people
who work for the Service and in November
2009 we launched our learning strategy:
“Realising our Potential,” which is helping
enhance our culture of learning, this is
further developing our clinical expertise
and excellence in practice, and is helping
increase professionalism at all levels. All of
these are key to delivering an improved
patient experience. With input from over
1000 members of staff we also developed
“Doing The Right Thing”, our Human
Resources and Organisational
Development Strategy for the next five
years. This will play a key role in achieving
our vision, embedding a culture of doing
the right thing, by encouraging staff to live
the Service’s values, by enhancing
leadership and management capability,
capacity and competence and building
staff confidence, further empowering
them to anticipate and meet the needs of
our patients.
We continue to anticipate patient needs,
developing innovative care solutions to
continuously improve the services we
provide, although we do not underestimate
the significant challenges presented by the
ongoing economic downturn. By the same
token, we confidently expect that working
together with partners across the NHS and
other organisations, the staff of the
Scottish Ambulance Service will continue
to meet the challenges ahead and to find
more collaborative ways to deliver better
patient care.
Annual Report and Accounts 09/1002 Annual Report and Accounts 09/10 03
David Garbutt
Chairman
Pauline Howie
Chief Executive
“The staff of theScottish AmbulanceService are key todelivering the highquality clinical careexpected by patients.”
//Chairman and Chief
Executive statement for
2009/10 annual report
A National Service
Meeting Local Needs
GeorgeHutchesonfromInverness“Since 2004 I have had nine
or ten heart attacks.
Each time I’ve had an attack,
ambulance crews have come
out to me, providing medical
care and reassurance to me
and my family. I’ve had a
good life, and thanks to these
extraordinary people, I can
look forward to few more
years yet.”
“I truly believe I wouldn’t be here
today if it wasn’t for the Scottish
Ambulance Service.”
Annual Report and Accounts 09/10 05Annual Report and Accounts 09/1004
Annual Report and Accounts 09/1010 Annual Report and Accounts 09/10 11
\\How we performed
This section of the report
covers how we performed
in 2009/10 against our
HEAT targets
Target H1:
Save more lives
Target H2:
Category A Cardiac Arrest
Patients
Performance Indicator
% of cardiac arrests with
successful return of
spontaneous circulation
% of cardiac arrests patients
responded to within 8 Minutes
Target for 2009/10
12% to 20% full year
75%
Performance in 2009/10
17.8%
78.5%
Performance achieved for the full year 2009-10 was 17.8%, with all divisions across Scotland achieving target. Performance
against this indicator improved in March to 22.8%, above target range. In addition 78.5% of all cardiac arrest patients were
responded to within 8 minutes, exceeding the target of 75% by 3.5%
Saving more lives
The Scottish Ambulance Service is committed to operating within our allocated budget. The Service has a track record of meeting
its financial targets in recent years and, accordingly, financial planning and monitoring is rigorous. Once again, the Service
operated within our revenue and capital resource limits for this financial year. Key risks are identified and assessed annually and
then on an ongoing basis, arrangements are put in place to mitigate or reduce these risks. In addition, contingency plans are put
in place to deal with them if they arise. The Service has achieved this financial balance in a challenging environment which has
included significant pressures from: rising fuel costs, inflationary costs of parts and equipment and additional overtime worked to
provide 24/7 cover in some areas. This is against a backdrop of the 0.8% increase in emergency response to incidents within
8 minutes in 2009/10, as well as a 16% increase in air ambulance demand in 2009/10 compared to the previous year.
The Service met and exceeded this target and was able to use the cash releasing savings to invest in Board-approved
developments. The additional savings are able to be carried over to the coming financial year.
Meeting financial targets
By March 2010, 1.8% of all staff have completed their Personal Development review and had it signed off by themselves and their
manager, while a further 1.2% have completed their review and are awaiting sign-off. In addition, 9% of staff have begun but not
completed their KSF review - therefore we have approximately 13% of staff with current PRD activity on e-KSF.
Sickness absence
Reduce energy consumption
Target E1:
Meet financial targets
Performance Indicator
Operate within revenue and
capital limits; meet the cash
requirement
Target for 2009/10
Meet target
Performance in 2009/10
£79,000
underspend
Target E6: Reduce emissions
Performance Indicator
Reduce energy consumption
Target for 2009/10
2%
Performance in 2009/10
2.3%
Target E2:
Meet cash efficiency
Performance Indicator
Cash releasing savings
achieved
Target for 2009/10
2% (£3,786,000)
Performance in 2009/10
2.18% (£4,125,000)
Target E4:
Sickness absence
Performance Indicator
Rate of sickness absence
Target for 2009/10
5%
Performance in 2009/10
5.4%
Target E3:
Implement knowledge and
skills framework
Performance Indicator
80% of AfC staff to have had
KSF PDP reviewed by March
2011
Target for 2009/10
80% by March 2011
Performance in 2009/10
Reported March 2011
Sickness absence rates remained stable at 5.4% for 2009/10. The Service continues in its commitment to reduce sickness
absence rates through its Employee Assistance Programme, including fast-track rehabilitation and employee counselling.
Target E5:
Universal use of CHI number:
Performance Indicator
% of PTS journeys where CHI
number is used
Target for 2009/10
75%
Performance in 2009/10
84.7%
This target reflects the percentage of Patient Transport journeys where the Community Healthcare Index number is recorded. The
Service exceeded target, improving performance from 79.4% in 2008/09 to 84.7%, an increase of 5.3%.
Meeting financial targets (continued)
How we performed
>10/11
Total non-current assets 74,302 73,165
Total current assets 10,538 7,376
Total assets 84,840 80,541
Total current liabilities (18,272) (16,029)
Non-current assets plus/less net current assets/liabilities 66,568 64,512
Total non-current liabilities (6,362) (6,592)
Assets less liabilities 60,206 57,920
Taxpayers' Equity
General fund 54,882 53,545
Revaluation reserve 5,324 4,375
Total taxpayers' equity 60,206 57,920
The 2008/09 Annual Accounts were prepared under the convention of UK GAAP however the 2009/10 Annual Accounts were prepared under IFRS. The change from UK GAAP accounting
to IFRS has caused the comparative figures for 2008/09 to alter.
//Balance sheet
For the year ended 31March 2010
2010£000
2009 IFRS£000
Net capital expenditure 14,143 13,192
Capital Resource Limit 14,151 13,202
Saving/(excess) against Capital Resource Limit 8 10
The 2008/09 Annual Accounts were prepared under the convention of UK GAAP however the 2009/10 Annual Accounts were prepared under IFRS. The change from UK GAAP accounting
to IFRS has caused the comparative figures for 2008/09 to alter.
2010£000
2009 IFRS£000Summary of Capital Resource Outturn
Annual Report and Accounts 09/1020 Annual Report and Accounts 09/10 21
2010£000
2009 IFRS£000
\\Operating cost statement
For the year ended 31March 2010
Clinical services costs
Hospital and Community 205,169 204,577
Less: Hospital and Community Income (6,992) (6,0710)
198,177 198,506
Family Health 0 0
Less: Family Health Income 0 0
Total Clinical Services Costs 198,177 198,506
Administration Costs 2,725 2,592
Less: Administration Income 0 0
2,725 2,592
Other Non Clinical Services 2,810 2,902
Less: Other Operating Income (1,024) (582)
1,786 2,320
Net Operating Costs 202,688 203,418
Summary of revenue resource outturn
Net Operating Costs (per above) 203,418
Capital Grants (to)/from Other Bodies (30)
Profit/(Loss) on disposal of fixed assets (33)
Annually Managed Expenditure (Write Downs) (1,940)
FHS Non Discretionary Allocation 0
Other Allocations 0
Net Resource Outturn 201,415
Revenue Resource Limit 201,494
Saving/(excess) against Revenue Resource Limit 79
The 2008/09 Annual Accounts were prepared under the convention of UK GAAP however the 2009/10 Annual Accounts were prepared under IFRS. The change from UK GAAP
accounting to IFRS has caused the comparative figures for 2008/09 to alter.
GeorgeRedpathfrom Fife“During the snowy weather
in January, I started to feel
extremely unwell. I thought
to myself: ‘Trust you to be
having a heart attack in the
middle of the night in such
atrocious weather. How are
you going to get help now?’
My wife dialled 999. Within
minutes, I was attended by
three Community First
Responders, local people
trained by the Scottish
Ambulance Service in life-
saving skills, including CPR.
They monitored my
condition, and were able to
reassure me that the
ambulance crew were on
their way. I still can’t believe
how quickly the ambulance
paramedics got to my
house, despite the dreadful
weather conditions outside.
They hooked me up to a
machine and quickly
confirmed I was having a
heart attack. They gave me
oxygen and medication to
make me more comfortable,
then took me to hospital,
where I underwent
emergency angioplasty.”
“Sitting in my garden in
the summer weather,
I’ve often thought
about that frightening
night in the snow, and
how grateful my wife
and I were to see the
First Responders and
the two paramedics.”
Annual Report and Accounts 09/10 25Annual Report and Accounts 09/1024
Balance sheets
>18/19George Redpathfrom Fife
>22/23
Chairman and ChiefExecutive’s Statement
>02/03
George Hutcheson from Inverness
>04/05
Patients come into contact with the Scottish
Ambulance Service in a variety of ways.
They may be users of our Patient Transport
Service (PTS), requiring medical care on
their way to and from hospital
appointments. They may be treated by a
paramedic or an ambulance technician in
response to a 999 incident; or after they’ve
been seen by a doctor, who has requested -
an ambulance within a specific time period,
which is appropriate for the medical need
of the patient. Some patients will be cared
for by a community paramedic.
The community paramedic brings treatment
to the patient, and may refer them to
additional healthcare support, such as their
general practitioner (GP). The community
paramedic may even work within
communities to provide advice on how
to prevent healthcare problems, such as
cardiovascular disease.
Over the last two years, Ann Clyde has
been attending the Western General
Hospital in the north of Edinburgh. The
Patient Transport Service has been making
sure she gets the care and attention she
needs en route to her appointment and
during her journey back to her home. Living
in the south east area of the city, the journey
to and from hospital can be arduous, and
when Ann has been feeling particularly
poorly, she finds the journey wearing. She
really appreciates the care given to her by
PTS staff. “They really look after me – from
getting me and my wheelchair into the
vehicle and making sure I’m safely strapped
in and comfortable, to taking extra care
going over bumps in the road. The staff
always have a kind word and a smile, and
can really lift my spirits with words of
encouragement. I can’t praise the PTS
Service and its staff enough. The quality
of care I’ve received makes me think the
people who look after me don’t see this
as just a job, for them it’s a vocation.”
Chris Bennett from Orkney required an
emergency response from the Service
when he suffered a stroke. “The last thing
I expected was to be having a stroke at 24.
And you might think that living on an island
might make things more complicated.
But everyone swung into action.
My colleagues realised right away that
something was wrong and dialled 999.
The paramedics who came by road
ambulance got to me in minutes.
They diagnosed a stroke, and organised
an air ambulance to take me to Aberdeen
Royal Infirmary for a CT scan, after which
I was given new clot-busting treatment
which dissolved a clot in my brain.
I’ve now made a full recovery. I’m really
grateful to the whole team who played a
role in making sure I quickly got the
treatment I needed – and so is my family.”
During the snowy weather in January,
George Redpath from Fife started to feel
extremely unwell. I thought to myself:
‘Trust you to be having a heart attack in
the middle of the night in such atrocious
weather. How are you going to get help
now?’ My wife dialled 999. Within minutes,
I was attended by three Community First
Responders, local people trained by the
Scottish Ambulance Service in life-saving
skills, including CPR. They monitored my
condition, and were able to reassure me
that the ambulance crew were on their
way. I still can’t believe how quickly the
ambulance paramedics got to my house,
despite the dreadful weather conditions
outside. They hooked me up to a machine
and quickly confirmed I was having a heart
attack. They gave me oxygen and
medication to make me more comfortable,
then took me to hospital, where
I underwent emergency angioplasty.
Sitting in my garden in the summer
weather, I’ve often thought about that
frightening night in the snow, and how
grateful my wife and I were to see the First
Responders and the two paramedics.”
The Scottish Ambulance Service delivers
accident and emergency care to patients
the length and breadth of the country.
Accident and emergency care is delivered
by specially trained paramedics and
ambulance technicians who, last year,
responded to over 600,000 incidents
across Scotland.
999 calls are handled by one of three
Emergency Medical Dispatch Centres
(EMDCs) and ambulance crews are
dispatched from stations and deployment
points situated near to areas where the
fastest response can be provided which
could be in the form of a double crewed
ambulance, motorbikes, all-terrain
vehicles and even mountain bikes to
reach patients as quickly as possible.
Crews provide life saving emergency
medical care. Having assessed the
medical needs of the patient, they
may take patients to hospital, treat
them at the scene or refer them to
an appropriate clinic.
Annual Report and Accounts 09/1006 Annual Report and Accounts 09/10 07
Last year, the Patient Transport
Service (PTS), undertook 1.6 million
journeys across Scotland.
PTS provision is prioritised according
to clinical need. The service is provided
by specially trained ambulance care
assistants who are increasingly providing
this service to patients with more complex
needs for example palliative care.
The service is provided by specially
trained ambulance care assistants.
The Patient Transport Service operates
601 vehicles.
Patient Transport
Service
The Service plays
a vital role in taking
patients with a clinical
need during transport
to and from their
hospital appointments.
The air ambulance service is delivered
by four purpose built aircraft, two
helicopters and two fixed wing aircraft.
The air ambulance service is the only
integrated, publicly funded air ambulance
service in the UK.
Air wing provides
an emergency
response and an
essential hospital
transfer service
for the islands
and remote and
rural areas.
//Overview of our year
Putting the Patient at the
Heart of Everything we do
//Our servicesThe Scottish Ambulance Service is
a Special Health Board. We operate
from 178 locations across five Divisions
covering the whole of Scotland, the
largest geographic area of any ambulance
service in the UK.
The Scottish Ambulance Service
continues to deliver for patients across
Scotland – saving lives by responding
to life threatening emergency calls,
increasingly preventing unnecessary
hospital admissions by treating
or referring people at the scene and,
by taking patients requiring clinical care
during transport to hospital in time
for their appointment.
Accident and
emergency care
We respond to 999
calls from the public
and healthcare
partners such as
general practitioners,
(GPs) in addition to
requests for an urgent
response by clinicians.
The quality of clinical care provided in
the patient stories of this annual report
is borne out in the scores and feedback
in the annual Patient Survey, conducted
by MRUK at the end of 2009. Overall
patient satisfaction continues to be high
at 95%. While this is extremely heartening
for everyone who works for the Service,
we are continuing to strive for clinical
excellence and to keep improving the
quality of patient care to the people of
Scotland. This commitment is clearly
articulated in the Service’s five year
strategic framework: “Working Together
for Better Patient Care.” The vision for this
five year strategy is: to deliver the best
patient care for people in Scotland, when
they need us, where they need us.”
This annual report is testament to the
determination of Scottish Ambulance
Service staff to achieve this vision.
Overview of our year
>06/07
Clinical Governance
Committee
The Clinical Governance Committee
currently comprises four Non-Executive
Directors: Mrs Christine Humphries
(Chair); Mr Andrew Richmond; Ms
Suzanne Dawson; and Ms Theresa
Houston. Mr David Nelson is the
Public/Patient Representative. The
Committee meets approximately four
times per year to monitor standards of
care and measure the effectiveness of
pre-hospital treatment.
Audit Committee
The Audit Committee currently comprises
four Non-Executive Directors:
Mr Douglas Marr (Chair); Mr Andrew
Richmond; Ms Theresa Houston; and
Mrs Christine Humphries. Mrs Humphries
took up her position in September 2009,
replacing Mr David Alexander. The Audit
Committee meets four times per year to
consider the various reports from both
internal and external auditors to assess
the risks that may arise in the Service.
Staff Governance
The Staff Governance Committee
comprises three Non-Executive Directors:
Mr Matthew Bell, who took up post in July
2009 replacing Mr Alan Bickerstaff as
Employee Director and Chair; Mrs
Christine Humphries; Mr Douglas Marr;
and the Chairman, Mr David Garbutt, who
took up his position in July 2009, replacing
Mr William Brackenridge. The Committee
meets four times per year to ensure
effective monitoring of staff governance
within the organisation.
Remuneration Committee
The Remuneration Committee currently
comprises the Chairman and three
Non-Executive Directors: Mr Douglas Marr;
Ms Suzanne Dawson; and Mr David
Alexander. The Committee is chaired by
the Chairman, Mr David Garbutt. It meets
at least three times per year to consider
the evaluation of performance and pay
awards for Executive Directors.
The committee has an important role in
ensuring consistency of policy and equity
of treatment of staff across the local NHS
system, including remuneration issues,
where they are not already covered by
existing arrangements at national level.
Working with NHS
Boards to reduce
unnecessary
attendances at A&E
departments, the
Service has treated
over 60,000 patients
at scene – over 8,000
more than last year.
\\Our Committee and
Membership 2009/10
HEAT Target
H1 Save more lives 12%-20%
% of cardiac arrests with successful return of spontaneous circulation
H2 Category A cardiac arrest patients 80%
% of cardiac arrests patients responded to within 8 Minutes
H3 Response to Category A Incidents 75%
% of life threatening incidents within 8 minutes
H4 Response to Category B incidents 95%
Cash releasing savings achieved
H5 Response to emergencies on island boards 53%
% of island emergency incidents within 8 minutes
SAS E1 Sickness absence 5%
Rate of sickness absence
SAS E2 Reduce emissions 2.5%
Reduce energy consumption
SAS E3 Universal use of CHI number 80%
% of PTS journeys where CHI number is used
NHSS E5 Meet financial targets Meet target
Operate within revenue and capital limits; meet the cash requirement
NHSS E6 Meet cash efficiency target 2%
Cash releasing savings achieved
NHSS E10 Implement knowledge and skills framework 80%
80% of AfC staff to have had KSF PDP reviewed by March 2011
A1 Response to urgent incidents 91%
% of 1 hour urgent calls responded to within 1 hour
A2 Patient Transport Service: punctuality for appointment 72%
% P1 patients at hospital 30 mins prior to appointment
A3 Patient Transport Service: punctuality for pick up after appointment 90%
% P1 patients picked up 30 mins after appointment
A4 Patient Transport Service: journeys cancelled by SAS < 1%
% of PTS journeys cancelled by SAS
T1 Improve health outcomes for patients 10 or above
NHSQIS standards for patient safety and clinical governance
T2 Health acquired infection Meet target
Compliance with Red Amber Green HAI monitoring
T3 Reduce Hospital Admissions 12%
% of emergency calls treated at scene
T4 SEWS score 95 – 98%
% of patients with a SEWS score above 4 taken to hospital
T5 Hyper acute stroke 80%
% of hyper acute stroke patients taken to hospital within 55 minutes
HEAT Targets 2010/11
2010/11 full year targets
Note: Where performance is not reported monthly, relevant indicators will be shaded unless they are reported in line with
the timetable outlined in the comments section.
Annual Report and Accounts 09/1014 Annual Report and Accounts 09/10 15Annual Report and Accounts 08/0906 Annual Report and Accounts 08/09 07
LyndaDonaldsonfrom Kirkcudbright“Having suffered anaphylactic
shock, my husband called the
local health centre. A doctor
arrived within minutes to
attend to me. On assessing
my condition, she called for
an ambulance while she
worked to stabilise me.
Within minutes of the call,
a paramedic arrived and
worked with the doctor to
improve my condition, which
was rapidly deteriorating.
An ambulance crew then
arrived to take me to hospital,
where I was admitted for
observation. My husband and
I are very appreciative of their
assistance and tremendously
quick response.”
“I believe the teamwork of
the doctor and the paramedic
saved my life that day.”
Annual Report and Accounts 09/1008 Annual Report and Accounts 09/10 09
Committee & Membership
>14/15SAS Activity
>08/09
//Audit and inspection Information governancereviews
The Service conducts quarterly self
assessments which are provided to NHS
QIS through completion of an “online
toolkit” managed by the Information
Services Division of NHS National Services
Scotland.
In addition, the Service has been involved
in a number of internal and external
reviews and all have shown that current
information governance arrangements are
fit for purpose. One of the main reviews
was an assessment of our Freedom of
Information arrangements. This was a
generally positive review with a few actions
to take forward.
Further information is available from
www.isdscotland.org or
www.nhshealthquality.org and the
Freedom of Information report is accessed
via www.itspublicknowledge.co.uk
Staff Governance
The Service recognises that investment in its
staff is a direct investment in patient care. As
outlined in our staff governance annual
report 2009/10: “Treating People Well”, the
Service aims to be an exemplar employer,
by following best employment practice,
investing in staff training and development,
undertaking integrated workforce planning
and embedding partnership working. The
Service’s Learning Strategy: ‘Realising our
potential’, was published in November 2009,
following an extensive nationwide
consultation with our staff and key
stakeholders. It sets out our ambitions to
develop a learning culture, strengthen our
educational infrastructure, and embed
professionalism, at all levels in order to
provide an improved patient experience.
More recently, the Service has developed its
Human Resources and Organisational
Development Strategy: “Doing the Right
Thing.” By building on the Staff Governance
Standards and working in conjunction with
the Service’s Strategic Framework, “Working
Together for Better Patient Care”, it will
strengthen leadership capability, build more
two-way communications with staff and
continue to develop employee relations and
engagement through working in partnership.
Working closely with the National
Partnership Forum, the Service has
developed a comprehensive staff
governance plan and we are making good
progress towards implementing the national
strategy in achieving the Staff Governance
standards.
Equality and Diversity and Reducing HealthInequalities
The Scottish Ambulance Service has a
strong commitment to equality for all and
recognises that work in this area is a
continuing journey as we move towards
mainstreaming equality into all that we do.
Scotland is an increasingly diverse country.
Whilst this provides great opportunities, it
also presents significant challenges in
ensuring that we, as both a service provider
and employer, ensure that we do not
consciously or unconsciously discriminate
and instead provide equitable access to our
services and fair employment practice in the
workplace.
A review of the Disability Equality Scheme
was recently undertaken setting out what
has been achieved during the last three
years and developing our Action Plan for
2009 – 2012.
Our annual report on the Gender Equality
Scheme highlights some of the work we
have done and areas where development is
still underway. For example, we are
identifying more effective ways of engaging
with men and women regarding service
development and we are developing a policy
for managing gender based violence in the
workplace.
We continue to monitor the Service Anti-
bullying and Harassment campaign, the aim
of which is to raise awareness of unacceptable
behaviour and encourage staff to raise any
concerns and issues at the earliest
opportunity in order to resolve problems as
soon as possible.
The Equality and Diversity Steering Group
continues to meet bi-monthly to take some
of the key areas of work forward. Membership
includes representatives from across the
Operational Divisions.
Key developments for the future include
identifying ways to attract more recruits from
the disabled community, developing a
communication tool to support disabled
patients and reviewing the consent strategy
to take account of adults and children with
incapacity / use of welfare guardianship.
Work is soon to commence to review the
Gender Equality Scheme. This will be
revised and the new Scheme published in
June 2010.Standard & Cor
Financial Governance
The Scottish Ambulance Service again met
its three financial targets in 2009/10, both in
terms of managing budgets and in meeting
its cash releasing efficiency target for the
year. The Service ended the year 2009/10
with a £79,000 surplus and efficiency
savings above the 2% Scottish Government
target at 2.18%. Further productivity
efficiencies amounted to £2,234,000.
The Service ensures that both financial
processes and controls are in place and are
working effectively through a system of
internal audit reviews. The Corporate
Register is used as a basis for developing
the internal audit plan. The Scottish
Ambulance Service commissioned 16
Internal Audit Reports during the year to 31
March 2010. Actions plans have been
developed to ensure that all
recommendations will be implemented.
Patient Focus PublicInvolvement (PFPI)
The Scottish Ambulance Service is strongly
committed to involving the public, patients,
carers and other stakeholders in the
planning and delivery of services and the
development of a mutual NHS. Throughout
2009/2010 we have listened intently to the
views of our stakeholders. The Service is
moving towards developing a more inclusive
relationship with the people across
Scotland; a relationship where patients and
the public are affirmed as partners rather
than recipients of care.
Our annual PFPI self assessment has
recently been published on our website. In
partnership with members of the public and
our patients we reviewed our progress in
PFPI and the key developments in
2009/2010. The highlights of the report
include the growth of our Community First
Responder scheme across Scotland and the
development of a new Complaints process
for service users.
The Scottish Ambulance Service continues
to make good progress in developing,
promoting and delivering Patient Focus
Public Involvement in 2009/2010. Our areas
of development for the coming year will be
writing in partnership our new PFPI strategy
and the continued involvement of our
patients, carers and the public in the
development of our Strategic Framework
delivery.
Full details of the assessment by the
Scottish Health Council are available on
www.scottishambulance.com
Annual Report and Accounts 09/1026 Annual Report and Accounts 09/10 27
Governance
The Scottish Ambulance Service recognises
that the momentum which is building behind
its five year Strategic Framework: “Working
Together for Better Patient Care” must be
underpinned with sound governance
arrangements. A Strategic Implementation
Programme Board has been established by
the Scottish Ambulance Service Board in
order to monitor and govern the delivery of
our Strategic Framework over the next five
years. This Board will ensure it measures the
governance, monitors the implementation
and reports strategic issues, through the
Executive Team, to the Scottish Ambulance
Service Board. In addition, the Service
continues to conduct regular audits, to
ensure it is consistently providing safe and
effective clinical care for our patients, fair
and effective management of our staff and
that robust financial controls are in place.
To that end, the Service commissioned
16 Internal Audit Reports during the year
to 31 March 2010. Action plans have been
developed to ensure that all recommendations
are implemented. For further information
contact: Director of Finance and Logistics
on 0131 446 7000.
Clinical Governance and Risk Management
The Service has completed the second
review by NHS QIS against the National
Standards for Clinical Governance and Risk
Management where it achieved its best ever
score. These standards are extensive and
cover much of the clinical processes and
guidelines that we use. The results provided
an important focus for the Service in seeking
assurance that requirements are being
implemented across the Service. Although
the Service achieved a very high standard,
some areas of improvement were identified
and an action plan against the review has
been developed.
The results of this are shown below
and provide a comparison to the
previous review.
Standard & Core Area ‘06 ‘09
10 11
Standard 1
Risk Management 4 4
Emergency and
Continuity Planning 2 4
Clinical Effectiveness
and Quality Improvement 3 3
Standard 2
Access, Referral, Treatment
and Discharge 4 4
Equality and Diversity 2 2
Internal Communication 3 4
Standard 3
Clinical Governance
and Quality Assurance 4 4
Fitness to Practice 4 4
External Communication 3 4
Performance Management 4 4
Hand Hygiene Compliance Monitoring:
Over the last year the work programme that
forms part of the National Hand Hygiene
Campaign to improve hand hygiene
awareness has continued across the
Service. One requirement of the campaign
is bi-monthly audits to monitor compliance
with opportunities for hand hygiene and
these continue to demonstrate good
practice and ongoing improvement.
The most recent audits resulted in an
average score of 96%. The results of these
bi-monthly audits are published in NHS
Scotland ‘National Hand Hygiene
Campaign Audit Reports’
Over and above the National hand hygiene
audit programme a programme of local
hand hygiene audits continues. These audits
observe both compliance with opportunities
for hand hygiene and that the appropriate
hand hygiene technique was applied. Again
results from these audits demonstrate good
hand hygiene awareness and practice
across staff groups.
NHS Scotland NationalCleaning ServicesSpecification:
The service is required to comply with NHS
Scotland National Cleaning Services
Specification (NCSS) and monitoring
framework. The appropriate cleaning
specification for ambulances and
ambulance stations was piloted and
applied in early implementer sites where
the cleaning service was delivered by the
local NHS board domestic service
departments. The monitoring results for
these early implementer sites have
consistently met the required standard
of above 90%.
The cleaning specification and monitoring
is now being rolled out across the Service
with the challenge that across Scotland the
cleaning service is delivered by a variety of
different methods. This will require intense
work to ensure the standard is met. Three
NCSS auditor posts have been appointed
to support and monitor this.
The results of the cleaning monitoring are
published quarterly within ‘NHS Scotland
National Cleaning Services Specification:
Quarterly Compliance Reports’.
Annual Patient Experience Survey
2009/10 was the seventh consecutive year
the Scottish Ambulance Service has
conducted research into qualitative and
quantitative patient experience, continuing
our determination to routinely seek the
views of our users and thereby improve
services to patients requiring emergency
and patient transport care. As before, this
research was carried out independently by
Market Research UK and the results were
very positive.
With regards Accident and Emergency
Patients overall satisfaction was 98% and
93%. PTS patients had an overall
satisfaction rate of 95%. For A&E patients,
‘care received from ambulance staff’ and
‘professionalism of ambulance staff’ were
both high at 93% and 94% respectively
rating it ‘very good’. For PTS patients,
92% rated the ‘professionalism of the
ambulance staff’ as very good. Of the 10
respondents who had used the translation
service, 9 described it as very good.
These results have been fed into action
plans across the Service to support the
delivery of our Strategic Framework,
“Working Together for Better Patient Care”.
Copies of the survey can be obtained by
writing to the Corporate Affairs Manager,
National Headquarters, Tipperlin Road,
Edinburgh.
Audit & inspections
>24/25
Capital investments
>26/27
The Scottish Ambulance Service receives
over 900 patient feedback
correspondences annually. This includes
complaints, concerns, comments and
compliments. In 2009/2010, our staff
delivered direct patient care to over 2.2
million patients across Scotland and
carried out 469 formal complaint
investigations in 2009/2010.
Feedback from patients is welcomed as it
provides valuable information on how we
are performing and the experience of
patients, carers and relatives using our
services and clinicians we work in
partnership with. This feedback ensures
that our services are as good as they can
be and provides the opportunity to
highlight areas where we can improve.
Examples of improvements made by
listening to our service users include:
• simplifying complaint data consent
forms to make them more user friendly
• monitoring the reasons why an
ambulance response time may be
out of performance
• changing our triage questioning following
the recommendations made by the
Scottish Public Service Ombudsman
• liaising with Health Boards to improve
partnership working and communication
issues
The Service takes a proactive approach to
improving its services and is in the process
of implementing recommendations from a
review of its complaints process. As part of
this review the views of staff and patients
were sought, with their feedback informing
improvements to the existing process. The
revised process will be further integrated
into existing risk management and clinical
governance structures, creating a robust
system to handle patient feedback,
encourage transparency and openness
and create an environment where learning
from complaints is encouraged.
The patient is at the centre of the care we
deliver and at the heart of everything we
do. By listening to our patients and their
carers we are able to understand their
needs better. In essence this means:
• Resolving complaints as comprehensively
as we can and offering local resolution.
Ensuring that complaints are seen as part
of the whole Quality Assurance Process
• Ensuring that complaints are handled
with more of a patient focused approach
• Considering training needs and helping
our staff develop the knowledge and
skills required to fulfill their roles
• Learning from complaints by sharing
information throughout the organisation
• Using complaints to facilitate service
improvements and improve patient
safety and care
The revised process will be fully
implemented across all operational areas
in the coming year and will ensure that the
Service continues to use patient feedback
to facilitate improvements to the services
we deliver.
Annual Report and Accounts 09/1028 Annual Report and Accounts 09/10 29
The Service met its
three financial targets
and achieved
efficiency savings of
2.18%, as well as
further productivity
efficiencies
amounting to
£2,234,000.
\\Capital investments
//Patient feedback
Complaints, Comments,
Concerns and Compliments
Total expenditure on the acquisition of assets during
the year was £13.1 million. Of this £6 million was
required for the acquisition of vehicles, £4.1 million
was on property and £3 million was on IT equipment,
plant and furniture.
Major projects included:
The Scottish Ambulance Service has moved to a model
of co-location between our Emergency Medical Dispatch
Centres (EMDC) and NHS24 advice centres. The Service
delivered part two of the project in 2009/10 with the move
to Norseman House, South Queensferry for our East and
Central Scotland EMDC, this project was completed in
February 2010 at a cost of £1.6 million. The project was
delivered on time and has already delivered benefits to the
patient, through the joined up working between NHS24
and the Scottish Ambulance Service. A number of station
upgrades were also completed this year benefiting both
staff and patients alike.
The on-going replacement of frontline emergency and
patient transport vehicles was also undertaken.
ChrisBennettfromOrkney
Chris Bennett from Kirkwall
in Orkney required an
emergency response when
he suffered a stroke at the
local supermarket, where
he works as a security guard.
“The last thing I expected
was to be having a stroke at
24. And you might think that
living on an island might make
things more complicated. But
everyone swung into action.
My colleagues realised right
away that something was
wrong and dialled 999.
The paramedics who came
by road ambulance got to
me in minutes. They diagnosed
a stroke, and organised an air
ambulance to take me to
Aberdeen Royal Infirmary for
a CT scan, after which I was
given new clot-busting
treatment which dissolved
a clot in my brain. I’ve now
made a full recovery.”
“I’m really grateful to the
whole team who played a
role in making sure I quickly
got the treatment I needed –
and so is my family.”
Annual Report and Accounts 09/1032 Annual Report and Accounts 09/10 33
Scottish Ambulance
Service Annual Review:
14 September 2010
1. This letter summarises the main areas
of discussion and the actions arising
from the Scottish Ambulance Service
(SAS) Annual Review and associated
meetings at Caledonia House on 14
September 2010. I would want to
thank everyone who was involved
in organising such a successful day.
2. I welcomed the chance to hear from
frontline staff about the achievements
and innovations of the service through
a demonstration of the patient journey.
It was particularly useful to see the
focus placed on improving access,
enhancements in equipment and the
quality of care provided to patients.
I would be grateful if you could pass
on my thanks to all those I met during
the session.
Meeting with
Clinical Advisors
3. Now that the Medical Directorate is
established, I was pleased to hear
about the bottom-up approach being
taken to support clinical excellence
and best practice across the
orginisation, as well as the structures
that ensure robust clinical leadership
and support. The service has aligned
its work with the Healthcare Quality
Strategy for NHS Scotland and this is
evidenced particularly through the
continuing development of clinical
performance measures for the service.
While there remains some distance to
travel before we can audit the
interventions at all stages of the patient
journey through to final outcomes
considerable progress has been made,
for example in the expanding use of
the CHI number, service collaboration
in research programmes, and the use
of patient record forms to support best
clinical practice. The commitment of
the group to working through the
obstacles to monitoring the whole
patient journey is to be commended,
and it was acknowledged that this is
fundamental to understanding and
improving morbidity.
4. We talked about a few initiatives the
service is involved in to improve the
quality of patient care. I was interested
to hear about the work the service is
doing to give advanced notification
before a patient reaches hospital thus
improving the speed and effectiveness
of the response on arrival. I also noted
the work being done to look at
supporting 'frequent' callers, patients
with diabetes in the first instance, who
would previously have been recorded
as individual contacts with the service.
This initiative sees case conferences
triggered with primary care
practitioners, allowing clinicians to look
at the underlying cause of the
individual episodes and support the
patient to reduce these, through a
medication review for example. We
also talked about the development of
Community Paramedics and the
increasing contribution they are
making. The service will be continuing
to consider carefully the models of care
that Community Paramedics can
deliver and what fits best with local
circumstances. Integration with
territorial NHS Boards and the
availability of care pathways and
clinical support are key to the success
of these models of care.
Deputy First Minister & Cabinet Secretary
for Health and Wellbeing
Nicola Sturgeon MSP
T: 0845 774 1741
David Garbutt, Chair
Scottish Ambulance Service,
National Headquarters,
Tipperlinn Road, Edinburgh
EH10 5UU
4 October 2010
Annual Report and Accounts 09/1034 Annual Report and Accounts 09/10 35
\\Annual Review 2010
Key action points
The Scottish Ambulance Service should prioritise Quality on Board agendas,
continue the process of staff engagement, identify and share examples of good
practice in quality improvement and work in partnership with colleagues across
the NHS, Public Sector and Third Sector to pursue Quality Strategy ambitions.
One
The Scottish Ambulance Service Board (and its Clinical Governance Committee)
should continue to have evidence available to it in order to provide assurances with
regard to the robustness of clinical governance and risk management arrangements.
Two
The Scottish Ambulance Service should ensure momentum and progress on
improving the management and performance of the Scheduled Care Service (PTS),
alongside continuing to work with partners to support those patients who do not
have a medical need for this transport.
Three
The Scottish Ambulance Service should continue active participation in the Scottish
Patient Safety Programme.Four
The Scottish Ambulance Service should ensure that there is a robust strategy
for managing demand on the Air Ambulance Service, working closely with NHS
Boards to ensure the best use of available resources to meet clinical need.
Five
The Scottish Ambulance Service must continue to work with NHS 24 and other NHS
partners in developing a common integrated triage system and clinical pathways that
support continuous improvement to the patient experience of contacting unscheduled
care services. To provide a report on progress, including scope of engagement with
NHS partners, by the end of March 2011.
Six
The Scottish Ambulance Service should ensure that staff, and their representatives,
are fully engaged in the development and operation of the organisation.Seven
Chris Bennett from Orkney
>30/31Annual Review 2010
>32/33
//Contents
We strive to deliver the best patient carefor people in Scotland, when they need us,where they need us. In doing so we aim toprovide a patient-centred, clinicallyeffective and leading-edge, 24/7 service.During the last 12 months, we haveconcluded our most extensive consultationever about the future of the Service, bygathering views from patients and theircarers, from staff, voluntary organisationsand charities across the country, and frompartners across the NHS Scotland andother emergency services. We producedour strategic framework: “WorkingTogether for Better Patient Care,” whichbuilds on the NHS Scotland QualityStrategy, and sets out how we will deliverour aims.
During the year we delivered these aimsin a number of key areas:We improved our average response time tolife-threatening calls in mainland Scotlandfrom 7.2 minutes to 6.9 minutes, andimproved our response performance inIsland Boards areas, reaching 51.6% of allemergencies within 8 minutes, against atarget of 50%. For patients suffering fromsuspected cardiac arrest, where time ofresponse is critical to outcome, wereached 78.5% of patients within 8minutes, against a target of 75%.
We improved punctuality for appointmentfor patients requiring our Patient TransportService and invested in new vehicles andequipment. We have also worked closelywith our NHS partners to reviewscheduling and in doing so increaseconveying rates through reducingcancellations.
We have invested substantially indeveloping the effectiveness of our clinicalservices, and our Paramedic Director isnow in place, as are Clinical Governanceand Quality Leads in each Division.Our Clinical Governance and Risk
Management assessment, by NHS QualityImprovement Scotland, showed an overallimprovement against national governancestandards. The Service is playing anincreasingly important role in improvedoutcomes for cardiac and stroke patientsthrough improved resuscitation proceduresand the introduction of optimal reperfusionservices. Additional improvements topre-hospital care of cardiac patients havebeen delivered by working closely withclinicians and senior academics on theTOPCAT (Temperature Post Cardiac Arrest)and ICECAP (Informed ContinuousEducation on Cardiac Arrest for AmbulancePersonnel) research projects and throughthe innovative use of telemetry.
We were delighted to sign off the Remoteand Rural Strategic Operating Frameworkfor emergency and urgent responses andhave developed action plans with eachNHS Board to deliver improvements inthose areas. These set out the standardsto be expected in remote and rurallocations and a range of solutions whichcan be adapted to meet local needs.In addition we now have over 121Community First Responder Schemes and60 BASICS GPs, training in local schools,and are supporting the introduction ofpublic access defibrillator programmes.The Service is also implementing the rollout of the Emergency Medical RetrievalService across Scotland to enable accessto highly specialised clinical skills forremote communities.
We recognise that the goals set out in“Working Together for Better Patient Care”will only be achieved through skilled,motivated and caring staff. Consequently,we have increased support for the peoplewho work for the Service and in November2009 we launched our learning strategy:“Realising our Potential,” which is helpingenhance our culture of learning, this isfurther developing our clinical expertise
and excellence in practice, and is helpingincrease professionalism at all levels. All ofthese are key to delivering an improvedpatient experience. With input from over1000 members of staff we also developed“Doing The Right Thing”, our HumanResources and OrganisationalDevelopment Strategy for the next fiveyears. This will play a key role in achievingour vision, embedding a culture of doingthe right thing, by encouraging staff to livethe Service’s values, by enhancingleadership and management capability,capacity and competence and buildingstaff confidence, further empoweringthem to anticipate and meet the needs ofour patients.
We continue to anticipate patient needs,developing innovative care solutions tocontinuously improve the services weprovide, although we do not underestimatethe significant challenges presented by theongoing economic downturn. By the sametoken, we confidently expect that workingtogether with partners across the NHS andother organisations, the staff of theScottish Ambulance Service will continueto meet the challenges ahead and to findmore collaborative ways to deliver betterpatient care.
Annual Report and Accounts 09/1002 Annual Report and Accounts 09/10 03
David GarbuttChairman
Pauline HowieChief Executive
“The staff of theScottish AmbulanceService are key todelivering the highquality clinical careexpected by patients.”
//Chairman and ChiefExecutive statement for2009/10 annual reportA National ServiceMeeting Local Needs
GeorgeHutchesonfromInverness“Since 2004 I have had nineor ten heart attacks.Each time I’ve had an attack,ambulance crews have comeout to me, providing medicalcare and reassurance to meand my family. I’ve had agood life, and thanks to theseextraordinary people, I canlook forward to few moreyears yet.”
“I truly believe I wouldn’t be heretoday if it wasn’t for the ScottishAmbulance Service.”
Annual Report and Accounts 09/10 05Annual Report and Accounts 09/1004
Patients come into contact with the ScottishAmbulance Service in a variety of ways.They may be users of our Patient TransportService (PTS), requiring medical care ontheir way to and from hospitalappointments. They may be treated by aparamedic or an ambulance technician inresponse to a 999 incident; or after they’vebeen seen by a doctor, who has requested -an ambulance within a specific time period,which is appropriate for the medical needof the patient. Some patients will be caredfor by a community paramedic.The community paramedic brings treatmentto the patient, and may refer them toadditional healthcare support, such as theirgeneral practitioner (GP). The communityparamedic may even work withincommunities to provide advice on howto prevent healthcare problems, such ascardiovascular disease.
Over the last five years, Ann Clyde has beenattending the Western General Hospital inthe north of Edinburgh. The PatientTransport Service has been making sureshe gets the care and attention she needsen route to her appointment and during herjourney back to her home. Living in thesouth east area of the city, the journey toand from hospital can be arduous, andwhen Ann has been feeling particularlypoorly, she finds the journey wearing. Shereally appreciates the care given to her byPTS staff. “They really look afterme – from getting me and my wheelchairinto the vehicle and making sure I’m safelystrapped in and secure, for example,putting the collar of my coat over the strapto make me more at ease - to taking extracare going over bumps in the road. The staffalways have a kind word and a smile, andcan really lift my spirits with words ofencouragement. I can’t praise the PTSService and its staff enough. The quality ofcare I’ve received makes me think thepeople who look after me don’t see this asjust a job, for them it’s a vocation.”
Chris Bennett from Orkney required anemergency response from the Servicewhen he suffered a stroke. “The last thingI expected was to be having a stroke at 24.And you might think that living on an islandmight make things more complicated.But everyone swung into action.My colleagues realised right away thatsomething was wrong and dialled 999.The paramedics who came by roadambulance got to me in minutes.They diagnosed a stroke, and organisedan air ambulance to take me to AberdeenRoyal Infirmary for a CT scan, after whichI was given new clot-busting treatmentwhich dissolved a clot in my brain.I’ve now made a full recovery. I’m reallygrateful to the whole team who played arole in making sure I quickly got thetreatment I needed – and so is my family.”
During the snowy weather in January,George Redpath from Fife started to feelextremely unwell. I thought to myself:‘Trust you to be having a heart attack inthe middle of the night in such atrociousweather. How are you going to get helpnow?’ My wife dialled 999. Within minutes,I was attended by three Community FirstResponders, local people trained by theScottish Ambulance Service in life-savingskills, including CPR. They monitored mycondition, and were able to reassure methat the ambulance crew were on theirway. I still can’t believe how quickly theambulance paramedics got to my house,despite the dreadful weather conditionsoutside. They hooked me up to a machineand quickly confirmed I was having a heartattack. They gave me oxygen andmedication to make me more comfortable,then took me to hospital, whereI underwent emergency angioplasty.Sitting in my garden in the summerweather, I’ve often thought about thatfrightening night in the snow, and howgrateful my wife and I were to see the First
The Scottish Ambulance Service deliversaccident and emergency care to patientsthe length and breadth of the country.
Accident and emergency care is deliveredby specially trained paramedics andambulance technicians who, last year,responded to over 600,000 incidentsacross Scotland.
999 calls are handled by one of threeEmergency Medical Dispatch Centres(EMDCs) and ambulance crews aredispatched from stations and deploymentpoints situated near to areas where the
fastest response can be provided whichcould be in the form of a double crewedambulance, motorbikes, all-terrainvehicles and even mountain bikes toreach patients as quickly as possible.
Crews provide life saving emergencymedical care. Having assessed themedical needs of the patient, theymay take patients to hospital, treatthem at the scene or refer them toan appropriate clinic.
Annual Report and Accounts 09/1006 Annual Report and Accounts 09/10 07
Last year, the Patient TransportService (PTS), undertook 1.6 millionjourneys across Scotland.
PTS provision is prioritised accordingto clinical need. The service is providedby specially trained ambulance careassistants who are increasingly providingthis service to patients with more complexneeds for example palliative care.
The service is provided by speciallytrained ambulance care assistants.
The Patient Transport Service operates601 vehicles.
Patient TransportServiceThe Service playsa vital role in takingpatients with a clinicalneed during transportto and from theirhospital appointments.
The air ambulance service is deliveredby four purpose built aircraft, twohelicopters and two fixed wing aircraft.
The air ambulance service is the onlyintegrated, publicly funded air ambulanceservice in the UK.
Air wing providesan emergencyresponse and anessential hospitaltransfer servicefor the islandsand remote andrural areas.
//Overview of our yearPutting the Patient at theHeart of Everything we do
//Our servicesThe Scottish Ambulance Service isa Special Health Board. We operatefrom 178 locations across five Divisionscovering the whole of Scotland, thelargest geographic area of any ambulanceservice in the UK.
The Scottish Ambulance Servicecontinues to deliver for patients acrossScotland – saving lives by respondingto life threatening emergency calls,increasingly preventing unnecessaryhospital admissions by treating
or referring people at the scene and,by taking patients requiring clinical careduring transport to hospital in timefor their appointment.
Accident andemergency careWe respond to 999calls from the publicand healthcarepartners such asgeneral practitioners,(GPs) in addition torequests for an urgentresponse by clinicians.
Responders and the two paramedics.”The quality of clinical care provided inthe patient stories of this annual reportis borne out in the scores and feedbackin the annual Patient Survey, conductedby MRUK at the end of 2009. Overallpatient satisfaction continues to be highat 95%. While this is extremely hearteningfor everyone who works for the Service,we are continuing to strive for clinicalexcellence and to keep improving thequality of patient care to the people ofScotland. This commitment is clearlyarticulated in the Service’s five yearstrategic framework: “Working Togetherfor Better Patient Care.” The vision for thisfive year strategy is: to deliver the bestpatient care for people in Scotland, whenthey need us, where they need us.”This annual report is testament to thedetermination of Scottish AmbulanceService staff to achieve this vision.
Annual Report and Accounts 08/0906 Annual Report and Accounts 08/09 07
LyndaDonaldsonfromKirkcudbright“Having suffered anaphylacticshock, my husband called thelocal health centre. A doctorarrived within minutes toattend to me. On assessingmy condition, she called foran ambulance while sheworked to stabilise me.Within minutes of the call,a paramedic arrived andworked with the doctor toimprove my condition, whichwas rapidly deteriorating.An ambulance crew thenarrived to take me to hospital,where I was admitted forobservation. My husband andI are very appreciative of theirassistance and tremendouslyquick response.”
“I believe the teamwork ofthe doctor and the paramedicsaved my life that day.”
Annual Report and Accounts 09/1008 Annual Report and Accounts 09/10 09
Annual Report and Accounts 09/1010 Annual Report and Accounts 09/10 11
\\How we performedThis section of the reportcovers how we performedin 2009/10 against ourHEAT targets
Target H1:Save more lives
Target H2:Category A Cardiac ArrestPatients
Performance Indicator
% of cardiac arrests withsuccessful return ofspontaneous circulation
% of cardiac arrests patientsresponded to within 8 Minutes
Target for 2009/10
12% to 20% full year
75%
Performance in 2009/10
17.8%
78.5%
Performance achieved for the full year 2009-10 was 17.8%, with all divisions across Scotland achieving target. Performanceagainst this indicator improved in March to 22.8%, above target range. In addition 78.5% of all cardiac arrest patients wereresponded to within 8 minutes, exceeding the target of 75% by 3.5%
Saving more lives
The Scottish Ambulance Service is committed to operating within our allocated budget. The Service has a track record of meetingits financial targets in recent years and, accordingly, financial planning and monitoring is rigorous. Once again, the Serviceoperated within our revenue and capital resource limits for this financial year. Key risks are identified and assessed annually andthen on an ongoing basis, arrangements are put in place to mitigate or reduce these risks. In addition, contingency plans are putin place to deal with them if they arise. The Service has achieved this financial balance in a challenging environment which hasincluded significant pressures from: rising fuel costs, inflationary costs of parts and equipment and additional overtime worked toprovide 24/7 cover in some areas. This is against a backdrop of the 0.8% increase in emergency response to incidents within8 minutes in 2009/10, as well as a 16% increase in air ambulance demand in 2009/10 compared to the previous year.
The Service met and exceeded this target and was able to use the cash releasing savings to invest in Board-approveddevelopments. The additional savings are able to be carried over to the coming financial year.
Meeting financial targets
By March 2010, 1.8% of all staff have completed their Personal Development review and had it signed off by themselves and theirmanager, while a further 1.2% have completed their review and are awaiting sign-off. In addition, 9% of staff have begun but notcompleted their KSF review - therefore we have approximately 13% of staff with current PRD activity on e-KSF.
Sickness absence
Reduce energy consumption
Target E1:Meet financial targets
Performance Indicator
Operate within revenue andcapital limits; meet the cashrequirement
Target for 2009/10
Meet target
Performance in 2009/10
£79,000underspend
Target E6: Reduce emissions
Performance Indicator
Reduce energy consumption
Target for 2009/10
2%
Performance in 2009/10
2.3%
Target E2:Meet cash efficiency
Performance Indicator
Cash releasing savingsachieved
Target for 2009/10
2% (£3,786,000)
Performance in 2009/10
2.18% (£4,125,000)
Target E4:Sickness absence
Performance Indicator
Rate of sickness absence
Target for 2009/10
5%
Performance in 2009/10
5.4%
Target E3:Implement knowledge andskills framework
Performance Indicator
80% of AfC staff to have hadKSF PDP reviewed by March2011
Target for 2009/10
80% by March 2011
Performance in 2009/10
Reported March 2011
Sickness absence rates remained stable at 5.4% for 2009/10. The Service continues in its commitment to reduce sicknessabsence rates through its Employee Assistance Programme, including fast-track rehabilitation and employee counselling.
Target E5:Universal use of CHI number:
Performance Indicator
% of PTS journeys where CHInumber is used
Target for 2009/10
75%
Performance in 2009/10
84.7%
This target reflects the percentage of Patient Transport journeys where the Community Healthcare Index number is recorded. TheService exceeded target, improving performance from 79.4% in 2008/09 to 84.7%, an increase of 5.3%.
Meeting financial targets (continued)
Annual Report and Accounts 09/1012 Annual Report and Accounts 09/10 13
In scheduled care, the Service has been successful in improving the punctuality for Patient Transport Service (PTS) appointmentsand reducing the number of cancelled PTS journeys, patients at hospital 30 minutes or less before appointment and patientspicked up within 30 minutes of agreed time.
Improving punctuality
Target A4 PTS: punctuality forappointment
Target A5 PTS: punctuality forpick up after appointment
Performance Indicator
% P1 patients at hospital 30mins prior to appointment
% P1 patients picked up 30mins after appointment
Target for 2009/10
70%
87%
Performance in 2009/10
71%
85.3%
Target A2: Response toCategory B Incidents
Performance Indicator
% of Serious (not lifethreatening) Incidents within14, 19 or 21 minutes(depending on populationdensity)
Target for 2009/10
95%
Performance in 2009/10
93.7%
Performance in 2009/10
51.6%
Category B performance remained strong with full year performance in 2009-10 of 93.7% of calls reached within target time.
Target A3 Response toEmergencies on Island Boards
Performance Indicator
% of Island EmergencyIncidents within 8 minutes
Target for 2009/10
50%
The performance achieved over the course of the full year was 51.6%, up from 50.5%.
Target T4 SEWS score % of patients with a SEWSscore above 4 taken to hospital
95 – 98% 97.1%
Performance in 2009/10
66.8%
Full year performance for 2009/10 was 97.1%, within target range
Target T5 Hyper acute stroke
Performance Indicator
% of hyper acute strokepatients taken to hospitalwithin 55 minutes
Target for 2009/10
90%
2009/10 performance was 66.8%. Levels of stroke service provision vary across Scotland, therefore the target for 2010/11 hasbeen changed to 80% of hyper acute stroke patients taken to hospital within 60 minutes, which better reflects the location andavailability of computerised scanners (CT) and stroke services.
The Service has completed the second review by NHS QIS against the National Standards for Clinical Governance and RiskManagement, where it improved its rating from 10, achieved in 2006, to 11. These standards are extensive and cover much of theclinical processes and guidelines used by the Service. The results provide an important focus in seeking assurance thatrequirements are being implemented across the Service. A high standard was achieved and areas of improvement have beenidentified, action plans against the review have already been developed.
Reducing hospital admissions
Target T1 Improve healthoutcomes for patients
Performance Indicator
NHSQIS standards for patientsafety and clinical governance
Target for 2009/10
10 or above
Performance in 2009/10
11%
The fourteenth National Hand Hygiene audit was completed between 22 March and 2 April 2010, it showed a consistent result forhand hygiene compliance at 96%. The current reported NHS Scotland national average compliance is 94%.
Target T2 Health acquiredinfection
Performance Indicator
Compliance with Red AmberGreen HAI monitoring
Target for 2009/10
Meet targets
Performance in 2009/10
Targets met
The service continues to increase the number of patients treated at the scene or at home. In 2009/10 57,560 patients havebeen treated at scene under our “See and Treat” protocols. This represents an increase of 8,332 patients (16.9%) comparedwith 2008-09.
Target T3 Reduce hospitaladmissions
Performance Indicator
% of Emergency Calls Treatedat Scene
Target for 2009/10
11%
Performance in 2009/10
11.1%
Improving response times
Target A1: Response toCategory A Incidents
Performance Indicator
% of Life Threatening Incidentswithin 8 Minutes
Target for 2009/10
75%
Performance in 2009/10
72.3%
Performance achieved over the full year 2009/10 for those Category A calls responded to within 8 minutes improved from 70.7% to72.3%, a further increase of 1.6%, with performance achieved in March 2009 reaching 77.5%. Average response time to CategoryA calls was 6.9 minutes compared with 7.2 minutes for 2008/09.
Reduce Energy Consumption (continued)
The organisation has achieved its 2009/10 target for reducing energy consumption. The winter months were more challenging,especially around the fourth quarter as adverse weather conditions resulted in an increase in consumption of gas for heatingsystems. Despite this, the target was exceeded, reducing energy consumption by 2.23% for the full year. Good practice willcontinue to be followed during 2010/11 and with continued focus. The Service can achieve as much or even more in 2010/11;therefore, a more stretching target of a 2.5% reduction has been set for this financial year.
Clinical GovernanceCommitteeThe Clinical Governance Committeecurrently comprises four Non-ExecutiveDirectors: Mrs Christine Humphries(Chair); Mr Andrew Richmond; MsSuzanne Dawson; and Ms TheresaHouston. Mr David Nelson is thePublic/Patient Representative. TheCommittee meets approximately fourtimes per year to monitor standards ofcare and measure the effectiveness ofpre-hospital treatment.
Audit CommitteeThe Audit Committee currently comprisesfour Non-Executive Directors:Mr Douglas Marr (Chair); Mr AndrewRichmond; Ms Theresa Houston; andMrs Christine Humphries. Mrs Humphriestook up her position in September 2009,replacing Mr David Alexander. The AuditCommittee meets four times per year toconsider the various reports from bothinternal and external auditors to assessthe risks that may arise in the Service.
Staff GovernanceThe Staff Governance Committeecomprises three Non-Executive Directors:Mr Matthew Bell, who took up post in July2009 replacing Mr Alan Bickerstaff asEmployee Director and Chair; MrsChristine Humphries; Mr Douglas Marr;and the Chairman, Mr David Garbutt, whotook up his position in July 2009, replacingMr William Brackenridge. The Committeemeets four times per year to ensureeffective monitoring of staff governancewithin the organisation.
Remuneration CommitteeThe Remuneration Committee currentlycomprises the Chairman and threeNon-Executive Directors: Mr Douglas Marr;Ms Suzanne Dawson; and Mr DavidAlexander. The Committee is chaired bythe Chairman, Mr David Garbutt. It meetsat least three times per year to considerthe evaluation of performance and payawards for Executive Directors.The committee has an important role inensuring consistency of policy and equityof treatment of staff across the local NHSsystem, including remuneration issues,where they are not already covered byexisting arrangements at national level.
Working with NHSBoards to reduceunnecessaryattendances at A&Edepartments, theService has treatedover 60,000 patientsat scene – over 8,000more than last year.
\\Our Committee andMembership 2009/10
HEAT Target
H1 Save more lives 12%-20%% of cardiac arrests with successful return of spontaneous circulation
H2 Category A cardiac arrest patients 80%% of cardiac arrests patients responded to within 8 Minutes
H3 Response to Category A Incidents 75%% of life threatening incidents within 8 minutes
H4 Response to Category B incidents 95%Cash releasing savings achieved
H5 Response to emergencies on island boards 53%% of island emergency incidents within 8 minutes
SAS E1 Sickness absence 5%Rate of sickness absence
SAS E2 Reduce emissions 2.5%Reduce energy consumption
SAS E3 Universal use of CHI number 80%% of PTS journeys where CHI number is used
NHSS E5 Meet financial targets Meet targetOperate within revenue and capital limits; meet the cash requirement
NHSS E6 Meet cash efficiency target 2%Cash releasing savings achieved
NHSS E10 Implement knowledge and skills framework 80%80% of AfC staff to have had KSF PDP reviewed by March 2011
A1 Response to urgent incidents 91%% of 1 hour urgent calls responded to within 1 hour
A2 Patient Transport Service: punctuality for appointment 72%% P1 patients at hospital 30 mins prior to appointment
A3 Patient Transport Service: punctuality for pick up after appointment 90%% P1 patients picked up 30 mins after appointment
A4 Patient Transport Service: journeys cancelled by SAS < 1%% of PTS journeys cancelled by SAS
T1 Improve health outcomes for patients 10 or aboveNHSQIS standards for patient safety and clinical governance
T2 Health acquired infection Meet targetCompliance with Red Amber Green HAI monitoring
T3 Reduce Hospital Admissions 12%% of emergency calls treated at scene
T4 SEWS score 95 – 98%% of patients with a SEWS score above 4 taken to hospital
T5 Hyper acute stroke 80%% of hyper acute stroke patients taken to hospital within 55 minutes
HEAT Targets 2010/112010/11 full year targets
Note: Where performance is not reported monthly, relevant indicators will be shaded unless they are reported in line withthe timetable outlined in the comments section.
Annual Report and Accounts 09/1014 Annual Report and Accounts 09/10 15
Jamie &DonaldWilsonfromUddingston“In January my son, Jamie, hadan accident while sledging inthe snow. He sustained aserious head injury and wasunconscious. I cleared Jamie’sairway and my wife called 999.A friend, who has years of FirstAid and mountain rescueexperience, helped me lookafter Jamie until a paramedic ina Rapid Response Unit arrived,followed shortly after by anambulance crew. During thistime a call handler at theScottish Ambulance ServiceEmergency Medical DispatchCentre stayed on the lineto give advice. It was a realteam effort by all the ScottishAmbulance Service staff.Jamie was then airlifted to theSouthern General Hospital inGlasgow, where he was treatedfor a bleed in the brain, and hasnow made a full recovery. I wasso impressed by the attitudeand professionalism of theambulance crew memberswho came to my son’s aid,that I made a career changeand am now training to be anambulance technician andultimately to be a paramedic.”
“My son’s injury was a traumatic eventfor my wife and for me. The responsefrom the Scottish Ambulance Servicewas phenomenal.”
Annual Report and Accounts 09/1016 Annual Report and Accounts 09/10 17
//Our StaffNumber of staff as at 31 March 2010
\\Top 10 Category A incidentsReported in 2009/10
Average response(mins)
Sub-division PTS journeys A&E incidents Air ambulance Category A All emergencies
Argyll & Clyde 173,953 54,130 1,097 6.4 7.6
Ayrshire & Arran 136,910 46,283 116 6.8 8.0
Borders 51,629 12,494 25 8.6 9.7
Dumfries & Galloway 55,485 17,310 136 8.1 9.1
Fife 157,668 41,575 9 6.6 7.5
Forth Valley 106,047 29,348 42 7.0 8.5
Grampian 88,186 56,000 247 6.8 8.0
Greater Glasgow 254,490 116,915 177 6.8 8.9
Highland 60,666 28,068 827 8.2 9.3
Lanarkshire 159,176 70,778 21 7.0 8.2
Lothian 137,073 86,896 28 6.8 8.5
Orkney 1,748 1,767 374 n/a 11.5
Shetland 1,951 1,827 262 n/a 13.1
Tayside 126,589 41,630 60 6.8 7.8
Western Isles 3,574 3,812 552 n/a 9.8
Totals 1,515,145 608,833 4,004** 6.9 8.3*
* Includes Island Boards. Average is 8.2 mins excluding Island Boards.
** Total air missions excludes aborted and cancelled missions.
Top 10 emergency chief incidents Demand
Transfer/Interfacility/Palliative Care 109,401
Falls 55,024
Unconscious/Fainting (Near) 36,921
Breathing Problems 33,031
Chest Pain (Non Traumatic) 30,588
Overdose/Poisoning 21,655
Convulsions/Fitting 21,299
Assault/Sexual Assault 18,009
Traffic/Transportation Accident 14,392
Haemorrhage/Lacerations 11,670
Staff 2010
Paramedics 1355
Technicians 1075
Patient Transport Service, including Ambulance Care Assistants, Drivers and PTS Ambulance Assistants 1060
Emergency Medical Dispatch Centre (EMDC) staff 343
Administrative & Clerical 259
Professional and Managerial 186
Others 66
TToottaall nnuummbbeerr ooff ssttaaffff oovveerraallll 44334444
Top 10 Category A chief incidents Demand
Chest Pain (Non Traumatic) 30,114
Breathing Problems 26,116
Unconscious/Fainting (Near) 22,841
Convulsions/Fitting 13,693
Falls 12,831
Traffic/Transportation Accident 10,825
Haemorrhage/Lacerations 5,396
Cardiac or Respiratory Arrest/Death 5,111
Assault/Sexual Assault 3,746
Heart Problems/AICD 3,083
Annual Report and Accounts 09/1018 Annual Report and Accounts 09/10 19
missions
Number of employees
\\SAS Activity 2009/10
Total non-current assets 74,302 73,165
Total current assets 10,538 7,376
Total assets 84,840 80,541
Total current liabilities (18,272) (16,029)
Non-current assets plus/less net current assets/liabilities 66,568 64,512
Total non-current liabilities (6,362) (6,592)
Assets less liabilities 60,206 57,920
Taxpayers' Equity
General fund 54,882 53,545
Revaluation reserve 5,324 4,375
Total taxpayers' equity 60,206 57,920
The 2008/09 Annual Accounts were prepared under the convention of UK GAAP however the 2009/10 Annual Accounts were prepared under IFRS. The change from UK GAAP accounting to IFRS has caused the comparative figures for 2008/09 to alter.
//Balance sheetFor the year ended 31March 2010
2010£000
2009 IFRS£000
Net capital expenditure 14,143 13,192
Capital Resource Limit 14,151 13,202
Saving/(excess) against Capital Resource Limit 8 10
The 2008/09 Annual Accounts were prepared under the convention of UK GAAP however the 2009/10 Annual Accounts were prepared under IFRS. The change from UK GAAP accounting to IFRS has caused the comparative figures for 2008/09 to alter.
2010£000
2009 IFRS£000Summary of Capital Resource Outturn
Annual Report and Accounts 09/1020 Annual Report and Accounts 09/10 21
2010£000
2009 IFRS£000
\\Operating cost statementFor the year ended 31March 2010
Clinical services costsHospital and Community 205,169 204,577
Less: Hospital and Community Income (6,992) (6,0710)
198,177 198,506
Family Health 0 0
Less: Family Health Income 0 0
Total Clinical Services Costs 198,177 198,506
Administration Costs 2,725 2,592
Less: Administration Income 0 0
2,725 2,592
Other Non Clinical Services 2,810 2,902
Less: Other Operating Income (1,024) (582)
1,786 2,320
Net Operating Costs 202,688 203,418
Summary of revenue resource outturnNet Operating Costs (per above) 203,418
Capital Grants (to)/from Other Bodies (30)
Profit/(Loss) on disposal of fixed assets (33)
Annually Managed Expenditure (Write Downs) (1,940)
FHS Non Discretionary Allocation 0
Other Allocations 0
Net Resource Outturn 201,415
Revenue Resource Limit 201,494
Saving/(excess) against Revenue Resource Limit 79
The 2008/09 Annual Accounts were prepared under the convention of UK GAAP however the 2009/10 Annual Accounts were prepared under IFRS. The change from UK GAAP accounting to IFRS has caused the comparative figures for 2008/09 to alter.
Annual Report and Accounts 09/1022 Annual Report and Accounts 08/09 23
The Service has further developed its First ResponderScheme with 129now in placesupported by 1000 volunteers.
\\Independent auditors’statement to the Membersof the Scottish AmbulanceService on the summaryfinancial statement
We have examined the summary financialstatement for the year ended 31 March2010 which comprises Operating CostStatement and Balance Sheet.
This report is made solely to the parties towhom it is addressed in accordance withthe Public Finance and Accountability(Scotland) Act 2000 and for no otherpurpose. In accordance with paragraph 123of the Code of Audit Practice approved bythe Auditor General for Scotland, we do notundertake to have responsibilities tomembers or officers, in their individualcapacities, or to third parties.
Respective responsibilitiesof the Board and the Auditor
The Board of the Scottish AmbulanceService is responsible for preparing the summary financial statement within the Annual Report in accordance withguidance issued by the ScottishGovernment Health Directorate.
Our responsibility is to report to you ouropinion on the consistency of the summaryfinancial statement with the full auditedfinancial statements of the Board.
We also read the other informationcontained in the Annual Report andconsider the implications for our report if we become aware of any apparentmisstatements or material inconsistencies
with the summary financial statement. The other information comprises only theChairman and Chief Executive Statementfor 2009/10 annual report.
Basis of Opinion
We conducted our work having regard to Bulletin 2008/3 ‘The auditors’ statement on the summary financial statement in theUnited Kingdom’ issued by the AuditingPractices Board. Our report on the board’sfull annual financial statements describesthe basis of our opinion on those financialstatements.
Opinion
In our opinion the summary financialstatement is consistent with the full auditedannual financial statements of the ScottishAmbulance Service for the year ended 31March 2010.
We have not considered the effects of anyevents between the date on which wesigned our report on the full financialstatements and the date of this statement.
PricewaterhouseCoopers LLPEdinburgh28th October 2010
GeorgeRedpathfrom Fife“During the snowy weatherin January, I started to feelextremely unwell. I thoughtto myself: ‘Trust you to behaving a heart attack in themiddle of the night in suchatrocious weather. How areyou going to get help now?’My wife dialled 999. Withinminutes, I was attended bythree Community FirstResponders, local peopletrained by the ScottishAmbulance Service in life-saving skills, including CPR.They monitored mycondition, and were able toreassure me that theambulance crew were ontheir way. I still can’t believehow quickly the ambulanceparamedics got to myhouse, despite the dreadfulweather conditions outside.They hooked me up to amachine and quicklyconfirmed I was having aheart attack. They gave meoxygen and medication tomake me more comfortable,then took me to hospital,where I underwentemergency angioplasty.”
“Sitting in my garden inthe summer weather,I’ve often thoughtabout that frighteningnight in the snow, andhow grateful my wifeand I were to see theFirst Responders andthe two paramedics.”
Annual Report and Accounts 09/10 25Annual Report and Accounts 09/1024
//Audit and inspection Information governancereviewsThe Service conducts quarterly selfassessments which are provided to NHSQIS through completion of an “onlinetoolkit” managed by the InformationServices Division of NHS National ServicesScotland.
In addition, the Service has been involvedin a number of internal and externalreviews and all have shown that currentinformation governance arrangements arefit for purpose. One of the main reviewswas an assessment of our Freedom ofInformation arrangements. This was agenerally positive review with a few actionsto take forward.
Further information is available fromwww.isdscotland.org orwww.nhshealthquality.org and theFreedom of Information report is accessedvia www.itspublicknowledge.co.uk
Staff GovernanceThe Service recognises that investment in itsstaff is a direct investment in patient care. Asoutlined in our staff governance annualreport 2009/10: “Treating People Well”, theService aims to be an exemplar employer,by following best employment practice,investing in staff training and development,undertaking integrated workforce planningand embedding partnership working. TheService’s Learning Strategy: ‘Realising ourpotential’, was published in November 2009,following an extensive nationwideconsultation with our staff and keystakeholders. It sets out our ambitions todevelop a learning culture, strengthen oureducational infrastructure, and embedprofessionalism, at all levels in order toprovide an improved patient experience.
More recently, the Service has developed itsHuman Resources and OrganisationalDevelopment Strategy: “Doing the RightThing.” By building on the Staff GovernanceStandards and working in conjunction withthe Service’s Strategic Framework, “WorkingTogether for Better Patient Care”, it willstrengthen leadership capability, build moretwo-way communications with staff andcontinue to develop employee relations andengagement through working in partnership.Working closely with the NationalPartnership Forum, the Service hasdeveloped a comprehensive staffgovernance plan and we are making goodprogress towards implementing the nationalstrategy in achieving the Staff Governancestandards.
Equality and Diversity and Reducing HealthInequalitiesThe Scottish Ambulance Service has astrong commitment to equality for all andrecognises that work in this area is acontinuing journey as we move towardsmainstreaming equality into all that we do.Scotland is an increasingly diverse country.Whilst this provides great opportunities, italso presents significant challenges inensuring that we, as both a service providerand employer, ensure that we do notconsciously or unconsciously discriminateand instead provide equitable access to ourservices and fair employment practice in theworkplace.
A review of the Disability Equality Schemewas recently undertaken setting out whathas been achieved during the last threeyears and developing our Action Plan for2009 – 2012.
Our annual report on the Gender EqualityScheme highlights some of the work wehave done and areas where development isstill underway. For example, we areidentifying more effective ways of engagingwith men and women regarding servicedevelopment and we are developing a policyfor managing gender based violence in theworkplace.
We continue to monitor the Service Anti-bullying and Harassment campaign, the aimof which is to raise awareness of unacceptablebehaviour and encourage staff to raise anyconcerns and issues at the earliestopportunity in order to resolve problems assoon as possible.
The Equality and Diversity Steering Groupcontinues to meet bi-monthly to take someof the key areas of work forward. Membershipincludes representatives from across theOperational Divisions.
Key developments for the future includeidentifying ways to attract more recruits fromthe disabled community, developing acommunication tool to support disabledpatients and reviewing the consent strategyto take account of adults and children withincapacity / use of welfare guardianship.Work is soon to commence to review theGender Equality Scheme. This will berevised and the new Scheme published inJune 2010.Standard & Cor
Financial GovernanceThe Scottish Ambulance Service again metits three financial targets in 2009/10, both interms of managing budgets and in meetingits cash releasing efficiency target for theyear. The Service ended the year 2009/10with a £79,000 surplus and efficiencysavings above the 2% Scottish Governmenttarget at 2.18%. Further productivityefficiencies amounted to £2,234,000.
The Service ensures that both financialprocesses and controls are in place and areworking effectively through a system ofinternal audit reviews. The CorporateRegister is used as a basis for developingthe internal audit plan. The ScottishAmbulance Service commissioned 16Internal Audit Reports during the year to 31March 2010. Actions plans have beendeveloped to ensure that allrecommendations will be implemented.
Patient Focus PublicInvolvement (PFPI)The Scottish Ambulance Service is stronglycommitted to involving the public, patients,carers and other stakeholders in theplanning and delivery of services and thedevelopment of a mutual NHS. Throughout2009/2010 we have listened intently to theviews of our stakeholders. The Service ismoving towards developing a more inclusiverelationship with the people acrossScotland; a relationship where patients andthe public are affirmed as partners ratherthan recipients of care.
Our annual PFPI self assessment hasrecently been published on our website. Inpartnership with members of the public andour patients we reviewed our progress inPFPI and the key developments in2009/2010. The highlights of the reportinclude the growth of our Community FirstResponder scheme across Scotland and thedevelopment of a new Complaints processfor service users.
The Scottish Ambulance Service continuesto make good progress in developing,promoting and delivering Patient FocusPublic Involvement in 2009/2010. Our areasof development for the coming year will bewriting in partnership our new PFPI strategyand the continued involvement of ourpatients, carers and the public in thedevelopment of our Strategic Frameworkdelivery.
Full details of the assessment by theScottish Health Council are available onwww.scottishambulance.com
Annual Report and Accounts 09/1026 Annual Report and Accounts 09/10 27
GovernanceThe Scottish Ambulance Service recognisesthat the momentum which is building behindits five year Strategic Framework: “WorkingTogether for Better Patient Care” must beunderpinned with sound governancearrangements. A Strategic ImplementationProgramme Board has been established bythe Scottish Ambulance Service Board inorder to monitor and govern the delivery ofour Strategic Framework over the next fiveyears. This Board will ensure it measures thegovernance, monitors the implementationand reports strategic issues, through theExecutive Team, to the Scottish AmbulanceService Board. In addition, the Servicecontinues to conduct regular audits, toensure it is consistently providing safe andeffective clinical care for our patients, fairand effective management of our staff andthat robust financial controls are in place.
To that end, the Service commissioned 16 Internal Audit Reports during the year to 31 March 2010. Action plans have beendeveloped to ensure that all recommendationsare implemented. For further informationcontact: Director of Finance and Logisticson 0131 446 7000.
Clinical Governance and Risk ManagementThe Service has completed the secondreview by NHS QIS against the NationalStandards for Clinical Governance and RiskManagement where it achieved its best everscore. These standards are extensive andcover much of the clinical processes andguidelines that we use. The results providedan important focus for the Service in seekingassurance that requirements are beingimplemented across the Service. Althoughthe Service achieved a very high standard,some areas of improvement were identifiedand an action plan against the review hasbeen developed.
The results of this are shown below and provide a comparison to the previous review.
Standard & Core Area ‘06 ‘09
10 11Standard 1
Risk Management 4 4Emergency and Continuity Planning 2 4Clinical Effectiveness and Quality Improvement 3 3
Standard 2
Access, Referral, Treatment and Discharge 4 4Equality and Diversity 2 2Internal Communication 3 4
Standard 3
Clinical Governance and Quality Assurance 4 4Fitness to Practice 4 4External Communication 3 4Performance Management 4 4
Hand Hygiene Compliance Monitoring:Over the last year the work programme thatforms part of the National Hand HygieneCampaign to improve hand hygieneawareness has continued across theService. One requirement of the campaign is bi-monthly audits to monitor compliancewith opportunities for hand hygiene andthese continue to demonstrate goodpractice and ongoing improvement. The most recent audits resulted in anaverage score of 96%. The results of thesebi-monthly audits are published in NHSScotland ‘National Hand Hygiene Campaign Audit Reports’
Over and above the National hand hygieneaudit programme a programme of localhand hygiene audits continues. These auditsobserve both compliance with opportunitiesfor hand hygiene and that the appropriatehand hygiene technique was applied. Againresults from these audits demonstrate goodhand hygiene awareness and practiceacross staff groups.
NHS Scotland NationalCleaning ServicesSpecification:The service is required to comply with NHSScotland National Cleaning ServicesSpecification (NCSS) and monitoringframework. The appropriate cleaningspecification for ambulances andambulance stations was piloted andapplied in early implementer sites where
the cleaning service was delivered by thelocal NHS board domestic servicedepartments. The monitoring results forthese early implementer sites haveconsistently met the required standard of above 90%.
The cleaning specification and monitoringis now being rolled out across the Servicewith the challenge that across Scotland thecleaning service is delivered by a variety ofdifferent methods. This will require intensework to ensure the standard is met. ThreeNCSS auditor posts have been appointedto support and monitor this.
The results of the cleaning monitoring arepublished quarterly within ‘NHS ScotlandNational Cleaning Services Specification:Quarterly Compliance Reports’.
Annual Patient Experience Survey 2009/10 was the seventh consecutive yearthe Scottish Ambulance Service hasconducted research into qualitative andquantitative patient experience, continuingour determination to routinely seek theviews of our users and thereby improveservices to patients requiring emergencyand patient transport care. As before, thisresearch was carried out independently byMarket Research UK and the results werevery positive.
With regards Accident and EmergencyPatients overall satisfaction was 98% and93%. PTS patients had an overallsatisfaction rate of 95%. For A&E patients,‘care received from ambulance staff’ and‘professionalism of ambulance staff’ wereboth high at 93% and 94% respectivelyrating it ‘very good’. For PTS patients,92% rated the ‘professionalism of theambulance staff’ as very good. Of the 10respondents who had used the translationservice, 9 described it as very good.
These results have been fed into actionplans across the Service to support thedelivery of our Strategic Framework,“Working Together for Better Patient Care”.
Copies of the survey can be obtained bywriting to the Corporate Affairs Manager,National Headquarters, Tipperlin Road,Edinburgh.
The Scottish Ambulance Service receivesover 900 patient feedbackcorrespondences annually. This includescomplaints, concerns, comments andcompliments. In 2009/2010, our staffdelivered direct patient care to over 2.2million patients across Scotland andcarried out 469 formal complaintinvestigations in 2009/2010.
Feedback from patients is welcomed as itprovides valuable information on how weare performing and the experience ofpatients, carers and relatives using ourservices and clinicians we work inpartnership with. This feedback ensuresthat our services are as good as they canbe and provides the opportunity tohighlight areas where we can improve. Examples of improvements made bylistening to our service users include:
• simplifying complaint data consent forms to make them more user friendly
• monitoring the reasons why anambulance response time may be out of performance
• changing our triage questioning followingthe recommendations made by theScottish Public Service Ombudsman
• liaising with Health Boards to improvepartnership working and communicationissues
The Service takes a proactive approach toimproving its services and is in the processof implementing recommendations from areview of its complaints process. As part ofthis review the views of staff and patientswere sought, with their feedback informingimprovements to the existing process. Therevised process will be further integratedinto existing risk management and clinical
governance structures, creating a robustsystem to handle patient feedback,encourage transparency and opennessand create an environment where learningfrom complaints is encouraged.
The patient is at the centre of the care wedeliver and at the heart of everything wedo. By listening to our patients and theircarers we are able to understand theirneeds better. In essence this means:
• Resolving complaints as comprehensivelyas we can and offering local resolution.Ensuring that complaints are seen as partof the whole Quality Assurance Process
• Ensuring that complaints are handledwith more of a patient focused approach
• Considering training needs and helpingour staff develop the knowledge andskills required to fulfill their roles
• Learning from complaints by sharinginformation throughout the organisation
• Using complaints to facilitate serviceimprovements and improve patient safety and care
The revised process will be fullyimplemented across all operational areasin the coming year and will ensure that theService continues to use patient feedbackto facilitate improvements to the serviceswe deliver.
Annual Report and Accounts 09/1028 Annual Report and Accounts 09/10 29
The Service met itsthree financial targetsand achievedefficiency savings of2.18%, as well asfurther productivityefficienciesamounting to£2,234,000.
\\Capital investments
//Patient feedbackComplaints, Comments, Concerns and Compliments
Total expenditure on the acquisition of assets duringthe year was £13.1 million. Of this £6 million wasrequired for the acquisition of vehicles, £4.1 millionwas on property and £3 million was on IT equipment,plant and furniture.
Major projects included:The Scottish Ambulance Service has moved to a model of co-location between our Emergency Medical DispatchCentres (EMDC) and NHS24 advice centres. The Servicedelivered part two of the project in 2009/10 with the moveto Norseman House, South Queensferry for our East andCentral Scotland EMDC, this project was completed inFebruary 2010 at a cost of £1.6 million. The project wasdelivered on time and has already delivered benefits to thepatient, through the joined up working between NHS24and the Scottish Ambulance Service. A number of stationupgrades were also completed this year benefiting bothstaff and patients alike.
The on-going replacement of frontline emergency andpatient transport vehicles was also undertaken.
Name Position Remuneration Related Undertakings
Contracts Houses, Land & Buildings
Shares & Securities
Non Financial Interests Voluntary/Charity Work
Relative (s) in Scottish Ambulance Service
David Garbutt Chairman Scottish Ambulance Service; Self Employed Consultant
None None None None Chartered Fellow of Chartered Institute of Personnel and Development; Fellow, Scottish Police College ; Visiting Fellow Australian Institute of Police Management
Chair, Peebleshire Committee of MacMillan Cancer Support; Member Tweed Valley Bike Patrol
None
Pauline Howie Chief Executive Scottish Ambulance Service None None None None None None None
Suzanne Dawson Non Executive Director Scottish Ambulance Service, Self Employed Marketing Consultant
None None None None Chair of the Borders College Board of Management; Member of the Board of the Association of Scotland’s Colleges Chair of BC Consultants (wholly owned subsidiary of Borders College); Fellow of Chartered Institute of Marketing
None None
Christine Humphries Non Executive Director Scottish Social Services Council – Due Regard Member Registration and Conduct Committee – Allowance plus expenses; Scottish Ambulance Service
None None None None Member British Association of Social Workers Vice Chairman, Scottish Borders Valuation Appeal Committee
None
Douglas Marr Non Executive Director Scottish Ambulance Service None None None None None Chair Thriepmuir Investment Club Rotary Club Currie & Balerno
None
Andrew Richmond Non Executive Director Scottish Ambulance Service; Non-Executive Member of NHS Tayside; Director of Laverock Properties Ltd; Director of Rushyglen Ltd
None None None Share-holder of Rushyglen Ltd. Share-holder of Laverock Properties Ltd
Associate of Society of Investment Professionals (ASIP); Member of Angus Conservative & Unionist Association; Member of Carlton Club; Member of Church of Scotland; Trustee Tayside NHS Board Endowment Fund; Member of TAGRA
Treasurer of Airlie Primary School Parent Council
None
David Alexander Non Executive Director Scottish Ambulance Service; Falkirk Council Elected Member
None None None None Member and National Office Bearer Scottish National Party; Member C.N.D Scotland; Member Central Scotland Fire Board
None None
Theresa Houston Non Executive Director Scottish Ambulance Service; NHS Education for Scotland
None None None None None None None
Shirley Rogers Director of Human Resources Scottish Ambulance Service None None None None Non Executive Member of the Board of Management of Borders College
None None
Pete Ripley Director of Service Delivery Scottish Ambulance Service None None None None None None None
Pamela Mclauchlan Director of Finance and Logistics
Scottish Ambulance Service None None None None Executive Member CIPFA in Scotland Group Scout Leader, Church of Scotland Elder
None
Matt Bell Employee Director Scottish Ambulance Service None None None None None None None
George Crooks Medical Director Scottish Ambulance Service; Medical Director NHS 24
None None None None None None None
Annual Report and Accounts 09/1030 Annual Report and Accounts 09/10 31
\\Board members and positions2009/10
ChrisBennettfromOrkneyChris Bennett from Kirkwall in Orkney required anemergency response when he suffered a stroke at the local supermarket, where he works as a security guard. “The last thing I expected was to be having a stroke at24. And you might think thatliving on an island might makethings more complicated. Buteveryone swung into action.My colleagues realised rightaway that something waswrong and dialled 999. The paramedics who came by road ambulance got to me in minutes. They diagnoseda stroke, and organised an airambulance to take me toAberdeen Royal Infirmary for a CT scan, after which I wasgiven new clot-bustingtreatment which dissolved a clot in my brain. I’ve nowmade a full recovery.”
“I’m really grateful to thewhole team who played a role in making sure I quicklygot the treatment I needed –and so is my family.”
Annual Report and Accounts 09/1032 Annual Report and Accounts 09/10 33
Scottish Ambulance Service Annual Review: 14 September 20101. This letter summarises the main areas
of discussion and the actions arisingfrom the Scottish Ambulance Service(SAS) Annual Review and associatedmeetings at Caledonia House on 14September 2010. I would want tothank everyone who was involved in organising such a successful day.
2. I welcomed the chance to hear fromfrontline staff about the achievementsand innovations of the service througha demonstration of the patient journey.It was particularly useful to see thefocus placed on improving access,enhancements in equipment and thequality of care provided to patients. I would be grateful if you could pass on my thanks to all those I met duringthe session.
Meeting with Clinical Advisors3. Now that the Medical Directorate is
established, I was pleased to hearabout the bottom-up approach beingtaken to support clinical excellenceand best practice across theorginisation, as well as the structuresthat ensure robust clinical leadershipand support. The service has alignedits work with the Healthcare QualityStrategy for NHS Scotland and this isevidenced particularly through thecontinuing development of clinicalperformance measures for the service.While there remains some distance totravel before we can audit theinterventions at all stages of the patientjourney through to final outcomesconsiderable progress has been made,for example in the expanding use ofthe CHI number, service collaborationin research programmes, and the useof patient record forms to support bestclinical practice. The commitment ofthe group to working through theobstacles to monitoring the wholepatient journey is to be commended,and it was acknowledged that this isfundamental to understanding andimproving morbidity.
4. We talked about a few initiatives theservice is involved in to improve thequality of patient care. I was interestedto hear about the work the service isdoing to give advanced notificationbefore a patient reaches hospital thusimproving the speed and effectivenessof the response on arrival. I also notedthe work being done to look atsupporting 'frequent' callers, patientswith diabetes in the first instance, whowould previously have been recordedas individual contacts with the service.This initiative sees case conferencestriggered with primary carepractitioners, allowing clinicians to lookat the underlying cause of theindividual episodes and support thepatient to reduce these, through amedication review for example. Wealso talked about the development ofCommunity Paramedics and theincreasing contribution they aremaking. The service will be continuingto consider carefully the models of carethat Community Paramedics candeliver and what fits best with localcircumstances. Integration withterritorial NHS Boards and theavailability of care pathways andclinical support are key to the successof these models of care.
Deputy First Minister & Cabinet Secretaryfor Health and Wellbeing
Nicola Sturgeon MSP
T: 0845 774 1741E: [email protected]
David Garbutt, Chair Scottish Ambulance Service, National Headquarters,Tipperlinn Road, Edinburgh EH10 5UU
4 October 2010
Annual Report and Accounts 09/1034 Annual Report and Accounts 09/10 35
\\Annual Review 2010Key action points
The Scottish Ambulance Service should prioritise Quality on Board agendas,continue the process of staff engagement, identify and share examples of goodpractice in quality improvement and work in partnership with colleagues across the NHS, Public Sector and Third Sector to pursue Quality Strategy ambitions.
One
The Scottish Ambulance Service Board (and its Clinical Governance Committee)should continue to have evidence available to it in order to provide assurances withregard to the robustness of clinical governance and risk management arrangements.
Two
The Scottish Ambulance Service should ensure momentum and progress onimproving the management and performance of the Scheduled Care Service (PTS),alongside continuing to work with partners to support those patients who do nothave a medical need for this transport.
Three
The Scottish Ambulance Service should continue active participation in the ScottishPatient Safety Programme.Four
The Scottish Ambulance Service should ensure that there is a robust strategy for managing demand on the Air Ambulance Service, working closely with NHSBoards to ensure the best use of available resources to meet clinical need.
Five
The Scottish Ambulance Service must continue to work with NHS 24 and other NHSpartners in developing a common integrated triage system and clinical pathways thatsupport continuous improvement to the patient experience of contacting unscheduledcare services. To provide a report on progress, including scope of engagement withNHS partners, by the end of March 2011.
Six
The Scottish Ambulance Service should ensure that staff, and their representatives,are fully engaged in the development and operation of the organisation.Seven
5. We also discussed the opportunitiesto fully consider the way services aredelivered, the opportunities aroundmore effective sharing of NHS andwider public sector resources,including information sharing, and theimportance of fully engaging with thepublic about the future shape of theirservices. We all recognised thatefficiency and quality can be deliveredtogether but only if servicedevelopments are evidence based and delivered in partnership.
6. I would be grateful if you could passon my thanks to all those who metwith me.
Meeting with Partnership Forum7. My meeting with the Partnership
Forum provided an opportunity todiscuss a range of important issues.We talked about the considerable staffengagement in the recently publishedHR and Organisational DevelopmentStrategy for 2010-15 'Doing the RightThing' and the focus on theachievement of quality within that. Theservice has continued to respond tothe challenges highlighted in the 2008staff survey, particularly in relation toensuring effective communication withstaff, where a considerable amount ofwork has been taken forward such as
putting in place varied communicationschannels, continuing the weekly ChiefExecutive bulletins which arewelcomed by staff, development of the intranet site, world cafeapproaches to discussing servicedevelopments and increased use ofdivisional forums to engage with staff.The service has also ensured focus onhealth and safety where considerableemphasis has been placed on localaudit and support across divisions.More widely, we discussed theintegration of the ambulance servicewith other parts of the NHS and publicservice, and the opportunities todevelop relationships that will benefitpatients and communities.
8. We discussed the workforce HEATtargets and standards, and thechallenges that remain around on-callworking and the implications ofworking time regulations for theambulance service, particularly inremote and rural areas. Sicknessabsence levels increased slightly in2009/10, up to 5.59% for the full year.However, I noted the impact of severeweather and pandemic flu on theselevels and was reassured to hear thatthe year to date position (to the end ofAugust) was 5.1%. I was advised that arobust absence management system isin place to support staff and managersand that employee assistanceprogrammes are demonstrating their
effectiveness. In relation to the March2011 target to complete and record80% of e-KSF reviews, you were sittingat 2.5% by the end of June which issome way below your trajectory of35%. However, I was told that theservice is putting in extra effort toensure that the target will be achieved.In relation to on-call working andworking time regulations, the ScottishGovernment Health Directorates arecommitted to supporting the service onthese complex matters and I invitedthe group to keep in close contact withHealth Workforce colleagues as thesediscussions progress
9. Finally, we talked about the tighterfinancial times ahead, and the criticalimportance of genuine and effectivepartnership working in achievingcontinued success. The delivery ofefficiencies must not reduce the qualityof care for patients, that is whyfrontline staff and their representativesneed to be involved.
10. I was pleased to hear the assessmentfrom the group that partnershipworking across the ambulance serviceis strong, that the structures andprocesses that support that are theright ones, and that staff are involvedat every stage in service development.My thanks go to everyone who tookthe time to meet with me.
Meeting with Patient Representatives11. The meeting I had with patient
representatives was a particularlyinteresting part of the day and it wasclear to me that the service values theviews of patients as they take forwardservice developments. Attendees werevery appreciative of the support offeredto them in carrying out their duties aspatient representatives for theambulance service.
12. There was considerable enthusiasm for Community First Responderschemes and they were described tome as a 'jewel in the crown' of theorganisation. Such schemes not onlydevelop stronger community resiliencebut are also encouraging people tobecome involved in learning about thework of the service, volunteering insome capacity or even joining theservice on a more permanent basis. It is important for the message to beclear and consistent that CommunityFirst Responder schemes are anaddition to ambulance services, not areplacement for them, but the benefitsbrought to the communities in whichthese schemes operate were clearlyarticulated.
13. A great deal of work has beenundertaken in the past year on thePatient Transport Service (PTS) which,for most people, is the only contactthat they have with the ambulanceservice. Some of this work hasfocussed on the eligibility criteria and itwas felt that better information andtransparency around the criteria wouldbe beneficial for both patients and forthose within the health service whobook PTS transport. We also talkedabout how the service can improveperformance for those patients whomeet the eligibility criteria, for exampleby working with NHS Boards toencourage out-patient managers toorganise clinic times for patientstravelling from the same localities toreduce distances for groups of patients
who travel together. These are thetypes of idea that I would expect theservice to be working closely withpartners to explore. As I said, I supportthe service in its efforts to ensure that itis providing the best possible care foreligible patients, but it remains equallyimportant to ensure that all patientscan get to their appointments and,where the barriers are around publictransport availability, car parking orother factors, all those with aresponsibility need to work together to achieve solutions.
14. We spoke about the need for membersof the public to have confidence in theability of the service to respond in anemergency situation and the particularimportance of this for patients forwhom English is not their firstlanguage. I was reassured to hear thatthe service has introduced amultilingual key phrase book that allstaff can use in order to quicklyunderstand a patient who may, in somecases, be in considerable distress.It was also useful to know that the 999system itself has a language translationservice available and that with moreeffective utilisation of their new datawarehouse system and the CHInumber, it may be possible to minimisethe requirement for the service to seekthe same information each time theservice has had contact with aparticular patient. The service alsoundertook to look into the use of thepersonal health information cards thatwere shown to me by one of therepresentatives on the day.
15. It was very evident that patientrepresentatives such as the ones I wasable to meet bring a lot of benefit tothe work of the Service and I would begrateful if you could pass on my thanksand best wishes to all those who madethe effort to meet with me.
Annual Review MeetingAction Points from 2009 Annual Review
16. Following my report back from thevarious morning meetings youprovided an update on the actionsfrom the 2009 review and an overviewof 2009/10. I was able to confirm thatall of the actions from the previousreview had been progressed, and thatwe would return to some of these aswe moved through the agenda. Foreach of the substantive agenda items,you also gave a brief presentation onthe achievements and performance ofthe service during the year.
Improving the Quality of Care and Treatment for Patients17. The theme for all of the 2010 NHS
Annual Reviews has been the recentlypublished Healthcare Quality Strategyfor NHS Scotland and I was pleased tobe assured of the importance theambulance service places on meetingits aspirations. Due to the timing of thedevelopment of your StrategicFramework document for 2010-2015'Working Together for Better PatientCare', which was supported byextensive staff, stakeholder and patient consultation, you were able to align that framework with theHealthcare Quality Strategy and local implementation is beingprogressed well.
18. You are continuing to make progress indeveloping as a clinical service, and,as I said last year, the ScottishAmbulance Service has progressed agreat deal from the one that operatedfive or ten years ago. Delivering themost appropriate clinical care remainsintegral to everything you do and oneimportant aspect of this is thecontinued development of 'see andtreat' protocols. In 2009/10 57,560patients (11.1%) were supported underthese protocols and therefore avoidedan unnecessary journey andattendance at hospital.
Annual Report and Accounts 09/1036 Annual Report and Accounts 09/10 37
\\Annual Review 2010Continued
Alongside this, the service continues to work in partnership to understandpatient flows to unscheduled care andto develop the most appropriatepatient pathways, for example bytaking patients directly to specialistunits or admitting wards rather thanalways going to Accident & Emergency.We also touched on the potential forclinical audit and outcomemeasurement spanning the entirepatient journey and it is clear that suchdevelopments will support yourcontinued commitment to delivering aclinically excellent service. All of this is,of course, underpinned by researchmethodology that supports evidencedbased practice and must be robustlygoverned and audited. The serviceachieved a 'Return of SpontaneousCirculation (ROSC)' rate for cardiacpatients of 17.8%, against the targetrange of 12% – 20%.
19. The ambulance service has placed agreat deal of emphasis and resourceon hand hygiene levels andcleanliness, an area of challenge insuch a mobile and geographicallybroad service. Hand hygiene levelshave been consistently above 94%,you have utilised Scottish Governmentfunding to put in place regionalcleanliness auditors, and have includedthe cleanliness champions programmeas a core part of ambulance techniciantraining. You have also continued toensure attention on vehicle andequipment design so that these cansupport robust infection control. A keychallenge for your Infection ControlTeam (lCT) will be to ensure equitableand consistent cleanliness standardsacross the service and it will also beimportant that your ICT integrate withthe HAl elements of the ScottishPatient Safety Programme.
20. Against what is now a national HEATstandard of 75%, the service respondedto 72.3% of Category A calls within 8minutes across mainland Scotland(March 2010 figure was 77.5%), with an
average response time of 6.9 minutes.This compares well with the 70.7%achieved for 2008/09 and demonstratesthat the measures put in place by theservice are now delivering a sustainedlevel of performance. While overallCategory A demand fell by around1.5%, this still means that more patientswere reached within 8 minutes. As asubset of overall Category A response,78.5% of cardiac arrest patients werereached within 8 minutes. Category Bperformance was 93.7%, slightly belowthe target of 95% and down from 94.4%in 2008/09, and total emergencyperformance across the Island Boardswas 51.6%, up from the 50.5%achieved in each of the last two yearsand exceeding the target of 50%. Thisperformance should, of course, be setagainst the backdrop of the severeweather experienced last winter wherethe service performed extremely well tosupport patients despite the obviouschallenges. As we discussed, it will beimportant for the service to achieve andembed the Category A, B and Islandperformance levels in the current yearand for the future, response times willcontinue to remain an importantperformance measure for the servicealongside clinical measures andoutcomes.
21. I was pleased to be updated on thework being taken forward to improvethe operation of the Patient TransportService (PTS), for example thereduction in cancellation levels toaround 0.5% of booked journeys inJune and the slight improvement inpunctuality for priority 1 patients. Youare also continuing to engage andwork collaboratively with NHS partnersand others to support those patientswho do not have a clinical need forPTS. I look to the service to continuethese efforts to ensure that patientaccess continues to be supported, inline with the commitments in yourstrategic framework. We also talked about the operation of the AirAmbulance Service and the importance
of robust clinical triage and demandmanagement. Demand for the air wingcontinues to increase and it will beincreasingly important to ensure thesevaluable resources are used mosteffectively and efficiently. Work isprogressing on the re-procurement of the next generation of air ambulances and I would ask that you continue toengage closely with the ScottishGovernment on this.
22. We discussed the telephone difficultiesexperienced by the service on 21 July,and the ongoing and detailedinvestigation you are carrying out toensure that there is a full understandingof what happened on the day, the causeof the fault, the lessons and actions thatneed to be taken to prevent or minimisea recurrence and the clinical audit that isongoing in relation to any impact forpatients. I was pleased to be informedthat the clinical case mix and outcomesthat were achieved on 21 July reflectedthose that are experienced when theservice works as normal. You areworking closely with BT on a full reviewof system resilience; this has includedmany steps already taken such asimplementing system upgrades andinstalling analogue phones, for example.As I said, it is important for the serviceto ensure that due process is followed,including detailed consideration by theSAS Board and its Audit and ClinicalGovernance Committees. I look forwardto receiving a detailed report on all ofthis from the Scottish AmbulanceService by the end of November, as setout in the statement I have now given toParliament on this matter.
23. Finally under this item we talked aboutthe importance of ensuring the work of the ambulance service is fullyintegrated into the wider NHS. I wasadvised that this is achieved through arange of structures and forums and atall levels across the Service, includingBoard members having 'nominated'territorial Boards for which they areresponsible, as well as Executive Team
membership of various national andregional groups, including those convenedby the Scottish Government. All of this issupported by ongoing and dailyengagement between operating divisions,territorial boards and other local partners.
Improving Health andReducing Inequalities24. We talked about the range of ways the
service is contributing to shifting thebalance of care to local communities. 18 Community Paramedics, with afurther five in training, are working withinterritorial NHS Boards and accredited toan academic institution, and aresupported to deliver models of care thatsee them working as part of a multi-disciplinary healthcare team andutilising extended skills. These roles areclosely governed and audited to ensuresafe and clinically effective services for patients.
25. We had a very useful discussion aboutcommunity resilience and theconsiderable efforts of the ambulanceservice to support this. The service hasput in place a retained service inShetland, the first scheme of its kind,and I will be very interested to be keptupdated on this service and the robustevaluation that will be undertaken toinform any future roll-out of similarschemes. As discussed with thepatient group earlier in the day,Community First Responder (CFR)schemes continue to make a valuablecontribution to resilience, though it wasstressed that these schemes arealways in addition to the coreambulance service, never areplacement for it. The service remainscommitted to developing andincreasing the number of CFRschemes, but it is very important forthe schemes to be robustly governedwith volunteers properly trained,supported and equipped to enhancecommunity resilience in the areas they support.
26. Finally, I was pleased to hear theservice would fulfil its commitment toeliminate rostered single crewing;meaning that from October onwards,single crewing will only happen inexceptional circumstances, such asshort notice sickness absence whencover cannot be secured.
Finance and Efficiency 27. The Scottish Ambulance Service met
its financial and efficiency targets for2009/10 and I was pleased to hear thatyou are on track to do so in the currentyear. Efficiency savings have beenreinvested in patient care, for examplein new infection control measures,clinical developments and increased airambulance activity. The service isengaging with staff to identifyopportunities for future efficiencies, animportant step in ensuring thatefficiency and the quality of patientcare are interlinked.
28. The service is continuing to focus onworkforce planning, a new IT systemhas been implemented to support thisand resource levels, skills mix and staffdeployment are kept under review withworkforce and financial planning linkedat all levels.
Q&A29. In the question and answer session
that followed the review there wasdiscussion around the importance ofintegration and partnership in relationto transport services, particularly wherethere is no clinical requirement for SASsupport, the evaluation and roll-out ofthe Emergency Medical RetrievalService, and the importance of theambulance service, as with all parts of the public sector, living within thebudget set for them and consideringcarefully the costs and benefits ofservice developments. I also confirmedthat there are no plans to put in place asingle emergency service for Scotland,though there is of course considerablevalue and benefit in the ambulance
service working with Police and Fireand Rescue Services where appropriate,for example in relation to sharedpremises, or to support remote andrural communities. I am grateful tothose who asked questions and tothose who took the time to attend onthe day.
Conclusion30. As I said on the day, the nature of
emergency services means that therewill always be challenges andpressures. However, the ScottishAmbulance Service is clearlycommitted to high standards of patientcare and this commitment is supportedby dedicated and motivated staffacross the organisation. You, yourboard, and all of the staff of theScottish Ambulance Service should be proud of the achievements of the organisation over the last year. As we move into an increasinglychallenging financial climate, I believethat you are well placed to meet thechallenges ahead.
31. The attached annex sets out the mainaction points arising from the review.
Nicola Sturgeon MSPDeputy First Minister & Cabinet Secretary for Health and Wellbeing
\\Annual Review 2010Continued
Annual Report and Accounts 09/1038 Annual Report and Accounts 09/10 39
Equal Opportunities PolicyThe Scottish Ambulance Service firmlybelieves that all employees should betreated equally and fairly. The Boardopposes all forms of discrimination on grounds of colour, race, nationality,ethnic origin, disability, marital status,sexual orientation, gender or age.
Information about the Service, the fullfinancial accounts for 2008/09 and details of the organisation and operation of the Service can be obtained from:Secretary to the Scottish AmbulanceBoard, National Headquarters, TipperlinnRoad, Edinburgh, EH10 5UU. Telephone:0131 446 7000 email [email protected] or visit ourwebsite www.scottishambulance.com A full Annual Report will also be availableon our website.
A summary is available in other languagesand formats on request. Please telephonethe Interpretation and Translation Serviceon 0131 242 8181 and quote referencenumber 08571.
Un résumé est disponible en d’autreslangues et autres formats sur demande.Veuillez téléphoner au Serviced’Interprétation et de Traduction au 0131 242 8181 et indiquez le numéro de référence 08751.
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Papra!ius santrauk> galima gauti kitomiskalbomis ir formatais. Skambinkite vertimotarnybai (Interpretation and TranslationService) telefonu 0131 242 8181,nurodykite kod> 08751.
Streszczenie dost?pne jest na @yczeniew innych j?zykach lub formatach. Prosz?skontaktowaA si? telefonicznie z BiuremT"umaczeB Ustnych i Pisemnych (ang.Interpretation and Translation Service)pod numerem telefonu: 0131 242 8181i podaA numer referencyjny: 08751.
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