END OF LIFE CARE STRATEGY:
           MONITORING NHS INVESTMENT IN END OF LIFE CARE AND SPECIALIST PALLIATIVE CARE
           The collection of this data has been approved by the Review of Central Returns Steering Committee
           ROCR/OR/0268/0000
           Name of PCT:
           THIS QUESTIONNAIRE IS IN TWO PARTS - PLEASE COMPLETE BOTH PARTS
                                               PART 1
           MONITORING USE OF ADDITIONAL INVESTMENT PROVIDED TO SUPPORT
           IMPLEMENTATION OF THE END OF LIFE CARE STRATEGY IN 2010/11
           NB:  Please see NOTES (on final page)
                                                                          2010/11
           NEW PCT INVESTMENT (see NOTES on final page):                  £
           Raising awareness
           Development of locality register
           Assessment for carers
           Coordination, eg coordination centres, strategic cooperation
           Rapid response/24 hour community services
           Palliative care transport - new
           Investment in ambulance services, eg staff, capital
           Rapid discharge facilitation
           Improving care environments
           Specialist palliative care resources - hospitals
           Specialist palliative care teams
           Care homes
           Other locations: supporting the homeless
           Other locations: prisons
           OTHER NEW PCT INVESTMENT (see NOTES on final page):            £
           Support for voluntary hospices
           Support for Marie Curie nurses or equivalent
           Support for other voluntary sector organisations
           Training
           Other (please specify):
           PCT Disinvestment (please specify)
                                                                          £
           TOTAL ADDITIONAL NEW INVESTMENT ACROSS PCT                     2010/11
           (See NOTES on final page)
                             Please now complete Part 2 of this form
                                               PART 2
           SURVEY OF EXPENDITURE BY PCTs ON HOSPICE/SPECIALIST PALLIATIVE CARE 
           SERVICES FOR THE YEAR 2010/11
           NB:  Please see NOTES (on final page)
           Information on the total expenditure by your PCT is required in respect of the following elements
           of hospice/ specialist palliative care (SPC) services:
                                                                           2010/11
           1.  TOTAL PCT EXPENDITURE ON VOLUNTARY AND NHS MANAGED
           HOSPICE AND SPC UNITS IN BOTH IN-PATIENT AND COMMUNITY SETTINGS
           (see NOTES on final page):                                      £
           Names of voluntary hospices:
                                                         SUB TOTAL
           Names of NHS hospices/SPC Units:
                                                         SUB TOTAL
           2.  TOTAL PCT EXPENDITURE ON ANY OTHER SPC COMMUNITY SERVICES
           NOT INCLUDED IN TABLE 1 ABOVE (see NOTES on final page):        £
           Name of NHS managed service:
                                                         SUB TOTAL
           Name of voluntary managed service:
                                                         SUB TOTAL
           3.  TOTAL PCT EXPENDITURE ON ANY OTHER SPC SERVICES PROVIDED IN THE
           HOSPITAL SETTING NOT INCLUDED IN TABLE 1 ABOVE 
           (See NOTES on final page):                                      £
           Name of team/ type of service:
                                                         SUB TOTAL
                                                                  Part 2 continued over
           Part 2 continued from over
          4.  TOTAL PCT EXPENDITURE ON ANY OTHER SPC SERVICES        2010/11
          NOT INCLUDED IN TABLES 1, 2 OR 3 ABOVE 
          (See NOTES below):                                         £
          Name of team/ type of service:
                                                    SUB TOTAL
                                                                     £
          TOTAL EXPENDITURE BY PCT ON HOSPICE/SPC SERVICES           2010/11
          (ie total of above sub totals)
          (See NOTES, below)
                                            NOTES
          NOTES TO PART 1: 
          1. "New PCT Investment" could include new investment in infrastructure, staffing, training etc; it 
          should not include any investment being made before 2010/11
          2. None of these categories is compulsory.
          3. Please round all figures to nearest £1000
          NOTES TO PART 2:
          Table 1:
          Record the total expenditure by the PCT in respect of each hospice or SPC unit that provides
          services for the PCT population
          Table 2:
          Expenditure should be included in respect of any NHS SPC community team not included in
          Table 1 or any voluntary managed team, eg Marie Curie Nursing Service
          Table 3:
          This Table is intended to include expenditure on SPC Hospital Support Teams. Given that 
          expenditure by acute trusts on these services is non-tariff, it is recognised that exact details  
          may not be readily available. If that is the case, please provide an estimate of costs based on 
          the staff costs of any teams that provide services to PCT residents
          Table 1 to 4:
          Please provide any explanatory notes in respect of any of the above Tables as you
          consider necessary
          Name of person completing return:
          Position in organisation:
          Name of person authorising return:
          Position in organisation:
          Date
                           THANK YOU FOR PROVIDING THIS INFORMATION
MONITORING NHS INVESTMENT IN END OF LIFE CARE AND SPECIALIST PALLIATIVE CARE
The collection of this data has been approved by the Review of Central Returns Steering Committee