All years Benefits Costs Difference (NHS & social care) Year 1 Year 2 Year 3 Year 4 Year 5 All years Implementation [Include information on the steps you will take to launch the service including details of recruitment, facilities, communications, FLSDB data entry and so on. Include dates where possible.] Risk and issues management [Examples of possible risks are given below. These should be edited to fit local circumstances and mitigation actions added.] Risks to successful mobilisation of the FLS Risk Mitigation Suitably qualified nursing staff Consider secondment opportunities is not available through Research best options for advertisement recruitment Current facilities not suitable Review alternative service locations DEXA capacity may not be adequate to cope with additional demand [Other risk here] [Mitigation action here] Risks following commencement of the service Risk Mitigation Patient numbers do not reach Additional communications activities e.g. the expected levels Secure ‘slot’ at practice learning event Arrange meeting with senior fracture clinical nurse and consultant Patient numbers exceed the Review model estimates expected levels Consider change to referral criteria Consider making request for additional staff Reduction in expected fracture Check data collection is complete numbers does not materialise Review statistical measures
All years Costs Benefits (NHS & social care) Difference Year 1 Year 2 Year 3 Year 4 Year 5 All years Implementation [Include information on the steps you will take to launch the service including details of recruitment, facilities, communications, FLSDB data entry and so on. Include dates where possible.] Risk and issues management [Examples of possible risks are given below. These should be edited to fit local circumstances and mitigation actions added.] Risks to successful mobilisation of the FLS Risk Mitigation Suitably qualified nursing staff is not available through recruitment Consider secondment opportunities Research best options for advertisement Current facilities not suitable Review alternative service locations DEXA capacity may not be adequate to cope with additional demand [Other risk here] [Mitigation action here] Risks following commencement of the service Risk Mitigation Patient numbers do not reach the expected levels Additional communications activities e.g. Secure ‘slot’ at practice learning event Arrange meeting with senior fracture clinical nurse and consultant Patient numbers exceed the expected levels Review model estimates Consider change to referral criteria Consider making request for additional staff Reduction in expected fracture numbers does not materialise Check data collection is complete Review statistical measures
flsit-business-case-v1-7-policy-edits.docx