Publication - Progress report
Programme Budgeting – Testing The Approach in Scotland
This paper describes the pilot application of Programme Budgeting and Marginal Analysis (PBMA) in Scotland. Within the Health Care Quality Strategy for NHSScotland one of the three quality ambitions is concerned with providing a more efficient and effective health service. This paper supports this ambition by discussing how outcome measures could be used, along with cost data disaggregated in this way, to inform discussions around the value for money associated with different programmes.
8. References
- - ISD data request: summary activity data on obesity and smoking, disaggregated from category summaries
http://www.isdscotland.org/isd/4334.html - - ISD data: Cost Book - Inpatient and Outpatient cost and activity, tables R040 and R044
http://www.isdscotland.org/isd/4434.html - - ISD data: Prescribing of Smoking Cessation Interventions
http://www.isdscotland.org/isd/4636.html - - ISD data: Prescription Cost Analysis for Scotland
http://www.isdscotland.org/Health-Topics/Prescribing-and-Medicines/Community-Dispensing/Prescription-Cost-Analysis/ - - ISD data: Summary activities at specialist outpatient clinics
http://www.isdscotland.org/isd/4156.html - - ISD, Smoking Ready Reckoner, ISD Scotland, 2005
- - Martin S, Rice N & Smith PC. The link between healthcare spending and health outcomes for the new English Primary care trusts. CHE Research paper 42, University of York, October 2008.
- - Mitton, C; Donaldson, C. Twenty-five years of programme budgeting and marginal analysis in the health sector, 1974-1999. Journal of Health Services Research and Policy; 6 (4) Oct 2001, p.239-48
- - National Audit Office, Tackling Obesity in England, Report by the Comptroller and Auditor General, HC 220 Session 2000-2001: 15 February 2001
www.nao.org.uk/publications/nao_reports/00-01/0001220.pdf - - NHSScotland Healthcare Quality Strategy Core Messages and Q&As: October 2010
- - http://www.scotland.gov.uk/Topics/Health/CoreMessages
- - NHS Information Centre for Health and Social Care, Statistics on Smoking: England, 2009,
http://www.ic.nhs.uk/webfiles/publications/smoking09/Statistics_on_smoking_England_2009.pdf - - NHSScotland Programme Budgeting Methodology 2007/08 data, ISD Scotland, February 2010.
- - Scottish Parliament Finance Committee Inquiry into Preventative Spend
http://www.scottish.parliament.uk/s3/committees/finance/or-10/fi10-2202.htm#Col2551 col 2589 - - The Scottish Government, May 2010. The Healthcare Quality Strategy for NHSScotland
http://www.scotland.gov.uk/Publications/2010/05/10102307/8 - - York Health Economics Consortium, York University, Alcohol Misuse in Scotland for 2007. Scottish Government Social Research, 2010
http://www.scotland.gov.uk/Resource/Doc/297819/0092744.pdf
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Email: Marjorie Marshall
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