I am delighted to attend this meeting of the committee. Several organisations are represented here. I speak on behalf of the Irish Hospice Foundation, which does not provide direct hospice services but plays a role in the development of hospice care in the State. Mr. Doiminic Ó Brannagáin is chairperson of the Irish Association of Palliative Care, which represents staff working in the service. Also here is the chief executive officer of the Irish Cancer Society, Mr. John McCormack, along with Dr. Sinéad Donnelly of the Irish Palliative Medicine Consultants Association, and Ms Mo Flynn, chief executive officer of Our Lady's Hospice, Harold's Cross.
I will go through the first six pages of my presentation quickly. There is a strong commitment in the programme for Government to address the regional inequalities in palliative care. The funding provided to date follows on from that commitment. I draw members' attention to the diagram on the third page of my presentation which refers to a policy adopted by the Government in 2001 during the tenure of the Minister for Foreign Affairs, Deputy Martin, at the Department of Health and Children. This arose from a report of the national advisory committee on palliative care which proposed a structure and resourcing mechanism to ensure hospice services in all care settings would be available to patients.
The inpatient unit is the hub of the service. For example, Raheny hospice has 19 beds and 130 patients in the community receiving home care. The same is true in Harold's Cross and Marymount. What is required is a service that includes home care, day care and inpatient beds. Unfortunately, that is not widely available but at least the policy has been agreed by the Government. That policy must be implemented in the five-year period of the Government's term. If targets had been met, we would not be having this meeting.
A baseline study was conducted in 2005 which benchmarked where we are vis-à-vis the national policy. It indicated significant regional variations and core deficits in funding which would require almost a doubling of funding to €140 million. This was accepted by the Minister for Health and Children when the baseline study was launched. Page 5 of the presentation includes a bar chart which shows the significant variations in statutory spending per capita. There is a commitment to equity in all health strategies and a commitment that services to patients should not be determined by where they live. However, the spend per capita in the midlands is €1.30 compared with €33 in the north west. Parts of the State are falling badly behind others in this regard.
On the next page locations are given as an example of inpatient units, where hospices are located in Raheny, Blackrock, Harold's Cross, Cork, Limerick, Galway, Sligo and Letterkenny. There is no hospice in the four counties of the south east: Carlow, Kilkenny, Wexford and Waterford. There is no hospice in the four counties of the midlands: Laois, Offaly, Longford and Westmeath; or the four north-eastern counties of Cavan, Monaghan, Louth and Meath.
These are examples which have been pointed out and on which there is engagement. We have development committees in each of these regions and the HSE is working on a five-year plan. We are not here to talk about the five-year plan and we accept there are plans to locate hospices in Waterford, Kilkenny, Drogheda, Cavan and Castlebar. We know there is a five-year plan coming down the tracks and we should keep our fingers crossed that public finances will be available to meet that target.
We know difficult times are ahead and the main focus of today's presentation is to identify that funding flowed in 2006, 2007 and 2008, which has now disappeared. We do not want to focus on a five-year plan but rather on the money that is being provided to address these deficits.
The next page makes a quick reference to a commitment, based on evidence from a baseline study and the national plan, from the social partners to address these deficits in Towards 2016. Former Taoiseach, Deputy Bertie Ahern, made very specific commitments back in December 2006 that we needed a framework to address these issues. We have a commitment in the national development plan to address the deficits.
I will mention the cancer strategy, as we speak about radiotherapy, oncology and surgery. We know, unfortunately, that 50% of people who get cancer die within five years. We know that palliative care, unfortunately, is a very significant part of the cancer journey. We recently had the very sad case of Nuala Ó Faoláin, who passed away and whose funeral is today. I am glad she availed of hospice services in Blackrock. It is really important when talking about cancer services that we bear palliative care in mind.
Many people who do not have access to palliative care are in more expensive parts of the health service. Palliative home care is a cost-effective service. The national development plan made a commitment on the issue.
To get to the core of the matter, we will consider what happened in 2006 and 2007. In 2006, the Minister provided €13 million, €9 million of which was to be spent in that year. There was a carryover of €4 million in 2007. It was allocated generally across the regions to address specific issues, for example, putting new beds into facilities in Blackrock and Milford.
One of the matters which emerged from the baseline study was that many home-care teams were funded by the voluntary sector. For example, the home-care team in the west of Ireland, in Galway, is still 100% funded by voluntary contribution. Nurses' salaries are paid by people going out and collecting money, which is contrary to national policy. In 2006, the Minister allocated funding to increase the percentage of home-care funding by the State in north Dublin from 20% to almost 70%, in the midlands from 20% to close to 50% and in the south east the increase the figure from 20%. There was some movement although it has not been evident in the west of Ireland.
In 2005 we did a children's needs analysis. We have no children's hospice services in this country. The Irish Hospice Foundation is committed to providing 50% of funding in that regard and we fund some nurses in the children's hospital in Crumlin.
Over 2006 and 2007, eight community nurses were provided for in whole-time equivalents. Today only two of these remain and we are told that the other six posts are now gone, as is funding for them. This is a service provided to 1,300 children living at home in the community with life-threatening illnesses. The funding was provided based on evidence and planning and it seems to have disappeared.
Moving on to 2007, another €9 million was provided, with an extra 70 jobs. Again, the money was distributed fairly evenly around the regions. I will now go through the four regions and explain exactly what happened. Before I do this, however, I must mention that the letter included here from the assistant general secretary of the Department of Health and Children, from which I do not intend to read, gives an indication that when funding is allocated based on evidence-based planning by the Department and approved by the Department of Finance, specific instructions and letters go with this funding to the HSE. We can see on the relevant page an extract about monitoring and control, and the importance of having a detailed framework and quarterly reporting on implementation, including expenditure and numbers of posts. This was the intention, but I am afraid it did not happen. If we go to the following page we will notice that even by the middle of 2006 the alarm bells were ringing. The funding was not coming down for the purposes intended. The national advisory committee on palliative care engaged with the HSE, asking where the money was and what was going on. We were given assurances at the time that we should not worry because this money was in the budget and it and the posts would be there forever. Over the past two years we have always been assured that despite the slowness in getting going, the money and posts would not disappear. Unfortunately, what we realise is happening as we move into 2008 is that these assurances have not been delivered on.
As members know, the four HSE regions are amalgamations of former health board areas. It is almost true to say that in each of these regions there is a strong hospice service that is highly valued and regarded. I must say in fairness to the HSE that where it works it works extremely well. If we consider the Southern region, we find there is a strong service in Cork that is highly regarded. A day care service has now been developed in Tralee and there is a plan for a satellite unit there also. In the south east, however, there are no inpatient beds and the service is poorly funded. Over the two years of 2006 and 2007, 11.5 front-line care staff were approved, but today only three of those are in post. We find that overall in the southern region approximately half of the posts that have been approved are in place.
Let us now move to the Dublin/north-east region. This contains the former Dublin north region, including St. Francis's Hospice in Raheny, which has a strong inpatient service and good home care. There is currently a plan to build a day care facility in Blanchardstown and eventually an inpatient unit in west Dublin. Again, money flowed into the St. Francis's Hospice and was used. We have a unique multidisciplinary home-care service in the four counties of the north east, led by Dr. Ó Brannagáin, who is here today. However, if we consider the number of posts approved over two years in the north east region, we see that 23 front-line staff were approved, of whom only six are in place. We then move on to 2008, in which year there were supposed to be additional funds. Those working in services in the north east were told that €1 million will be sliced off their existing budget and we find that staff who leave are not being replaced. Staff are being told, for example, that a particular occupational therapist post is no longer needed and that the whole-time equivalent is to be used to add catering staff to one of the hospitals. It is quite extraordinary what is going on out there. Over the whole region, six out of 26 posts are in place.
I will now move on to the Dublin/mid-Leinster region. Earlier I mentioned the midlands, where the situation beggars belief because history is repeating itself. In the five years from 2001 to 2005 the Department of Health and Children provided €1 million to develop palliative care services in the midlands but the money was used for services other than palliative care. In 2005 we were promised that the money would be returned and, since then, an additional 15 posts have been approved in the midlands. In fairness, the HSE has increased the statutory funding of the home care team and taken on occupational therapists and the local planning people in the area of palliative care have been very engaging.
Hopefully there will be a hospice in Tullamore because there are no beds in the four midlands counties. We have a consultant, having been the only region in the country which did not have one. Funding was provided for a second consultant, as every region should have at least two, but even though funding has been provided that consultant is not in place. Having lost €1 million, we in the midlands are now in the process of losing for the second time around.
In south west Dublin there are hospices in Harold's Cross and Blackrock and, while it looks like the funds and the posts are very safe, Harold's Cross hospice has not received €500,000 of the budget which it had been allocated in 2007 and 2008. It still has not been given an assurance by the HSE that the funding for 2007 and 2008 will be available. While it looks good on paper, there is no palliative care service in County Wicklow and there are no beds and no home care nurses. There is nothing in County Wicklow as of today.
In respect of the western region, I give credit where credit is due. The money flowed into Milford Hospice for ten beds and 33 staff. There seems to be a pattern whereby if money flows into a voluntarily-run hospice service it tends to get used. Unfortunately, where services are to be directly delivered by the HSE they tend not to happen and the figures jump off the page in that regard. I do not mean to come down on the local people because our engagement with local planners has been good and money has been flowing to HSE staff posts in the west of Ireland. However, of the €750,000 provided in 2006 and 2007 to Galway Hospice, only €25,000 was spent. I am glad to say that in April another four beds were provided and it looks like the tap is opening up in that respect. The situation also looks good in Mayo and Roscommon, although six of the staff are on temporary contracts and if one does not have a permanent post in the HSE today one is in danger. I hope beds come on stream in Mayo and Roscommon but the overall situation in the western region looks good.
In summary, 50% of HSE posts are not delivered and we would like the committee to write to the Minister and the chief executive of the HSE to tell them to keep to democratic wishes in regard to planned development. On budget day, the Minister brought proposals to the House, based on evidence, for protected development funding. The proposals were approved by the Department of Finance and passed in the Dáil. If we have a situation where he who shouts loudest gets what he wants, as opposed to following a planned approach based on evidence and best practice, we are only throwing our hat at the problem and that is what seems to be happening at the moment.
Members will see, in the third last page of the presentation, a letter from the Department to the HSE telling it what was to happen in respect of the €3 million and the 130 whole-time equivalents in 2008. This letter indicated the Department's intentions in regard to the funding. Those intentions are not being realised. The HSE has decided in its wisdom to use the 2008 funding to fulfil the commitments made in 2007. It is using the 2008 money to fill the posts it was supposed to fill in 2007 with the funding provided for that purpose. The money allocated in each year must be used for the intended purpose in that year. It is as simple as that.
I thank members for their time. My colleagues will be delighted to answer their questions. We have sought a meeting with the Government and the Department of Health and Children to discuss how these funds could have disappeared in this way. We have serious concerns that the commitments given in Towards 2016, the national development plan, the cancer control programme and the programme for Government will not be realised. If we cannot protect the resources that have been allocated, there is no point in having all these policy documents and well-evidenced approaches. We appeal to the committee to do something to address this serious situation.