FAO MULTIPLE CONTRACTOR

Dear Colleague,

CPNI: COVID PANDEMIC SURVEY

CPNI are keen to understand the impact the ongoing COVID pandemic is having on you and your pharmacy team(s), personally and professionally.  Your input to this survey is vital to get an understanding of the pressures pharmacy teams are facing during the COVID-pandemic and for future planning of community pharmacy services.

We would appreciate if you could complete a short survey, available at the following link: https://www.surveymonkey.co.uk/r/X2FGPGW

Survey Monkey is the preferred option for return, however, the attached word version of the survey may be completed

The closing date for submission of the survey is Monday 18th May 2020.

The information contained in this questionnaire will be treated completely confidentially and CPNI absolutely respects any contractor who wishes to remain anonymous. It is however vitally important that we do get some level of information in order to accurately demonstrate the impact on the ground. 

Please do not hesitate to contact CPNI Office on 028 9069 0444 for further advice or support.

Thank you.

SENT FOR AND BEHALF OF GERARD GREENE | Chief Executive

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FAO INDEPENDENT & SMALL CHAIN CONTRACTOR

Dear Colleague,

CPNI: COVID PANDEMIC SURVEY

CPNI are keen to understand the impact the ongoing COVID pandemic is having on you and your pharmacy team(s), personally and professionally.  Your input to this survey is vital to get an understanding of the pressures pharmacy teams are facing during the COVID-pandemic and for future planning of community pharmacy services.

We would appreciate if you could complete a short survey, available at the following link: https://www.surveymonkey.co.uk/r/MHDB6Z2

Survey Monkey is the preferred option for return, however, the attached word version of the survey may be completed

The closing date for submission of the survey is Monday 18th May 2020.

The information contained in this questionnaire will be treated completely confidentially and CPNI absolutely respects any contractor who wishes to remain anonymous. It is however vitally important that we do get some level of information in order to accurately demonstrate the impact on the ground. 

Please do not hesitate to contact CPNI Office on 028 9069 0444 for further advice or support.

Thank you.

SENT FOR AND BEHALF OF GERARD GREENE Chief Executive

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Dear Colleague

INVITATION TO COVID-19 HSCB ECHO SESSION

Please find attached agenda for an ECHO session being held tomorrow evening, Tuesday 12th May 2020, from 7.30pm to 9:00pm. 

Topics covered will include an update on the Furlough scheme and Misuse of Drug Regulations.

Please note, the Zoom Meeting IDs will change each month as a safety precaution.  See updated meeting link and ID below, to access tomorrow’s ECHO session:

https://echo.zoom.us/j/9844605192

New Meeting ID: 984-460-5192

Kind Regards,

SENT FOR AND BEHALF OF GERARD GREENE Chief Executive

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Week 5 COVID 19 ECHO CP ECHO Session Agenda

Dear Colleague,

Updated Community Pharmacy Staff COVID19 Testing Process

CPNI has been notified by HSCB of Updated Community Pharmacy staff COVID19 testing arrangements as follow:

  • Appointments for Covid 19 tests at one of the three drive-through sites (Belfast SSE Arena, City of Derry Rugby Club or Craigavon MOT Centre)

should now be booked via the online portal at: https://self-referral.test-for-coronavirus.service.gov.uk/  

The email address NCTP@hscni.net should no longer be used.

  • It is also possible to request a home postal test kit through this portal (the number of home tests are limited at present).  This option may be suitable for non-drivers.  

Further details regarding the Covid-19 testing options for community pharmacy staff is contained in the attached document.

This updated document will be available within the next few days at: http://www.hscbusiness.hscni.net/services/3124.htm

Please do not hesitate to contact your local HSCB office, details below, should you require additional information or clarification.

Contact Details for Local Integrated Care Offices:           
BelfastSouth EasternSouthernNorthernWestern
12-22 Linenhall StreetBelfastBT2 8BS12-22 Linenhall StreetBelfastBT2 8BSTower Hill
Armagh. 
BT61 9DR
County Hall 
182 Galgorm Road
Ballymena BT42 1QB
Gransha Park House
15 Gransha Park Clooney Road
Londonderry BT47 6FN
Tel: 028 9536 3926Tel: 028 9536 3926Tel: 028 9536 2104Tel: 028 9536 2812Tel: 028 9536 1082
pharmacyservicesbelfast@hscni.netpharmacyservicesse@hscni.netpharmacyservicessouth@hscni.netpharmacyservicesnorth@hscni.netpharmacyserviceswest@hscni.net

Yours sincerely

SENT FOR AND BEHALF OF GERARD GREENE Chief Executive

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HSCB Community Pharmacy Staff Testing Process COVID 19 6thMay2020 Final

Dear Colleagues,

Reminder – Requirement for all Pharmacies to Complete Daily HSC SitReps

Thank you to the pharmacy teams who have been completing the HSCB Situation Reports (SitReps) and submitting them to HSCB on a daily basis.

It is important that all pharmacies do this on a daily basis and I would ask that you ensure your pharmacy staff complete this task. It may be useful to set a reminder on the PMR or on your phone. The purpose of the SitReps is to ascertain the daily status of all community pharmacies during the COVID-19 pandemic.  This is reported to the highest level within the Department of Health.

The SitReps can be accessed here: https://consultations.nidirect.gov.uk/hsc-new-models-of-prescribing/cpsitreport/

Your support with this matter would be much appreciated.

Yours sincerely

SENT FOR AND BEHALF OF GERARD GREENE Chief Executive

Dear Colleague

BSO Payment Processed to Community Pharmacy Contractors on 30th April 2020

The BSO were able to process all March 2020 prescriptions that were submitted to it by Contractors in the first and second March Rx submissions thus enabling an actual March 2020 prescription payment to be made by BSO.  This negated the need for the BSO to make the payment based on an estimate payment, which was the contingency arrangement, if required.

The total payments processed by BSO to Contractors yesterday were as follows:

Total March’20 BSO Prescription payment£ 46,853,968.07
COVID related funding£6,500,000
Total£53,353,968.07

The attached letter, sent by Joe Brogan, HSCB to all pharmacies provides further detail on the various COVID payments being processed to Contractors between 31st March and 31st May 2020, including the breakdown of the £6.5m COVID funding allocated by BSO yesterday.

Please do not hesitate to contact CPNI offices should you require any additional information.

Yours sincerely

SENT FOR AND BEHALF OF GERARD GREENE Chief Executive

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Letter to CPs UPDATE IN RELATION TO PHARMACY SERVICE DURING FIRST