Table 4: Total impact on the budget of North West London clinical commissioning groups (£).
Year 1 | Year 2 | Year 3 | Year 4 | |
---|---|---|---|---|
SMBG strip and lancet savings | 10,66,314 | 1,092,972 | 1,120,296 | 1,148,304 |
Savings due to reduced severe hypoglycaemia | 6,620,735 | 6,786,253 | 6,955,910 | 7,129,807 |
Savings from avoided pump usage* | 238,586 | 244,551 | 250,665 | 256,931 |
Savings from avoided or postponed HbA1c related complications† | 191,276 | 196,058 | 200,960 | 205,984 |
Total savings | 8,116,912 | 8,319,835 | 8,527,830 | 8,741,026 |
Net budget impact on NW London CCGs | 2,653,760 | 2,463,361 | 3,402,143 | 2,588,068 |
*Savings from avoided pump usage = % reduction in pump usage every year multiplied by the total cost to NHS every year for new pump starts; †Savings from avoided or postponed HbA1c related complications = Savings from avoided or postponed HbA1c related complications per person (£63) multiplied by the number of T1D-IAH patients (target population). CCGs = clinical commissioning groups; HbA1c = glycated haemoglobin; NHS = National Health Service; NW = North West; SMBG = self-monitoring of blood glucose; T1D-IAH = type 1 diabetes with impaired awareness of hypoglycaemia.