Table 6.1 shows that in total the Social Prescribing projects have been provided with total funding of £1,190,942, mainly from the TCA and ECC Funding. Funding in some areas is also provided by other sources, for example the Tendring Mental Health Hub had a contract from the NECCG, an OPCC grant and funds from Tendring District Council. Southend had funds from Southend Public Health. Most projects are being run by only 1-2 people FT/PT people. Outputs The outputs that were recorded by each of the projects relate to the number of referrals in and onward referrals to other support organisations. The following table details the target and actual number of referrals to each Social Prescribing project. Table 6:2: Referrals to the Social Prescribing by locality (at 31 March 2017) Basildon and Castle Point Mid NE Essex – My West Southend Total Total Brentwood and Essex Social Essex (excluding (including Rochford Prescription West West Essex) Essex) Target number of 1,127 (pro 315 (pro No Target 3,391 3,391 875 999 75 service users rata) rata) Set (referrals in) Actual 4,951 5,461 number of 318 387 1,491 2,683 510 72 referrals Variance -557 -740 1,176 1,684 N/A -3 1,560 N/A Table 6.2 shows that overall 4,951 referrals in were made across five Social Prescribing projects (Basildon and Brentwood; Castle Point and Rochford; Mid Essex; North East Essex My Social Prescription; and Southend). This exceeds their combined target of 3,391, however while some projects exceeded their referral target (Mid Essex and My Social Prescription) other projects did not meet their target (Basildon and Brentwood and Ways to Wellness). No referral target was set for West Essex within the CCG contract however it received 510 referrals in total.
Table 6.1 shows that in total the Social Prescribing projects have been provided with total funding of £1,190,942, mainly from the TCA and ECC Funding. Funding in some areas is also provided by other sources, for example the Tendring Mental Health Hub had a contract from the NECCG, an OPCC grant and funds from Tendring District Council. Southend had funds from Southend Public Health. Most projects are being run by only 1-2 people FT/PT people. Outputs The outputs that were recorded by each of the projects relate to the number of referrals in and onward referrals to other support organisations. The following table details the target and actual number of referrals to each Social Prescribing project. Table 6:2: Referrals to the Social Prescribing by locality (at 31 March 2017) Basildon and Brentwood Castle Point and Rochford Mid Essex NE Essex – My Social Prescription West Essex Southend Total (excluding West Essex) Total (including West Essex) Target number of service users (referrals in) 875 1,127 (pro rata) 315 (pro rata) 999 No Target Set 75 3,391 3,391 Actual number of referrals 318 387 1,491 2,683 510 72 4,951 5,461 Variance -557 -740 1,176 1,684 N/A -3 1,560 N/A Table 6.2 shows that overall 4,951 referrals in were made across five Social Prescribing projects (Basildon and Brentwood; Castle Point and Rochford; Mid Essex; North East Essex My Social Prescription; and Southend). This exceeds their combined target of 3,391, however while some projects exceeded their referral target (Mid Essex and My Social Prescription) other projects did not meet their target (Basildon and Brentwood and Ways to Wellness). No referral target was set for West Essex within the CCG contract however it received 510 referrals in total.
evaluation-of-social-prescribing-models-final-programme-report-september-2017-v11.docx