Outcome Activity Baseline & target Performance Measures Time Resource (£ Lead Time to (population level (intervention or service and funding (organisation realisation (completion outcome) level outputs and source) and officer) of benefits date) outcomes) (1-3yrs; 3-5 yrs; Improving Developing Social For Tewkesbury CCG: Number of cases December Tewkesbury: Tewkesbury CCG knowledge of, Prescribing as core people accessing managed, reduction in 2016 £5kpa (Jeremy Welch) and links to business support via SP visits to GP VCS for all public sector partners Local Area/Asset Roll out LAC to all Mapping/directory of October Core ASC ASC: Margy areas of the borough services and assets 2016 budget Fowler to support Place Programme To support, Increase number of New groups Numbers March 2017 HIF budget TBC (Neil encourage and volunteer sports/activity established and trained/qualified to be agreed Meynell) enable the coaches increase in voluntary participation sector to increase participation in Active People Survey healthy lifestyles Operational Oversight for Delivery Plan:
Outcome Activity Baseline & target (population level outcome) Performance Measures (intervention or service level outputs and outcomes) Time (completion date) Resource (£ and funding source) Lead (organisation and officer) Time to realisation of benefits (1-3yrs; 3-5 yrs; Improving knowledge of, and links to VCS for all public sector partners Developing Social Prescribing as core business For Tewkesbury CCG: people accessing support via SP Number of cases managed, reduction in visits to GP December 2016 Tewkesbury: £5kpa Tewkesbury CCG (Jeremy Welch) Local Area/Asset Roll out LAC to all areas of the borough to support Place Programme Mapping/directory of services and assets October 2016 Core ASC budget ASC: Margy Fowler To support, encourage and enable the voluntary sector to increase participation in healthy lifestyles Increase number of volunteer sports/activity coaches New groups established and increase in participation Active People Survey Numbers trained/qualified March 2017 HIF budget to be agreed TBC (Neil Meynell) Operational Oversight for Delivery Plan:
JHWS-Working-Together-to-Address-Health-Inequalities-Draft-Delivery-Plan....docx