Title Client Projected Outcomes 17/18 Costs Programme Coordination Regional Coordination (Carmarthenshire CC N/A Successful delivery of programme £74,000 and Hywel Dda UHB) Evidenced outcomes (Whole region) Reporting requirements met RPB ownership of programme Implementation of NIAS ASD Establishment of NIAS in West Wales during 2017-18 £318,200 (Whole region) Implementation of All Ongoing implementation of in region £184,000 (Whole region) Programme Co-ordination (Carmarthenshire) ALL Successful delivery of local programme £54,000 Regional Programmes Pooled funds and service integration ALL Delivery of RPB Strategic priorities £94,910 IAA/ prevention ALL Delivery of RPB Strategic priorities £66,841 £66,841 Integrated commissioning ALL Delivery of RPB Strategic priorities LD Transformation LD Delivery of RPB Strategic priorities £30,000 IAA and prevention in the community Promoting the Development of Social ALL Work with local, regional and national social enterprise £20,000 Enterprise support agencies and social enterprises to establish and an effective Social Value Forum for West Wales Developing an asset based approach to ALL Provide tailored packages of support to new and established £35,000 commissioning preventative services in social enterprises delivering care and support services that response to community need. improve individual and community well-being Community Resilience & Prevention ALL Citizens access the right information when needed, in the £178,193 (Carmarthenshire) way they want it and use this to manage and improve their well-being Citizens engage and make a contribution to their community Home from Hospital Older Adults & Citizens live in a home that best supports them to achieve £34,766 (Carmarthenshire) Frail Elderly their well-being Citizens individual circumstances are listened to
Title Client Projected Outcomes 17/18 Costs Programme Coordination Regional Coordination (Carmarthenshire CC and Hywel Dda UHB) (Whole region) N/A Successful delivery of programme Evidenced outcomes Reporting requirements met RPB ownership of programme £74,000 Implementation of NIAS (Whole region) ASD Establishment of NIAS in West Wales during 2017-18 £318,200 Implementation of (Whole region) All Ongoing implementation of in region £184,000 Programme Co-ordination (Carmarthenshire) ALL Successful delivery of local programme £54,000 Regional Programmes Pooled funds and service integration ALL Delivery of RPB Strategic priorities £94,910 IAA/ prevention ALL Delivery of RPB Strategic priorities £66,841 Integrated commissioning ALL Delivery of RPB Strategic priorities £66,841 LD Transformation LD Delivery of RPB Strategic priorities £30,000 IAA and prevention in the community Promoting the Development of Social Enterprise ALL Work with local, regional and national social enterprise support agencies and social enterprises to establish and an effective Social Value Forum for West Wales £20,000 Developing an asset based approach to commissioning preventative services in response to community need. ALL Provide tailored packages of support to new and established social enterprises delivering care and support services that improve individual and community well-being £35,000 Community Resilience & Prevention (Carmarthenshire) ALL Citizens access the right information when needed, in the way they want it and use this to manage and improve their well-being Citizens engage and make a contribution to their community £178,193 Home from Hospital (Carmarthenshire) Older Adults & Frail Elderly Citizens live in a home that best supports them to achieve their well-being Citizens individual circumstances are listened to £34,766
Item-7a-West-Wales-17-18-ICF-Revenue-Investment-Plan-Final.docx