Section 1: Frail and Older People Total region allocation £4,064,920 (Net, after deductions for regional programme coordination and Carmarthenshire area coordination) 2016-17 Identified services to End of year projected Outcome(s) for Actual Outcome(s) to date Expenditure to Additional funding support delivery of ICF each service (col 2) date Information allocation objectives ICF – – ICF Guidance paragraph 2.2 Guidance refers refers £100,000 Third sector led community Q4: Q4 £110,000.00 Project was £10,000 over spent Reduced demand for urgent prevention model due to the agreement to pay hospital care All recruitment complete (Carmarthenshire) British red cross to develop an Reduced number of readmissions CUSP model agreed by identified outcome measurement tool. partners Increased social impact Overspend agreed by Project Specific dementia preventative Better self-management Board & minutes to support model established and put into Reduction of social isolation and decision available. place. loneliness Outcome measures agreed and Effective engagement of vulnerable measurement tool implemented. groups Professional launch 05/2017 £56,919 Vascular and diabetic foot Q4: All staff recruitment achieved. We have Q4 Project was Improving health and wellbeing pathway (Carmarthenshire) employed 3 x band 6 and 1x band 7in post. £27,844.19 £29,075 under and reducing preventable heart Staff training underway. spend as at end of attacks, strokes and leg Two day training and pathway conference year due to amputations. organised bringing together Podiatrists, recruitment issued. Reducing demand on health and Vascular Surgeons , nursing staff from HB This underspend social care and ABMU HB to develop the was re-allocated Improving quality of life for patients Above. Protocols being developed and within the revenue evidence based practice rolled out. Specific programme. diagnostic clinics set up and prevention programme in development. Project on target and, ongoing and recurring. £100,391 Community Resilience Q4: Q4 £64,166.16 Improved wellbeing of people in Coordinators Carmarthenshire in need of care Carmarthenshire is Kind event (Carmarthenshire) Project was £36,225 under spend and support, through: delivered with 350 participants to this is due to the inability to deliver an asset based approach Enhanced understanding of local – recruit the third post despite two community assets and resources,
Section 1: Frail and Older People Total region allocation £4,064,920 (Net, after deductions for regional programme coordination and Carmarthenshire area coordination) 2016-17 funding allocation – ICF Guidance refers Identified services to support delivery of ICF objectives – ICF Guidance paragraph 2.2 refers End of year projected Outcome(s) for each service (col 2) Actual Outcome(s) to date Expenditure to date Additional Information £100,000 Third sector led community prevention model (Carmarthenshire) Reduced demand for urgent hospital care Reduced number of readmissions Increased social impact Better self-management Reduction of social isolation and loneliness Effective engagement of vulnerable groups Q4: All recruitment complete CUSP model agreed by identified partners Specific dementia preventative model established and put into place. Outcome measures agreed and measurement tool implemented. Professional launch 05/2017 Q4 £110,000.00 Project was £10,000 over spent due to the agreement to pay British red cross to develop an outcome measurement tool. Overspend agreed by Project Board & minutes to support decision available. £56,919 Vascular and diabetic foot pathway (Carmarthenshire) Improving health and wellbeing and reducing preventable heart attacks, strokes and leg amputations. Reducing demand on health and social care Improving quality of life for patients Q4: All staff recruitment achieved. We have employed 3 x band 6 and 1x band 7in post. Staff training underway. Two day training and pathway conference organised bringing together Podiatrists, Vascular Surgeons , nursing staff from HB and ABMU HB to develop the Above. Protocols being developed and evidence based practice rolled out. Specific diagnostic clinics set up and prevention programme in development. Project on target and, ongoing and recurring. Q4 £27,844.19 Project was £29,075 under spend as at end of year due to recruitment issued. This underspend was re-allocated within the revenue programme. £100,391 Community Resilience Coordinators (Carmarthenshire) Improved wellbeing of people in Carmarthenshire in need of care and support, through: Enhanced understanding of local community assets and resources, Q4: Carmarthenshire is Kind event delivered with 350 participants to deliver an asset based approach Q4 £64,166.16 Project was £36,225 under spend – this is due to the inability to recruit the third post despite two
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