(Carmarthenshire) Reduced night admissions to £5,000 to purchase additional hospital Dietetics support for the Frailty Support Workers (this Appropriate training delivered to all will be offset by current out of hours social work staff slippage in the project due to delays in recruitment) £8,147 for TOCALS for uplift of the current 0.8 fte Band 6 DLN to full time (offset by current slippage in the project due to delays in recruitment) £250,000 Continuing Care – Team & Convalescence Beds (Through remaining slippage in the TOCALS Team and Community Proactive Care Team to support winter pressures) £18,550 Healthy Activity Q3: Coordinator appointed to post in Q3 £0 Increased number of NERS Coordinator for older adults November 2016, networking, planning and (National Exercise Referral (Carmarthenshire) gathering knowledge on building a Scheme) referrals sustainable service for Frailer Older Adults in Carmarthenshire. Q4: No expenditure in 16/17 due to the late Q4: £0 appointment of the post holder and the HB core grant that supplements ICF funding covering all salary costs. Postholder is now in place and full outcomes will be reported in 17/18. £56,920 Additional OT reablement Q4: All 3 are now in post and have Q4 £0 People receiving service are OT’s capacity started attending weekly pathway meetings functionally more independent and (Carmarthenshire) and taking on Reablement referrals. less dependent on statutory Outcomes will be reported in Q1 17/18. services
(Carmarthenshire) Reduced night admissions to hospital Appropriate training delivered to all out of hours social work staff £5,000 to purchase additional Dietetics support for the Frailty Support Workers (this will be offset by current slippage in the project due to delays in recruitment) £8,147 for TOCALS for uplift of the current 0.8 fte Band 6 DLN to full time (offset by current slippage in the project due to delays in recruitment) £250,000 – Continuing Care Team & Convalescence Beds (Through remaining slippage in the TOCALS Team and Community Proactive Care Team to support winter pressures) £18,550 Healthy Activity Coordinator for older adults (Carmarthenshire) Increased number of NERS (National Exercise Referral Scheme) referrals Q3: Coordinator appointed to post in November 2016, networking, planning and gathering knowledge on building a sustainable service for Frailer Older Adults in Carmarthenshire. Q3 £0 Q4: No expenditure in 16/17 due to the late appointment of the post holder and the HB core grant that supplements ICF funding covering all salary costs. Postholder is now in place and full outcomes will be reported in 17/18. Q4: £0 £56,920 Additional OT reablement capacity (Carmarthenshire) People receiving service are functionally more independent and less dependent on statutory services Q4: All 3 OT’s are now in post and have started attending weekly pathway meetings and taking on Reablement referrals. Outcomes will be reported in Q1 17/18. Q4 £0
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