£128,000 Central review Teams Q4: Due to delays In recruitment, the Q4: £0 £128,000 under spent. £35,000 of Those who use our services (Adults) (Carmarthenshire) post holders have only recently this funding was re-allocated to contribute to the review of their commenced in post. The Nursing and the slippage scheme to employ support and services enabling Social Work elements are now in two right sizers to look at high cost choice and control. place and will begin to deliver packages of care and realise cost Independence maximized and outcomes as stipulated. We are also savings where possible. The enhanced self-determination of currently in the process of appointing remainder of the funding was 4 reviewing officers who will support within the revenue individuals accessing services the social workers and nurses to programme. To realise cost savings by right develop this scheme further. sizing packages and placements. £90,000 Additional step-up/step down Q4: During the period of use, 5th Q4: £101,639.76 Project over spent by £11,640 Maintenance of wellbeing and – beds December 2016 31st March 17, a over spend agreed through project independence – (Carmarthenshire/HDUHB) total of 33 individuals accessed the board. Decreased requirement for formal beds to facilitate hospital discharge. social care and admission Average length of stay of these avoidance individuals is 23.1 days (range 3 42 – days). The evaluation of the project resulted in decommissioning with one care home and re-commissioning 10 beds with the other care home, with revised eligibility criteria, for a further 10 weeks. A further evaluation will be carried out at the end of May. £10,000 Physical Activity Pathway for TBC Q4: Equipment has been purchased Q4 £7,040.00 Further work will be needed to the health and wellbeing (LD/ with support from Physiotherapist. grounds surrounding the building. complex needs) The room is currently being prepared. This will support access for people (Carmarthenshire/HDUHB) Individual programmes are yet to be who have more profound developed. Baseline information will disabilities. The possibility of be recorded for all individuals who will creating additional bathroom be accessing the facility. This facilities for that part of the information will be available for building is also being explored. evaluation 20017/18.
£128,000 Central review Teams (Adults) (Carmarthenshire) Those who use our services contribute to the review of their support and services enabling choice and control. Independence maximized and enhanced self-determination of individuals accessing services To realise cost savings by right sizing packages and placements. Q4: Due to delays In recruitment, the post holders have only recently commenced in post. The Nursing and Social Work elements are now in place and will begin to deliver outcomes as stipulated. We are also currently in the process of appointing 4 reviewing officers who will support the social workers and nurses to develop this scheme further. Q4: £0 £128,000 under spent. £35,000 of this funding was re-allocated to the slippage scheme to employ two right sizers to look at high cost packages of care and realise cost savings where possible. The remainder of the funding was within the revenue programme. £90,000 Additional step-up/step down beds (Carmarthenshire/HDUHB) Maintenance of wellbeing and independence Decreased requirement for formal social care and admission avoidance Q4: During the period of use, 5th December 2016 – 31st March 17, a total of 33 individuals accessed the beds to facilitate hospital discharge. Average length of stay of these individuals is 23.1 days (range 3 – 42 days). The evaluation of the project resulted in decommissioning with one care home and re-commissioning 10 beds with the other care home, with revised eligibility criteria, for a further 10 weeks. A further evaluation will be carried out at the end of May. Q4: £101,639.76 Project over spent by £11,640 – over spend agreed through project board. £10,000 Physical Activity Pathway for health and wellbeing (LD/ complex needs) (Carmarthenshire/HDUHB) TBC Q4: Equipment has been purchased with support from Physiotherapist. The room is currently being prepared. Individual programmes are yet to be developed. Baseline information will be recorded for all individuals who will be accessing the facility. This information will be available for evaluation 20017/18. Q4 £7,040.00 Further work will be needed to the grounds surrounding the building. This will support access for people who have more profound disabilities. The possibility of creating additional bathroom facilities for that part of the building is also being explored.
19-05-17-Item-6a.docx