______________________ _______________ Signature Date _________________________ _____________________ Name (Capitals) Designation (Capitals) Section 256 Transfer Social Care Grant and Re-ablement Grant Appendix One - Finance Schedule 2011/12 Social Care £3,866,000 Re-ablement £ 648,000 Funding priority Current Impact on NHS Comments Amount /new £000 Re-ablement Current Discharge and prevent 3 FTE £120 therapists readmission Senior OT/Care New Discharge and prevent 1 FTE £45 Manager readmission Transition beds at New Shorten hospital length Should reduce £45 Norton house of stay numbers going into residential care Get Home Service New Shorten hospital stay Piloted in K&C at £52 and reduce Chelsea and readmissions Westminster Pace model New Shorten hospital stay Multi disciplinary £291 additional nursing and reduce team and therapy readmissions Telecare New Prevent readmissions Builds on existing £95 service re-ablement £648 Re-ablement team Current Discharge and prevent 50% of costs of re £390 readmission ablement team Prevention New Prevent hospital Development of £150 Strategy admissions. health and Improve general health wellbeing older and wellbeing people hubs and outreach Early discharge Current Shorten hospital stay Equivalent to 613 £446 home care Prevent delayed home a week packages discharges Housing 21 home Current Reduce hospital 50% costs of £414 care re-ablement readmissions team team Subtotal transferred money £1,400
______________________ _______________ Signature Date _________________________ _____________________ Name (Capitals) Designation (Capitals) Section 256 Transfer Social Care Grant and Re-ablement Grant Appendix One - Finance Schedule 2011/12 Social Care £3,866,000 Re-ablement £ 648,000 Funding priority Current /new Impact on NHS Comments Amount £000 Re-ablement therapists Current Discharge and prevent readmission 3 FTE £120 Senior OT/Care Manager New Discharge and prevent readmission 1 FTE £45 Transition beds at Norton house New Shorten hospital length of stay Should reduce numbers going into residential care £45 Get Home Service New Shorten hospital stay and reduce readmissions Piloted in K&C at Chelsea and Westminster £52 Pace model additional nursing and therapy New Shorten hospital stay and reduce readmissions Multi disciplinary team £291 Telecare New Prevent readmissions Builds on existing service £95 re-ablement £648 Re-ablement team Current Discharge and prevent readmission 50% of costs of re ablement team £390 Prevention Strategy New Prevent hospital admissions. Improve general health and wellbeing Development of health and wellbeing older people hubs and outreach £150 Early discharge home care packages Current Shorten hospital stay Prevent delayed discharges Equivalent to 613 home a week £446 Housing 21 home care re-ablement team Current Reduce hospital readmissions 50% costs of team £414 Subtotal transferred money £1,400
S75%20Commissioning%20Schedules%20Part%203%202011%2012%20FINAL%20amended%20Sept%202011%20sIGNED.docx