operating and service delivery model. Directorate Leadership Team are supportive of this proposal as they think the risks are manageable. Senior Responsible Previous Current Title Officer Status Status Fair Cost of Care (Care Home Fee Jonathan Price n/a Amber Methodology) Project Description 1. Development of a fee strategy 2. Establishment of maximum usual and fee methodology for placements price 3. Specification for residential and nursing care 4. Market analysis to understand the sustainability of the care home market Achieved from the Current Review Initial testing on Laing & Buisson and iESE tools undertaken Communication sent to all Care Homes about Fair Cost of Care. Despite the progress made the project is reporting as Amber due to ongoing concern that the specification and interim contract may not meet project timetable largely as a result of Commissioning capacity to develop and the associated risk for Cornwall Council. Senior Responsible Previous Current Title Officer Status Status Jonathan Price and Jon Housing and Support Green Green Lloyd-Owen Project Description Development of 800 extra care units and 400 specialist units by 2025 (part of the Housing Development Programme) Achieved from the Current Review 15.06.17 - Strategic Outline Business case for 800 extra care and 400 supported living units over next 8 years endorsed by Investment and Commercial Board in April 2017. The programme is broken down into 4 major phases, current focus is on Phase 1 (2017-2019). Phase 1A - 68 extra care, 48 supported living, online monitoring system procurement and procurement of support in 2 existing extra care schemes. Phase 1B delivery of 200 extra care and 48 supported living units. Senior Responsible Previous Current Title Officer Status Status Three Conversation Model Claire Leandro n/a Green Project Description Embedding a strength / asset based approach through the social care teams to manage demand differently Achieved from the Current Review Work progressing well within the Adult Care and Support service but no yet initiated as a formal project. Senior Responsible Previous Current Title Officer Status Status Integrated Community Care (Shaping Dawson and Claire n/a Red our Future (SoF)) Leandro Project Description
operating and service delivery model. Directorate Leadership Team are supportive of this proposal as they think the risks are manageable. Title Senior Responsible Officer Previous Status Current Status Fair Cost of Care (Care Home Fee Methodology) Jonathan Price n/a Amber Project Description 1. Development of a fee strategy 2. Establishment of maximum usual and fee methodology for placements price 3. Specification for residential and nursing care 4. Market analysis to understand the sustainability of the care home market Achieved from the Current Review Initial testing on Laing & Buisson and iESE tools undertaken Communication sent to all Care Homes about Fair Cost of Care. Despite the progress made the project is reporting as Amber due to ongoing concern that the specification and interim contract may not meet project timetable largely as a result of Commissioning capacity to develop and the associated risk for Cornwall Council. Title Senior Responsible Officer Previous Status Current Status Housing and Support Jonathan Price and Jon Lloyd-Owen Green Green Project Description Development of 800 extra care units and 400 specialist units by 2025 (part of the Housing Development Programme) Achieved from the Current Review 15.06.17 - Strategic Outline Business case for 800 extra care and 400 supported living units over next 8 years endorsed by Investment and Commercial Board in April 2017. The programme is broken down into 4 major phases, current focus is on Phase 1 (2017-2019). Phase 1A - 68 extra care, 48 supported living, online monitoring system procurement and procurement of support in 2 existing extra care schemes. Phase 1B delivery of 200 extra care and 48 supported living units. Title Senior Responsible Officer Previous Status Current Status Three Conversation Model Claire Leandro n/a Green Project Description Embedding a strength / asset based approach through the social care teams to manage demand differently Achieved from the Current Review Work progressing well within the Adult Care and Support service but no yet initiated as a formal project. Title Senior Responsible Officer Previous Status Current Status Integrated Community Care (Shaping our Future (SoF)) Dawson and Claire Leandro n/a Red Project Description
council-performance-report-q1-2017-18-appendix-4.docx