9.10 Better We have developed a A good understanding of 1. Report that the capacity for Mark Campisi understanding of new outcomes focused needs that are going unmet recording unmet need is being November 2017 unmet need approach for accessing which inform future planning utilised and that the information resources and have built it generates is directed to inform in unmet need future planning 10. Managing costs Sustainable Swansea What needs to What is happening What would success look Agreed Actions Person change to already? like? Responsible manage costs? &Timescale 10.1 Review high Western Bay currently Packages of care would be 1. Understand and track the Mark Campisi cost care reviewing all residential directly related to the support impact on the budget of the April 2018 packages in care packages above requirements of people outcomes focused assessment supported living £600 per week work being undertaken by and residential Western Bay and Contracting care Paul Bee currently reviewing high cost supported living packages An increasing focus on transition 10.2 Support Paul Bee is working with Support packages achieve 1. Monitor and review, through Mark Campisi packages are care managers to the right balance between the accommodation group, April 2018 appropriately implement the new meeting the needs of people, whether packages are being from the outset Individual Service keeping people safe whilst better targeted and progression and an emphasis Agreement and focus on promoting increased is being emphasised is given to progression independence and move-on progression and The Resource Allocation from the outset of the process supports care package being put in place
9.10 Better understanding of unmet need We have developed a new outcomes focused approach for accessing resources and have built in unmet need A good understanding of needs that are going unmet which inform future planning 1. Report that the capacity for recording unmet need is being utilised and that the information it generates is directed to inform future planning Mark Campisi November 2017 10. Managing costs Sustainable Swansea What needs to change to manage costs? What is happening already? What would success look like? Agreed Actions Person Responsible &Timescale 10.1 Review high cost care packages in supported living and residential care Western Bay currently reviewing all residential care packages above £600 per week Paul Bee currently reviewing high cost supported living packages An increasing focus on transition Packages of care would be directly related to the support requirements of people 1. Understand and track the impact on the budget of the outcomes focused assessment work being undertaken by Western Bay and Contracting Mark Campisi April 2018 10.2 Support packages are appropriately from the outset and an emphasis is given to progression and Paul Bee is working with care managers to implement the new Individual Service Agreement and focus on progression The Resource Allocation process supports care Support packages achieve the right balance between meeting the needs of people, keeping people safe whilst promoting increased independence and move-on from the outset of the package being put in place 1. Monitor and review, through the accommodation group, whether packages are being better targeted and progression is being emphasised Mark Campisi April 2018
Commissioning_Strategy_LD_Action_Plan_Final.docx