Winter 2016/17 was particularly challenging both nationally and 3.7 14.8 locally. The adult social care grant (2015/16 6.9 n/a should help to reduce delayed Support RED National transfers of care in 2017/18. There & Average) RED are indications that performance in 17/18 is improving. Care Winter 2016/17 was particularly 11 challenging both nationally and Adult 29.7 (2015/16 locally. The adult social care grant 14.8 n/a national should help to reduce delayed RED average) transfers of care in 2017/18. There RED are indications that performance in 17/18 is improving. 63.3% Cornwall Foundation Trust (CFT) 49.9% (2015/16 reports this data, which should be 60% n/a national treated with caution. We are working RED average) with CFT to understand this data. RED The figures have increased over the past year demonstrating the council 2,759 is supporting more people at home. 2,800 n/a n/a The Transforming Adults Social Care programme will put in place a range of initiatives that will mean less people will require long term support. This indicator shows that these packages for the people mean that 2,100 2,061 GREEN n/a n/a people are supported at home rather than in placements, which is entirely appropriate. 82.4% Performance for this indicator is at 90.2% (2015/16 expected levels. There is a review of 84.0% n/a national how this indicator is measured to average) ensure its efficacy. GREEN 8.8% Please note that the figure for Q4 is (2015/16 provisional and requires further 6.5% 7.7% GREEN Better national verification. average) RED
Adult Care & Support n/a 6.9 14.8 RED 3.7 (2015/16 National Average) RED Winter 2016/17 was particularly challenging both nationally and locally. The adult social care grant should help to reduce delayed transfers of care in 2017/18. There are indications that performance in 17/18 is improving. n/a 14.8 29.7 RED 11 (2015/16 national average) RED Winter 2016/17 was particularly challenging both nationally and locally. The adult social care grant should help to reduce delayed transfers of care in 2017/18. There are indications that performance in 17/18 is improving. n/a 60% 49.9% RED 63.3% (2015/16 national average) RED Cornwall Foundation Trust (CFT) reports this data, which should be treated with caution. We are working with CFT to understand this data. n/a 2,800 2,759 n/a The figures have increased over the past year demonstrating the council is supporting more people at home. The Transforming Adults Social Care programme will put in place a range of initiatives that will mean less people will require long term support. n/a 2,100 2,061 GREEN n/a This indicator shows that these packages for the people mean that people are supported at home rather than in placements, which is entirely appropriate. n/a 84.0% 90.2% 82.4% (2015/16 national average) GREEN Performance for this indicator is at expected levels. There is a review of how this indicator is measured to ensure its efficacy. Better 6.5% 7.7% GREEN 8.8% (2015/16 national average) RED Please note that the figure for Q4 is provisional and requires further verification.
cpr-service-performance-q4.docx