Provision of facilities (modified/new). Maximise ability in activities of daily living. 225 2. Maintaining personal hygiene. Maintaining dignity and respect. 3. Managing toilet Able to use the toilet. 116 4. Being appropriately clothed. Able to dress /undress. 105 Able to use existing facilities within the property. 5. Being able to make use of the home Able to access principal rooms within the 368 safely. property. Improved condition of the property. 6. Maintaining a habitable home Provide comfort security & safety. 0* environment. To reduce isolation, maximise ability. 7. Developing and maintaining family or To maximise participation in family roles 63 and work and social activities. other personal relationships. 8. Accessing and engaging in work, Facilitate working from home. 0* training, education or volunteering 9. Making use of necessary facilities or Able to go in/out of property to access 0* services in the local community home. including public transport, and Garden, community. 27 recreational facilities or services. 10. Carrying out any caring To minimise risk to person, carer or responsibilities the adult has for a 0* relative. child. *The indicates no report functionality at the current time “0” 5.7 Table 15. Average Cost of Major Adaptations Average Cost of Pre Experiment DFG North South Benchmark 2012-13 £6,422.00 No data £7,396 2013-14 £6,859.00 No data £7,396 2014-15 £6,102.00 £7,674.00 £7,396 2015-16 to Q3 £6,085.00 £7,389.00 £7,396 6. Business Requirement 6.1 To deliver the HEART service: In Scope The HEART Service Matrix detailed in Appendix 2, and a shared service agreement between all the councils. Out of Scope There is the future opportunity for all or some of the of scope” additional “out or service enhancements to be brought in to scope should circumstances and funding allow.
2. Maintaining personal hygiene. Provision of facilities (modified/new). Maximise ability in activities of daily living. 225 Maintaining dignity and respect. 3. Managing toilet Able to use the toilet. 116 4. Being appropriately clothed. Able to dress /undress. 105 5. Being able to make use of the home safely. Able to use existing facilities within the property. Able to access principal rooms within the property. 368 6. Maintaining a habitable home environment. Improved condition of the property. Provide comfort security & safety. 0* 7. Developing and maintaining family or other personal relationships. To reduce isolation, maximise ability. To maximise participation in family roles and work and social activities. 63 8. Accessing and engaging in work, training, education or volunteering Facilitate working from home. 0* 9. Making use of necessary facilities or services in the local community including public transport, and recreational facilities or services. Able to go in/out of property to access home. 0* Garden, community. 27 10. Carrying out any caring responsibilities the adult has for a child. To minimise risk to person, carer or relative. 0* *The “0” indicates no report functionality at the current time 5.7 Table 15. Average Cost of Major Adaptations Average Cost of DFG North South Pre Experiment Benchmark 2012-13 £6,422.00 No data £7,396 2013-14 £6,859.00 No data £7,396 2014-15 £6,102.00 £7,674.00 £7,396 2015-16 to Q3 £6,085.00 £7,389.00 £7,396 6. Business Requirement 6.1 To deliver the HEART service: In Scope The HEART Service Matrix detailed in Appendix 2, and a shared service agreement between all the councils. Out of Scope There is the future opportunity for all or some of the “out of scope” additional or service enhancements to be brought in to scope should circumstances and funding allow.
Appendix%201%20-%20HEART%20Business%20Case%20v1%200%2027%2005%202016%20FINAL%20APPROVED.docx