Transcript Slide 1

RESIDENTIAL AND NURSING
CARE
FUTURE COMMISSIONING
INTENTIONS
DISABILITY SERVICES
DISABILITY SERVICES – ADULTS COMMISSIONING
TEAM
Strategic Commissioning Manager
Ian Staples
Joint Commissioning Manager
Disability services
Natalie Borman
Joint Commissioning Manager
Learning Disability
(Awaiting clarification/funding
Commissioning Development Officer
Balwant Rai
User Involvement
Manager
Emma Palmer
Andie Oliver
Carers Co-ordinator
Commissioning Development Officer
Mandeep Jandu
Direct Payments
Manager
Vicky Merrick
LEARNING DISABILITY
COMMISSIONING BUDGET
NON – RESIDENTIAL 08/09 8,312814 – 46%
RESIDENTIAL 08/09 9,604,321 - 54%
TOTAL
17,917,135
YADS
COMMISSIONING BUDGET
NON – RESIDENTIAL 08/09 £2,919,188 – 65%
RESIDENTIAL 08/09 £1,556,326 – 35%
TOTAL £4,475,514
KEY ISSUES
LEARNING DISABILITIES
•Personalisation (move away from Block Contracts)
•Inclusion/Independence – Supported Living
•24/7 Day Care Transport
•Specialist Services – Flexibility
•Quality -
Benchmarking Best Value
•Demand – 2-3% Growth, Change in Need
NHS Campuses, Out of Area
KEY ISSUES
YADS
•Personalisation
•Reablement
•Specialist Services and Support
•Joint Working
•User Consultation
•Best Value – Day Services