Speach and Language Therapy (SALT) - Meetings, agendas, and ...

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3.1.3 Adults with learning disabilities Current numbers of staff and costs Speech Language Adult Service Clinical Sessions June 2004 Speech and Language Therapists WT Adults with Learning Disability Barking & Dagenham pct Havering pct 38 Brentwood, Billericay Wickford pct Total SD also supervises therapists across Havering & Brentwood 0.600 SM 0.400 Communication Access Worker 1.000 1.000 MRE Communication Access Worker 0.5 L.H student 1.000 Vacancy 0.500 Total WTE 2.100 2.500 0.400 5.000 A&C + IT support *0.05 *0.05 0.050 0.150 *Secretarial Support from ALD Team Offices Pay Costs £53,004 £58,819 £15,735 £127,558 On Costs £13,251 £14,708 £3,934 £31,893 Courses, Supervision. £5,750 Equipment £2,500 £2,750 £500 Mileage £2,500 £2,500 £1,000 £6,000 Total £71,255 £78,777 £21,169 £171,201
3.1.4 Summary of current costs and budget for all three services Paediatric Adult A.L.D. TOTAL Cost: £856,600 £406,149 £171,201 £1,433,950 Budget: £689,820 £210,616 £57,705 £958,141 GAP £475,809 3.2 Future costs of the service 3.2.1 Future costs of children’s services The following table describes the requirements of the future service based on national averages to meet all demand. The management sessions remain the same. Administrative services increase proportionately. SLTs and SLTAs would need to be appointed at different grades to develop the specialisms required. Barking and Dagenham Community Havering Brentwood SLTs pre-school 4.0 SLTs preschool 4.0 SLTs pre-school 2.0 SLT schools 5.0 SLT schools 5.0 SLT schools 2.5 SLTA pre-school 4.0 SLTA preschool 4.0 SLTA pre-school 2.0 SLTA schools 5.0 SLTA schools 5.0 SLTA schools 2.5 Training (Pre- 0.2 Training (Pre- 0.2 Training (Pre- 0.1 schoolschool)school) Training 0.4 Training 0.4 Training (schools 0.2 (schools) (schools) Subtotal 18. 6 Subtotal 18.6 Subtotal 7.3 Special needs SLT pre-school 3.3 SLT pre-school 2.4 SLT 0.5 and school and schools SLTA 2.6 SLTA 0.6 Subtotal 3.3 5 Subtotal 1.1 Hunters Hall Language Language Units ARP Language base Units SLT 0.2 SLT 1.3 SLT 0.8 SLTA 0.3 SLTA 0.4 SLTA 0.4 Subtotal 0.5 Subtotal 1.7 Subtotal 1.2 Hearing impairment SLT preschool 0.5 SLT preschool 0.5 SLT preschool 0.2 SLT school 1.0 SLT school 1.0 Subtotal 1.5 Subtotal 1.5 Subtotal 0.2 39
Page 1 and 2: London Borough of Barking and Dagen
Page 3 and 4: The Speech and Language Therapy Ser
Page 5 and 6: 3. Costs 36 3.1 Current costs of th
Page 7 and 8: Recommendations The Health Scrutiny
Page 9 and 10: 1. Introduction 1.1 Background to s
Page 11 and 12: 2. Description of current services
Page 13 and 14: As a result of the change programme
Page 15 and 16: nursery staff, health visitors etc)
Page 17 and 18: 2.2.4 Recommendations from the LBBD
Page 19 and 20: Speaking and Listening Focus The de
Page 21 and 22: times and no applications have been
Page 23 and 24: H would be seen each term at school
Page 25 and 26: is a success story although a big d
Page 27 and 28: carers as and when appropriate, whi
Page 29 and 30: Given that the audit covered a two-
Page 31 and 32: Information was not available for H
Page 33 and 34: Time spent by therapists on differe
Page 35 and 36: 2.5. Learning disabilities 2.5.1 Ch
Page 37: Estimated cost £309,700 £401,300
Page 41 and 42: Neurosurgical Unit 15 1.00 Domicili
Page 43 and 44: clinical specialist Tracheotomy /Vo
Page 45 and 46: 5. NHS plans The NHS planning syste
Page 47 and 48: It is recommended that the Council
Page 49 and 50: 6.7 Service delivery to those with
Page 51 and 52: 6.10 Service evaluation The speech
Page 53 and 54: organisations. The Panel would prop
Page 55 and 56: National Deaf Children’s Society
Page 57 and 58: Appendix 1 List of written evidence
Page 59 and 60: Item Date 33 July 2004 Author Title
Page 61 and 62: Appendix 3 Information provided fro
Page 63 and 64: joined the mainstream school. Howev
Page 65: introduction of the intervention pr

Speach and Language Therapy (SALT) - Meetings, agendas, and ...

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