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Report - London Borough of Hillingdon

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To:<br />

COUNCILLOR PHILIP CORTHORNE<br />

CABINET MEMBER FOR SOCIAL<br />

SERVICES, HEALTH AND HOUSING<br />

Democratic Services<br />

Location: 3E/05<br />

Ext: 00693<br />

DDI: 01895 250693<br />

My Ref: GDB<br />

c.c. All Members <strong>of</strong> Executive Scrutiny<br />

Committee<br />

c.c. Chairman <strong>of</strong> Social Services, Health &<br />

Housing Policy Overview Committee<br />

c.c. Linda Sanders, Corporate Director<br />

c.c. Gary Collier/Paul Feven<br />

c.c. Conservative and Labour Group Offices<br />

(inspection copy)<br />

Date: 12 October 2011<br />

Decision Request Form INDIVIDUAL CABINET MEMBER<br />

SOCIAL CARE, HEALTH & HOUSING 2011/12 COMMISSIONING<br />

PROGRAMME: QUARTER 1 UPDATE<br />

Attached is a report requesting that a decision be made by you as an individual<br />

Cabinet Member. I can confirm that the decision has been identified in the Forward<br />

Plan and it is therefore in order for you to make a decision. You should take a<br />

decision on or after Thursday 20 October 2011 in order to meet Constitutional<br />

requirements about publication <strong>of</strong> decisions that are to be made.<br />

Please indicate your decision on the duplicate memo supplied, and return it to me<br />

when you have made your decision. I will then arrange for the formal notice <strong>of</strong><br />

decision to be published. You may wish to discuss the report with the Corporate<br />

Director before it is made. If you do not wish to accept the <strong>of</strong>ficer’s recommendation<br />

and the reasons for it, you are urged to contact the Corporate Director before making<br />

this decision.<br />

Please note that your decision may be subject to call-in and will not therefore be<br />

implemented until 5 working days after it has been published.<br />

GILL BRICE<br />

Democratic Services Officer<br />

Title <strong>of</strong> <strong>Report</strong>: Social Care, Health & Housing 2011/12 Commissioning<br />

Programme: Quarter 1 Update<br />

Decision made:<br />

Reasons for your decision : (e.g. as stated in report)<br />

Alternatives considered and rejected : (e.g. as stated in report)<br />

Signed ………………………………………………………Date……………………..<br />

Cabinet Member for Social Services, Health & Housing


Social Care, Health and Housing 2011/12 Commissioning Programme:<br />

Quarter 1 Update<br />

Cabinet Member<br />

Cabinet Portfolio<br />

Officer Contact<br />

Papers with report<br />

Councillor Philip Corthorne<br />

Social Services, Health and Housing<br />

Paul Feven, Head <strong>of</strong> Commissioning, Contracts and Housing<br />

Supply Ext 7902<br />

None<br />

HEADLINE INFORMATION<br />

Purpose <strong>of</strong> report<br />

This report is intended to:<br />

a) Inform the Cabinet Member <strong>of</strong> progress in delivering the 2011-<br />

12 Commissioning Plan and achievements in Quarter 1 (Q1).<br />

b) Inform the Cabinet member <strong>of</strong> a number <strong>of</strong> national and local<br />

strategic developments<br />

Contribution to our<br />

plans and strategies<br />

Financial Cost<br />

Relevant Policy<br />

Overview Committee<br />

Ward(s) affected<br />

Sustainable Community Strategy and the Health and Wellbeing<br />

Strategy.<br />

The local developments referred to in the report are already<br />

accounted for within existing SCH&H budgets. The work detailed<br />

within this report will be contained within the department’s existing<br />

budgets.<br />

Social Services, Health and Housing<br />

All<br />

RECOMMENDATION:-<br />

1. That the Cabinet Member notes the progress on the delivery <strong>of</strong> the 2011-12 Social<br />

Care, Health and Housing commissioning programme and achievements during Q1.<br />

2. That the Cabinet Member notes the national and local strategic developments outlined<br />

in the report.<br />

Reasons for recommendation<br />

The Cabinet Member needs to be aware <strong>of</strong> progress on delivering the 2011-12 commissioning<br />

programme and the implications <strong>of</strong> national and local strategic developments during Q1.<br />

Cabinet Member Decision – 12 October 2011<br />

PART1 – MEMBERS, PUBLIC AND PRESS


Alternative options considered<br />

No alternative options were considered.<br />

Comments <strong>of</strong> Policy Overview Committee(s)<br />

None at this time.<br />

Supporting Information<br />

Summary<br />

1. This is the first <strong>of</strong> a quarterly Social Care Commissioning performance report. It replaces the<br />

quarterly housing support commissioning performance reports that have been submitted for the<br />

Cabinet Member’s consideration for a number <strong>of</strong> years. The report is intended to provide the<br />

Cabinet Member with a much broader picture <strong>of</strong> commissioning activity within Social Care,<br />

Health and Housing. Children’s commissioning activity will be integrated into future reports.<br />

Key National and Local Strategic Developments<br />

2. There were four key national strategic developments during Q1 that will have significant<br />

implications for social care:<br />

a) publication <strong>of</strong> the Law Commission Review <strong>of</strong> adult social care<br />

b) publication <strong>of</strong> the Dilnot Commission’s review <strong>of</strong> long-term care and support<br />

c) NHS Future Forum’s report following its review <strong>of</strong> the government’s NHS reforms and the<br />

government’s response<br />

d) Adult Social Care Outcomes Framework<br />

3. Law Commission Review: the Commission proposes to create a single new statute that<br />

would determine the purpose <strong>of</strong> adult social care as being to promote or contribute to the<br />

wellbeing <strong>of</strong> the individual. The statute will establish a set <strong>of</strong> principles that would need to be<br />

taken into consideration when making any decision in respect <strong>of</strong> an individual. A decision<br />

maker would be required to:<br />

• assume that the person is the best judge <strong>of</strong> their own wellbeing, except in cases where they<br />

lack capacity to make the relevant decision;<br />

• follow the individual’s views, wishes and feelings wherever practicable and appropriate;<br />

• ensure that decisions are based upon the individual circumstances <strong>of</strong> the person and not<br />

merely on the person’s age or appearance, or a condition or aspect <strong>of</strong> their behaviour which<br />

might lead others to make unjustified assumptions;<br />

• give individuals the opportunity to be involved, as far as practicable in the circumstances, in<br />

assessments, planning, development and reviewing their care and support;<br />

• achieve a balance with the wellbeing <strong>of</strong> others, if this is relevant and practicable;<br />

• safeguard adults wherever practicable from abuse and neglect; and<br />

• use the least restrictive solution where it necessary to interfere with the individual’s rights<br />

and freedom <strong>of</strong> action wherever practicable.<br />

4. Other key recommendations made by the Commission were:<br />

• giving carers new legal rights to services, e.g. a right to an assessment if they are providing<br />

unpaid care to anyone and appear to the assessor as possibly benefiting from ‘carers’<br />

services’ and the right to these services if assessed as needing them.<br />

Cabinet Member Decision – 12 October 2011<br />

PART1 – MEMBERS, PUBLIC AND PRESS


• placing duties on councils and the NHS to work together<br />

• building a single, streamlined assessment and eligibility framework<br />

• protecting service users from abuse and neglect with a new legal framework; and<br />

• giving adult safeguarding boards a statutory footing.<br />

5. The Government’s response to the Commission’s recommendations will be reflected in the<br />

Adult Social Care White Paper, which is now expected in the spring <strong>of</strong> 2012.<br />

6. Dilnot Commission: the key recommendations <strong>of</strong> the Commission were as follows:<br />

• An individual’s lifetime contributions towards their social care costs should be capped. After<br />

the cap is reached, they should be eligible for full state support. The Commission proposed<br />

that £35K cap;<br />

• The means-tested threshold, above which people are liable for their full care costs, should<br />

be increased from £23.2K to £100K;<br />

• National eligibility criteria and portable assessments should be introduced to ensure greater<br />

consistency; and<br />

• All those who enter adulthood with a care and support need should be eligible for free state<br />

support immediately rather than being subjected to a means test.<br />

7. The response <strong>of</strong> the government to the Commission’s findings is expected to be reflected in<br />

the Adult Social Care White Paper.<br />

8. NHS Future Forum: the Forum proposed a number <strong>of</strong> changes to the Health and Social Care<br />

Bill that had previously been submitted to Parliament with a view to transferring control <strong>of</strong><br />

approximately 80% <strong>of</strong> the NHS budget to consortia <strong>of</strong> GPs. For the purposes <strong>of</strong> this report the<br />

key recommendations concern the enhanced role <strong>of</strong> Health and Wellbeing Boards and are as<br />

follows:<br />

• Boards will have a statutory responsibility to promote joint commissioning and integration<br />

between health, public health and social care;<br />

• All NHS Commissioning plans will need to have regard to local health and wellbeing<br />

strategies<br />

• Local Clinical Commissioning Groups (LCCG and formerly known as GP consortia) must<br />

consult local Health and Wellbeing Board about any commissioning plans<br />

• Health and Wellbeing Boards will have the right to refer NHS commissioning plans back to<br />

the LCCG or the NHS Commissioning Body as appropriate for reconsideration<br />

• Where there is a deviation from the local health and wellbeing strategy the LCCG or NHS<br />

Commissioning Body must either make amendments to its plans or explain why they have<br />

not done so;<br />

• The NHS Commissioning Body will be required to take the views <strong>of</strong> Health and Wellbeing<br />

Boards into consideration when undertaking its annual assessment <strong>of</strong> the LCCG.<br />

9. These are very positive changes that should enhance partnership working between health<br />

and social care to the benefit <strong>of</strong> local residents. The Department <strong>of</strong> Health (DH) has made £15k<br />

available for each local authority area in order to support the capacity building <strong>of</strong> their local<br />

health and wellbeing boards to ensure that they are able to take on their new responsibilities<br />

when they come into effect in April 2012. A local proposal has been developed in discussion<br />

with the Health and Wellbeing Board and it is intended to submit an application for facilitated<br />

support to the DH in September 2011.<br />

Cabinet Member Decision – 12 October 2011<br />

PART1 – MEMBERS, PUBLIC AND PRESS


10. Adult Social Care Outcomes Framework: This was published on the 31 st March 2011 and<br />

included a set <strong>of</strong> outcome measures that will be used to demonstrate the achievements <strong>of</strong> adult<br />

social care. It is not intended as a national performance management tool but rather a local tool<br />

that enables councils to benchmark against one another. It comprises <strong>of</strong> four domains:<br />

• Enhancing quality <strong>of</strong> life for people with care and support needs<br />

• Delaying and reducing the need for care and support<br />

• Ensuring that people have a positive experience <strong>of</strong> care and support<br />

• Safeguarding adults whose circumstances make them vulnerable and protecting them from<br />

avoidable harm<br />

11. Each domain contains a number <strong>of</strong> outcome measures and these are shown in Appendix 1.<br />

Many <strong>of</strong> these outcome measures replicate the indicators contained within the former national<br />

indicator set.<br />

12. There are similar outcomes frameworks for the NHS and Public Health and these will be<br />

revised by the DH on an annual basis. Although many <strong>of</strong> these outcome measures are<br />

reflected in the current Wellbeing Strategy, the Health and Wellbeing Board may wish to<br />

consider using these frameworks to develop a local balanced scorecard in order to demonstrate<br />

the effectiveness <strong>of</strong> local partnerships at delivering improved health and wellbeing outcomes for<br />

residents.<br />

Other developments in the first quarter<br />

13. The <strong>London</strong> Plan was examined in public by planning inspectors. The Plan is produced by<br />

the Mayor <strong>of</strong> <strong>London</strong>’s Office as the overall planning policy for <strong>London</strong>. As a result <strong>of</strong> inspector<br />

recommendations <strong>London</strong> councils will be able to introduce policies to control the development<br />

<strong>of</strong> gardens. Minimum space standards for 1 bedroom properties and studio flats <strong>of</strong> 37m² will<br />

also be introduced. The affordable housing target is also amended so that councils are not<br />

required to secure 50% <strong>of</strong> all new housing as affordable but instead ‘should aspire’ towards this.<br />

The changes to the <strong>London</strong> Plan will be reflected in <strong>Hillingdon</strong>’s Local Development Framework<br />

(LDF).<br />

14. Southern Cross runs 752 care homes nationally and four in <strong>Hillingdon</strong>. Financial difficulties<br />

arising from an unsustainable financial model has led to the collapse <strong>of</strong> the company. Two new<br />

providers will be taking over management <strong>of</strong> the homes within which <strong>Hillingdon</strong> has current<br />

placements – HC1 (a new company formed by Court Cavendish) and Lifestyle. As a result, no<br />

local homes will be closing and <strong>of</strong>ficers are working closely with the Relatives <strong>of</strong> Residents in<br />

Care Homes (RRICH) group to ensure that they are kept informed <strong>of</strong> any developments.<br />

15. During Q1 the Government also made nine housing policy announcements and these were:<br />

• New FirstBuy Scheme – the government and house builders will together <strong>of</strong>fer a 20% equity<br />

loan, which with a 5% deposit from the buyer will enable first time buyers to take out a 75%<br />

mortgage on the rest <strong>of</strong> the property;<br />

• Planning Policy Statement (PPS) 3: Housing – this ensures that housing at affordable rents<br />

<strong>of</strong> up to 80% <strong>of</strong> market rents can be defined as affordable housing for planning purposes;<br />

• Tenant Cashback – tenants <strong>of</strong> councils and housing associations will be able to pool their<br />

resources to create a Community Cashback account which could be used to fund<br />

community improvements;<br />

Cabinet Member Decision – 12 October 2011<br />

PART1 – MEMBERS, PUBLIC AND PRESS


• Build Now, Pay Later – this is intended to enable house builders experiencing cash flow<br />

problems to start building new homes without having to face the expense <strong>of</strong> buying the land<br />

upfront;<br />

• Community Right to Build – community organisations will be able to approve new local<br />

developments without the need to go through normal planning process where they have the<br />

support <strong>of</strong> 50% <strong>of</strong> local residents;<br />

• Self-build – the Government plans to help more people to build their own homes and will<br />

make available publicly owned land;<br />

• No Second Night Out – a 24 hour helpline and website is to be established that the public,<br />

emergency services and homeless people themselves can use to report and refer rough<br />

sleepers, with an outreach worker dispatched to contact the person as quickly as possible.<br />

• Planned release <strong>of</strong> public land for house building – enough public land to enable 100,000<br />

homes by 2015 is intended to be released by government and each government department<br />

will be expected to publish plans by the autumn 2011; and<br />

• Affordable Homes Programme 2011 – 15 - £4.5bn is being invested through a new<br />

programme and existing commitments from the earlier programme. <strong>Hillingdon</strong> is one <strong>of</strong><br />

seven <strong>London</strong> boroughs that have been awarded funding to build additional affordable<br />

homes.<br />

16. <strong>Hillingdon</strong>’s response to the initiatives referred to in paragraph 15 will be reflected in the<br />

Housing Strategy, which will be considered by Cabinet early in the New Year. This will allow<br />

time for appropriate consideration to be given to any statutory guidance issued once the<br />

Localism Bill has been passed by Parliament.<br />

Commissioning Priorities<br />

17. The following drivers necessitate a change in the traditional model <strong>of</strong> social care currently<br />

provided by the council that is reliant on residential and nursing home provision and buildingsbased<br />

services:<br />

• Government policy: this is seeking to embed a more personalised model <strong>of</strong> care<br />

nationally;<br />

• Demographic changes: over the next five years and beyond <strong>Hillingdon</strong> will be<br />

experiencing an ageing population and more people with more complex needs, e.g. more<br />

than one disability or long-term condition;<br />

• Public expectations: residents want to enjoy the maximum independence in their own<br />

homes for as long as possible;<br />

• Resources: with less money available from central government, the council cannot afford<br />

to continue with the old service model.<br />

18. In response to these drivers the following six commissioning priorities have been identified:<br />

• Commissioning Priority 1: To work with private and registered providers, including private<br />

landlords, to make the best use <strong>of</strong> the housing supply to address need, including<br />

developing and expanding supported housing models, including extra care.<br />

• Commissioning Priority 2: To ensure that robust safeguarding infrastructures are in place<br />

within all commissioned services that promotes the wish <strong>of</strong> residents to exercise choice<br />

and control.<br />

• Commissioning Priority 3: To undertake strategic market management through:<br />

Cabinet Member Decision – 12 October 2011<br />

PART1 – MEMBERS, PUBLIC AND PRESS


a) framework agreements for care and support services and maximise economies <strong>of</strong><br />

scale through collaborative commissioning with West <strong>London</strong> councils and local<br />

health partners;<br />

b) stimulating the market to ensure that <strong>Hillingdon</strong> residents are able to exercise choice<br />

by having access to a range <strong>of</strong> providers able to meet their personal needs as well as<br />

those <strong>of</strong> their unpaid carers and also provide better value for money for the council.<br />

• Commissioning Priority 4: To integrate or jointly commission services with local health<br />

and other partners where this demonstrably provides improved outcomes and better<br />

value for money.<br />

• Commissioning Priority 5: Implement the framework agreement for home support and<br />

conclude the collaborative commissioning arrangements for residential and nursing home<br />

provision to achieve more efficient ways <strong>of</strong> working across the West <strong>London</strong> Alliance and<br />

to ensure value for money services<br />

• Commissioning Priority 6: Work with NHS <strong>Hillingdon</strong> and local GPs to ensure the<br />

seamless transition to GP commissioning arrangements that maximises the opportunities<br />

for reducing costs by preventing avoidable demand on services, including unnecessary<br />

hospital admission.<br />

19. These priorities are reflected in the 2011/12 commissioning programme attached as<br />

Appendix 2.<br />

Commissioning Programme Progress <strong>Report</strong>: Achievements and Key Issues<br />

20. Appendix 2 summarises progress against the commissioning programme for 2011/12. The<br />

following summarises the key achievements for Q1:<br />

• Carers – The Carers Conference was held on 7 th June 2011 and was attended by 225<br />

people <strong>of</strong> which were 65 carers, 72 pr<strong>of</strong>essionals, 85 Board Members or staff <strong>of</strong> organising<br />

agencies. The conference theme was to enable carers to raise issues effectively and get<br />

the support they need. Information gathered will inform the development <strong>of</strong> a template to<br />

support carers in providing feedback. Information gathered will inform the development <strong>of</strong> a<br />

template to support carers in providing feedback and a steering group comprising <strong>of</strong><br />

<strong>Hillingdon</strong> Carers, Rethink, Alzheimer's Society, Crossroads Care, Central and North West<br />

<strong>London</strong> Foundation Trust (CNWL) and SCH&H, will develop the template. A key objective <strong>of</strong><br />

the conference is that providers <strong>of</strong> services to carers will be able to improve their businesses<br />

as a result <strong>of</strong> carers being able to raise concerns more effectively.<br />

• Carers – The Carers’ Fair took place in Mall Pavilions, Uxbridge on the 14 th June. This was<br />

a community event that was intended to make people who are undertaking a caring role<br />

aware that they are carers and therefore have a number <strong>of</strong> rights. It also gave access to 44<br />

organisations that provide support to carers in the local area. The event led to 61 new<br />

carers being identified, 25 new people <strong>of</strong>fering to volunteer with support organisations, 63<br />

new enquiries for TeleCareLine and 96 enquiries about extra care housing.<br />

• Disabilities - A ‘Big Health Check’ Day was organised by the Council and the PCT to obtain<br />

views from people with learning disabilities and their carers about access to health services.<br />

This gave people with learning disabilities the opportunity to comment on the health services<br />

they have received and how they would like to see them developed and informed a selfassessment<br />

about what the council and its partners are doing to improve services for people<br />

with learning disabilities.<br />

Cabinet Member Decision – 12 October 2011<br />

PART1 – MEMBERS, PUBLIC AND PRESS


• Housing Support – The implementation <strong>of</strong> the transfer <strong>of</strong> floating support services for people<br />

with mental health needs from three providers (<strong>Hillingdon</strong> MIND, Richmond Fellowship and<br />

Look Ahead Housing and Care) to one provider (Hestia) took place with no disruption to<br />

service users. This followed a tender process that took place in 2010 and will lead to a<br />

saving for the council <strong>of</strong> £126k over the three years <strong>of</strong> the contract.<br />

• Older People and Disabilities – Work started in partnership with West <strong>London</strong> Alliance<br />

(WLA) councils to develop an Accreditation, Purchasing and Contract (APC) management<br />

scheme, which is a project that is intended to enable West <strong>London</strong> councils to manage the<br />

care home market by working with providers to find solutions to such issues as quality<br />

standards, capacity management, risk management and pricing, etc. This is a very positive,<br />

although complex, initiative that should see standards improve in care homes in the West<br />

<strong>London</strong> area. The first phase <strong>of</strong> this will be the development <strong>of</strong> an Approved List <strong>of</strong><br />

residential providers and it is intended that there will be a report to Cabinet in October 2011<br />

seeking approval for a West <strong>London</strong> Alliance Approved List and APC scheme to be<br />

implemented by 31 st March 2012.<br />

• Older People - The tender process for care provision to the 47 residents at the council’s<br />

flagship extra care schemes at Triscott House and Cottesmore House was completed and<br />

this led to the appointment <strong>of</strong> Sevacare as the provider by Cabinet at its July meeting. This<br />

means that care provision will be available to residents when they open in the autumn <strong>of</strong><br />

2011.<br />

21. The commissioning programme is comprised <strong>of</strong> 23 detailed sub-tasks. At the end <strong>of</strong> Q1, 17<br />

<strong>of</strong> these were on target with a further 6 which will complete by the end <strong>of</strong> 2011/12 although not<br />

within the original timescale envisioned. These are identified as amber in Appendix 2. The<br />

following part <strong>of</strong> this report provides the Cabinet Member with commentary on the amber areas.<br />

22. Commissioning managers to develop commissioning plans approval at least 15<br />

months in advance <strong>of</strong> the expiry <strong>of</strong> service contracts: The vast majority <strong>of</strong> the contracts due<br />

to expire over the next fifteen months have plans in place in order to ensure there is continuity<br />

between the expiry <strong>of</strong> one agreement and the beginning <strong>of</strong> another. The two main reasons why<br />

commissioning plans have not been completed in all areas are that a) some services are jointly<br />

funded with the PCT which has been unable to make any commitment pending a review <strong>of</strong><br />

expenditure and b) radical changes are being considered to the service model required in order<br />

to move away from block contracts towards 100% personalisation. On the latter issue, these<br />

changes (mostly concerning accommodation based services for people with a learning disability<br />

or mental health needs) will be reported to Cabinet later this year.<br />

23. Consideration <strong>of</strong> longer term agreements for some providers where value for money can be<br />

demonstrated is a feature <strong>of</strong> some expiry plans and further reports will be submitted to the<br />

Cabinet Member in Q2.<br />

24. Develop a sufficient supply <strong>of</strong> personal assistants to address demand: Officers are<br />

exploring options to bring this project back on track as part <strong>of</strong> the integration <strong>of</strong> personalisation<br />

within adult social care.<br />

25. Develop a specification and tender for a generic advocacy service: funding for this<br />

service expires in March 2012 and <strong>of</strong>ficers are seeking to identify continuation funding. Officers<br />

have been actively pursuing a potential procurement route through the WLA and two other<br />

councils (Brent and Hammersmith & Fulham) have expressed an interest. However, capacity<br />

within the WLA has delayed progress on this and it will not now be possible for any procurement<br />

Cabinet Member Decision – 12 October 2011<br />

PART1 – MEMBERS, PUBLIC AND PRESS


exercise to conclude before the expiry <strong>of</strong> current arrangements. Officers are exploring options<br />

to address this, including the possibility <strong>of</strong> <strong>Hillingdon</strong> leading.<br />

26. Work with third sector providers <strong>of</strong> block learning disability residential services to<br />

change model <strong>of</strong> care to supported housing: <strong>of</strong>ficers have been exploring the different<br />

personalisation models and will be working with existing providers, the Care Quality<br />

Commission, users and their families to change the model <strong>of</strong> care as quickly as is feasible. It is<br />

intended that a report will go to Cabinet in November 2011 seeking approval to enter new shortterm<br />

contracts that will see a change <strong>of</strong> care model within the lifetime <strong>of</strong> the contracts.<br />

27. Introduce a personal budget pilot to enable carers to identify their own short break<br />

opportunities: work is in progress to develop a Resource Allocation System (RAS) for carers<br />

and this has delayed progress in developing the personalisation pilot. However, the results<br />

should be much better for carers by creating much greater transparency about the funding they<br />

are able to access to address their support needs. The revised implementation date for the pilot<br />

is November 2011.<br />

28. Develop proposals for the integration <strong>of</strong> commissioning arrangements with the PCT<br />

and with Children’s Services: the reorganisation within the NHS has delayed discussions<br />

about the integration <strong>of</strong> commissioning arrangements as the exact nature <strong>of</strong> the government’s<br />

intentions concerning the commissioning <strong>of</strong> health and social care services unfolds.<br />

Opportunities for integrating commissioning arrangements and services will be explored further<br />

in Q2. Work on integrating social care commissioning arrangements between children and<br />

adults will take place in Q2 and this will start with the co-location <strong>of</strong> the Council’s Children’s<br />

Commissioner with the Social Care Commissioning Team.<br />

Financial Implications<br />

29. The report sets out a number <strong>of</strong> potential national developments which could have a<br />

significant financial impact on the council, e.g. Dilnot. Once Government confirm decisions and<br />

the associated funding mechanisms Cabinet will be informed <strong>of</strong> the financial impact for<br />

LBH; this is likely to be part <strong>of</strong> the 2012/13 to 2015/16 MTFF report to December or February<br />

Cabinet. The local developments referred to in the report are already accounted for within the<br />

existing budgets <strong>of</strong> the department.<br />

30. The work detailed in this report will be contained within the existing budgets for SCH&H.<br />

EFFECT ON RESIDENTS, SERVICE USERS & COMMUNITIES<br />

What will be the effect <strong>of</strong> the recommendation?<br />

31. The following explains the effect <strong>of</strong> the recommendations on residents, service users and<br />

communities:<br />

• Recommendation 1: Effective commissioning is essential to ensuring the availability <strong>of</strong><br />

quality, value for money services that will assist in preventing avoidable deterioration in the<br />

needs <strong>of</strong> residents and people using social care services.<br />

• Recommendation 2: There will be no direct effect on residents, service users and<br />

communities as a result <strong>of</strong> this recommendation.<br />

Cabinet Member Decision – 12 October 2011<br />

PART1 – MEMBERS, PUBLIC AND PRESS


Consultation Carried Out or Required<br />

32. A range <strong>of</strong> consultation events took place during Q1 where a range <strong>of</strong> issues were raised<br />

and these included:<br />

• Carers’ Conference – this was held on the 7 th June and focused on enabling carers to raise<br />

concerns or compliments. Outcome: a template to support carers in providing feedback is<br />

being developed jointly between the council and <strong>Hillingdon</strong> Carers;<br />

• Carers’ speakeasy on 5 th May – this was one <strong>of</strong> a number <strong>of</strong> meetings taking place in<br />

different parts <strong>of</strong> the borough that are open to all carers. Issues raised included access to<br />

information in GP surgeries, which is being addressed by GP Project run by <strong>Hillingdon</strong><br />

Carers. Another issue concerned having contact sheets to give details as to where to go in<br />

an emergency. The advice was to develop an Emergency Care Plan and a template was<br />

provided.<br />

• Disabilities Assembly – this took place in June and focused on the services disabled people<br />

would like to see provided from their GP surgeries or health centres. The Local Involvement<br />

Network (LINK) intends to feed the results <strong>of</strong> this meeting to the Health and Wellbeing<br />

Board.<br />

• Social Care, Health and Housing Conference – this was held on the 9 th June and was<br />

focused on how the independence <strong>of</strong> residents can be supported. A workshop about what<br />

needs to be in place to deliver the supported housing programme formed took place as part<br />

<strong>of</strong> the conference. This identified the provision <strong>of</strong> land by the council, the development <strong>of</strong> a<br />

joint provider framework, developing specifications to pertinent to the user group and<br />

reviewing provider housing stock that can be remodelled for supported housing as steps that<br />

can be taken. Officers will be considering all suggestions made by the workshop<br />

participants.<br />

• Access and assessment questionnaire – this was one <strong>of</strong> a number <strong>of</strong> satisfaction surveys<br />

sent to people assessed for community care services. It identified a need for a telephone<br />

contact service to help reduce loneliness and isolation experienced by older people.<br />

Commissioning will work with <strong>Hillingdon</strong> Housing Services and the voluntary sector to<br />

explore ways <strong>of</strong> expanding the remit <strong>of</strong> TeleCareLine<br />

CORPORATE IMPLICATIONS<br />

Legal<br />

33. There are no specific legal implications arising from this report. Legal advice will, <strong>of</strong> course,<br />

be provided once the proposals in the report are implemented.<br />

BACKGROUND PAPERS<br />

None<br />

Cabinet Member Decision – 12 October 2011<br />

PART1 – MEMBERS, PUBLIC AND PRESS


2011/12 Adult Social Care Outcomes Framework at a glance Appendix 1<br />

1<br />

Enhancing Quality <strong>of</strong> life for people with care and support needs<br />

2<br />

Delaying and reducing the need for care and support<br />

Overarching measure<br />

1A. Social care-related quality <strong>of</strong> life<br />

Outcome measures<br />

People manage their own support as much as they wish, so that they are in control <strong>of</strong> what, how and<br />

when support delivered to match their needs.<br />

1B. The proportion <strong>of</strong> people who use services who have control over their daily life.<br />

1C. Proportion <strong>of</strong> people using social care who receive self-directed support, and those receiving direct<br />

payments.<br />

Carers can balance their caring roles and maintain their desired quality <strong>of</strong> life.<br />

1D. Carer-reported quality <strong>of</strong> life**<br />

People are able to find employment when they want, maintain a family and social life and contribute to<br />

community life, and avoid loneliness or isolation.<br />

1E. Proportion <strong>of</strong> adults with learning disabilities in paid employment.<br />

1F. Proportion <strong>of</strong> adults in contact with secondary mental health services in paid employment.<br />

1G. Proportion <strong>of</strong> adults with learning disabilities who live in their own home or with their family.<br />

1H. Proportion <strong>of</strong> adults in contact with secondary mental health services living independently, with or without<br />

support.<br />

Overarching measure<br />

2A. Permanent admissions to residential and nursing care homes, per 1,000 population<br />

Outcome measures<br />

Everybody has the opportunity to have the best health and wellbeing throughout their<br />

life, and can access support and information to help them manage their care needs.<br />

Earlier diagnosis, intervention and reablement means that people and their carers are<br />

less dependent on intensive services.<br />

2B. Proportion <strong>of</strong> older people (35 and over) who were still at home 91 days after discharge<br />

from hospital into reablement / rehabilitation services<br />

When people develop care needs, the support they receive takes place in the most<br />

appropriate setting, and enables them to regain their independence.<br />

2C. Delayed transfers <strong>of</strong> care from hospital, and those which are attributable to adult social<br />

care.<br />

Ensuring that people have a positive experience <strong>of</strong> care and support<br />

Safeguarding adults whose circumstances make them<br />

3 4<br />

vulnerable and protecting from avoidable harm<br />

Overarching measure<br />

People who use social care and their carers are satisfied with their experience <strong>of</strong> care and support<br />

services.<br />

3A. Overall satisfaction <strong>of</strong> people who use services with their care and support.<br />

3B. Overall satisfaction <strong>of</strong> carers with social services (deferred to 2012/13)<br />

Outcome measures<br />

Carers feel that they are respected as equal partners throughout the care process.<br />

3C. The proportion <strong>of</strong> carers who report that they have been included or consulted in discussions about the<br />

person they care for<br />

People know what choices are available to them locally, what they are entitled to, and who to contact<br />

when they need help.<br />

3D. The proportion <strong>of</strong> people who use services and carers who find it easy to find information about support.<br />

People including those involved in making decisions on social care, respect the dignity <strong>of</strong> the<br />

individual and ensure support is sensitive to the circumstances <strong>of</strong> each individual.<br />

Cabinet Member Decision – 12 October 2011<br />

PART1 – MEMBERS, PUBLIC AND PRESS<br />

Overarching measure<br />

4A. The proportion <strong>of</strong> people who use services who feel safe<br />

Outcome measures<br />

Everyone enjoys physical safety and feels secure.<br />

People are free from physical and emotional abuse, harassment, neglect and selfharm.<br />

People are protected as far as possible from avoidable harm, disease and injuries.<br />

People are supported to plan ahead and have the freedom to manage risks the way<br />

that they wish.<br />

4B. The proportion <strong>of</strong> people who use services who say that those services have made them<br />

feel safe and secure.


Ref<br />

No<br />

1. Undertake strategic<br />

commissioning to improve the<br />

health and wellbeing <strong>of</strong> adults<br />

and older people<br />

2. Deliver the Adult Social Care<br />

Commissioning Plan<br />

Commissioning Programme 2011/12: Quarter 1 Progress<br />

Task Sub-tasks Lead Target<br />

Dates<br />

a) Complete the Adult Social Care<br />

Gary 31/08/11<br />

Commissioning Plan<br />

Collier<br />

a) Commissioning managers to develop<br />

commissioning plans for Head <strong>of</strong><br />

Service approval at least 15 months in<br />

advance <strong>of</strong> the expiry <strong>of</strong> service<br />

contracts.<br />

Gary<br />

Collier<br />

31/07/11<br />

Traffic<br />

Lights<br />

Green<br />

Amber<br />

Appendix 2<br />

Comments<br />

Plan to be<br />

considered by<br />

Cabinet on<br />

27/09/11<br />

Some slippage -<br />

See body <strong>of</strong> report.<br />

3. Develop the care and support<br />

provider market to support<br />

personalisation<br />

a) Develop a sufficient supply <strong>of</strong><br />

personal assistants to address<br />

demand.<br />

Gary<br />

Collier<br />

31/03/12 Amber<br />

Some slippage -<br />

See body <strong>of</strong> report.<br />

b) Ensure on line access for <strong>Hillingdon</strong><br />

residents to universal information<br />

about health, social care and<br />

wellbeing services in the borough,<br />

including the NHS Directory <strong>of</strong><br />

Services for unscheduled care.<br />

c) Implement the Accreditation,<br />

Purchasing and Contract (APC)<br />

management scheme.<br />

Adrian<br />

Firth 31/03/12 Green<br />

Tony<br />

Caplin<br />

31/03/12<br />

Green<br />

S<strong>of</strong>tware provided<br />

free <strong>of</strong> charge for<br />

use across West<br />

<strong>London</strong>. System<br />

should be in place<br />

in Oct 11. Linking in<br />

to development <strong>of</strong><br />

libraries.<br />

The scheme will be<br />

reported to Cabinet<br />

in October for a<br />

decision and is due<br />

to be implemented<br />

on schedule.<br />

Cabinet Member Decision – 12 October 2011<br />

PART1 – MEMBERS, PUBLIC AND PRESS


Cabinet Member Decision – 12 October 2011<br />

PART1 – MEMBERS, PUBLIC AND PRESS<br />

d) Extend personalisation to housing<br />

support with the development <strong>of</strong> two<br />

pilots<br />

e) Work with third sector providers to<br />

prepare for personalisation.<br />

f) Complete the tender for the Direct<br />

Payments Support Service in<br />

partnership with the West <strong>London</strong><br />

Alliance.<br />

g) Develop a specification and tender for<br />

a generic advocacy service.<br />

h) Work with third sector providers <strong>of</strong><br />

block learning disability residential<br />

services to change model <strong>of</strong> care to<br />

supported housing.<br />

i) Implement new housing-related<br />

support service contracts following<br />

tenders.<br />

j) Complete tender for a framework<br />

agreement for housing-related support<br />

in partnership with the West <strong>London</strong><br />

Alliance.<br />

k) Roll out the retail model for community<br />

equipment to give residents more<br />

choice in the low value equipment<br />

they can access to meet their needs.<br />

Barry<br />

Newitt<br />

31/10/11 Green<br />

Gary<br />

Collier 31/10/11 Green<br />

Beverley<br />

Grayley 31/10/11<br />

Beverley<br />

Grayley<br />

Beverley<br />

Grayley<br />

31/03/12<br />

Barry<br />

Newitt 1/10/11<br />

Barry<br />

Newitt<br />

Beverley<br />

Grayley<br />

Green<br />

Amber<br />

31/03/12 Amber<br />

Green<br />

31/12/11 Green<br />

31/10/11 Green<br />

Currently looking at<br />

working with<br />

existing providers<br />

<strong>of</strong> mental health<br />

and learning<br />

disability services<br />

to personalise<br />

Meeting with small<br />

providers to take<br />

place in Q2.<br />

Providers to be<br />

what support they<br />

require.<br />

Tender in progress<br />

for a framework<br />

agreement.<br />

Cabinet decision<br />

will be sought in<br />

Nov 11.<br />

Some slippage -<br />

See body <strong>of</strong> report.<br />

Some slippage -<br />

See body <strong>of</strong> report.<br />

Implementation <strong>of</strong><br />

new contracts with<br />

West <strong>London</strong><br />

YMCA and P3.<br />

In progress –<br />

Cabinet decision in<br />

January 12 being<br />

sought.<br />

On target for roll<br />

out by the end <strong>of</strong><br />

October.


4. Increase the support for<br />

carers to maximise the time<br />

they are willing and able to<br />

carry out their caring role by<br />

31/03/15<br />

Work with the PCT to provide good quality health<br />

5. Develop more integrated<br />

commissioning arrangements<br />

with the PCT and Children’s<br />

Services.<br />

l) Complete the tender for the provision<br />

<strong>of</strong> personal care at two new extra care<br />

schemes, Triscott House and<br />

Cottesmore House.<br />

m) Identify opportunities for the<br />

development <strong>of</strong> services at <strong>Hillingdon</strong><br />

Centre for Independent Living (HCIL).<br />

a) Introduce a personal budget pilot to<br />

enable carers to identify their own<br />

short break opportunities.<br />

b) Undertake intensive work with 3 GP<br />

practices to raise awareness <strong>of</strong> carer<br />

needs and improve outcomes for<br />

carers.<br />

c) Develop fact sheets for carers about<br />

respite and emergency replacement<br />

care provision across health and<br />

social care.<br />

a) Develop proposals for evidence based<br />

model <strong>of</strong> intermediate care/step<br />

up/step down provision for<br />

consideration by Social care, Health<br />

and Housing and PCT senior<br />

management teams.<br />

Hari Pillai<br />

31/07/11 Green<br />

Beverley<br />

Grayley 31/03/11 Green<br />

Sue<br />

Tarling 31/08/11<br />

Amber<br />

Sue<br />

Tarling 31/03/12 Green<br />

Sue<br />

Tarling 31/10/11 Green<br />

Hari Pillai 31/08/11 Green<br />

Completed. Now in<br />

implementation<br />

phase.<br />

Officers continue to<br />

keep options under<br />

review in context <strong>of</strong><br />

NHS reform<br />

programme.<br />

Some slippage -<br />

See body <strong>of</strong> report.<br />

On target –<br />

practices identified<br />

are Orchard<br />

(Hayes), Heathrow<br />

Medical Centre<br />

(Harlington) &<br />

Glendale Practice<br />

(Harlington)<br />

On target – work<br />

being jointly<br />

undertaken with<br />

<strong>Hillingdon</strong> Carers.<br />

On target – data in<br />

process <strong>of</strong> being<br />

collected.<br />

Cabinet Member Decision – 12 October 2011<br />

PART1 – MEMBERS, PUBLIC AND PRESS


) Develop costed proposals for an<br />

integrated community<br />

rehabilitation/reablement service for<br />

consideration by the GP Pathfinder<br />

Consortium.<br />

c) Develop proposals for the integration<br />

<strong>of</strong> commissioning arrangements with<br />

the PCT and with Children’s Services.<br />

Hari Pillai 31/08/11 Green<br />

Gary<br />

Collier 30/06/11 Amber<br />

On target – data in<br />

process <strong>of</strong> being<br />

collected.<br />

Some slippage -<br />

See body <strong>of</strong> report.<br />

Continue to provide good quality housing and housing management to our residents<br />

6. Assist vulnerable people to<br />

secure and maintain their<br />

independence by developing<br />

extra care and supported<br />

housing as an alternative to<br />

residential and nursing care.<br />

Complete the delivery <strong>of</strong> new extra care<br />

schemes at Triscott House and<br />

Cottesmore House.<br />

Commission a sufficient number <strong>of</strong><br />

supported housing units to address need<br />

by 2013:<br />

• Older people 90<br />

• Learning disabilities 217<br />

• Physical disabilities 50<br />

• Mental health 45<br />

Sheila<br />

Cawthorne 30/09/11 Green<br />

Marcia<br />

Gillings 31/03/11<br />

Green<br />

On target –<br />

schemes due to<br />

open late Sept.<br />

11 units planned for<br />

development in<br />

council owned sites<br />

is being reviewed.<br />

Learning Disability:<br />

16 units on track.<br />

Physical Disability<br />

(Wheelchair): 9<br />

already delivered.<br />

Cabinet Member Decision – 12 October 2011<br />

PART1 – MEMBERS, PUBLIC AND PRESS

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