Report - London Borough of Hillingdon
Report - London Borough of Hillingdon
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