Infrastructure Delivery Plan (Feb 2013) - Runnymede Borough Council

Costs and funding sources
7.55 The Adult Social Care Commissioning Strategy for older people in Surrey 2011 – 2020
states that there will be an injection of £10.6m in 2011/12 (and then £10.2m in 2012/13)
of partnership monies across the health and social care system (as outlined in the One
Plan schedule of spend – the joint allocation between NHS Surrey and Surrey County
Council). This injection will pump prime preventative services for people who need
support and focus on promoting independence, avoiding admission to and speeding up
discharges from acute or long term care in Surrey.
7.56 In addition, approximately £3.66 million is allocated to older people services through
the Supporting People programme, targeted towards sheltered housing services, Extra
Care services and Home Improvement Agency services in Surrey.
7.57 Surrey County Council allocates approximately £3.6 million funding in grants and
contracts by Borough and district, with a primary focus on prevention and promoting
independence: services such as day care, befriending and meals on wheels.
7.58 In regard to telecare services, the expectation is that most people in Surrey will pay for
the cost of their own Telecare service, although those that are eligible for an Adult
Social Care service will get financial help. It is envisaged however that all who might
benefit from Telecare will have an opportunity for a free Telecare service (up to 12
weeks) to see if the service meets their needs.
7.59 Adult Social Care has developed a 3-year Whole System Partnership Funding Plan of
£21 million. The plan developed in conjunction with NHS Surrey will largely focus on
telecare and telehealth as well as support the development of re-ablement services,
improvements to the management of long-term conditions as well as supporting
unexpected pressures on the systems such as severe winter weather, and responding
to seasonal peaks in flu and other viruses. The outcome must demonstrate benefits to
both health and social care services, and encourage greater integration between health
and social care at the local level. This investment will result in better outcomes for
people needing support or treatment at a lower cost of provision overall (all from The
Adult Social Care Commissioning Strategy for older people in Surrey 2011 – 2020).
7.60 In Runnymede itself, the refurbishment of the Independent Living Retirement scheme
at Beomonds in being funded by Runnymede Borough Council at a cost of £1.2 million.
7.61 In regard to the proposal to provide extra care facilities at Beomonds (once
refurbished), and Floral House, Chertsey, Surrey County Council would be responsible
for providing the care package whilst Runnymede Borough Council would fund any
operational development required (provision of offices for extra care staff for example).
The total cost of this proposal is not yet known (info from RBC Head of Community
Services).
Funding
ID
IDPF060
IDPF061
IDPF062
IDPF063
Description
redevelopment of Queen Elizabeth
House in Englefield Green
Provision of 59 units of extra care
accommodation at the former Brunel
campus
Refurbishment of Beomonds, Heriot
Road, Chertsey
Provision of extra care facilities at the
refurbished Beomonds and at Floral
House in Chertsey
Estimated
Cost
Unknown
Unknown
£1.2
million
Unknown
Key
Provider(s)
Windsar
Care Ltd
Orchid
Runnymede
Limited
RBC
RBC/SCC
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Runnymede IDP DRAFT – February 2013