Disability session Implementation 2018 Non Statutory Sector Disability session Implementation 2018

Changes Minimal – Service Capacity for contract management purposes non KPI This is to account for quantifications used for local contract management purposes not aligned to National KPIs Respite currently KPI = Episode of Respite Local Contract Management = Hours Provided

Changes HIQA Person In Charge Grade of Person in Charge If difficult to complete may not be required discuss with your Key contact. HSE Allocation Standardised specific columns for each CHO Allows for National data management. Further free use columns for further area division such as LHOs etc. Totals brought out to Summary Page.

Residential 7 day Community house Programme Type – No Change Programme Detail – No Change Residential Residential 7 day Community house Residential 7 day Institutional facility / residential centre Residential 7 day Nursing Home (full cost placement) Residential 7 day Home Sharing Residential 7 day Other Residential 5 day Community house Residential 5 day Institutional facility / residential centre Residential 5 day Home Sharing Residential 5 day Other 2017-Transition of existing residential place to new transforming lives model of service Residential Transitioned to new model*

Programme Type – No Change Programme Detail – No change Day - Other Day Service Adult Day Care Programme Day Activation/Activity Day Active Community Participation/Inclusion Day Education Programme Adult Day Older Persons Programme 2017 A service that is completely reconfigured or newly developed in line with the New Directions policy. Day New Directions Service Day - Rehabilitative Training Day Rehabilitative Training Day - Work/work like activity Day Sheltered Work Therapeutic Day Sheltered Work Commercial Day Sheltered Work- Like Work Day External Work like work –less than minimum wage Day Supported Employment Day Voluntary Work Day Sheltered Employment - Minimum Wage (disability specific)

Programme Type – No change Programme Detail – No change Day - Other Day Service Children Day Special Pre school Day Child Education & Development Centre Respite Overnight Adult Respite Overnight Adult Centre Based Respite Overnight Adult Non Centre Based Respite Overnight Child Respite Overnight Child Centre Based Respite Overnight Child Non Centre Based Respite Day Adult Respite Day Adult Centre Based Respite Day Adult Non Centre Based Respite Day Child Respite Day Child Centre Based 2017 Centre Based and Non Centre Based division of existing detail. Making eight out of the 2016 four. Respite Day Child Non Centre Based Home Supports Adult Home Support in own home Home Support in Nursing home Home Supports Children Home Supports for Pre-school Children

Programme Type – No change Programme Detail – No change Personal Assistant (PA) P&S - Adult Multi Disciplinary Supports Multi Disciplinary Early Intervention Multi Disciplinary Support Other Management / administration Management/Admin Head Office Management/Admin Regional Management/Admin Local Management/Admin Other Pension Pension - Cost of Pensioners and Super Ann Other Summer Camp Centre of Nurse Education New 2017 Support Programmes Counselling Helpline Aids and Appliances Assistive Technology

Transition of information from 2017 to 2018 Stage 1 NB: Make sure information is not linked to other worksheets. Copy Cell E2 to E3 in old template into F3 to F4 of new. You will need to enter Primary funding area by choosing from drop down menu. Stage 2 NB: Be careful you are in Row 10 when you paste and copy. Copy from Cell B10 to P Last row of entry from last years template into Cell B10 in new template. Copy from Cell Q10 to AG Last row of entry from last years template into Cell R10 in new template. The Revenue entry has changed to provide a designated Column for each CHO so you will need to add the entry to the relevant CHO column Copy entry in Colum AJ Into relevant CHO Column Eg. CHO 3 = column AK Copy entry in Colum AM Into relevant CHO Column Copy any entry in the additional revenue columns BB.BY into relevant CHO column : You may need to add up the LHO entry Copy from Cell AP10 to AQ Last row of entry from last years template into Cell AT10 in new template.