COMMISSIONING OF LEARNING DISABILITY SERVICES TONY PARKINSON HEAD OF PERFORMANCE & PLANNING MIDDLESBROUGH COUNCIL DEPARTMENT OF SOCIAL CARE.

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Presentation transcript:

COMMISSIONING OF LEARNING DISABILITY SERVICES TONY PARKINSON HEAD OF PERFORMANCE & PLANNING MIDDLESBROUGH COUNCIL DEPARTMENT OF SOCIAL CARE

WHAT IS COMMISSIONING? “Commissioning is at the very heart of providing effective Social Care. It is the process by which Local Authorities decide how to spend their money to get the best possible services for local people. Members, managers, staff at all levels, service users and carers, statutory agencies and service providers in the independent sector need to contribute to this”.

THE COMMISSIONING CYCLE What is the Need? What is the Existing Supply? How can the change be managed? What is the best way to Commission? What are the Gaps? Where do we want to be?

THE HEADLINES £ (000) Spend on Social Care related services per annum 21,463 Supporting People services purchased per annum 6,451 Services purchased by Social Care on behalf of the 2,226 PCT Client contributions to services 2,811 Total Expenditure per annum 32,951 Social Care spend on LD Services per annum 5,629 (21%) Supporting People spend on LD Services per annum 2,500 (39%)

ANALYSIS OF LDSERVICES EXPENDITURE SC SpendContributionsTotal Residential/ Nursing Care Day Services Independent Supported Living Home Care/ Community Support Direct Payments TOTAL SOCIAL CARE

ANALYSIS OF CLIENT NUMBERS AND UNIT COSTS Social Care No. of Unit Cost Spend Clients (per week ) Residential/Nursing Care Day Services Home Care/Community Support Independent Supported Living

HOW MANY LEARNING DISABILITY PROVIDERS Residential/Nursing Care 8 Day Care 3 Independent Supported Living 4 Home Care/Community Support 9 Other 3 27

WHAT DO WE COMMISSION? Residential Care Nursing Care Domiciliary Care Day Care Transport

WHAT DO WE COMMISSION? Respite Specialist Support/Services Advocacy Direct Payment Support Services Housing Related Support Independent Supported Living