1. Health Statistics User Group and LGA Workshop 28 th September 2015

2. SHOP@ Needs Analysis Tool Housing and Care Services for Older People

3. Project Terms of Reference To produce a national analysis tool that predicts future housing and care needs of older people based on nationally accepted parameters and agreed data. supports local scenario testing and prioritisation at county, unitary, district and borough level. assists S106 applications and local development framework plans develops Market Position Statements and Strategic Housing Market Assessments

4. Benefits O Reduce development risk O Support engagement with partners, developers, planners, communities O Prioritise services and communities for development O Support business cases and funding applications

5. National Tool –SHOP@ O Housing LIN Shop Resource Pack O EAC Capacity Data O ONS May 2014 Release Over 75 Population O ‘More Choice, Greater Voice’ need projections O Tenure Split O ONS Deprivation Ranking

6. www.housinglin.org.uk/SHOPAT

7. What services are currently provided?

8. Extra CareSheltered Enhanced Sheltered Residential Nursing 5.0139.90.029.019.3 10.1123.13.421.044.0 2.195.93.620.538.8 9.199.80.036.530.9 4.3131.00.032.446.4 6.1114.31.528.136.8 MCGV 25125206545

9. How many older people do we serve?

10. Population over 75 20132015202020252030 5,6005,7606,5007,5608,050 11,54011,84012,98015,10016,140 9,4909,95011,77014,36016,080 13,48014,11016,34019,94022,090 7,9508,1709,29011,06012,230 ONS MAY 2014

11. What level of service do we need?

12. Service Benchmarks Extra CareSheltered Enhanced Sheltered Residential Nursing 5.0139.90.029.019.3 10.1123.13.421.044.0 2.195.93.620.538.8 9.199.80.036.530.9 4.3131.00.032.446.4 Average 6.1114.31.528.136.8 MCGV 25125206545

13. Service Benchmarks Extra CareSheltered Enhanced Sheltered Residential Nursing 5.0139.90.029.019.3 10.1123.13.421.044.0 2.195.93.620.538.8 9.199.80.036.530.9 4.3131.00.032.446.4 Average 6.1114.31.528.136.8 MCGV 25125206545 SHOP@ Rate 1290104045

14. Service Need Prevalence Rate2015202020252030 Extra Care 1269789197 Sheltered Housing 90 518585680725 Enhanced Sheltered 10 58657681 Residential 40 230260302322 Nursing 45 259293340362 MCGV More Choice Greater Voice Report http://www.housinglin.org.uk/AboutHousingLIN/HowdoIusetheHousingLIN/KeyDocuments/?&msg=0&parent=1648&c hild=2545 http://www.housinglin.org.uk/AboutHousingLIN/HowdoIusetheHousingLIN/KeyDocuments/?&msg=0&parent=1648&c hild=2545 Prevalence rate per 1,000 people over 75

15. Service Need Current Provision 2015202020252030 Extra Care 3069789197 Sheltered Housing 806518585680725 Enhanced Sheltered 058657681 Residential 167230260302322 Nursing 111259293340362 MCGV More Choice Greater Voice Report http://www.housinglin.org.uk/AboutHousingLIN/HowdoIusetheHousingLIN/KeyDocuments/?&msg=0&parent=1648&c hild=2545 http://www.housinglin.org.uk/AboutHousingLIN/HowdoIusetheHousingLIN/KeyDocuments/?&msg=0&parent=1648&c hild=2545 Prevalence rate per 1,000 people over 75

16. Have we got the right commissioning strategy?

17. O Sub Authority to MSOA/Ward level O Tenure market split O Vary prevalence rate over time O Link to asset management plans O Develop for other service areas eg dementia, learning disability SHOP Consultancy

18. Dan Gaul danielgaul2@gmail.com 0793 895 8015 Jeremy Porteus j.porteus@housinglin.org.uk 07899 652626 www.housinglin.org.uk/SHOPAT Contact