1. Maple Court Working in partnership with Swindon Borough Council and First City Extra care and Leadbitter Construction

2. About Housing 21 ‘To promote independence and choice for older people through quality housing, care and support’ A specialist focus on older people 40+ years of expertise in delivering housing and care services National provider of local solutions Innovative new options for housing and care At the forefront of dementia services Strong on performance and delivery Offer capital and revenue finance solutions

3. Service Design Local service meeting the needs of local people. Flexible person centred services/personalisation Retention of independence Community integration and cohesion Evidence based dementia services delivery Dementia centre of excellence Making the best use of technology to allow independence Bring voluntary and statutory organisations together to meet the needs of people in Swindon

4. Vision for Maple Court 49 flats in total for extra care accommodation. 15 flats sold on a leasehold basis. A mix of 1 and 2 bed roomed flats, Communal facilities include Hairdresser Dining room/ meals service Day centre- by referral from SBC Communal lounge Assisted bathing Laundry room Buggy store

5. What Service Users will experience

6. Construction costs LandNil 700,000 Build5,264,000 On costs737,000 Total Scheme Costs6,701,000 Grant3,026,000 LA300,000

7. What does it Cost 1 bed flat Rent £74.74 per week ( HB eligible) Service Charge £36.80 per week ( HB eligible) Utility Charge £10.27 per week ( water and heating) Supporting People £3.69 per week ( dependent on assessment) 2 bed flat Rent £81.62 per week ( HB eligible) Service Charge £36.80 per week ( HB eligible) Utility Charge £13.70 per week ( water and heating) Supporting People £3.69 per week ( dependent on assessment)

8. Shared Ownership for the Elderly Options for 50% or 75% leasehold purchase.( maximum) Covenants within the lease restrict initial and future occupants to over 55’s and in need of receipt of support and care. Where 50% is chosen there is a rental charge in addition to a service charge, where 75% is chosen, there is no rent. A typical 2 bed charge is as follows: 50%£60,000 purchase plus£137.50 monthly rent plus £260 monthly service charge plus utility charge and SP charge 75%£90,000 purchase plus £260 monthly service charge plus utility charge and SP charge.

9. Maple Court- staffing structure Court Manager- Angela Till Core hours 9-5 Monday to Friday Housing management, property management and Housing related support First City Extra Care Team Based on site 24 hrs including night cover under taking domiciliary care tasks. Swindon Borough Council Providing day care services( by referral and assessment to 20 older persons. Working in partnership to provide a lunchtime meals service to residents and guests.

10. Resident Activities 285 hours per week for care services – ranging from prescription advice to full personal health care i.e. assisted bathing, medical needs Average age of residents is 75 -80 years Restaurant users are between 20 – 30 per day The day centre offer activities on a daily basis Evening activities include – quiz nights, cinema nights, bingo and board games Regular coffee mornings and Court Manager coffee mornings Hairdresser salon open two days a week for residents and the community

11. Working Partnership –Local Nominations through Housing and Social Services –Future nomination and allocation arrangements –Person centred care budgets –Wider involvement of community and stakeholders