1. Disability session Implementation 2018
Non Statutory Sector
Disability session
Implementation 2018

2. 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

3. 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.

4. 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*

5. 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)

6. 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 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

7. 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

8. 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.