1. COMMUNITIES AND WELL BEING The Future of Adult Social Care in Trafford Consultation 2011/12

2.  Adult Social Care Now:-  £69million (gross expenditure)  Pays for services for vulnerable adults in Trafford Older people Adults with a learning disability Adults with a mental health condition Adults with a physical disability Carers 1. Context

3.  Service Range: Residential Care Homecare Assessment and reablement Day support Respite Meals Carers support services Telecare Equipment 1. Context

4. Adult Care now: – rated as excellent by Care Quality Commission  Good track record of engagement  Good track record of partnership working  Excellent track record of innovation  Excellent track record of value for money services  Excellent track record of reducing costs  Excellent track record of financial management  Backdrop of increasing demand 1. Context

5. Face major reduction in its funding over the next 3 years Council cost reduction target of £42million by 2015 Adult social care target of £5.9 million in 2012/13 Difficult choices ahead Remain fully committed to delivering services to meet the needs of people in Trafford Major change needed 2. Context: Adult Social Care in the Future

6.  3 key approaches to improve how we use available resources Personalisation Promoting independence / prevention Integration with health  Budget proposals for 2012/13 to balance our budget  Subject to consultation  We want and need your views 3. Approach to the Future

7. 4. Proposals Supporting People –Reduce the costs of: supported living for older people and people with a learning disability services supporting ex-offenders, women fleeing domestic violence and those with drug and/or alcohol issues services preventing homelessness services for young people including those leaving care and teenage parents -£2.4 million target

8.  Fee Levels –We will consult the market to inform our decision about fee levels for 2012 -2013. –We will agree a programme of further cost reductions with homecare providers. -£1.632 million target  Charging -Reduce threshold for full charges to people with £23,250 capital -Additional income of £300,000 4. Proposals

9.  Day support -Continue to transfer traditional day support -Increase charging for transport and meals -£257,000 cost reductions  Advice and information services -Review and streamline -£136,000 cost reductions 4. Proposals

10.  Luncheon clubs:- -Review charges for luncheon clubs -Potential cost reduction £20,000  Contracts with the Voluntary Sector: -Reduction in contract costs -Potential cost reduction of £280,000 4. Proposals

11.  Physical disability services -Personal Budgets -Reablement -Cost reductions target of £100,000  Learning disability services -Continuation of new model of accommodation and support -Cost reductions target of £300,000 4. Proposals

12.  Mental health services -Review the range of services -Cost reductions target of £140,000  Homecare services -New assessment framework -Focus on personal care -Cost reductions target of £164,000 4. Proposals

13.  Starts on the 5th of December and ends on the 27th of February 2012  A wide range of ways to voice your opinions: -Now -Complete response template -Write direct to the Adult Social Care Consultation at Quay West, Trafford Wharf Road, Trafford Park M17 1HH -E-mail Adult Social Care Consultation at access.trafford@trafford.gov.uk -Call the ‘Have Your Say’ Adult Social Care Helpline on 0161 912 1219 between 9.00am – 4.30pm Monday to Friday -Make your views known to the Independent Local Involvement Network (LINk) on 0161 962 7266 5. Consultation – Have Your Say!