1. RESIDENTIAL AND NURSING CARE FUTURE COMMISSIONING INTENTIONS DISABILITY SERVICES

2. DISABILITY SERVICES – ADULTS COMMISSIONING TEAM Joint Commissioning Manager Learning Disability (Awaiting clarification/funding Joint Commissioning Manager Disability services Natalie Borman Strategic Commissioning Manager Ian Staples Commissioning Development Officer Balwant Rai Commissioning Development Officer Mandeep Jandu Andie Oliver Carers Co-ordinator User Involvement Manager Emma Palmer Direct Payments Manager Vicky Merrick

3. LEARNING DISABILITY COMMISSIONING BUDGET NON – RESIDENTIAL 08/09 8,312814 – 46% RESIDENTIAL 08/09 9,604,321 - 54% TOTAL 17,917,135

4. YADS COMMISSIONING BUDGET NON – RESIDENTIAL 08/09 £2,919,188 – 65% RESIDENTIAL 08/09 £1,556,326 – 35% TOTAL £4,475,514

5. KEY ISSUES LEARNING DISABILITIES Personalisation (move away from Block Contracts) Inclusion/Independence – Supported Living 24/7 Day Care Transport Specialist Services – Flexibility Quality -Benchmarking Best Value Demand – 2-3% Growth, Change in Need NHS Campuses, Out of Area

6. KEY ISSUES YADS Personalisation Reablement Specialist Services and Support Joint Working User Consultation Best Value – Day Services