SLIDE 1
Hampshire’s context
Population currently just over 1.35m and forecast to reach 1.45m by 2023, with equivalent growth in care demand
Adult Social Care budget of £302m (net) in 2017/18 Successive waves of Transformational savings totalling £131m over last 7 years, with a further £56m in the next 3 years
Our population;
- Over the next 5 years the number of
young people with a learning disability transitioning into adulthood is set to increase by 2,600
- Over the next 5 years adults aged 18 – 64
with life limiting physical disability predicted to increase by 2,100 people
- Over the next 7 years the number of
residents aged over 75 will increase by 31% and the number over 85 by 29%
What we do & who with;
- Annually we support 20,000+ people –
approximately 15,000 at any one time
- We undertake approx. 33,000 assessments
per year
- Provide 6m hours of homecare and
support 8,000 people with TECS
- 14,000 people supported to leave hospital
settings each year
- 64% of support provided to older people,