Open Event : Reconfiguration of Substance Misuse Services in - - PowerPoint PPT Presentation

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Open Event : Reconfiguration of Substance Misuse Services in - - PowerPoint PPT Presentation

Open Event : Reconfiguration of Substance Misuse Services in Westminster July 2009 Westminster City Council Open Event for interested parties regarding the reconfiguration of substance misuse services in Westminster Introduction Objectives


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July 2009

Open Event : Reconfiguration of Substance Misuse Services in Westminster

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Open Event for interested parties regarding the reconfiguration of substance misuse services in Westminster

Westminster City Council

Introduction

Objectives

To Excite and Inspire To Inform To network with other providers To answer your questions

Outcomes Gain and Understanding of:

Westminster and its substance misuse issues The basic rationale behind the change The new treatment model Outcome based commissioning Areas of focus and the challenges ahead

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Open Event for interested parties regarding the reconfiguration of substance misuse services in Westminster

Westminster City Council

Westminster­ “A City within a City”

One of the busiest Cities in the world 500’000 people – nightlife 3400 licensed premises Busier at 3am than 3pm Home to Parliament­ Media Attention

A Unique Opportunity

Whole scale redesign of services Integrating Drug and Alcohol Services Comprehensive Service User Consultation

An Unique Opportunity In a Unique City

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Open Event for interested parties regarding the reconfiguration of substance misuse services in Westminster

Westminster City Council

Index of Multiple Deprivation 2007, national deprivation quintile

Most affluent wards in the country found next to some of the most deprived Hazardous and harmful levels of drinking amongst higher socio economic Queens Park, Westbourne, Church Street – Top 20% of most deprived wards in the country

A City of Contrasts

NHS Westminster Public Health Data 2008 Westminster City Council Ward Profile Data

8th Most deprived Local Authority in England

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Open Event for interested parties regarding the reconfiguration of substance misuse services in Westminster

Westminster City Council

Figures have been taken from Neighbourhood Statistics Mid Year Estimate for Jun 2007 Westminster Joint Strategic Needs Assessment Aug 2008 Westminster Public Health Annual Report 2007/08

Estimated 1’000’000 frequent the city

  • n a daily basis

Population of approx 230’000 residents

50.1% Male 49.9% Female

Demographics

29% of the Population BME 52% of the Population Born outside of the UK 1/3 of Westminster’s population will leave 1/3 replace in any given year 73.9% of working age 20’000 Claiming some kind of worklessness benefit

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Open Event for interested parties regarding the reconfiguration of substance misuse services in Westminster

Westminster City Council

Chinese 3% Asian 11% Black 8% Other 7% White 71% Chinese 2% Asian 19% Black 14% Other 12% White 53%

Proportion of Westminster Population in each ethnic group Proportion of Westminster children and young people in each ethnic group

Source: GLA 2007 round population projections (PLP low)

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Open Event for interested parties regarding the reconfiguration of substance misuse services in Westminster

Westminster City Council Figures have been taken from Westminster LARP Data a, Glasgow Estimate and Alcohol Needs Assessment Research Project 2005

Prevalence of Substance Misuse

Alcohol Use

  • Hazardous 6,257
  • Harmful 12,659
  • Binge Drinking 31,552
  • Dependent­ 8210 (ANARP)
  • Problem Drug Users 3,627

Opiate and Crack users – Smoothed estimate

  • Opiate Misusers 2,801
  • Crack cocaine Misusers 2179

Capacity of Treatment System

  • 70% PDU Penetration = 2,476
  • Minimum 10% of dependent

drinkers = 821 (ANARP)

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Open Event for interested parties regarding the reconfiguration of substance misuse services in Westminster

Westminster City Council

Westminster’s Treatment Population

Just over half of clients accessing structured treatment receive either specialist or GP prescribing Approx 60% of new presentations are either NFA or present with a housing problem Women remain under represented in the treatment population 84% of PDUs accessing structured treatment in 2008 were there for 12 weeks. Around two thirds are from a white background 85% of the treatment population misuse either opiates or crack cocaine Approximately 60% of the treatment population are aged 35 or older

Westminster Performance Management Data/ NTDMS 2007/08

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Open Event for interested parties regarding the reconfiguration of substance misuse services in Westminster

Westminster City Council National Service Framework for Children, Young People and Maternity Services

Department of Health (2004). http://www.nwph.net/alcohol/lape/index.htm

Nationally, 50% of child protection cases reference parental alcohol misuse

Alcohol

2,752 alcohol related hospital admissions for Westminster residents Approx 230 people in structured treatment at any given time in 45% of all violent incidents, victims believed offenders to be under the influence of alcohol (Home Office Stats) 37% of domestic violence cases involve alcohol (Home Office Stats) Parental alcohol misuse – around 2,447 children in Westminster impacted by parental drinking

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Open Event for interested parties regarding the reconfiguration of substance misuse services in Westminster

Westminster City Council

Approximately 600 Westminster residents prescribed in a primary care setting

Primary Care

12 GP Practices participating in Shared Care 12 pharmacies offering needle exchange services 74% Male, 26% Female (Comparable to overall treatment population) Delivery of brief interventions for alcohol misusers Approximately 51% using substances on top of their script 13% of clients employed Older population

Provisional findings from Westminster DAAT GP Shared Care Audit 2009

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Open Event for interested parties regarding the reconfiguration of substance misuse services in Westminster

Westminster City Council HM Government NO ONE LEFT OUT Communities ending rough sleeping Westminster City Council Rough Sleeping Strategy 2007–2010

Homeless Population

41% of rough sleepers have a problem with drugs 40% of rough sleepers have a mental health problem 49% of rough sleepers have a problem with alcohol Approx 15 hostel providers accommodating approx 1200 individuals Nearly one quarter of all rough sleepers nationally are in Westminster Understanding the differences 57% new to the streets 9% will be returners 34% entrenched ongoing 1,820 individuals were verified rough sleepers in Westminster in 06/07

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Open Event for interested parties regarding the reconfiguration of substance misuse services in Westminster

Westminster City Council

Drug Intervention Programme

Arrests 550 ‐650 drug tests per month 32% Testing Positive 76% Out of borough Drug Rehabilitation Requirements; 100 New Orders in 08/09 with a 49% success rate Approx 50% on caseload are NFA 319 DIP Care Plans agreed in 2008 150 DIP referrals to specialist treatment In 2008 Over 600 ROB Assessments at court with approx 150 receiving ROB 43 % of Dip caseload engaged in structured treatment in 2008

Home Office Dashboard/ Performance Indicators 2008

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Open Event for interested parties regarding the reconfiguration of substance misuse services in Westminster

Westminster City Council

User Focused Treatment System Developed in collaboration with key partners Significant input from Drug and Alcohol users Improving the experience and outcomes of service users Integration of drug and alcohol treatment into broader work of NHS Westminster,

Community Protection, Police and Probation Service

The Future Of Drug and Alcohol Treatment Provision In Westminster

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July 2009

Positive Outcomes: Health and Well Being, Reduction in Criminal Behaviour Increase range, quality and accessibility of alcohol treatment Increase number of women and BME communities accessing treatment Improved care pathways – the right treatment at a time they need and want it Focus on social reintegration‐ accommodation, training, education Emphasis of meeting needs of children and families of substance misusers Service users at the centre‐ developing service user advocacy and support Treatment rooted in local community, need to engage to ensure meeting their needs

8 Key Features of the Westminster’s Vision For Substance Misuse Services are:

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Open Event for interested parties regarding the reconfiguration of substance misuse services in Westminster

Westminster City Council

The Model

Hub and Spoke Design 2 mini treatment systems­ North and South Range of services on offer as detailed in specification Delivered from 3 key settings:

Neighbourhood Centres­ Direct access service offering Tier 2 and 3 interventions Structured Intervention Centres­

  • ffering appointment based tier 3 interventions

West End Referral Centre­ Offering harm reduction interventions and referral on In reach services at a range of community based settings

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Open Event for interested parties regarding the reconfiguration of substance misuse services in Westminster

Westminster City Council

What are the results we are buying?

What Performance targets will you set yourself? Who are your customers and how many do you plan to serve? Does your service have a good understanding of Westminster’s substance misusing population? What are your strengths in serving this group? How would you go about socially reintegrating this group?

What are the chances of success?

What is it about you that gives you the best chance of success? What is the organisations ethos, history and commitment to quality and diversity? Evidence proven track record of success, and examples of innovation Who are the key people delivering this service? How will you ensure quality?

Is this the best use of resources?

Does this offer the DAAT Value for Money? What are your Financial Projections? What does it cost to get a successful outcome? What added value do you offer?

Examples of Questions For Consideration When Working with and Outcomes Based Approach

An Outcomes Based Approach

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Open Event for interested parties regarding the reconfiguration of substance misuse services in Westminster

Westminster City Council

Outcome Alignment Diagram

National Strategy Local Outcomes Objectives from Safer Westminster Plan/ NHSW Business Plan Programme Outcomes Preventing harm to young people and families affected by drugs Reduction in chronic acute ill health caused by alcohol Public information campaign, communications and community engagement Protecting communities through robust enforcement to tackle drug supply, substance misuse crime and a.s.b. Delivering new approached to substance misuse treatment and social reintegration Work in partnership with the Family Recovery to: Breakdown Barriers Early identification and intervention Integration of services Improve economic well being Increase the number of brief advice/interventions provided in a range of

  • settings. To increase the

number of people accessing Alcohol Treatment Treatment is rooted in the local community , meeting the needs of all residents. Public are aware of harm substances can cause and are able to make informed decisions To work in partn4ership with Police and Probation to tackle drug and alcohol related offending and antic social behaviour. Ensure treatment is personalised, outcome focused, making full use of treatment approaches shown to be effective.

How will your service work to safeguard children and vulnerable adults and meet the needs of substance misusing parents and carers of substance misusers? How will your service reduce the harm caused by alcohol use

  • n the individual and

wider community? How will your service engage with the local community and build confidence in the work being done to tackle substance misuse? How will your service help to reduce the rate

  • f drug and alcohol

related crime and anti- social behaviour? Measured by National Indicators NI 17- ,NI38, NI 120 What innovative approaches to treatment and social reintegration will your service adopt? PSA 25 and NI 141,

144,146,148,150

Commissioner verification Provider Information

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Open Event for interested parties regarding the reconfiguration of substance misuse services in Westminster

Westminster City Council

Major Challenge to the Project Westminster DAAT intends to secure all 5 sites during the tender process Unable to secure all 5­ may ask bidders for support 10th August­ Property Needs set out in invitation to tender Spatial plans available online­ Estimate of space required

Property

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Open Event for interested parties regarding the reconfiguration of substance misuse services in Westminster

Westminster City Council

Property Requirements

Estimated Size

Structured Intervention Centres­ 200 Square Metres Neighbourhood Centres­ 300 Square Metres West End Referral Centre­ 100 Square Metres

Location

North­ North of Oxford Street/ Bayswater Road South­ South of Green/ St James Park “Low Density Residential Area” Central (Referral Centre)­Ideally Soho Area Estimated Spatial Plans Available online

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Westminster City Council

TUPE likely to apply for all current employees Organisations invited to tender will be provided with relevant information from

current providers by the City Council

The Current Workforce

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Westminster City Council

ACTIVTY TARGET Deadline for receipt of PQQs 27th July 2009 Evaluation of PQQS

  • Wb. 27th July 2009
  • Wb. 3rd August 2009

Shortlist of organisations agreed Wb 10th August 2009 Invitation to tender Wb 10th August 2009 Receipt of written questions 11th September 2009 Deadline for reply to written questions 18th September 2009 Deadline for receipt of bids 23rd October 2009 Evaluation of written tender bids

  • Wb. 26th

October 2009 Wb 2nd November 2009 Tender presentations / service user panel / site visits / Post tender clarification Wb 9th November 2009

  • Wb. 16th

November 2009 Award of Contract December 2009 Lead in time for start of new contract January, February, March, April, May, June, July, August 2010 Contract Start date 1st August / 1st September 2010

Tender Timetable

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Westminster City Council

Question and Answer Session