Supporting People Com m issioning Strategy 2 0 0 8 - 2 0 1 1 - - PowerPoint PPT Presentation

Supporting People Com m issioning Strategy 2 0 0 8 - 2 0 1 1

Vision & Values

SP Vision

• I ndependence
• Prevention
• Presentation of Options

Values

• Partnership
• User Focus
• Outcom e Focus

Budget

C

• ntract value by super group

C are and S upport, £3,639,734, 63% Homeless, £1,643,267, 28% Y

• ung

People, £495,084, 9%

100.0% 2,253 100.0% £5,766,825 Total 3.6% 81 8.6% £495,084 Young People 16.9% 381 28.4% £1,643,267 Homeless 79.5% 1,791 63% £3,639,734 Care and Support % of total Number % of total Amount £ Hounslow Super Group Units Contracts

As a result of the Comprehensive Spending Review Hounslow’s grant settlement for the next three years are as follows,

• 2008/9

£5,912,535

• 2009/10

£6,060,334

• 2010/11

£6,060,334 The 2008/9 grant settlement represents a 7% increase from 2007/08, and that

• f 2009/10 a further 2.5% increase

Current Supply

• Overall No. of units has

gone dow n by 9 .5 % since 2 0 0 3

• LBH is under-provided

for overall, particularly in term s of accom m odation-based provision.

• Particular gaps –
• ffenders, substance

m isuse, young people, m ental health, single hom eless

66.3 14.1 11.7 7.9

Older People Other Community Care Groups Socially excluded Groups Generic

Service Utilisation

• 6 0 % under the age of 3 0
• 6 0 % received a floating support service
• 5 5 % w ere non-w hite, but w ith significant
• ver-representation of black groups and

under-rep of Asian groups

• 3 3 % w ere statutory hom eless
• Only 1 .4 % of new FS services w ere for

people m oving out of supported housing

Service Utilisation - Com parisons

• Higher num bers of people under 3 0
• Higher proportion of FS clients
• Ethnicity pattern sim ilar
• Low er num bers of statutory hom eless
• Low er proportion of FS service users m oving

from supported housing Also : Far low er % of FS users living in private rented

Gap Analysis

• Need for m ore ABS and NABS
• Greater need overall for NABS
• Older People – need m ore overall but less

ABS

• DV- perceived over-supply
• Shortfalls in ABS for Mental Health, Young

People, Offenders and Substance Misuse

• Shortfalls in NABS – Hom eless Fam ilies and

Dom estic Violence

Providers Survey

I ndicators from Survey

• More dem and than supply particularly for FS
• 2 0 -2 5 % of service users ready to m ove on

to independence

• Significant proportion of service users in

need of higher levels of support

• Overall people ready to m ove is greater than

w aiting list figures – m aybe throughput and levels of support are the issue rather than lack of supply overall

User Com m ents

• Significant degree of appreciation of current

services

• Frustration at lack of practical assistance
• Frustration at lack of inform ation on

available services

• Concerned about losing w arden but also

com plaints about w arden service

• Help w ith finding m ove-on accom m odation

highlighted as a need

Overall Direction of Travel

• Em phasis on Prevention
• Focussed on Outcom es
• Experim enting w ith new service m odels - individually

tailored services

• More brief interventions
• Em phasis on em ploym ent
• NABS as the norm but still im portant role for

supported housing

• I nnovative w ays needed of generating building-base

for services

• Throughput crucial
• Generic cross-tenure floating support hub of system
• Fram ew ork agreem ents

Com m unity Care Groups – Direction of Travel

• Review of m ental health provision –

developm ent of pathw ays

• Generating m ore housing options for people

w ith disabilities

• Shift overall to m ore NABS except for

m ental health

• Review of sheltered
• Expansion of HI A / Linkline / Extra Care –

not just for older people

• Linking support into I Bs

Young People – Direction of Travel

• Review of young people services
• Diversion from hom elessness
• Assessm ent facility
• More supported housing , less floating

support

• Focus on w orking w ith those w ho are NEET

Hom elessness – Direction

• f Travel
• Prevention of hom elessness and clear

pathw ays aw ay from crisis for those w ho becom e hom eless

• Focus on throughput
• Generic resettlem ent and placem ent service
• Attention to access arrangem ents
• Grow th in DV Outreach
• Short stay ABS for those leaving custody