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Why Public Services Find It So Hard To Deliver What Matters - Reshaping Services at Locality Level
Simon Pickthall
- Vanguard Cymru
Why Public Services Find It So Hard To Deliver What Matters - - - PowerPoint PPT Presentation
Why Public Services Find It So Hard To Deliver What Matters - Reshaping Services at Locality Level Simon Pickthall - Vanguard Cymru Vanguard Consulting Ltd Thinking Governs Performance Management Thinking Doing better things System
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Simon Pickthall
Vanguard Consulting Ltd
Doing things better Doing better things
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Cost%Analysis%Comparison
Police Social%Services Health%Service Local%Authority Education
£2k £6k £10k Historic% Approach Principles@ Based%Approach £%%83,649% £%%824 £%%3,379 £4k £8k £12k £14k £80k £%%646 £%%2,859 £%%214 £%%3,818 £%%33 £%%493
Principles.based2Approach £%2,210%
2%£££ 99% £££ 81% £££ 93% £££ 99%
£%106,777% Historic2Approach
Multi@agency% Mtngs2 4 6 8 10
I%am%listened%to% and%heard I%have%more% confidence% My%financial% problems%are% sorted My%children%can% sleep%in%their%
My%children% have%space%to% play I%have%some% space%of%my%
I%am%able%to% manage%my% home%better Our%sleeping% arrangements% do%not%affect% Start 29.06.12 24.09.12
I22need2serious2help (multiple2complex2needs) I2could2go2either2way2(multiple2problems)2 I2am2in2balance2but2need2a2little2help5% 31% (64%)
Tier22122Individual2
Outcomes/2Economics2
Tier2222.2Geography2
Capacity2/Scalability2
Tier22322Strategic2
Demand2Reduction2&2 Cost2Removal2
Street2number Street2name Poctcode CYP2 Referral CYP2Re. referral CYP2asst.2 to2service Rent2 Arrears YAMH ASB VA Crime Count2of2 Flags A CARSON%ROAD ST%6%7BG Y N N Y N N N Y 3 B CROSSLEY%ROAD ST%6%7AJ Y N N Y N N N N 2 C BARNETT% GROVE ST%6%6NA Y N N N y N N N 2 D CROSSLEY%ROAD ST%6%7AJ Y Y Y N N N N Y 4 E CROSSLEY%ROAD ST%6%7AJ Y N N N N N N Y 2 F CROUCH%AVENUE ST%6%7HT Y N N N N N N N 1 G GALLIMORE%CLOSE ST%6%4DZ Y N N N N N N N 1 H GREENBANK% ROAD ST%6%7EY Y N N N N N N Y 2 I HUNTILEE% ROAD ST%6%6EP Y N N N N N N N 1 J IRENE%AVENUE ST%6%7HB Y N N N N N N N 1 K IRENE%AVENUE ST%6%7HB Y Y N N N N N N 2 L NORRIS%ROAD ST%6%7AS Y N N N N N N Y 2
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Sample Size 93: 12 prevented hospital admissions 25 reduced lengths of stay 6 prevented admissions to long term care homes 10 prevented carer breakdowns 29 prevented packages of care 18 reduced packages of care 7 prevented equipment provision
24.1% of referrals previously led to statutory funded packages of care - now down to 10.9%. 28% reduction in residential and nursing care placements. Average domicillary care packages reduced from 12 hours to 9.7 hours per week. 46% reduction in contacts into Social Services. Underspent community care budget (cost avoidance of £1.5 million in 2013-2014). 30% reduction in assessments. Re-referrals reduced from 46% to 10%.
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100 200 300 400 500 600 Yr1*Q1 Yr1*Q2 Yr1*Q3 Yr1*Q4 Yr2*Q1 Yr2*Q2 Yr2*Q3 Yr2*Q4
Cummulative*Comparison*of*Pre*and*Post3Intervention*Activity:*All*Cases*
Pre.Interventioin*Transactions*(Cummulative) Count*.*Post.Intervention*87*47*10*0*0*0*0*0
*£. *£20,000 *£40,000 *£60,000 *£80,000 *£100,000 *£120,000 *£140,000 *£160,000 *£180,000 Yr1*Q1 Yr1*Q2 Yr1*Q3 Yr1*Q4 Yr2*Q1 Yr2*Q2 Yr2*Q3 Yr2*Q4
Cummulative*Comparison*of*the*Number*of*Pre*and*Post3Intervention*Transactions:*All*Cases*
Pre.Interventioin*Cost*(Cummulative) Post.Interventioin*Cost*(Cummulative)
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Simon Pickthall
simon.pickthall@vanguardwales.co.uk 07951 481878
Vanguard Consulting Ltd
The Toyota Production System
The New Economics
I Want You to Cheat Freedom from Command & Control; a Better Way to Make the Work Work Systems Thinking in the Public Sector
Punished by Rewards
The Machine That Changed the World
Understanding Variation
Tracking Medicine
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