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Commenced 2003Partnership between Council, PCT and Probation12 Client groups including;Older People, Drugs/Alcohol, Homelessness, Domestic violence, Excluded groups, physical/sensory disabilities, mental health, teenage parents.Governed by grant conditions set by DCLGAdministered by Local Authority.
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1. Supporting People Lambeth Sheltered Housing Commission
11 October 2006
3.
Governance- Department of Communities and Local Government
Monitoring Authority – Audit Commission
Commissioning Authority- Commissioning Board
Administration- Administering Local Authority (ALA) SP team
Service Providers- Private Sector, Public Sector (including ALA & Third Sector
4. 2003
Grant £22,565,449
Services 368
14% Spend Older People
49% Units Older People Decommission SHMG- loss of residential care has led to the large differenec in figuresDecommission SHMG- loss of residential care has led to the large differenec in figures
5. Comparative 2003/04 Grant Legacy
6. Service review process 3 year programme completed March 2006
Included;
Stakeholder and user consultation
Performance review
Site visit
Quality assessment framework
Service review possible outcomes;
Recognition of excellent service
Service improvement plan
Remodelling
Decommissioning
7. Stakeholder and user consultation Service user feedback from each scheme –summary report available
Sheltered Housing User survey- 700+ responses
Stakeholder feedback requested for each scheme- considered in review
8. Performance review Key Performance indicators
KPI1 supported to establish and maintain independent living
KPI3 Fair access for BME users
Service PI’s
Availability
Utilisation
Staffing
Throughput
9. Site visit Meet with service provider
Meet with service users
Examine policies & procedures
Visit premises
Validate Quality Assessment Framework
10. Quality Assessment Framework Scored from A-D on 6 core service objectives;
C1.1 Needs and Risk Assessment
C1.2 Support Planning
C1.3 Security, Health and Safety
C1.4 Protection from abuse
C1.5 Fair access, diversity and inclusion
C1.6 Complaints
11. Service review findingsConsultation
12. Strategy Consultation
13. Service review findingsQuality Assessment framework
14. Strategic priorities
15. OP sector priorities
16. Alternative models
17. Alternative models
18. Alternative models
19. Alternative models
20. Lambeth Pilot
21. Supporting People investment