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Leeds & Grenville Triple P Initiative

Leeds & Grenville Triple P Initiative. Presentation to EKIOC May 2, 2012 Michelle Murray RN BNSc PHN Triple P Facilitator Leeds & GRenville. What is happening locally?. Trying to grow Triple P through: keeping in mind population health

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Leeds & Grenville Triple P Initiative

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  1. Leeds & Grenville Triple P Initiative Presentation to EKIOC May 2, 2012 Michelle Murray RN BNSc PHN Triple P Facilitator Leeds & GRenville

  2. What is happening locally? Trying to grow Triple P through: keeping in mind population health strengthening relationships with community partners media strategies, normalizing schools, daycares and health care providers improving visibility of Robyn in her role working to facilitate transfer of care

  3. Local News – Practitioners Trained Since 2007 2011/12 Trainings Completed = 210 Trainings Completed: =31 One Primary Care Training was hosted in Leeds & Grenville

  4. Local News - Budget CCB Funding (CMHLG) Revenue (10/11) 56,640.00 Expenditures Media - 18,504.28 Training - 32,586.69 Resources - 4,770.13 Total - 56,640.00 Balance = 778.90 Reserve Funds (LGLDHU) (unconfirmed) Revenue (10/11): 0 Balance from last year: 8,429.01 Expenditures (ex. Robyn’s mileage, her phone) 839.77 Balance = 7,589.24

  5. HCF Budget 100, 000 over 2 years. 27, 711.19 in the first year. 72, 288.81 in the second year (salary and training). Year 1 Funding: $ 1,830.60 for resources $24, 691.11 actual ($25, 880.59 for salary budgeted) = $ 26, 521.71 actual (27, 711.19 budgeted)

  6. HCF Budget Continued Year 1 Cash: 6750.00 from EKIOC, spent on training Year 1 In-Kind: $315, 843.99 budgeted $ 110,602.30 actual (50%)

  7. 2011/12 Statistics Total number of families referred to Triple P: 555 * (target, last year’s number)  (495, 387) Total number of families referred by CAS: 68 (100, 56) Number of families served – CAS referrals: 45 (75, 44) Number of children served – CAS referrals: 101 (160, 95)

  8. Grant Updates – Measurable Outputs

  9. Grant Updates – Measurable Outputs

  10. Grant Updates – cont’d

  11. Grant Updates – cont’d

  12. Grant Updates – cont’d

  13. Grant Updates – cont’d

  14. Grant Updates – cont’d

  15. Grant Updates – cont’d

  16. Grant Updates – cont’d

  17. Other Grant Details… Have not addressed physical activity, obesity No training availability, Need partners. Need more parent representation on advisory group Need more partners who can provide services for parents of teens

  18. How Do I Refer to Triple P? Health Action Line 1 800 660 5853

  19. Where to get more info… “Theoretical, Scientific and Clinical Foundations of the Triple P-Positive Parenting Program: A Population Approach to the Promotion of Parenting Competence” (Saunders et al. 2003) http://www.triplep.net/ http://www.triplepontario.ca/en/home.aspx Can contact me @ Michelle.Murray@healthunit.org or (613) 345-5685 ext. 2224.

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