Making it Personal: A provider’s experience

1. Making it Personal: A provider’s experience Steve Scown

2. Dimensions Support adults, young people and children with learning disabilities and who experience autism Support just over 2500 people We offer support via RCH / GLS / SLS / Day Services / Short Breaks and employment training and preparation Work in 71 Local Authority areas Employ approximately 3800 staff Budgeted turnover in 12/13 of £125m

3. “We must not let our past, no matter how glorious, to get in the way of our future” Charles Handy

4. The Immediate Challenges • Traditional services currently offer more secure income streams • Traditional services are less and less in demand • Personalised services will be what people want to buy and have funding for • Personalised services will have very small and fixed margins

5. The Provider Conundrum Managing yesterday’s services today whilst developing new ways of listening and responding to tomorrow’s customer – and accepting less money for doing it.

6. The LA commissioned service Paul lives in a home with 4 other people Local Authority pays Dimensions £50k per annum Home has a team of 5 staff – there is 1 staff there all the time during the day and sleeps in at night There are 40 hours per week shared amongst the group Paul wanted to go abroad for a holiday and a group of 8 people decided if that was OK Paul spends 2 days a week at the local learning disability day centre and the rest at leisure.

7. What Paul wants Paul has an Individual Budget of £34k. Paul pays Dimensions £22k a year for: • Support in the mornings whilst his Mum is at work • Support 2 days a week whilst he works in a garage keeping the floor clean and the place generally tidy • Support every 4th weekend whilst he goes away for short breaks – either camping or on a city break One of his support workers is his cousin at his family’s insistence. Paul is offering a one-off £3k payment if Dimensions can find him a job which he can keep for 6 months.

8. “So basically you’re moving from wholesale to bespoke retail”

9. Market Dynamics Now B2BB2C Future B2BB2C Public Sector Austerity

10. “It is not the strongest of the species that survive, nor the most intelligent, but the one that is most responsive to change” Charles Darwin

12. “We cannot solve our problems from the same level of thinking that created them” Albert Einstein

13. The key questions we considered

14. How will you ensure Paul and his family/circle of support knows about you?

15. What do you want Paul and his family to think of you and your company?

16. What does brand mean to you?

17. “What people say about you when you leave the room” Jeff Bezos - Amazon

18. In your groups please spend 5 minutes considering the following: How can you find out what they really think about when you’ve left the room?

19. Who would meet Paul and his family/ circle of support?

20. In your groups please spend 5 minutes considering the following: In your organisations which of your current roles would you send to meet Paul and his family?

21. How will you help Paul decide what he wants?

22. “One who cares, listens” Paul Tillick

23. So how about the money?

24. Overhead activity ABC/ Insurance Model/ Variable Input Premiums Client Group/ Postcode Specials Refunds/ discounts / free offers

25. In your groups please spend 5 minutes considering the following: What specific factors might you also need to consider when defining your cost model?

26. What will you offer Paul and his family/ circle of support?

27. Something a family may purchase which may or may not lead on to further business One-off Offers

28. Something a family may buy for a fixed period of time with a pre-determined out-come Life skills training Community integration Active support Job skills training Facilitation of PC Review Defined Term Offers

29. Something a family would purchase without an end timeframe On-going Offers

30. In your groups please spend 5 minutes considering the following: How would your organisation’s menu differ from Dimensions?

31. How are you going to cost your offer?

32. What’s your overhead percentage?

33. Overhead activity ABC/ Insurance Model/ Variable Input Premiums Client Group/ Postcode Specials Refunds/ discounts / free offers

34. How will you help Paul recruit the right people?

35. What makes a good support worker good?

36. You Decide – We Employ

37. Bespoke - Person Specification - Job Description - Employment Contract - Rate of Pay

38. “I am always doing what I cannot do in order that I may learn how to do it.” Pablo Picasso

39. So what about the people we’re already supporting in traditional services...

43. What did we hope to achieve from Anne Marie’s perspective?

44. What did we hope to achieve from the staff team’s perspective?

45. Individual allocation Identify each person’s share of the funding we receive based upon their individual need Core support and shared costs Identify what support and costs are necessary as a result of the service being shared In my personal control Identify ways of enabling each person to maximise their control over what resource they have once they’ve paid their share of the core support and shared costs

46. The current model A 6 bed home with a budget of £300k Each placement is charged at £50k per person Occasionally extra costs on an individual basis can be negotiated

47. The ISF model (1) A 6 bed home with a budget of £300,000 Person A: individual allocation of £50k Person B: individual allocation of £42k Person C: individual allocation of £45k Person D: individual allocation of £53k Person E: individual allocation of £65k Person F: individual allocation of £45k

48. The ISF model (2) From the budget of £300k Core support costs are determined to be: £30k x 6 Shared costs are determined to be: £10k x 6 Total budget for core support and shared costs is £240k

49. The ISF model (3) Leaving In My Personal Control money as: Person A: £10,000 (£50k – £40k) Person B: £2,000 (£42k – £40k) Person C: £5,000 (£45k - £40k) Person D: £13k (£53k - £40k) Person E: £25k (£65k - £40k) Person F: £5K (£45k - £40k)