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Outcomes and reporting for new agreements

Outcomes and reporting for new agreements. Disability Sector Forum 20 November 2012. Overview. Areas to be covered:. Outcomes – levels and the links Outcomes and reporting for individualised funding Outcomes and reporting in block funded services Outputs, strategies and outcomes

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Outcomes and reporting for new agreements

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  1. Outcomes and reporting for new agreements Disability Sector Forum 20 November 2012

  2. Overview Areas to be covered: • Outcomes – levels and the links • Outcomes and reporting for individualised funding • Outcomes and reporting in block funded services • Outputs, strategies and outcomes • Questions and answers

  3. Links Individual outcomes – levels and links Commission outcomes Service (provider) outcomes Individual outcomes Individual outcomes Governmentoutcomes Individual plan

  4. Links Individual outcomes – (individual funding) Individual outcomes Service (provider) outcomes • Individual plan identifies • Individual outcomes • Strategies to achieve them Approval Funds allocated Coded to service type (NMDS)

  5. Reporting Example of how outcomes roll up Outcomes in My Way sites

  6. Reporting

  7. Reporting Reporting on outcomes (individual funding) • In 2013/14 • % of individual plans established in agreed time • % of plans reviewed in agreed time • Working with the sector to develop indicators for 2014/15 reporting • New • Annual acquital report • Actual contracted services delivered • If a variance – reasons why. • Replaces – reporting on hours delivered • In 2014/15 - Measures of achieved outcomes

  8. Reporting Reporting (specific to block funding) The Agreement = Request, offer and letter of acceptance detailing total budget, range of services and their prices, and in some case the quantity or quality to be provided. • New • Annual acquital report • Actual contracted services delivered • If a variance – reasons why. • Replaces – reporting on hours delivered (unless the service is actually to deliver xx hours).

  9. Reporting Other reporting (individual and block funding) • ACDC • Financial report – maybe through annual reports or Form 5(a) • Serious incident reporting • Quality self assessment • Information about the qualitative difference the services makes • New • Annual acquital report • Actual contracted services delivered • If a variance – reasons why. • Replaces – reporting on hours delivered (unless hours =strategy)

  10. Relationships Outcomes, outputs and strategies

  11. Queries Issues identified and/or questions

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