Brief Description |
This report is requesting two decisions to be approved by the Director of Adults and Health as follows:
Decision 1
Decision 2
· For six months total cost (at full capacity) = £319,042.
Service transformation 2022/23 An Exec Board report was approved in December 2021 to support Adult Social Care (ASC) service transformation in the following areas:
1)The proposal to invest £660,253to deliver a pilot that uses Occupational Therapy and additional Social Worker staff at “the front door” to maximise capacity to meet growing demand for information and advice and demand for a social care assessment of needs, embedding an “independence first” approach.
2)The proposal to invest £646,323 to deliver a pilot of a new Community Reviewing Team that includes Occupational Therapy and Social Work staff to enhance the capacity of the current Adult Reviewing Team in order to deliver an increased reviewing schedule. Note that this investment is anticipated to deliver £3.3m from 2022 – 2025.
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Impact On Wards |
All |
Financial and procurement implications |
The value of the investment approved at Exec Board for the two transformation projects is £1,306,576 (£660,253 and £646,323 respectively) so the expansion would be within this previously approved funding amount. Continuation of the Peri Team for a further 6 months is £319,042.
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Partnership working |
N/A internal the service only |
Decision type: Key
Reason Key: Financial Impact>£500K;
Decision status: For Determination
Wards affected: (All Wards);
Notice of proposed decision first published: 25/03/2022
Decision due: April 2022 by Director of Adults and Health
Lead director: Director of Adults and Health
Department: Adult and Health
Contact: Nyoka Fothergill 07891278038 Email: nyoka.fothergill@leeds.gov.uk.
Consultation process
Briefings.
Consultees
Executive Member for Adult Social Care, Children’s Social Care and Health Partnerships