Approval is sought for the use of temporary funding available to Adults and Health to fund a number of temporary posts within Community Social Work. These posts will include registered and unregistered front line staff and additional Business Support capacity, plus associated equipment.
The CCG has requested additional SW support to the commissioned Community Care Beds across the city, to improve and maintain outflow from these beds.
Funding is requested for:
3x B1 Business Support annual cost = £66, 441.51
3x C1 Wellbeing Workers annual cost = £80, 919.93
6x PO1 Registered Social Workers annual cost = £250, 999,28
Total annual temporary staffing cost = £398, 250.72
Additional IT and smartphone costs:
|
|
Each |
Total |
|
12x laptops |
813.86 |
9766.32 |
|
12x EV hand/headsets |
23.89 |
286.68 |
|
9x smart phones |
213.23 |
1919.07 |
|
9x smart phone installs |
70.88 |
637.92 |
|
|
Total |
£12,609.99 |
Decision type: Key
Reason Key: Expenditure > £250,000;
Decision status:
Wards affected: (All Wards);
Notice of proposed decision first published: 14/01/2019
Decision due: February 2019 by Director of Adults and Health
Lead director: Director of Adults and Health
Department: Adult and Health
Contact: Julie Bootle 0113 3781732.
Consultation process
Members Briefing
Consultees
Councillor Charlwood