Download - Ann Taylor
Ann Taylor
kent & medway care alliance
clear destination
numbers
roles
we innovate every day
must include health
transformationblue prints
road mapco-production
consultation market
shapingresource shifts
operating model
fog
agree a clearly defined short term destination
with numbers & roles on which we can plan
J5
distance to next jct
2 years
example
dementia
635 additional people a year
209 of these to residential care
Source : Kent JSNA Version 13 May 2012
dementia
destination
volume/nature of services required
cost of delivery
self funders & how much they will pay
council funded and what they will pay
Joint - agree the assumptions
You - commit the resources
We - plan and deliver the means
roles
example
workforce
shortage of specialist skills
average age of workers 51
difficult to attract young people
70% turnover in some agencies Source : Fresh Voice Mar 2012
workforce
numbers & skills - residential & community
development of strategic managers
innovative, engaging, cost-effective training
Kent exporting training
destination
We - are already bidding for £1.4m
You - will you back us anyway?
This has to happen
roles
Councils’ forget
we innovate every day
Councils’ must find a way to include health
NHS
Primary Health Care
Secondary Health Care
social
care
Health v Social Care - relative expenditure
Source : Guardian & Kings Fund 2010/11
pressures exceed possible efficiencies
no business case in social care alone
NHS
Primary Health Care
Secondary Health Care
social
care
Health v Social Care - relative expenditure
Source : Guardian & Kings Fund 2010/11
it’s all about the interface
