www.hertsdirect.org/property service property priorities 2005/6 for adult care services presented by...

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www.hertsdirect.org/ property Service Property Priorities 2005/6 for Adult Care Services Presented by Mark Lobban

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Page 1: Www.hertsdirect.org/property Service Property Priorities 2005/6 for Adult Care Services Presented by Mark Lobban

www.hertsdirect.org/property

Service Property Priorities 2005/6

for Adult Care Services

Presented by Mark Lobban

Page 2: Www.hertsdirect.org/property Service Property Priorities 2005/6 for Adult Care Services Presented by Mark Lobban

www.hertsdirect.org/property

Service Direction - long & short term aims and objectives

To promote independence-in respect of all accommodation needs, residential, day services and respite.

Ensure accommodation fit for purpose for all client groups but especially Learning Disability, Older people and gypsies

To modernise day services- fulfilling lives project , learning disability day services suitability, review of older peoples day services, development of resource centres.

Work with partners ,- key aim, includes operation of services and co location

Way of working- with partners, mobile working, cooperation with corporate strategy

Page 3: Www.hertsdirect.org/property Service Property Priorities 2005/6 for Adult Care Services Presented by Mark Lobban

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Big property Issues

Premises not suitable- residential, registration issues, age and condition of premises, meeting all legislation, require small modern units

Capacity issues- need to have the right level of provision in the correct location at the correct price

Needs analysis completed for older people and learning disabilities indicates mismatches

Finding suitable property-lack of availability in right place, right size right cost

Planning issues, cause time and cost delays to projects

Energy issues not priority for service

Page 4: Www.hertsdirect.org/property Service Property Priorities 2005/6 for Adult Care Services Presented by Mark Lobban

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Big property Issues

Working with partners introduces complexity- legal working agreements including nomination agreements, service level agreements, occupation agreements. Different partners work at different speeds.

Large number of properties used by service not directly owned/controlledProperties occupied in partnership that need modernising or to attain (registration) standards. Need to assist partners achieve this.

Mental health premises-need to transfer management ,similar to that achieved for learning disability premises. Also need to complete lease arrangements

Gypsy sites- need to ensure standards maintained

Page 5: Www.hertsdirect.org/property Service Property Priorities 2005/6 for Adult Care Services Presented by Mark Lobban

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Big property Issues

Backlog of repairs and maintenance- lack of funding, age and condition of buildings, end of life issues (eg boilers)

Cost of maintenance and replacements

Properties subject to heavy use and special requirements, means higher specification or increased maintenance costs

Need to maintain DDA compliance and incorporate requirements to planned works

Isolated small properties- more costly to manage (group homes)

Page 6: Www.hertsdirect.org/property Service Property Priorities 2005/6 for Adult Care Services Presented by Mark Lobban

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State of all properties from which we deliver services

Page 7: Www.hertsdirect.org/property Service Property Priorities 2005/6 for Adult Care Services Presented by Mark Lobban

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Meeting Property Plan Target 1

Page 8: Www.hertsdirect.org/property Service Property Priorities 2005/6 for Adult Care Services Presented by Mark Lobban

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Broad areas of priority for actionComplete programme of hostel re-provision for learning disability accommodation- 4 successfully completed, 2 more to go

Provide more than 40 additional places per annum for people with a learning disability

Ensure homes for older people are fit for current requirements and the future

Re-provision of unsuitable day services- learning disability day centres to be more community based, removed from industrial sites. Smaller outreach facilities required. Hub and spoke approach

Review of older peoples day services

Implement resource centres

Work with partners to facilitate property requirements- health partners, housing associations, district councils , private and voluntary providers. Maximises resources by bringing in funding , and increases expertise

Page 9: Www.hertsdirect.org/property Service Property Priorities 2005/6 for Adult Care Services Presented by Mark Lobban

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Broad areas of priority for action

Cooperation with the way we work project to ensure colocated day centres are accommodated in a suitable fashion- Kennedy gardens, Greenhills, Berkhamsted

Ensure accessible services

Work with all housing associations and other providers who manage our property

Property arrangements with Herts Partnership trust (HPT) to be finalised

Implementation of mental health housing review

Capital programme and minor works –best use of scarce resources and efficient implementation of agreed programmes

Page 10: Www.hertsdirect.org/property Service Property Priorities 2005/6 for Adult Care Services Presented by Mark Lobban

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Significant actions for individual properties

Priority to reprovideMarsh lane day centreJubilee day centreBalmoral day centreHornbeams day centre150 Jupiter Drive (hostel)Little Bushey Lane (hostel)

Fulfilling lives next phase – Leydon House, Geddings and Butterwick day centres

Elderly persons homes- Newhaven, Richard Cox house, Minsden, The Fairway, Jane Campbell house, Nevetts, Hyde valley, Freeman house

Page 11: Www.hertsdirect.org/property Service Property Priorities 2005/6 for Adult Care Services Presented by Mark Lobban

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Significant actions for individual properties

Gypsy sites- three Cherry Trees upgrade facilities

Holwell upgrade facilities

Transfer of mental health properties to Herts partnership Trust and/or Housing association

Review of mental health group homes

Day services affected by the way we work –Kennedy gardens, Greenhills, Berkhamsted

Sites required for learning disability projects, particularly for high needs provision.

Page 12: Www.hertsdirect.org/property Service Property Priorities 2005/6 for Adult Care Services Presented by Mark Lobban

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Funding Issues

Direct capital required- day centre projects

match funding issues

learning disability projects

Assistance to partners- land, capital and revenue

Partners can bring in resources-Health funds including LDDF(learning disability development fund), Social housing grant,

Revenue /capital trade offs

Lease renewals- property charges/ professional fees

Page 13: Www.hertsdirect.org/property Service Property Priorities 2005/6 for Adult Care Services Presented by Mark Lobban

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Funding Issues

Repairs and maintenance funding to meet repairs backlog and upgrading required

High maintenance required and high cost

Level of fees for small works is high

Page 14: Www.hertsdirect.org/property Service Property Priorities 2005/6 for Adult Care Services Presented by Mark Lobban

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Summary & Conclusions

Property needs to enable service to meet demand, needs and aspirations

Residential accommodation for all client groups needs to be fit for purpose, meet all legislative standards, and meet growing demand. It need not be direct provision, but must have sufficient availability and accessibility.

Day services need to be modernised to meet the models of service for now and the future

Resources need to be used efficiently and maximised.

Page 15: Www.hertsdirect.org/property Service Property Priorities 2005/6 for Adult Care Services Presented by Mark Lobban

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Service Property Priorities 2005/6

for Adult Care Services