Norfolk Health and Wellbeing Board Information Update: February 2017 Information Update title: Lead(s): Building the Right Support: Transforming Care Catherine Underwood, Director of Integration, NCC SRO Alison Leather Director of Quality SNCCG deputy SRO Reason for the update report This report provides a summary of key guidance notes for the completion of local plans aimed at transforming services for people of all ages with a learning disability and/or autism who display behaviour that challenges, including those with a mental health condition, in line with Building the Right Support – a national plan to develop community services and close inpatient facilities (NHS England, LGA, ADASS, 2015). These plans cover 2016/17, 2017/18 and 2018/19. Summary Norfolk and Great Yarmouth & Waveney CCG are one of 48 Transforming Care Partnerships formed in December 2015, who are working together in the commissioning arrangements for people including children and young people with Learning Disabilities including Autism. It brings together the commissioners responsible for funding health and social care for people with a learning disability and/or autism (CCGs, local authorities with their responsibilities for care and housing, NHS England specialised commissioning), with local budgets aligned or pooled as appropriate. Transforming Care is one of nine ‘must-do’s’ of the Sustainability and Transformation Plan (STP). The Norfolk and Great Yarmouth and Waveney Joint Transformation Plan sets out to deliver the ambitions of the Learning Disability Transforming Care programme, which aims to significantly re-shape services for people with learning disabilities and/or autism with a mental health problem, or behaviour that challenges, to ensure that more services are provided in the community and closer to home, rather than in hospital settings. Action: The Health & Wellbeing Board is asked to: 1. Note the implications of the report and progress made to date. Background 1.1 Building the Right Support is a national plan to develop community services and close inpatient facilities (NHS England, LGA, ADASS, 2015) for people with learning disabilities and/or autism. 1.2 Local plans are required to demonstrate how we will fully implement the national service model by March 2019 and close inpatient beds, starting with the national planning assumptions set out in Building the Right Support. These planning 1 assumptions are that no area should need more inpatient capacity than is necessary at any one time to cater to : 10-15 inpatients in CCG-commissioned beds (such as those in assessment and treatment units) per million population 20-25 inpatients in NHS England-commissioned beds (such as those in low-, medium- or high-secure units) per million population Local plans are creative and ambitious and based on a strong understanding of the needs and aspirations of people with a learning disability and/or autism, their families and carers, and on expert advice from clinicians, providers and others. The use of inpatients beds will be reduced in accordance with the trajectory set below with a concurrent increase in the number of people supported out of hospital. 1.3 Final trajectories submitted to DCO teams 11/12/16 and UNIFY 23/12/16 NHS England commissioned inpatients Inpatient Rate per Million GP Registered Population NHS England commissioned CCG commissioned inpatients Inpatient Rate per Million GP Registered Population CCG commissioned Total No. of Inpatients with learning disabilities and/or autism* (TCP level; and by TCP of origin) Total Inpatient Rate per Million GP Registered Population 1.4 as at 30/06/17 20 Date DCO Year 2 (2017/18) Year 3 (2018/19) signed off as at as at as at as at as at as at as at 30/09/17 31/12/17 31/03/18 30/06/18 30/09/18 31/12/18 31/03/19 12/12/2016 20 20 20 19 19 19 19 VS AP 24.00 24.00 24.00 24.00 22.80 22.80 22.80 22.80 24 28.80 22 26.40 21 25.20 19 22.80 17 20.40 16 19.20 14 16.80 12 14.40 44 42 41 39 36 35 33 31 52.80 50.40 49.20 46.80 43.20 42.00 39.60 37.20 VS AP VS AP Detailed plans are attached below at Appendix 1. Transforming Care Planning Template v1.0 signed off.docx 2. Progress To Date 2.1 The local Transforming Care Plan was signed off by all key stakeholders in July 2016. Programme Governance is well established and all work streams have started to progress the delivery of key milestones. A detailed milestone plan is attached below at Appendix 2. Copy of Norfolk Milestone Report Dec 2nd 2016 (2).xlsx 2.2 2.3 Successful Launch Event for the Transforming Care Programme took place on 21st April 2016, attended by people who use the services, service providers and commissioners across health and social care and the Local Authority. There is robust service user and carer engagement with Opening Doors actively involved and supporting implementation. Key milestones for the immediate future are: Development of an all age Learning Disability Strategy Development of a shared care protocol across LA and CCG’s Submission of Business Cases to NHS England to support development of new community based services to support discharge from long term placements including for children in 52 week placements. Work force development work shop February 1st 2017 Market engagement and provider development event March date TBC 2 Officer Contact If you have any questions about matters contained in this paper please get in touch with: Name: Alison Leather Tel 01603 257070 Email: [email protected] If you need this Report in large print, audio, Braille, alternative format or in a different language please contact 0344 800 8020 or 0344 800 8011 (textphone) and we will do our best to help. 3
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