Time line for delivery

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Time line for delivery
Now
2006
2003
2004
Implementation
Review and refocus
Full programme delivery
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Implementation

• Shadow strategies submitted
• together with first ever supply map
• Analysis being done - reflected in January
  Strategic Steer
• Next year working towards 5 year plan
• continuing to look at overlaps and links
• Review programme starts 1 April - rapid?
• Continuity of service is watchword for 1/4/03

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Finance

• Contract pricingThe Golden Cut 13 December -
  initial estimate for authorities
• final detailed contract pricing till March
• AIM is position at 31 March

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The Big Picture timetable
December 02 Advance Estimate
April 03 Transfer sizing
November 03 Final Reconciliation
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Sizing the Pot

• Essential to have exchange of information from
  Districts to County
• particularly HB and in house services
• Longer term pot depends on reviews and evidence

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Strategic Development

• Supporting People in support of other strategies,
  particularly Community Plan
• Housing and homeless strategies key focus
• Elderly peoples housing and support
• Hospital discharge programme
• Crime prevention strategies
• Continuing cross authority movement

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Reviews and Quality

• Quality and review framework been consulted
• reissued 13 December for piloting
• introduction in 2004
• based on common information and other departments
• Statutory Guidance in December will consolidate
  first review framework
• Self assessment framework based on NHF
• Joint inspection regime under CPA being developed

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Urgent Issues

• Agreeing contracts for April
• both sides should understand process
• charging tool will take THB information - then
  update
• Formal consultation on Directions and Grant
  conditions
• Informing Users of services
• from January mainly
• Preparing for reviews
• early opportunities
• risk management and immediate quality
  improvements
• It will happen in April 2003!

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helpline 020 7944 2556 website
www.supporting-people.odpm.gov.uk Kweb
www.spkweb.org.uk