Relación de columnas

. Potential support required Broadly as expected As expected

A response of ‘don’t know’ in any of the questions highlighted below is identified as ‘potential support required’

PM1 – self funders Q3 Do you have a working

estimate of the number of self funders (both homecare and residential), and the number who will present themselves, in your area? If not by when will this be done?

Q5 Does your council have a detailed plan and timetable for how assessments will be undertaken? If not by when will this be done?

When the responses to one or more of the questions areas is marked as ‘By June 2015’ or later than April 2015.

At least one responses is ‘By April 2015’, and all others are the same or earlier.

All are ‘Yes we have a working estimate’ ‘Yes we have a detailed plan’ or ‘By February’

PM2 – carers assessments Q8 Has your council made a

decision about how it will meet increased demand for carers’ assessments? If not by when will this be done?

Q9 Has your council made a decision about how it will meet increased demand?

When the response to either question is ‘By April’, ‘Later than April’ or ‘Don’t know’, and all others are the same or earlier

When the responses to at least one of the questions is ‘By February 2015’ and all others are the same or earlier.

Both are ‘Yes we have a working estimate’ and ‘Yes we have agreed the delivery model’

PM3 – information, advice and advocacy

Q11 In your council, have the following taken place in relation to changes to information, and advice and advocacy, for

implementation of the Care Act in 2015? If not, when?

When the responses to one or more of the four sub areas is marked as later than April 2015.

When the responses to at least one of the sub areas is ‘By February 2015’ or ‘By April 2015’, and all others are the same or earlier.

When responses to all four sub areas is marked as ‘Already complete’

PM4- safeguarding Q13 How confident are you that

your councils statutory

safeguarding board will be able to deliver the following from April 2015?

When the responses to one or more of the four sub areas is marked ‘not very confident’ ‘not at all confident’ or ‘don’t know’

When responses to all four sub questions is ‘fairly confident’

When responses to all four sub questions is ‘very confident’

. Potential support required Broadly as expected As expected A response of ‘don’t know’ in any of the questions highlighted below is identified as ‘potential support required’

PM5 - funding Q14 How confident is your council that there is

sufficient money within its budget for implementation in 2015/16?

When the response is either ‘not very confident’, ‘not at all confident’

When the response is ‘fairly confident’

When the response is ‘very confident’

PM6 – finance and IT systems

Q21How confident are you that your council’s financial and IT systems will be adequate to manage the statutory duties from 2015? Q22 Have the following taken place in relation to changes in case records management IT systems for implementation of the Care Act? If not, by when?

Flagged if the response to: Q21 is Not very confident, or not at all confident;

OR

Q22 System put in place to cope with anticipated increase in carers assessment and support planning – response later than April 2015.

If the responses include any combinations of the following: Q21 Very confident, or fairly confident AND

Q22 System put in place to cope with anticipated increase in carers’ assessment and support planning – response is already complete, by February 2015, or by April 2015….

So long as the response to either Q21 is fairly confident, or Q22 is by April 2015.

If the responses include all of the following:

Q21 Very confident, AND Q22 System put in place to cope with anticipated increase in carers’ assessment and support planning – response is already complete,, or By February 2015.

PM7 – workforce Q24 How confident are you that your in-house

workforce will be sufficiently prepared for implementation of the Care Act in 2015?, and Q26 Have the following tasks been carried out in relation to changes to workforce capacity and training for implementation of the Care Act in 2015? – analysis of the implications of the care act for the workforce, and analysis of the gaps in workforce capacity (both council and external providers).

Flagged if the response to Q24 is ‘not very confident’, or ‘not at all confident’ to ‘workforce within the council’, OR if for

Q26 the response to ‘analysis of the implications of the care act for the workforce’’ is ‘by April 2015’ or ‘later than April 2015’, or ‘don’t know’.

Flagged if the response to Q24 is ‘very confident’ or ‘fairly confident’, to ‘workforce within the council’, AND if for

Q26 the response to ‘analysis of the implications of the care act for the workforce’ ‘by February 2015’. At least one of the responses will be either ‘fairly confident’ (Q24), or ‘‘by Feb 2015’ for Q26.

Flagged if the response to Q24 is ‘very confident’, to ‘workforce within the council’, AND if for Q26 the response to ‘analysis of the implications of the care act for the workforce’ is ‘yes this has been done’’.

PM8 –

commissioning

Q30 Has your council embedded the new duties within the Act within its commissioning

strategies to ensure effective provision of care and support for the future? If not by when will this be done

If the response to Q30 is ‘By October 2015’ or ‘later than October 2015’.

If the response to Q30 is ‘April 2015’ or ‘July 2015’

If the response to Q30 is ‘yes we have already embedded the new duties ‘By February 2015’.

. Potential support required Broadly as expected As expected A response of ‘don’t know’ in any of the questions highlighted below is identified as ‘potential support required’

PM9 – market shaping Q31 Does your council have published a market position statement/s or equivalent that covers all service users and commissioned services? Q37 How confident are you that your council will have plans in place to meet its new responsibilities under the care act, including ensuring people… – ‘receive services that prevent their needs becoming more serious’ and ‘can access a range and choice of sustainable integrated services that promote their wellbeing’

If the response to Q31 is ‘Later than April 2015’, OR if the response to Q37 for either ‘receive service that prevent needs becoming more serious ‘or ‘can access a range and choice of sustainable services’ is ‘not very confident’ or ‘not at all

confident’.

If the response to Q31 is ‘we have already published a market position statement/s’, or ‘February 2015’ or by ‘April 2015’

AND if the response to Q37 for BOTH receive service that prevent needs becoming more serious AND can access a range and choice of sustainable services’ is ‘very confident’ or ‘fairly confident’. At least one of the responses to the above will be Q31 ‘By April 2015’ or Q37‘fairly confident’.

If the response to Q31is ‘we have already published a market position statement/s’, or ‘By February 2015’ AND if the response to Q47 for BOTH receive services that prevent needs becoming more serious, AND ‘can access a range and choice of sustainable services’ is ‘very confident’.

PM 10– market sustainability

Q32 Does your council maintain a regular dialogue with providers about market sustainability and the needs of service users? If not by when will this have started?

Q33 Does your council have a robust and comprehensive understanding of the sustainable cost of care for the services it commissions which underpins all its contract prices?

Q34 Has your council developed contingency plans to follow if a major local provider were to go out of business? If not, by when will this be done?

If the response to Q32 is ‘Later than April 2015’, OR if the response to Q33 is ‘By April 2016’ or later, OR if the response to Q34 is ‘Later than April 2015’. Any responses of ‘Don’t know’ will be counted as potential support required.

Where responses for at least one of the questions falls below the level determined for ‘As expected’ but where the response to Q32 is at least ‘Feb 2015’ OR ‘By April 2015’, or the response to Q33 is at least ‘By January 2016’, OR the response to Q34 is at least ‘By February 2015’ or ‘By April 2015’.

If the response to Q32 is ‘yes we maintain a regular dialogue’, AND the response to Q33 is ‘Yes, we have a robust and comprehensive

understanding’ or ‘By October 2015’ or earlier, AND the response to Q34 is ‘Yes, we have plans in place’.

PM11 - confidence Q38 At this time, how confident are you that your council will be able to deliver the Care Act reforms required from April 2015?

If response is ‘not very confident’ or ‘not at all confident’

If response is ‘fairly confident’ If the response is ‘Very confident’

Prisoners Q12c Have the following been completed in relation to assessments, reviews and services for prisoners? If not by when will they have taken place?

When the responses to one or more of the four sub areas is marked as later than April 2015.

When the responses to at least one of the sub areas is ‘By February 2015’ or ‘By April 2015’, and all others are the same or earlier.

When responses to all four sub areas is marked as ‘Yes we have completed this task’