Children’s Centre County Event

Kings Park Conference Centre

10th May 2012

•

Chief ExecutivePaul Blantern

Director of Customers,

Communities and Learning

Alex Hopkins

Director of Adult & Children’s

Services[DASS/DCS]

Charlie MacNally

Director of Environment,

Development and Transport

Tony Ciaburro

Assistant Director: Customer Services

Sue Grace

Assistant Director:

Community Services

Janet Doran

Assistant Director:

Learning, Skills and EducationRachel Singer

Assistant Director: Adults and Children’s CommissioningAndrew Jepps

Assistant Director: Business

Intelligence and Performance

Penny Osborne

Assistant Director:

Environment and PlanningRoy Boulton

Assistant Director:

Highways, Transport and Infrastructure

David Farquhar

Paul BlanternManaging Director

Director of Legal ServicesQuentin Baker

Director of

FinanceNick Dawe

Director of

Operations

Rocco Labellart

e

Director of HR &

ODChristine

Reed

Community protection authorityChief Fire

OfficerFire & Rescue

Martyn Emberson

Assistant Director:

Safeguarding and Children’s

ServicesMaureen Phillips

Assistant Director: Direct

Services to Adults and

CarersFiona

Seymour

Assistant Director:Leadership Support and Democracy

Adam Simmonds

Why the TOM?

Assistant Director: Adults and TransitionsCarolyn Kus

Community Services

Prevention Services

Children’s Centre Event10th May

Janet DoranAssistant Director – Community Services

Cabinet Decisions• Adopt Prevention and Demand Management

Strategy

• Adopt Fair and Equitable Funding Methodology

• Agree services to be Commissioned at a Countywide Level

• Agree Area Based Working

• Agree to Commission a Lead Partner for each area

Prevention Strategy – Key Points

• Why we need a Strategy– Work with local Communities– Savings– Preventing the need for high end services– Reduce spending in social care and health services– Demographics show more people will need help from services– Prevention services need less resource but provide better outcomes

• What the Strategy covers– The whole County– All Ages– New Approaches

Prevention Strategy – Key Points

• The outcomes we want to achieve– Services concentrate on those likely to escalate into specialist

services– Services concentrated on areas of most deprivation

• What the model will achieve– Local services work together as simply as possible– People are informed and know how and where to access

services

                             

  Funding amount    £        22,400,000                      

                             

                             

 Deprivation  

Access to Facilities

  Communities  Community

Safety  Adults

 Young People

 Early Years

 

                             

      Borough/Districts Allocations  Percentage of total funding    Population*  

Amount of funding per person      

                             

  Corby   £   2,117,084.92   9.45%                   55,833     £               37.92       

                            

  Daventry   £   2,094,593.05   9.35%                   78,959     £               26.53       

                            

  East Northamptonshire   £   2,392,842.51   10.68%                   85,251     £               28.07       

                            

  Kettering   £   2,972,778.55   13.27%                   90,631     £               32.80       

                            

  Northampton   £   8,253,043.48   36.84%                 212,130    £               38.91       

                            

  South Northamptonshire   £   1,903,125.87   8.50%                   88,782     £               21.44       

                            

  Wellingborough   £   2,666,531.63   11.90%                   75,733     £               35.21       

                             

                   * ONS mid year estimates 2010      

Service to be Commissioned Countywide

• Carers Services• Interpersonal Violence Services• Drug and Alcohol Services• Connexions• Housing Support for Mental Health clients• Older People Services• Advocacy and Centre Of Independent Living• Sensory Impairment• Youth Disability and SEN Services

Service to be Commissioned Countywide

• Youth small grants• Voluntary Sector Small grants• Voluntary sector infrastructure support• Youth infrastructure• Developing Local Communities Fund• Young Leaders

Area Working

Appendix 5

NCC Borough/District Health Commissioners

Local Health and Wellbeing Fora

Individual sign-off mechanisms

(NCC)

Joint Officer Group

Prevention Governance

Board

Health and Wellbeing Board

1. Officers working together to identify synergies and possible joint commissioning activities.2. Feedback from consultation requested that local Health and Wellbeing Fora be used to develop local plans and responses.3. Prevention Governance Board continue to be consulted on the development and implementation of the strategy.4. NCC/Borough and Districts/Health will have their own sign off procedures.5. Health and Wellbeing Board will oversee the Prevention Strategy.

5.

4.

2.

3.

1.

Prevention Services Vision

£Contracted Services

Data Performance Information

Business Systems

Vulnerable individuals/families/communities

CCL Staff

Social Care Staff

Other Partners

Co-production of Levels – Group Activity

Universal Specialist