Ann Taylor

kent & medway care alliance

clear destination

numbers

roles

we innovate every day

must include health

transformationblue prints

road mapco-production

consultation market

shapingresource shifts

operating model

fog

agree a clearly defined short term destination

with numbers & roles on which we can plan

J5

distance to next jct

2 years

example

dementia

635 additional people a year

209 of these to residential care

Source : Kent JSNA Version 13 May 2012

dementia

destination

volume/nature of services required

cost of delivery

self funders & how much they will pay

council funded and what they will pay

Joint - agree the assumptions

You - commit the resources

We - plan and deliver the means

roles

example

workforce

shortage of specialist skills

average age of workers 51

difficult to attract young people

70% turnover in some agencies Source : Fresh Voice Mar 2012

workforce

numbers & skills - residential & community

development of strategic managers

innovative, engaging, cost-effective training

Kent exporting training

destination

We - are already bidding for £1.4m

You - will you back us anyway?

This has to happen

roles

Councils’ forget

we innovate every day

Councils’ must find a way to include health

NHS

Primary Health Care

Secondary Health Care

social

care

Health v Social Care - relative expenditure

Source : Guardian & Kings Fund 2010/11

pressures exceed possible efficiencies

no business case in social care alone

NHS

Primary Health Care

Secondary Health Care

social

care

Health v Social Care - relative expenditure

Source : Guardian & Kings Fund 2010/11

it’s all about the interface

anntaylor@kmca.org.uk