ann taylor
DESCRIPTION
Ann Taylor. kent & medway care alliance. clear destination numbers roles we innovate every day must include health. operating model. blue prints. transformation. consultation. market shaping. resource shifts. road map. co-production. fog. - PowerPoint PPT PresentationTRANSCRIPT
![Page 1: Ann Taylor](https://reader036.vdocument.in/reader036/viewer/2022081506/56814c7a550346895db998db/html5/thumbnails/1.jpg)
Ann Taylor
![Page 2: Ann Taylor](https://reader036.vdocument.in/reader036/viewer/2022081506/56814c7a550346895db998db/html5/thumbnails/2.jpg)
kent & medway care alliance
![Page 3: Ann Taylor](https://reader036.vdocument.in/reader036/viewer/2022081506/56814c7a550346895db998db/html5/thumbnails/3.jpg)
clear destination
numbers
roles
we innovate every day
must include health
![Page 4: Ann Taylor](https://reader036.vdocument.in/reader036/viewer/2022081506/56814c7a550346895db998db/html5/thumbnails/4.jpg)
transformationblue prints
road mapco-production
consultation market
shapingresource shifts
operating model
![Page 5: Ann Taylor](https://reader036.vdocument.in/reader036/viewer/2022081506/56814c7a550346895db998db/html5/thumbnails/5.jpg)
fog
![Page 6: Ann Taylor](https://reader036.vdocument.in/reader036/viewer/2022081506/56814c7a550346895db998db/html5/thumbnails/6.jpg)
agree a clearly defined short term destination
with numbers & roles on which we can plan
J5
distance to next jct
2 years
![Page 7: Ann Taylor](https://reader036.vdocument.in/reader036/viewer/2022081506/56814c7a550346895db998db/html5/thumbnails/7.jpg)
example
![Page 8: Ann Taylor](https://reader036.vdocument.in/reader036/viewer/2022081506/56814c7a550346895db998db/html5/thumbnails/8.jpg)
dementia
![Page 9: Ann Taylor](https://reader036.vdocument.in/reader036/viewer/2022081506/56814c7a550346895db998db/html5/thumbnails/9.jpg)
635 additional people a year
209 of these to residential care
Source : Kent JSNA Version 13 May 2012
dementia
![Page 10: Ann Taylor](https://reader036.vdocument.in/reader036/viewer/2022081506/56814c7a550346895db998db/html5/thumbnails/10.jpg)
destination
volume/nature of services required
cost of delivery
self funders & how much they will pay
council funded and what they will pay
![Page 11: Ann Taylor](https://reader036.vdocument.in/reader036/viewer/2022081506/56814c7a550346895db998db/html5/thumbnails/11.jpg)
Joint - agree the assumptions
You - commit the resources
We - plan and deliver the means
roles
![Page 12: Ann Taylor](https://reader036.vdocument.in/reader036/viewer/2022081506/56814c7a550346895db998db/html5/thumbnails/12.jpg)
example
![Page 13: Ann Taylor](https://reader036.vdocument.in/reader036/viewer/2022081506/56814c7a550346895db998db/html5/thumbnails/13.jpg)
workforce
![Page 14: Ann Taylor](https://reader036.vdocument.in/reader036/viewer/2022081506/56814c7a550346895db998db/html5/thumbnails/14.jpg)
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
![Page 15: Ann Taylor](https://reader036.vdocument.in/reader036/viewer/2022081506/56814c7a550346895db998db/html5/thumbnails/15.jpg)
numbers & skills - residential & community
development of strategic managers
innovative, engaging, cost-effective training
Kent exporting training
destination
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We - are already bidding for £1.4m
You - will you back us anyway?
This has to happen
roles
![Page 17: Ann Taylor](https://reader036.vdocument.in/reader036/viewer/2022081506/56814c7a550346895db998db/html5/thumbnails/17.jpg)
Councils’ forget
![Page 18: Ann Taylor](https://reader036.vdocument.in/reader036/viewer/2022081506/56814c7a550346895db998db/html5/thumbnails/18.jpg)
we innovate every day
![Page 19: Ann Taylor](https://reader036.vdocument.in/reader036/viewer/2022081506/56814c7a550346895db998db/html5/thumbnails/19.jpg)
Councils’ must find a way to include health
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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
![Page 21: Ann Taylor](https://reader036.vdocument.in/reader036/viewer/2022081506/56814c7a550346895db998db/html5/thumbnails/21.jpg)
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