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New Script for Care
                              January 2011

© Simon Duffy. Rights Reserved. The author must be cited if images or slides are used
Individual
Family/Friends
Provider
Broker
Care Manager             17%
                                    23%




                 12%




                   13%
                                   34%




                  Who is the best planner?
Individual
Family/Friends
Provider
Broker
Care Manager           16%
                                9%




                 17%
                                        31%




                         28%




                 Who is the best organiser?
Share   Expenditure   Cost PP   Hours PP

1. First point of contact - initial
                                      9.5%     £414,437      £63        2.6
sign-posting

2. Overview assessment                13.7%    £599,514      £91        3.7

3. Comprehensive/full                 19.0%    £831,038      £126       5.2
assessment
4. Basic planning                     13.7%    £597,272      £91        3.7

5. Intensive planning, service
                                      16.3%    £713,343      £108       4.4
design or support planning

6. Problem solving & responding
                                      16.0%    £700,749      £107       4.4
to crises

7. Short reviews - basic              7.5%     £327,924      £50        2.0

8. Long reviews - intensive           4.3%     £189,200      £29        1.2

Total                                         £4,373,478     £665       27.2
Number of care managers (WTE)            111.55

Cost of care management               £4,373,477.75

Number now served by authority            6465
Ratio (number of people to 1 care        68.73
manager)
Total hours of care management         185507.18
available
Hours available per person               27.24

Average cost per person                 £664.87

Time on slimmed down core functions    81623.1592     44%

Time on crisis management              44521.7232     24%

Residual time to reinvest              59362.2976     32%

Share of residual time                    32%

Residual time expressed as money      £1,399,512.88

Residual time per person                 8.7168

Residual money per person               £212.76
• How can we help change social work
  practice within our teams?

• How do we equip teams to use this new
  script?

• How do we need to change rules,
  information and accountability to support
  these changes?

• How will commissioning practices will fit
  with these changes?

• How do we communicate this change in
Contact Details
     Simon Duffy
     Centre for Welfare Reform
     The Quadrant,
     99 Parkway Avenue, Parkway Business Park
     Sheffield, S9 4WG
     T +44 114 251 1790
     M +44 7729 7729 41
     admin@centreforwelfarereform.org
     www.centreforwelfarereform.org

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(162) New Script For Care Management ( January 2011)

  • 1. New Script for Care January 2011 © Simon Duffy. Rights Reserved. The author must be cited if images or slides are used
  • 2.
  • 3.
  • 4.
  • 5.
  • 6.
  • 7. Individual Family/Friends Provider Broker Care Manager 17% 23% 12% 13% 34% Who is the best planner?
  • 8. Individual Family/Friends Provider Broker Care Manager 16% 9% 17% 31% 28% Who is the best organiser?
  • 9.
  • 10. Share Expenditure Cost PP Hours PP 1. First point of contact - initial 9.5% £414,437 £63 2.6 sign-posting 2. Overview assessment 13.7% £599,514 £91 3.7 3. Comprehensive/full 19.0% £831,038 £126 5.2 assessment 4. Basic planning 13.7% £597,272 £91 3.7 5. Intensive planning, service 16.3% £713,343 £108 4.4 design or support planning 6. Problem solving & responding 16.0% £700,749 £107 4.4 to crises 7. Short reviews - basic 7.5% £327,924 £50 2.0 8. Long reviews - intensive 4.3% £189,200 £29 1.2 Total £4,373,478 £665 27.2
  • 11.
  • 12.
  • 13. Number of care managers (WTE) 111.55 Cost of care management £4,373,477.75 Number now served by authority 6465 Ratio (number of people to 1 care 68.73 manager) Total hours of care management 185507.18 available Hours available per person 27.24 Average cost per person £664.87 Time on slimmed down core functions 81623.1592 44% Time on crisis management 44521.7232 24% Residual time to reinvest 59362.2976 32% Share of residual time 32% Residual time expressed as money £1,399,512.88 Residual time per person 8.7168 Residual money per person £212.76
  • 14.
  • 15.
  • 16. • How can we help change social work practice within our teams? • How do we equip teams to use this new script? • How do we need to change rules, information and accountability to support these changes? • How will commissioning practices will fit with these changes? • How do we communicate this change in
  • 17. Contact Details Simon Duffy Centre for Welfare Reform The Quadrant, 99 Parkway Avenue, Parkway Business Park Sheffield, S9 4WG T +44 114 251 1790 M +44 7729 7729 41 admin@centreforwelfarereform.org www.centreforwelfarereform.org

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