Supporting People Review of Contract ID: 10052 Care and Repair
in Bath and NE Somerset, (Home Improvement Agency)
Reporting Post: Simon Dicker, Commissioning Officer, Supporting
People Team. Date: 1st March 2004.
1. Introduction
Care and Repair provide a home improvement agency service within
Bath and NE Somerset. It was first commissioned in January
2000.
The aim of the Home Improvement Agency was to enable elderly
and/or disabled people to continue to live in their homes (if that
is their choice) in greater comfort, security and independence and
thus, through practical/personal support and information, reduce
the necessity for elderly/disabled people to have to leave their
home and enter residential or nursing home care, and preventative
work to avoid hospital admissions, or aid hospital discharge.
Brief description of the Service to be provided:
(1) The provision of a
technical service to survey properties and draw up schedules of
necessary work.
(2) To give advice,
counselling and support on how to apply for funding to enable
repair, renovation and/or adaptation work to be carried out.
(3) To maximise clients
income through advising on disability and/or income benefits.
(4) To develop a resource of
local information relating to the needs of older people and/or
disabled people.
(5) To promote issues of
equal opportunity / racial discrimination within this service
group, and reduce incidence of social exclusion.
Supporting People has a legacy funding stream of £30,000 per
annum for Care and Repair. This legacy is the result of an original
bid to DTLR in 2000 for £58,000 that resulted in an award of
£30,000. The service also receives £76,055 from voluntary grants,
and aims to collect fee income at 10% of cost. This means a
forecast is made on basis of anticipated turnover, for 2003/4 set
at £20,000 for fee income; shortfalls in achieving this contribute
to the overall deficit position.
The original “core” service has seen some expansion through
short term grants. However at time of review, Care and Repair are
running at a deficit for 2003/4 and will need to consolidate both
income and expenditure to avoid losses in further years.
This report seeks to quantify the financial risks faced for
2004/5 and provide an evidence base for the relevance of the
service to the Supporting People programme.
2. Assessment of Home Improvement Agency Strategic
Relevance
Home Improvement Agencies make a contribution to a range of
strategic aims of many of the partner organisations and
partnerships within the Supporting People framework which are
summarised below:
- Housing: Working in partnership with local housing
authorities to target the most vulnerable older, disabled and low
income people living in the worst housing conditions and provide
them with advice and assistance to maintain, repair or adapt their
homes to meet their needs. Reference can be made to the DTLR
[1] publication Quality and Choice for Older
People’s Housing: A Strategic Framework’ for more detail on this
area. The following are included:
- Helping homeowners to maintain and improve their homes
- Helping people to remain in their own homes by providing help
with adaptations and repairs
- Work with local authorities to target available finance to
those in greatest need
- Maintain a vetted list of reliable builders
- Lever in additional funding for repairs
- Preventing further decline of homes in poor condition
- Community Care: Enabling people with disabilities to
remain safely and independently in their own home by arranging for
appropriate adaptations of their property
- More effective and efficient use of disabled facilities grants
through collaborative joint working between housing, social care,
the HIA and other professionals.
- Crime and Safety: Addressing the safety and
security aspects relating to vulnerable people’s homes.
Carrying out home security works helps older and disabled people to
feel a greater sense of personal security in their homes.
- Energy Efficiency and Affordable Warmth: Identifying
measures that can be undertaken to improve energy efficiency and
reducing fuel bills in the homes of those in highest need in the
private sector. Heating and insulation works carried out
reduce health related problems, reduce fuel bills and make homes
more energy efficient and improve the energy rating of the house
thereby contributing to the targets to be attained under the Home
Energy Conservation Act.
- Health: Contributing to Local Implementation Plans
and other health strategies such as the National Service Framework
for Older People by addressing cold, damp housing conditions,
reducing the risk of accidents, contributing to hospital discharge
and preventing admission to hospital. Includes Standard 6 – “Falls
– “prevention this includes both public
health strategies to reduce the incidence of falls in the
population and the identification, assessment and prevention
measures taken for those at most risk of falling.”; Standard 8 –
“The promotion of health and active life in older age – wider
initiatives… to promoting health and independence and well being in
old age … keep warm, keep well campaign, and Home Energy Efficiency
Scheme”. The contributions that HIA’s can make to the wider
strategic health agenda includes:
- Addressing cold, damp housing conditions helps reduce the
incidence of respiratory disorders (30,000 – 40,000 excess deaths
occur during winter months mostly among older people; 87% of older
people have a morning living room temperature of 20 degrees C or
less)
- Making homes safer and easier to move around reduces the risk
of accidents (64% of all fatal domestic accidents occur to people
aged over 60)
- Housing and environmental assessment are vital elements of
hospital discharge planning. Unless the home is fit for habitation
and free from cold and damp and suited to the persons needs,
returning from hospital can be delayed. HIA’s can help to address
the unsuitable home conditions to assist speedier discharge from
hospital.
- Neighbourhood Renewal Strategy: Improving the poor
housing of the most vulnerable people to narrow the gap between the
most deprived neighbourhoods and the more affluent areas and
therefore contributing towards the needs of deprived
communities.
- Council Corporate Strategy: the two most relevant
priorities identified in this strategy include:
- Supporting Vulnerable people
- Improve the Safety and Quality of people’s lives
- Work with local partnerships to deliver leadership,
co-ordination and resources where needed to reduce crime and the
fear of crime.
- Local Strategic Partnerships:
- Regeneration delivered through a true public sector, private
sector communities and voluntary sector partnerships.
- Best Value: HIA’s provide services that
vulnerable people want (Review of Home Improvement Agency Grant
Programme: DoE 1994) and are of high quality and good value. This
is precisely what Best Value in local government aims to
achieve.
- Anti Poverty: 75% of HIA clients are on very low
incomes or means tested benefits. The incomes of many clients,
particularly elderly clients, are increased through the take up of
social security benefits following HIA assistance.
- Prevention, Promoting Independence and Social Inclusion
- From a national perspective HIA’s contribute to the wider
government agenda of prevention, promoting independence and social
inclusion. This is supported by the following
statements: “Housing is a key element in determining
quality of life” (Quality and Choice: A Decent Home for All – The
Housing Green Paper). “The Government recognises the
essential role that HIA’s can play in delivering both central and
local housing, community care policies and promoting sustainable
home ownership.” (Quality and Choice for Older People’s Housing – A
Strategic Framework)
- The Government’s agenda for modernising and reforming the
provision of housing, care, health and support services to meet the
needs of older and disabled people includes many of the principles,
ethos and practices that are central to the operation of a quality
Home Improvement Agency service (see table below).
- The focus of all Government policies and practice has shifted
towards promoting independence and providing care and support
services close to or within the home. In addition, the emphasis for
local authority private sector renewal strategies is being shifted
from preserving properties to protecting people.
- Most older people and people with disabilities want to remain
in their own homes living independently for as long as they can.
All recent Government policy initiatives are responding to this
wish and the role that Home Improvement Agencies are able to play
in enabling this to happen is being increasingly recognised.
- A good quality HIA service is able to offer vulnerable
householders options and choice, independent advice and assistance,
flexibility in tackling the client’s needs, brokering partnership
joint working quality solutions to the housing related needs of
clients that improve their quality of life and ensure their homes
are warm, safe and secure.
3. Desktop Review of Quality and Performance
ODPM has written a separate Quality Assessment Framework in
relation to HIA’s. During the first year of the programme, an
agreement exempts HIA’s from having to report on any new
Performance Monitoring.
The operational framework of Care and Repair was discussed and a
self evaluation of the Quality Assessment Framework was submitted
by David Donaldson, Manager, Care and Repair, indicating the
following results:
Needs Assessment and Support
Planning
C
Protection from
Abuse
C
Security, Health and
Safety C
Fair access, Diversity, Inclusion and Minority
needs C
These scores suggest that in outcomes to service users, Care and
Repair meet the required minimum standard in all core units
of the assessment framework, but that there is scope for
development. In addition Care and Repair are currently working
towards accreditation through the Foundations Quality Mark.
It is a recommendation that Care and Repair develop systems and
procedures to meet the QAF at a minimum of Level B before next
review, anticipated in 2007.
4. Further evidence and Risk Assessment
The validation of these scores is recommended to be carried out
by Shaun Robinson of SW Development Manager, Foundations, (The
National Coordinating Agency for Home Improvements).
In December 2003, David Donaldson gave a presentation of his
vision of the future of Care and Repair in Bath and NE Somerset,
with a further presentation of the value of HIA’s by Shaun Robinson
to an audience of relevant Council partners and Care and Repair
Board Members.
David summarised his 3 year vision for the service as
follows:
- To attain Foundations’ Quality Mark
- To be financially secure and robust.
- To provide an essential Hospital Discharge Scheme.
- To deliver a Falls Prevention / Home Safety Scheme.
- To develop a working Partnership with Health,
Housing and Social Services to deliver Adaptations.
- To Increase staff resources to expand direct services.
- To investigate provision of new services e.g. Scheduled Home
Maintenance Planning, Gardening,
Decorating.
Financial Risk Analysis for Service
Year
Funding
Expected
Year End
Running Costs
2003/4 (Expected)
SP Grant
£30,000
Vol
Grant
£76,055
Fee
Income
£15,000
£121,055
£130,365
(£8,810)
(Deficit for this year to be met through existing reserves of
£16,000)
2004/5 (Projections on basis of no
uplift)
SP
Grant
£30,000
Vol
Grant
£76,055
Fee
Income
£20,000
£126,055
£146,333
(£20,278)
After proposed budget cuts (see
over)
(£10,278)
Care and Repair have limited contingencies for this. Redundancy
of 1 of the 2 technical officer posts has been considered but would
lead to reduced capacity, reduced fee income, and further
deficit.
Reduction in management hours has been considered but would
again undermine the capacity and development potential of the
organisation.
2004/5 (Projections on basis of £5k SP Uplift)
SP
Grant
£35,000
Vol
Grant
£76,055
Fee
Income £20,000
£126,055
£136,333
(£5,278)
Care and Repair acknowledge that the proposed £5k uplift alone
would not solve their difficulties, but believe it would strengthen
their position to appeal to Trusts and Charitable bodies to make up
the shortfall.
The agency was excluded from making a bid for additional funding
at the last round due to lack of required additional matched
funding from the Council.
Care and Repair express the view that their service would be
consolidated by an award of £20,000 p.a. from the Disabled
Facilities Grant at the start of year, with referrals of business
for adaptations. The issue of the Council employing an Adaptations
Officer whilst at the same time commissioning Care and Repair has
not been addressed through this review, but should be considered as
part of the recommendation to devise a Home Improvement Agency
strategy in Bath and NE Somerset.
Housing Improvement Agencies are "short term" services but are
exempt from the normal rules and continue to charge service users.
In most cases the charge is met as part of the Disabled Facilities
Grant or and the service user does not actually pay it
themselves.
5. Outcome of the Review
Because of the strong strategic contribution and impact on the
vulnerable groups targeted by the Supporting People programme, the
recommendation is to recommission the service.
The recommendation is to give notice on its interim
contract from 1st April 2004, increasing it by £5,000 p.a. on a 3
year steady state contract beginning 1st April 2005.
It is a further recommendation that the interim notice period be
used to try and establish a strategic partnership and vision for
Care and Repair, to improve on its present situation of disparate
funding and uncertainty.
ACTION PLAN FOR 3 YEAR CONTRACT RENEWAL
1. Introduce
Performance Indicators from 1st April 2005:
Service users who are supported to establish and maintain
Independent Living (KPI 1)
Fair Access for people who are eligible for Supporting People
services
(KPI 3)
- Care and Repair to supply quarterly monitoring to SP Team from
1/4/04 (DD)
2. Improve
Quality Assessment Framework for next review
- It is a recommendation that Care and Repair develop systems and
procedures to meet the QAF at a minimum of Level B at next review.
(DD in partnership with Foundations)
3. A long term
funding strategy for Home Improvement Agencies is developed across
Bath and NE Somerset between relevant stakeholders
- A funding strategy is agreed between the SP Team, Care and
Repair, relevant RSL’s, Housing and Regeneration and Occupational
Health. This should agree a common vision of the service and a
statement of how each stakeholder will work to achieve
this.
4. Care and
Repair to build on their working partnership with Foundations.
- Attainment of the Foundations Quality Mark by 2005
- Sean Robinson to undertake validation of the
QAF.