Public Expenditure on Health and Personal Social Services 2009 - Health Committee Contents


8.  PSA AND DSO PERFORMANCE

8.1.21  The Departmental Report 2009 states that on PSA indicator 16.4/DSO indicator 1.20 (Proportion of adults with moderate to severe learning disabilities known to councils with adult social services responsibilities in settled accommodation) "The Department has identified resources in 2009-10 for the regional level to help deliver accommodation outcomes for the learning disability client group" (p 255). Similarly, regarding DSO indicator 1.21/PSA indicator 16.7 (Proportion of adults in contact with secondary mental health services in employment) it has also identified resources for 2009-10 to deliver employment outcomes for the mental health client group regionally (ibid.). Could the Department provided details of these resources? (Q112)

Answer

  1.  The Department of Health's programme of regional delivery for PSA16 in 2009-10 has two key elements:

    — £4 million funding for Deputy Regional Directors (DRDs) for Social Care and Partnership; and

    — £5 million funding for SHAs to support delivery of DH PSA 16 indicators.

  2.  The DRD funding is approximately £400,000 per region with some variation based on the number of local authorities within a region. Most of the funding is going towards establishing a PSA 16 team in each region to support delivery on the four indicators for which the Department of Health is responsible. Some regions are focusing more on specific indicators. Within each region money has also been reserved for regional teams to undertake work with specific local authority areas.

  3.  The Department is not able to direct SHA funding. Nevertheless, the Department has provided some guidance on ways in which money might be spent. The Department is currently working with SHAs to confirm spending plans.



 
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