Appendix F UoR Accommodation Business Case附录F我住宿的商业案例.pptVIP

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Appendix F UoR Accommodation Business Case附录F我住宿的商业案例.ppt

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Appendix F UoR Accommodation Business Case附录F我住宿的商业案例.ppt

APPENDIX F UoR ACCOMMODATION BUSINESS CASE Use of Resources Programme 03 Accommodation Business Case Use of Resources Programme Accommodation is defined as.... Accommodation 03 facilitating the provision ofa range of housing options for customers shifting the current modefrom residential care to more community based solutions achieving sustainable savings Use of Resources Programme What is the overall opportunity? Accommodation 03 Long Term (2015 – 2020+) Mid Term (2013-15) Short Term (2010-12) Accommodation strategy Building + Refurb programme BenefitsRealisation Helping people to live at home BenefitsRealisation Quick WinRealisation Commentary Targeted Customer Case Reviews Reablement Ethos Reduction in placements Rationalised services and provision Targeted prevention initiatives Implement Extra Care Accommodation profile matching ‘own home’ needs and demographic changes Use of Resources Programme What is the size of the overall opportunity? Accommodation 03 Long Term (2015 – 2020+) Mid Term (2013-15) Short Term (2010-12) Accommodation strategy Building + Refurb programme BenefitsRealisation Helping people to live at home BenefitsRealisation Quick WinRealisation Financial Benefits ￡14 million Scaling up ‘best practice’ Taking into account variable LA maturity ￡7 million Scaling up ‘best practice’ Universal low maturityΦ ￡10x million Very difficult to compare Double counting danger depending upon programme Use of Resources Programme What is the target audience? Accommodation [name of metric – size of the prize focused]: 03 [Explanation of what the metric is e.g. ‘the metric belowshows how the potential benefits case breaks down intoquick wins and mid-term opportunities’ - financially focused] [What the metric is telling us - headline] high volume relatively low cost of placement can be quite short term care needed asset rich, income low low volume, high cost due to complexity greater prize for tackling people in placement Use of Resources Programme H