Adults and Community Wellbeing Scrutiny Committee - Wednesday, 5th June, 2024 10.00 am

June 5, 2024 View on council website  Watch video of meeting or read trancript
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Summary

The meeting focused on the financial position of adult care and community well-being, the Care Quality Commission (CQC) improvement plan, and the work program. The financial position was discussed in detail, highlighting the challenges and successes in managing the budget. The CQC improvement plan was reviewed, emphasizing the need for continuous improvement and readiness for future inspections. The work program was briefly discussed, with a focus on future agenda items.

Financial Position

Pam Clipsen, Head of Finance, provided a summary of the financial position for adult care and community well-being. Despite increasing demand and inflationary pressures, the year-end position was just £70,000 overspent on a gross £300 million budget. Key points included:

  • Adult Frailty and Long-Term Conditions: An increase in the number of previous self-funders approaching the local authority for support. This has been factored into the 2024-25 budget.
  • Specialist Adult Services: Impact from the Worcestershire ruling on Section 117 aftercare, resulting in a cost of £454,000 for one case backdated to 2019.
  • Public Health Grant: Maximization of the public health grant supported the budget.
  • Discharge Fund: Continuation of the discharge fund supported increased activity and packages of care.
  • Market Sustainability and Improvement Fund: Continued funding into 2024-25 helped support workforce and care rates.

Councillor Wendy Bowkett and other members praised Pam Clipsen for her excellent work in managing the budget.

Care Quality Commission (CQC) Improvement Plan

Martin Samuels, Executive Director of Adult Care and Community Well-being, discussed the CQC improvement plan. Key points included:

  • First Council to Undergo CQC Assurance Process: Lincolnshire was the first council to go through the CQC assurance process, with the final report published in November.
  • Areas for Improvement: The report identified areas for improvement, and an update on actions taken was provided.
  • Adult Social Care Vision: A new vision for adult social care was proposed: We all want to live in the place we call home, with the people and things that we love, in communities where we look out for one another, doing what matters to us.
  • Readiness for Future Inspections: The team is preparing for future inspections, ensuring they are organized and ready.

Councillor Wendy Bowkett expressed frustration with the initial CQC inspection but welcomed future inspections to achieve an excellent rating.

Work Program

The work program was briefly discussed, with no confirmed changes to the list of items from 24th July onwards. The Chairman suggested including an update on the CQC improvement plan in nine months and a focus on workforce development, recruitment, and retention.

The meeting concluded with a reminder of the importance of continuous improvement and readiness for future challenges in adult care and community well-being.