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Torbay’s 2009/10 Proposed JSNA

Torbay’s 2009/10 Proposed JSNA. Doug Haines Torbay Care Trust. Bernard Page Torbay Council . About Torbay. Torbay is a coastal unitary authority located in South Devon. The Care Trust and Local Authority share a coterminous boundary and serve a resident population of around 134,000.

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Torbay’s 2009/10 Proposed JSNA

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  1. Torbay’s 2009/10 Proposed JSNA Doug Haines Torbay Care Trust Bernard Page Torbay Council

  2. About Torbay Torbay is a coastal unitary authority located in South Devon. The Care Trust and Local Authority share a coterminous boundary and serve a resident population of around 134,000. Torbay is one of a handful of Care Trust’s in the country, where the Care Trust is commissioned by the Local Authority to provide the adult social care services, in addition to the services / commissioning of PCTs.

  3. Total Place – whole area approach • LSP has Strategic Commissioning Partnerships (SCPs) ‘Torbay PLC’ based around current Community Plan

  4. How does JSNA fit with SCP? Three ‘tiered’ approach: • Tier 1 – detailed analysis on SCP priorities • SCP priorities to be determined via a ‘priority setting matrix’ • SCP priorities then feed following years tier 1 JSNA • Associated financial data will be incorporated allowing recommendations for disinvestment in services

  5. How does JSNA fit with SCP? • Tier 2 – predictive tools • Tier 3 – compendium database • Tier 1 will be report based • Both tier 2 & 3 will be online downloads • Tier 3 will be the responsibility of i-bay to maintain

  6. JSNA Cycle • 2008 JSNA influence the 2010/11 budget setting process • 2008 JSNA inform SCP priorities • 2009/10 JSNA will influence the 2011/12 budget setting process • 2008 JSNA based SCP will be tier 1 for 2009/10 JSNA

  7. JSNA influence: • QIPP – Prevention / predictive element of JSNA • Potentially innovative budget setting • Total Place – Informing SCP across the LSP • WCC – Evidence based commissioning across SCP’s • Personalisation – Strategic overview of population needs

  8. As JSNA evolves in Torbay • Post 2009/10 JSNA... • Stronger / established SCP • Enhancement of financial costing in tier 2 & tier 3

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