The Scrutiny Committee is asked to consider the budget proposals on behalf of the residents of Dorset, and provide constructive challenge to decision-makers before a final decision is made.
Minutes:
The Committee considered a report by the Executive Director, Corporate Development which provided a summary of progress to date on the budget strategy and process in order to enable the Committee to review the budget assumptions and actions being proposed to deliver a balanced and sustainable budget for 2021/22.
The Chairman stated that the focus for the meeting would be on budget proposals for the Adult and Housing and Children's Services Directorates. Budget proposals concerning the Place and Corporate Resources Directorate would be considered at the Place and Resources Scrutiny Committee meeting which would following this meeting.
The Interim Executive Director of People - Adults and Housing gave a short presentation on cost pressures for her directorate, the increase in demand for services as a result of the Covid-19 pandemic, information about transformational work being undertaken to provide the right services in the right place at the right time in order to support people to live at home and work with health partners on funding streams and work to grow community support across Dorset. The Portfolio Holder for Adult Social Care and Health added that the budget enabled people to transform their lives by maintaining their independence for longer and she gave examples of the costs of different types of care provided by the Directorate. The proposed budget was realistic but if additional funds were forthcoming these could be used to support future cost pressures.
The following comments and responses were made:
Question/Issue raised |
Response |
Adult Social Care and
Housing Directorate |
|
Whether the
funding was split right? |
|
The budget
involved a lot of risk and concern about the support needed by the over 85s |
There was
a lot of risk in the budget but officers were
confident that the approach was right.
The Council needed to be better able to support people earlier and
help them understand how they could support themselves and signpost them to
support. The over 80s population was
significantly higher than the national average. The Council needed to do more to ensure
people's health and wellbeing through the earlier stages of their lives so
that they could get the right interventions at the right time within their
communities. This would mean the
Council would be better able to support them when they needed more complex
care later in their lives. The
Council were working with providers and health to provide the right support
in the right place at the right time. |
The
closure of care homes |
Nationally
there were not a significant number of care home closures. Some did need to be closed as they were not
necessarily in the right place to provide the support needed by their
communities. There were
too many beds currently. Some care
homes were closing by choice rather than for financial reasons, some due to
Covid-19 and some were not providing the right level of care for
residents. People were now choosing
not to enter care homes until later in their lives when their needs were more
complex. This provided an opportunity to look at
the situation strategically in order to get the right care homes, in the
right places to provide the right care for their communities. |
The basis for assumptions behind the significant saving
of £3.7m in Appendix 1 and whether there was a trade off
of less residential and nursing care needed and increased numbers of care
packages |
With regard to the savings,
there was a need to provide care differently and to provide it in the right
place at the right time. Further
information about the bottom line could be provided to provide assurance. There was a place for residential and nursing care when it was needed,
but there was a history of placing people in care homes before this was
needed and thus reducing their independence.
The Home First Programme would ensure people received interim care,
reablement or rehabilitation and were able to return home and maximise their
independence. By remaining at home
with support they would have better outcomes. There was
an element of trade off. Increasing
numbers of people would need care in their own homes so the need for home
care would increase. The Council
wanted to work with providers so that the right care was provided in order to
reable or rehabilitate people and increase their
independence so that they could remain living at home. Investment
was important so that intervention could be earlier
and action taken before a crisis occurred and more expensive intervention was
needed. Officers needed to work
proactively in order to focus resources where they were needed earlier. Residents
were being encouraged to take up direct payments to employ local support. |
Financial
support received from elsewhere: could the money released by people leaving
hospital sooner be added to adult social care budget? |
The Council was not solely responsible it was about the broader system
helping people to return home earlier. The Home First Programme was being
developed with partners to get the right system and right funding in place to
maximise support for residents and to share any risk and address financial
inequalities. Conversations with health partners had been ongoing before and during
the pandemic about the fair price for care, to ensure organisations were
acting legally in providing an adult social care response, and that the
authority were not paying for clinical interventions. A fair balance of health and social care
funding was needed and discussions with the Dorset Clinical Commissioning
Group were underway regarding joint health budgets, continuing healthcare and
a fair share approach for those coming out of mental health, long stay
hospitals and for those with significant complex needs. This was important because the authority
charged for adult social care whereas care providing by the NHS was free at
the point of access so it was right to ensure people
were getting the right care from the right providers. The current
arrangements needed to be reviewed. |
A lot of care was provided by volunteers,
community groups, friends and relatives. What support was available to them? |
During the Covid pandemic communities had
become involved and supported people within their communities. There had also been an increase in the
number of informal carers approaching the Council following lockdown at a
point of crisis and needing intensive support. So working with
communities to enable them to provide support at an early stage and increase
resilience was important to ensure they were enabled to provide support at an
early stage as was working with people to established what they needed. The Council also needed to be able to
respond when individuals needed help by having the budget to provide this in
the right way so that carer could continue caring and by putting them in
touch with other carers. Currently the
majority of spend was in providing packages of care when there needed to be a
shift towards earlier intervention and prevention to free up the budget to
move support to those who needed it and to do this in the best way possible. As data improved it would enable the Council to support groups and
communities in a different way than in the past. Developing partnerships was not always
about funding but delivery in a different way. |
It was
important for people coming out of hospital to have wrap around care
available and that this should be consistent across Dorset. |
The Home First approach was about getting the right wrap around
support for people who have had an acute episode so that they can manage at
home with support. Work with the
integrated care system and primary care was under way to ensure the right
health and care support was available in the community to support people to
live at home. This was a new approach
in Dorset but the pandemic had accelerated this
work. The challenge was how money
could be moved from the acute to primary care and community health to support
this. This was being explored. |
Digital
help should be used more. It would be
an investment to save in the longer term. |
All the transformation programmes were focused on putting small
interventions in homes, care homes or supported living to enable people to
manage without intervention of a carer or support. There were many different digital devices
available which could ensure health and care needs could be managed. The need for these had been accelerated
during the pandemic. They also enabled
people's independence. People needed
to be able to access information in order for them
to be able to arrange and manage their own care. |
The
Council had to do the best it could within the resources available. |
|
The recent
changes to integrated care by health and social services was revolutionary. |
|
There was
a recognition that previously people had moved into care homes at an earlier
stage whereas now they only moved into them at the last minute when their
care needs were greater. |
|
Cuts might mean
residents were not as well looked after. |
|
The
Council should be lobbying for a better national settlement and a better
settlement for adult social care. |
The settlement for adult social care was a significant issue. There was in excess of 400 vacant
residential and nursing care beds currently, there had been fewer people
wanting access to care homes, there was the added cost pressure of
self-funders who were unknown to the Council until their funds were below the threshold for support, the
Council had a duty to ensure residential or nursing placements were available
if one was needed and that in some cases home care might be equivalent to the
cost of a residential placement. Transformation was needed regardless of budget pressures because it
was the right thing to do. The budget
was volatile and there were risks attached but outcomes for residents needed
to improve. |
The Chairman
referred to the Committee's Forward Plan which already included items on the
Home First Programme and the Integrated Care System at meetings in January and
April 2021 which were items with associated risks.
The Executive
Director of People - Children then gave a short presentation which set out cost
pressures, concerns and implications of the Covid-19 pandemic, the
Directorate's three priority areas - quality of practice, strengthening of
staffing and management oversight and sufficiency of placements. Good outcomes for children and young people
could be delivered by the balanced budget.
Further information about the impact of the pandemic was needed but
action was being taken to reduce placement costs, to invest in early help to
reduce costs in the longer term, the numbers of children coming into care were
stabilising, the significant savings programme would reduce the overspend, the
children centre model was to be updated to fit along side
the family hub model and some buildings currently being used might be surplus to requirement.
The following
comments and responses were made.
Question/Issue raised |
Response |
Children's Services
Directorate |
|
It was difficult to predict the numbers of
children coming into care and the costs of placements. Would more funding be requested at a later date? |
Children should not come into care unknown to the Council although
there were some occasions when this did happen. There had been some recent success in
finding placements for 3 or 4 siblings together and there were families
wanting to adopt four or more children from the same family. More of this was needed. Currently there were a lot of older children who had been with the
Council for a long time. Their plans
were being reviewed sensitively and where they were living a long way from
home, the Council was looking to bring them home within the next 2-3 years. |
The importance of early years and early intervention
which would save money in the longer term.
Was the review supporting qualifications and training for early
years? Whilst it was acknowledged that
savings needed to be made, was there an innovative way of making sure this
qualification support continued? |
This was
one of the savings targets under review.
A small amount of top up was paid but this needed to be fair and
transparent. The review had just been
signed off. Early years work was
essential, for SEND children too, many of the families were under financial
pressure and any support should be provided fairly and transparently. This point will be taken into
consideration. |
Information, advice and guidance. Teenagers would need support now more than
ever because of higher unemployment, increased mental health issues and low
self-esteem. How would the review
impact on those young people not in education, employment and training
(NEETs)? |
Efforts were currently focused on what the Council were required to do
and there was a need to use investment in a different way. Changes to information for carers had been
delivered. But the focus would be on
prevention of those who might become NEETs and more at risk. Current numbers of NEETs could be provided
outside of the meeting. There had been a slight increase as a result of the
pandemic. There would be a focus on
post 16 apprenticeships and routes for them. |
Hidden
NEETs should not be forgotten |
|
The Chairman thanked
officers for all their work in preparing the proposed budget for 2021/22.
In summing up she
said she had noted issues raised and questions asked, had been heartened to
hear about the prevention agenda for both adults and children's services and for
homelessness, the importance of early learning, and work to prevent people
going into hospital. There was still a
significant amount of risk in the budget, given the continuing pandemic and
with Brexit looming.
The Chairman would
list the issues and questions raised, send them to members of the Committee and
other members present to ensure all points were captured before these being
included in the budget strategy report to be considered by the Cabinet on 19
January 2021.
Decisions
(i)
That the updated assumptions and
cost pressures set out in this paper and the validation work that has been
carried out on them to calculate the total budget gap be noted;
(ii)
That the latest financial estimates
of transformation, tactical savings and other measures taken to close the
budget gap be noted; and
(iii)
That the headlines from the recent
spending review and the impact this will/could have on Dorset Council be noted.
(iv)
That the Chairman draw together the
key considerations for Cabinet and email these to members prior to them being
submitted for inclusion in the Cabinet budget report for the meeting on 19
January 2021.
Recommendation
That the issues and questions raised at the Committee meeting be included
in the budget strategy report to be considered by the Cabinet on 19 January
2021.
Reason for Recommendation
Councils are
required to set a balanced budget.
Essentially this means that expenditure is balanced by income without
unsustainable use of one-off, or short-term sources of finance.
This paper is
coming to the People & Health Scrutiny Committee and to the Place and
Resources Scrutiny Committee to ensure there is effective consideration of the
budget proposals before proceeding to produce the final budget paper for
recommendation to Cabinet on 19 January.
Supporting documents: