Welcome & Introduction Welcome from Service Mapping Sub Committee (SMSC) members Today’s Webinar: Service mapping within the Government of Saskatchewan Welcome & Introduction Members from all levels of government across Canada SMSC Co-Chairs: Federal: Serge Caron, Treasury Board of Canada Secretariat Provincial: Richard Liu, Province of Nova Scotia Municipal: Adele McDonald, City of Edmonton Welcome & Introduction SMSC MANDATE To provide an inter-jurisdictional information-exchange forum - communications ‘hub’ for topics and initiatives of interest for service mapping specialists and enterprise architects within all orders of government in Canada To provide an advisory function to the joint councils (PSCIOC, PSSDC), and other joint inter-jurisdictional citizen-centric service mapping and modeling initiatives To explore and engage broader public/private sector participation and support for the related efforts of the interjurisdictional community as a whole To provide stewardship and governance for the continued evolution of the Canadian Governments Reference Model (CGRM). Welcome & Introduction For more about the SMSC go to the Institute for Citizen-Centred Service (ICCS) website: http://www.iccs-isac.org To view previous webinars: http://www.iccs-isac.org/about/media-library Welcome & Introduction Today’s Webinar: Service mapping within the Government of Saskatchewan Dave Morhart, Senior Enterprise Consultant Government of Saskatchewan Jim Alexander and Peter Dyck from KPMG Saskatchewan Service Mapping PSSDS/PSCIOC Service Mapping SubCommittee 15 May 2013 Contents 1. Background and Context 2. Why Service Mapping? 3. Service Mapping Pilot Initiative in Saskatchewan 4. Key Findings and Recommendations from Pilot Engagement © 2013 KPMG LLP, a Canadian limited liability partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. KPMG CONFIDENTIAL. 1 Background and Context Background and Context •Citizen Centred Service (CCS) in Saskatchewan • CCS has been identified as a key pillar for public service renewal in Saskatchewan. • A cross-government Committee of Deputy Ministers and Crown Heads has been established to advance CCS in Saskatchewan. •CCS Strategy for Saskatchewan • A variety of CCS methodologies are available to initiate change. (e.g. channel management, learning and development, citizen engagement, service standards, service design and delivery improvements, etc). • Service mapping was identified as key foundational component to building a CCS strategy. •Service Mapping Pilot Initiative • Develop a methodology to better understand current service delivery environment and provide the foundational information required to identify service improvement opportunities. © 2013 KPMG LLP, a Canadian limited liability partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. KPMG CONFIDENTIAL. 3 Why Service Mapping Why Service Mapping: The Issues Service mapping is a foundational component in the implementation of a citizen-centred service strategy. Service mapping can help identify opportunities for improved service delivery to both citizens and businesses. Service Improvement Roadmap Optimize Transform Converge Personalize Transact Initiate Interact In many Government organizations: Plan • The onus is still largely on citizens to navigate through a complex array of programs and services. Access Citizen Value Time 2010‐11 • Opportunities to achieve synergies are lost . 2011‐12 2012‐13 2013‐14 2014‐15 2015 + Service Mapping • The compliance burden is greater than it needs to be. • Internally, service standards are inconsistent and limited economies of scale are realized due to the many different websites, call centres and offices that are managed by different organizations with varying levels of expertise. © 2013 KPMG LLP, a Canadian limited liability partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. KPMG CONFIDENTIAL. 5 Why Service Mapping: The Benefits of Service Mapping • Provides a better understanding of the current state of service delivery − Includes service fees, service and client volumes, eligibility and authentication requirements. • Provides a citizen-centred view of services: − Captures information about “target groups”, “needs” and “value contributions. • Groups services as an aid to identifying potential service “bundles” around: − Citizen groups (e.g. Businesses, Farmers, Aboriginals) − Life cycle transitions (e.g. Graduation, Retirement) Service Improvement Roadmap Optimize Transform Converge Personalize Transact Initiate Interact Plan Access Citizen Value Time 2010‐11 − Needs (e. g. Housing, Recreation, Mobility) 2011‐12 2012‐13 2013‐14 2014‐15 2015 + Service Mapping • Provides input into an organization’s channel strategy − Current channels used and plans for emerging channels − Potential to increase use of automated service agents • Identifies opportunities for improved service delivery − “Joined-up” services and common underlying infrastructure − Streamlined service delivery processes © 2013 KPMG LLP, a Canadian limited liability partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. KPMG CONFIDENTIAL. 6 KPMG’s Service Mapping Experience 1. Alberta Seniors and Community Supports These Projects: 2. Seniors Cluster Service Mapping Initiative •Identified improvement opportunities and made specific recommendations that provided the foundation for significant business transformation initiatives 3. Youth Segment, Service Vision for Canadians 4. Target Pilot Projects for BTEP Adoption in Manitoba 5. City of Toronto Core Service Review 6. Manitoba First Nations Public Health Service Mapping 7. City of Toronto eService Strategy 8. City of Calgary eGovernment Strategy and Roadmap •Used an Enterprise Architecture (EA) approach and public sector reference models •Demonstrate experience in Federal, Provincial, Municipal jurisdictions 9. Province of Saskatchewan Citizen-Centred Service Roadmap 10. Province of Saskatchewan Service Mapping © 2013 KPMG LLP, a Canadian limited liability partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. KPMG CONFIDENTIAL. 7 Methodology: The Business Transformation Enablement Program (BTEP) • Specifically designed to support major public sector business transformation initiatives that have a service mapping component • Includes the Governments of Canada Strategic Reference Model (GSRM) that provides: • A common language for consistent service mapping • Business models to support analysis and identification of service improvement opportunities • Endorsed by Public Sector CIO Council (PSCIOC) and the Public Sector Service Delivery Council (PSSDC) • Used successfully by KPMG in a number of service mapping engagements © 2013 KPMG LLP, a Canadian limited liability partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. KPMG CONFIDENTIAL. 8 A Reference Model for the Public Sector Jurisdictions Provider Organizations Governance Outcomes Target Groups Outputs Individual Citizens and Businesses Programs Accomplish Accountability Roles Responsibility Services Deliver Processes Authority Used in Resources © 2013 KPMG LLP, a Canadian limited liability partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. KPMG CONFIDENTIAL. 9 19 GSRM Service Types – A Standard Way to Classify Government Services 1. Provide funds 2. Provide resources 3. Provide transport 4. Provide advisory encounters 5. Provide matches, referrals, and linkages 10. Provide care and rehabilitation encounters 11. Provide periods of agreement 12. Provide periods of permission 13. Provide periods of protection 14. Provide findings 6. Provide new knowledge 15. Provide interventions 7. Provide promotional encounters 16. Provide rulings and judgments 8. Provide recreational and cultural encounters 17. Provide penalties and periods of sanction 9. Provide educational and training encounters 18. Provide rules 19. Provide implemented changes © 2013 KPMG LLP, a Canadian limited liability partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. KPMG CONFIDENTIAL. 10 Service Mapping in Saskatchewan Pilot Initiative Project Deliverables • Service Inventory for the 4 Organizations, focusing on services offered to citizens and businesses • Business models to reveal the linkages and dependencies across services and to form the basis for analysis • Identify both short and long-term service improvement opportunities (e.g. common supporting services, streamlined service delivery) • Perform service bundling analysis to identify potential groupings of services from a citizen perspective, by target group, need and lifecycle transition • Analyze channel information to provide input into a channel strategy • Improved online access to services (short-term) • Multi-channel service delivery strategy • Recommended approach for completing service mapping that leverages learnings and experiences from this engagement © 2013 KPMG LLP, a Canadian limited liability partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. KPMG CONFIDENTIAL. 12 Service Mapping Process 1. Develop initial service mapping template: • Analyze and leverage existing information (2005 inventory of services) to identify starting set of service descriptors • Import relevant information into data collection template 2. Conduct stakeholder orientation 3. Meet one-on-one with stakeholders: • Review and refine initial service mapping data previously captured • Clarify scope of service mapping and identify gaps 4. Stakeholders complete service mapping • Assistance from KPMG available in-person and through teleconference 5. KPMG reviews service maps for consistency and accuracy © 2013 KPMG LLP, a Canadian limited liability partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. KPMG CONFIDENTIAL. 13 Service Mapping Process: Descriptors Identifying Services: •Department •Branch •Service Description From 2005 Service Inventory •Service Owner •Program •Service Output •Service Name •Service Output Type •Service Fees •Authentication Requirements Service Bundling and Identification of Improvement Opportunities: Inferred from 2005 Service Inventory Service Channel Strategy •Target Group •Service Tier •Recognized Needs •Existing Service Channels •Value Contribution •Life Events Inferred from 2005 Service Inventory Prescribed by GSRM •Service volume •Service delivery locations •Transitions © 2013 KPMG LLP, a Canadian limited liability partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. KPMG CONFIDENTIAL. 14 Methodology: Bundling Services Based on Target Groups and Needs • The GSRM defines a program outcome as “a desired future state based on a target group and their need.” Level 0 Citizen Level 1 Level 2 • Defining target groups and their needs therefore provides the foundation for defining program outcomes. Business Target Group Target Group Senior Employee Disabled Personal Care Home University Cultural Institution Senior Needs Personal Care Home Needs Transportation Long-term Care Prescription Medicine Employees Funds Compliance with legislation and regulations Service 1 Service 1 • A standard definition of target groups and needs supports: • Reducing risk of program and service misalignment • Focusing efforts and resources in best direction • Further segmentation of the target group (e.g., What if 20% of target group members consume 80% of program resources?) • Ability to identify linkages across programs with common target groups and/or needs © 2013 KPMG LLP, a Canadian limited liability partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. KPMG CONFIDENTIAL. 15 x x x Funds x Employees x Employment x Education x Compliance with legislation/regulations x Compensation x Treatment for sickness / diseases x Protection from sickness / diseases Health information x Prescription Medicine Access to healthcare services x Medical supplies, equipment and devices Recreation x Long-term care Fitness x Laboratory Information Appreciation for Saskatchewan's Heritage TARGET GROUPS Appreciation for Saskatchewan's Culture Methodology: Target Group / Need Matrix Individuals General Population x Age Based: New-Born Children x x x x x Youth x x x x x Senior x x x x x x x x x Family x x x x x x x x x x x x x x x Gender / Status Based: x Aboriginals x Disabled x x Women x x x x x x x x x x x Role Based: Employee Farmers x Health care professionals x Researchers x x x x x x x x Student K-12 x x Student Post-Secondary x x Tourists x x x x x © 2013 KPMG LLP, a Canadian limited liability partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. KPMG CONFIDENTIAL. 16 Methodology: Identifying Opportunities Based on Target Groups and Needs REGION OF NIAGARA LOCAL MUNICIPALITY FEDERAL GOVERNMENT Veterans Affairs Canada Region of Niagara Police Region of Niagara Respite Program Local Municipality Social Development Canada - Income Security Program R Wandering Registration F Veteran Counselling and Referral F Veteran Disability Pension Claim and Support F Veteran Direct Hospital Care Funding F Veteran Emergency Minor Disbursement Funding F Canada Pension Plan (CPP) Retirement F Allowance for the Survivor (ALWS) Veteran Counselled and Referred Veteran Disability Pension Claim Payment Veteran Direct Hospital Care Payment Veteran Emergency Minor Disbursement CPP RTR Payment ALWS Payment F Veteran Disability Pension F Veteran Disability Allowance F Veteran Home Support Funding F Veterans Funeral and Burial Funding F Guaranteed Income Supplement (GIS) F Old Age Security (OAS) Basic Disability Pension Payment Veteran Disability Allowance Payment Veteran Home Support Payment Veteran Funeral and Burial Payment Guaranteed Income Supplement Payment OAS Basic Payment F Veteran Treatment Benefits F Veterans Social and Medical Transportation Funding F Veterans Ambulatory Health Care Funding F Veteran Aids for Daily Living Veteran Treatment Benefit Award Veteran Social and Medical Transportation Payment Veteran Ambulatory Health Care Payment F War Veteran Income Support F Veteran Home Adaptation Funding F Prisoner of War Pension Compensation L Transit Fare Reduction for Seniors L Property Tax Deferral L Enhanced Garbage Collection Public transit rates Property tax deferral Domestic garbage pickup L Handi Transit Handicap Trip R Respite Companion Respite Caregiver Respite R Respite Companion Education R Respite Companion Recreational Activity Respite Companion Course / Training Session Recreational Activity LOCAL LOCAL SERVICES SERVICES R Respite Companion Subsidization R Respite Companion Recreational Activity Respite Companion Subsidy Payment Recreational Activity L Emergency Notification Emergency Contact At risk individual registered R Crimes Against Seniors Advisory/Consultation Crimes against Seniors advice and consultation R Senior Abuse Prevention ALW Payment Veteran Aid R Niagara Gate Keepers Seniors at Risk Identification and Assistance Training Health Canada FEDERAL FEDERALSERVICES SERVICES War Veteran Income Payment Veteran Home Adaptation Payment Prisoner of War Pension Benefit Health Information F Veteran Emergency Assistance Funding F Veterans Health Promotion Veteran Screened Veteran Home Support Payment Veteran Emergency Assistance Payment Veteran Health Course F Disease Prevention, Health Protection and Promotion Disease Prevention, Health Protection Campaign Legal, Collective, Democratic & Human Rights Protection F Veteran Disability Pension Appeal F Veteran Long Term Care Subsidy F Veteran Emergency Benevolent and Trust Funding F Veteran Direct Hospital Care Veteran Disability Pension Appeal Judgment Veteran Long Term Care Subsidy Payment Veteran Emergency Benevolent and Trust Payment Veteran Direct Hospital Treatment Preventable Disease Vaccination Region of Niagara Housing F Health Information Awareness Veteran Commemorated F Veteran Home Support Funding R Vaccine Preventable Disease Program SENIOR F Veterans Commemoration F Veterans Screening Senior Abuse Awareness Campaign Region of Niagara Public Health F Allowance (ALW) R Affordable housing for seniors R Sexuality and Aging Sexual Health Education R Public Health Inspections and Infectious Disease Affordable Housing Payment Sexuality and Aging Sexual Health Training Session Public Health Violation Rectified R Adult/senior rental subsidy R Cancer Prevention and Early Detection Screening R Family (of seniors) Education and Support Rent Subsidy Cancer Prevention and Early Detection Evaluation Family Support Session Acknowledgement Region of Niagara Supportive Housing R Supportive Housing Resident Information and Referral Income Public Health R Long Term Care Enhanced Personal Care R Long Term Care Palliative Care Fee for service personal care Palliative Care R Long Term Care Nutritional Intake and Meal Provision Region of Niagara Adult Day Program Food / Nourishment Socio-Economic Development Canada Revenue Agency - Individual Returns and Payments Processing Directorate Long-Term Care Reference Long Term Care Overnight Stay Shelter Public Health Care & Rehabilitation R Long Term Care Information and Referral Crime Awareness Course R Long Term Care Overnight Stay Public Health F First Nations & Inuit Health Care Region of Niagara Long-Term Care R Crime Awareness Education for Seniors Supportive Housing Information & Referral Health R Supportive Housing Medication Coordination R Adult Day Participant Information and Referral Medication Coordinated Adult Day Participant Referral REGIONAL REGIONALSERVICES SERVICES Nutritious Meal R Adult Day Personal Care R Day Care Overnight Stay (in Long Term Care Facility) R Long Term Care Psychosocial Support Personal Care Day Care Overnight Stay Psycho-social consultation R Adult Day Medication Monitoring R Long Term Care Accommodation R Long Term Care Pastoral Care Public Safety F Tax Filing for Seniors Seniors Taxes Filed F Federal Age Amount Transfer P Ontario Property Tax Credit Tax Credit Tax Credit F T1S-A Ontario Senior Personal Income Tax and Benefits Return F Registered Retirement Saving Plan Advisory P Ontario Provincial Age Amount Ontario Senior's Paper Tax Filing RRSP Advice Tax Credit Safety R Supportive Housing Physical & Emotional Health Counseling Social Development Socialization Legal, Collective, Democratic & Human Rights Protection F Federal Age Amount Credit P Ontario Provincial Age Amount Transfer P Ontario Sales Tax Credit Tax Credit Tax Credit Tax Credit R Supportive Housing Personal Care R Adult Day Psycho-social Support Supportive Housing Physical & Emotional Health Counseling Session Personal Care Psycho-social Support Session Medication Monitored Long Term Care accommodation Pastoral care R Supportive Housing Recreational Activities R Supportive Housing Accommodation R Adult Day Recreation Activity R Adult Day Enhanced Personal Care R Long Term Care Basic Personal Care R Long Term Care Respite Care Recreational Exercise Supportive Housing Unit Recreational Exercise Personal care Vacation Care R Supportive Housing Health Education R Supportive Housing Personal Support R Adult Day Meal Provision R Adult Day Rehabilitation R Long Term Care Medication R Long Term Care Rehabilitation Supportive Housing Health Education Session Personal Support Meal Rehabilitation Session Medication Administration Rehabilitation Care Respect Education Education Public Health Enhanced Personal Care Meaningful Activity / Recreation Public Health Clothing Legal, Collective, Democratic & Human Rights Protection Independence Ontario Seniors Secretariat P Retirement Homes Complaint Response Information Service: Ontario Residential Care Association Funding P Senior Advocacy Residential Care Association Grant Seniors Promotional Campaign Province of Ontario Ontario Ministry of Economic Development & Trade Ontario Ministry of Consumer and Business Services P Senior Lifestyle Education P Senior Lifestyle Education Funding P Congratulatory Messages P Life Event Bundles: Getting Ready to Retire, … Senior Lifestyle Course Seniors Lifestyle Education Payment Congratulatory Message Received New Senior Advice Community Care Access Centres A Public Service Information and Referral A In-home Social Work PROVINCIAL PROVINCIALSERVICES SERVICES Public Service Information Referral A In-home Occupational Therapy Occupational Therapy Treatment Ontario Ministry of Community Safety and Correctional Services P Community Emergency Response Volunteers (CERV) Ontario Social Work Counseling Session Physiotherapy Treatment A In-home Personal Support and Homemaking A In-home Speech Language Pathology In-home Personal Support and Homemaking Visit Speech Language Pathology Treatment Ontario Ministry of Municipal Affairs and Housing P Older & Wiser Assisted Public Housing & Rent Supplement Payment Ontario Ministry of Health and Long-Term Care A Friendly Visiting A Co-ordinates Home Maintenance and Repair P Seniors Infoline P Patient Advocate P Disabled Person Parking Permit (DPPP) P Collision Re-Examination Adult / Senior Information / Referral Friendly Visit Home Maintained / Repaired Seniors Information Patient Finding Disabled Person Parking Permit Collision Re-Examination Licence Issued A Congregate Dining A Call and Reassurance A Meals on Wheels P Vaccine Preventable Disease Funding P Seniors Care Education P Senior Driver Group Education P Driver Licence Renewal Program for Controlled Class Drivers Congregate Dining Meal Reassurance Call In-home Meal Vaccine Preventable Disease Payment Seniors Care Course Senior Driver Group Course Controlled Class Driver Licence Renewed A In-home Nursing Care A In-home Dietetics A Volunteer Transportation Assistive Device Rental Subsidy Nursing Visit / Shift Dietetics Session Volunteer Provided Trip Ontario Ministry of Finance P Senior Achievement Award Ontario Ministry of Agriculture & Food P Ontario Tax Credits System, Property and Sales Tax Credits for Seniors P Common Sense Nutrition for Seniors Tax Credit Nutrition Information P Guaranteed Annual Income System (GAINS) P Community Food Advisor Program GAINS Payment Community Food Advice Senior Achievement Award Granted Ontario Ministry of Transportation A Adult/Senior Information and Referral A Assistive Device Rental Funding Ontario Ministry of Citizenship & Immigration P Assisted Public Housing & Rent Supplement Senior Lifestyle Course Community Support Services A In-home Physiotherapy P SeniorBusters (an extension of PhoneBusters) Ontario Ministry of the Attorney General P Property Guardianship P Guardianship Investigation Property Stewarded Guardianship Investigation Finding Ontario Ministry of Community and Social Services P Substitute Medical Care Treatment and Admission to LTC P Soldiers Aid Commission Medical Treatment Soldiers Aid Benefit Payment P Community Injury Prevention Program (CIPP) Funding P Senior Driver Licence Renewal Program P Personal Care Guardianship P Ontario Works Funding CIPP Payment Senior Driver Licence Issued Personal Care Decision Ontario Works Benefit Payment © 2013 KPMG LLP, a Canadian limited liability partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. KPMG CONFIDENTIAL. Common Case Mgt? 17 Methodology: Bundling Services Based on Transitions Preferred State Senior: Healthy Vaccination Service •Recovers Public Health Warnings •Is treated Senior: Sick • Service bundles organize services into “bundles” associated with transitions based on a program strategy that either: • Supports a target group member transition to a preferred state • Inhibits a target group member transition to a unpreferred state • Detects a state change • The example on the left shows a service bundle that is intended to inhibit a senior’s transition to an un-preferred state of “being sick.” Un-preferred State © 2013 KPMG LLP, a Canadian limited liability partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. KPMG CONFIDENTIAL. 18 Methodology: Identifying Opportunities Based on Transitions Define “bundles” by identifying services around life events and transitions Set context for co-ordination of efforts and aligning performance across providers Show services by type or jurisdiction that must “fit together” to make a difference for the target group Identify opportunities for common or standardized processes to “join up” services in the bundle Highlight life cycle transitions that are underserved by existing services M u lt i- ju r is d ic t io n a l T r a n s it io n O u t p u t B u n d le s f o r S e r v ic e s t o S e n io r s S o r te d b y S e r v ic e O u tp u t T y p e S E N IO R S A F E T Y Fu n ds: P S e n i o r L i f e s t y le E d u c a t i o n F u n d in g R R e s p i te C o m p a n i o n S u b s i d i z a ti o n C a r e & R e h a b ili t a t i o n : P In - h o m e S o c i a l W o r k R R e s p i te C o m p a n i o n R e s p i te R L o n g T e r m C a r e R e s p i te C a r e E d u c a t io n a l & T r a i n i n g E n c o u n t e r s : P S e n i o r B u s te r s ( a n e x te n s i o n o f P h o n e B u s te r s ) R C r i m e A w a r e n e s s E d u c a t i o n f o r S e n io r s R R e s p i t e C o m p a n i o n E d u c a t io n P S e n i o r L i f e s t y le E d u c a t i o n R e c r e a t io n a l & C u l t u r a l E n c o u n t e r s : R R e s p i te C o m p a n i o n R e c r e a ti o n a l A c ti v i ty Fu n d s: P S e n i o r L if e s t y le E d u c a t io n F u n d i n g P O n t a r io P r o p e r t y T a x C r e d i t P A s s i s t i v e D e v ic e R e n t a l F u n d i n g A bu sed A d v is o r y E n c o u n t e r s : F V e t e r a n C o u n s e l l in g a n d R e f e r r a l P L i f e E v e n t B u n d le s : G e t t i n g R e a d y t o R e t i r e , P u r s u in g L if e ' s B e s t A f t e r R e t i r e m e n t , F i n d in g S e n io r s H e a l t h C a r e R e s o u r c e s P S e n i o r s I n f o l in e R F a m i l y ( o f s e n i o r s ) E d u c a ti o n a n d S u p p o r t R C r i m e s A g a i n s t S e n i o r s A d v is o r y / C o n s u lt a t io n S E N IO R H O U S IN G F un d s: P S e n io r L if e s t y l e E d u c a t io n F u n d i n g P O n t a r i o P r o p e r t y T a x C r e d it F V e te r a n H o m e A d a p t a ti o n F u n d i n g F V e t e r a n H o m e S u p p o r t F u n d in g P A s s is t e d P u b l i c H o u s in g & R e n t S u p p l e m e n t P O n t a r i o T a x C r e d it s S y s t e m , P r o p e r t y a n d S a le s T a x C r e d i t s f o r S e n i o r s R A f f o r d a b le h o u s i n g f o r s e n i o r s R A d u lt / s e n io r r e n t a l s u b s i d y P A s s is t iv e D e v i c e R e n t a l F u n d i n g P R e t i r e m e n t H o m e s C o m p la i n t R e s p o n s e I n f o r m a t i o n In a d e q u a t e ly H o used R e s o u r c e ( U n it s o f ) : R D a y C a r e O v e r n ig h t S t a y R S u p p o r t i v e H o u s in g A c c o m m o d a t io n R L o n g T e r m C a r e A c c o m m o d a ti o n R L o n g T e r m C a r e O v e r n ig h t S t a y E d u c a t io n a l & T r a i n i n g E n c o u n t e r s : P S e n i o r B u s t e r s ( a n e x t e n s io n o f P h o n e B u s t e r s ) P S e n i o r L if e s t y le E d u c a t io n S E N IO R E N G A G E M E N T E d u c a t io n a l & T r a i n i n g E n c o u n t e r s : R N i a g a r a G a te K e e p e r s P S e n i o r B u s te r s ( a n e x t e n s i o n o f P h o n e B u s te r s ) R C r im e A w a r e n e s s E d u c a t i o n f o r S e n io r s R R e s p i t e C o m p a n i o n E d u c a t io n R e c r e a t io n a l & C u l t u r a l E n c o u n t e r s : R R e s p i t e C o m p a n i o n R e c r e a t i o n a l A c t iv i t y Fu n ds: P S e n i o r L i f e s t y le E d u c a t i o n F u n d in g R R e s p i t e C o m p a n i o n S u b s i d i z a t io n C a r e & R e h a b ili t a t i o n : R R e s p i te C o m p a n i o n R e s p i te A d v is o r y E n c o u n t e r s : F V e t e r a n C o u n s e ll in g a n d R e f e r r a l P L if e E v e n t B u n d le s : G e t t i n g R e a d y t o R e t i r e , P u r s u i n g L if e ' s B e s t A f t e r R e t i r e m e n t , F i n d in g S e n io r s H e a l t h C a r e R e s o u r c e s P S e n i o r s I n f o l in e R F a m il y ( o f s e n i o r s ) E d u c a t i o n a n d S u p p o r t R S u p p o r t iv e H o u s i n g P h y s ic a l & E m o t i o n a l H e a l t h C o u n s e li n g R C a r e g i v e r E d u c a ti o n a n d In fo r m a ti o n S u p p o r t R C r im e s A g a i n s t S e n i o r s A d v i s o r y / C o n s u lt a t i o n M a t c h e s , R e f e r r a ls & L in k a g e s : P P u b l ic S e r v ic e I n f o r m a t i o n a n d R e f e r r a l P A d u l t / S e n i o r I n f o r m a t io n a n d R e f e r r a l R S u p p o r t iv e H o u s i n g R e s i d e n t I n f o r m a t i o n a n d R e fe r r a l R S e n i o r S e r v i c e I n f o r m a t io n I n t a k e & R e f e r r a l R e s o u r c e ( U n it s o f ) : F V e t e r a n A i d s f o r D a il y L i v in g R C o n g r e g a t e D in i n g R A d u lt D a y M e a l P r o v i s io n A d v o c a c y & P r o m o t io n a l E n c o u n t e r s : R S e n i o r A b u s e P r e v e n ti o n M o v e m e n ts : R V o lu n t e e r T r a n s p o r t a t io n Is o la t e d M a t c h e s , R e f e r r a l s & L in k a g e s : P P u b li c S e r v i c e I n f o r m a t io n a n d R e f e r r a l P A d u lt / S e n i o r I n f o r m a t i o n a n d R e f e r r a l R S u p p o r t i v e H o u s in g R e s i d e n t I n f o r m a t io n a n d R e fe r r a l R S e n io r S e r v ic e I n f o r m a t i o n I n t a k e & R e f e r r a l R S u p p o r t i v e H o u s in g V o l u n t e e r C o - o r d in a t i o n E d u c a t i o n a l & T r a in in g E n c o u n t e r s : R N ia g a r a G a t e K e e p e r s P S e n io r B u s t e r s ( a n e x t e n s io n o f P h o n e B u s t e r s ) A d v o c a c y & P r o m o t io n a l E n c o u n t e r s : P S e n io r A d v o c a c y A d v is o r y E n c o u n te rs : F V e t e r a n C o u n s e l li n g a n d R e f e r r a l P L i f e E v e n t B u n d l e s : G e t t i n g R e a d y t o R e t ir e , P u r s u i n g L i f e ' s B e s t A f t e r R e t ir e m e n t , F in d i n g S e n i o r s H e a lt h C a r e R e s o u r c e s P S e n io r s I n f o l i n e R F a m i ly ( o f s e n i o r s ) E d u c a t io n a n d S u p p o r t R S u p p o r t i v e H o u s in g P h y s i c a l & E m o t io n a l H e a lt h C o u n s e l in g R C a r e g iv e r E d u c a t io n a n d I n f o r m a t io n S u p p o r t M a t c h e s , R e f e r r a ls & L i n k a g e s : P P u b l i c S e r v ic e I n f o r m a t i o n a n d R e f e r r a l P A d u l t/ S e n i o r I n fo r m a ti o n a n d R e fe r r a l R S u p p o r t iv e H o u s i n g R e s id e n t I n f o r m a t i o n a n d R e fe r r a l R S e n i o r S e r v i c e I n fo r m a ti o n In t a k e & R e f e r r a l M o ve m e nts : M H a n d i T r a n s it A d v is o r y E n c o u n te rs : F V e t e r a n C o u n s e l li n g a n d R e f e r r a l P L i f e E v e n t B u n d l e s : G e t t i n g R e a d y t o R e t ir e , P u r s u i n g L i f e ' s B e s t A f t e r R e t ir e m e n t , F in d i n g S e n i o r s H e a lt h C a r e R e s o u r c e s P S e n io r s I n f o l i n e P F a m i ly ( o f s e n i o r s ) E d u c a t i o n a n d S u p p o r t R u li n g s & J u d g m e n t s : F V e t e r a n D is a b i l it y P e n s i o n A p p e a l P r o t e c t io n ( P e r i o d s o f ) : M , R E m e r g e n c y N o t if ic a t io n G u a r d i a n s h ip I n v e s t i g a t i o n P P a t ie n t A d v o c a t e C a r e & R e h a b il it a t io n : P I n - h o m e P e r s o n a l S u p p o r t a n d H o m e m a k in g A d v is o r y E n c o u n t e r s : F V e t e r a n C o u n s e ll i n g a n d R e f e r r a l P L if e E v e n t B u n d le s : G e t t i n g R e a d y t o R e t i r e , P u r s u i n g L i f e ' s B e s t A f t e r R e t ir e m e n t , F i n d i n g S e n io r s H e a lt h C a r e R e s o u r c e s P S e n i o r s I n f o l in e R F a m il y ( o f s e n i o r s ) E d u c a t io n a n d S u p p o r t R e c r e a t io n a l & C u l t u r a l E n c o u n t e r s : P F r ie n d l y V is i t i n g R S u p p o r t iv e H o u s i n g R e c r e a t i o n a l A c t i v i t i e s R L o n g T e r m C a r e R e c r e a t io n a l A c t i v it y R L o n g T e r m C a r e P a s to r a l C a r e R A d u l t D a y R e c r e a ti o n A c ti v i ty R e c r e a t io n a l & C u lt u r a l E n c o u n t e r s : P F r i e n d ly V i s it in g P S e n io r A c h i e v e m e n t A w a r d P C o n g r a tu l a to r y M e s s a g e s F V e t e r a n s C o m m e m o r a t io n F in d in g s : P G u a r d i a n s h ip I n v e s t i g a t i o n F in d i n g P e r m is s io n ( P e r i o d s o f ) : R W a n d e r in g R e g i s t r a t io n F i n d in g s : P G u a r d i a n s h i p I n v e s ti g a ti o n F i n d i n g P r o t e c t io n ( P e r io d s o f ) : M , R E m e r g e n c y N o t if ic a t i o n P P a t ie n t A d v o c a t e C a r e & R e h a b ili t a t i o n : P In - h o m e S o c i a l W o r k R L o n g T e r m C a re P s y c h o -s o c ia l S u p p o r t R A d u lt D a y P s y c h o -s o c ia l S u p p o rt P In - h o m e O c c u p a ti o n a l T h e r a p y E d u c a t io n a l & T r a i n i n g E n c o u n t e r s : R N ia g a ra G a te K e e p e rs P S e n i o r B u s te r s ( a n e x te n s i o n o f P h o n e B u s te r s ) E d u c a t i o n a l & T r a in in g E n c o u n t e r s : P S e n io r B u s t e r s ( a n e x t e n s io n o f P h o n e B u s t e r s ) P S e n io r L if e s t y l e E d u c a t io n R S e x u a l i ty a n d A g i n g S e x u a l H e a l th P r o g r a m P S e n io r D r iv e r G r o u p E d u c a t io n P r o g r a m P e r m is s io n ( P e r i o d s o f ) : R W a n d e r in g R e g i s t r a t io n A d v o c a c y & P r o m o t io n a l E n c o u n t e r s : R S e n i o r A b u s e P r e v e n ti o n Fu n ds: P S e n i o r L i f e s t y le E d u c a t i o n F u n d in g P A s s i s t i v e D e v ic e R e n t a l F u n d in g F V e t e r a n D is a b i li t y P e n s i o n C la i m a n d S u p p o r t F V e t e r a n D is a b i li t y A l l o w a n c e F V e t e r a n s S o c ia l a n d M e d ic a l T r a n s p o r t a t i o n F u n d i n g F V e t e r a n D is a b i li t y P e n s i o n P C o m m u n it y E m e r g e n c y R e s p o n s e V o lu n t e e r s ( C E R V ) O n t a r io R e s o u r c e ( U n it s o f ) : F V e t e r a n A id s f o r D a i ly L iv i n g R C o n g r e g a te D i n i n g R A d u lt D a y M e a l P ro v is io n F un d s: P S e n io r L if e s t y l e E d u c a t io n F u n d i n g P A s s is t iv e D e v i c e R e n t a l F u n d i n g P C o m m u n i t y I n ju r y P r e v e n t i o n P r o g r a m ( C I P P ) F u n d in g P C o m m u n i ty E m e r g e n c y R e s p o n s e V o l u n te e r s (C E R V ) O n ta rio M a t c h e s , R e f e r r a ls & L i n k a g e s : P P u b l ic S e r v ic e I n f o r m a t i o n a n d R e f e r r a l P A d u l t/ S e n i o r I n fo r m a ti o n a n d R e fe r r a l R S u p p o r t iv e H o u s i n g R e s id e n t I n f o r m a t i o n a n d R e fe r r a l R S e n i o r S e r v i c e I n f o r m a t io n I n t a k e & R e f e r r a l F V e te ra n s S c re e n in g R L o n g T e r m C a r e In fo r m a ti o n a n d R e fe r r a l R A d u l t D a y P a r t ic i p a n t I n f o r m a t i o n a n d R e f e r r a l P e r m i s s i o n ( P e r io d s o f ) : P D is a b l e d P e r s o n P a r k i n g P e r m i t ( D P P P ) P S e n io r D r iv e r L i c e n c e R e n e w a l P r o g r a m P C o ll is i o n R e - E x a m i n a t i o n P r o g r a m P D r i v e r L i c e n c e R e n e w a l P r o g r a m f o r C o n t r o l le d C la s s D riv e rs A d v o c a c y & P r o m o t io n a l E n c o u n t e r s : P S e n io r A d v o c a c y P e r m is s io n ( P e r i o d s o f ) : P D i s a b le d P e r s o n P a r k in g P e r m it ( D P P P ) M a t c h e s , R e f e r r a l s & L in k a g e s : P P u b li c S e r v i c e I n f o r m a t io n a n d R e f e r r a l P A d u lt / S e n i o r I n f o r m a t i o n a n d R e f e r r a l R S u p p o r t i v e H o u s in g R e s i d e n t I n f o r m a t io n a n d R e fe r r a l R S e n io r S e r v ic e I n f o r m a t i o n I n t a k e & R e f e r r a l F V e te r a n s S c r e e n i n g R L o n g T e r m C a r e I n f o r m a t io n a n d R e f e r r a l R A d u lt D a y P a r t i c ip a n t I n f o r m a t i o n a n d R e f e r r a l P C o - o r d i n a t e s H o m e M a in t e n a n c e a n d R e p a i r R u li n g s & J u d g m e n t s : F V e t e r a n D is a b i li t y P e n s i o n A p p e a l P e r m i s s i o n ( P e r io d s o f ) : P S u b s t i t u t e M e d ic a l C a r e T r e a t m e n t a n d A d m is s i o n t o LT C S e n io r ’s D e s ir e d S ta t e : E n g a g e d , H e a lth y , S a f e , F in a n c ia lly S e c u r e & A d e q u a t e ly H o u s e d R u l in g s & J u d g m e n t s : F V e t e r a n D i s a b il i t y P e n s io n A p p e a l F un d s: P S e n i o r L if e s t y l e E d u c a t io n F u n d i n g P C o m m u n i t y I n ju r y P r e v e n t i o n P r o g r a m F u n d in g A d u lt ( C IP P ) R e s o u r c e ( U n it s o f ) : P M e a ls o n W h e e ls M E n h a n c e d G a r b a g e C o ll e c t i o n S E N IO R F IN A N C E S L A T E R S T A G E O F L IF E (S E N IO R ) H e a lt h y F u n ds: P S e n i o r L i f e s t y le E d u c a t i o n F u n d in g P O n ta r i o P r o p e r ty T a x C r e d i t F W a r V e te r a n In c o m e S u p p o r t F F e d e r a l A g e A m o u n t C r e d it F F e d e r a l A g e A m o u n t T r a n s fe r F O l d A g e S e c u r it y ( O A S ) B a s i c F C a n a d a P e n s io n P l a n ( C P P ) R e t i r e m e n t P S o l d ie r s A id C o m m is s i o n P O n t a r i o P r o v i n c ia l A g e A m o u n t P O n t a r i o P r o v i n c ia l A g e A m o u n t T r a n s f e r P O n t a r i o S a l e s T a x C r e d it P P r o p e r t y G u a r d ia n s h i p S ic k S e n io r C r i te r io n M e t E d u c a t io n a l & T r a in i n g E n c o u n t e r s : P S e n i o r B u s t e r s ( a n e x te n s i o n o f P h o n e B u s te r s ) P S e n i o r L i f e s t y le E d u c a t i o n A d e q u a t e ly H oused I n a d e q u a t e ly H oused S a fe A bused A d v is o r y E n c o u n t e r s : F V e t e r a n C o u n s e l l in g a n d R e f e r r a l P L i f e E v e n t B u n d l e s : G e t t in g R e a d y t o R e t i r e , P u r s u in g L if e ' s B e s t A f t e r R e t i r e m e n t , F i n d in g S e n io r s H e a l t h C a r e R e s o u r c e s P S e n i o r s I n f o l in e R F a m i l y ( o f s e n i o r s ) E d u c a ti o n a n d S u p p o r t F T a x F i li n g f o r S e n i o r s F T 1 S - A O n t a r i o S e n io r P e r s o n a l I n c o m e T a x a n d B e n e f it s R e t u r n F R e g i s t e r e d R e t i r e m e n t S a v in g P l a n A d v is o r y M a t c h e s , R e f e r r a ls & L in k a g e s : P P u b l ic S e r v ic e I n f o r m a t i o n a n d R e f e r r a l P A d u l t / S e n i o r I n f o r m a t io n a n d R e f e r r a l R S u p p o r t iv e H o u s i n g R e s i d e n t I n f o r m a t i o n a n d R e fe r r a l R S e n i o r S e r v i c e I n f o r m a t io n I n t a k e & R e f e r r a l D ie s E ngaged Is o la te d F in a n c ia l ly S e cu re F i n a n c ia l ly In s e c u r e D eceased A d v is o r y E n c o u n t e r s : F V e t e r a n C o u n s e l l in g a n d R e f e r r a l P L i f e E v e n t B u n d le s : G e t t i n g R e a d y t o R e t i r e , P u r s u in g L if e ' s B e s t A f t e r R e t i r e m e n t , F i n d in g S e n io r s H e a l t h C a r e R e s o u r c e s P S e n i o r s I n f o l in e R F a m i l y ( o f s e n i o r s ) E d u c a ti o n a n d S u p p o r t R S u p p o r t iv e H o u s i n g P h y s i c a l & E m o t i o n a l H e a l t h C o u n s e lin g R R e s p i t e C o m p a n i o n I n d i v id u a l C a r e P l a n n i n g R C a r e g i v e r E d u c a ti o n a n d I n fo r m a ti o n S u p p o r t M a t c h e s , R e f e r r a ls & L in k a g e s : P P u b l ic S e r v ic e I n f o r m a t i o n a n d R e f e r r a l P A d u l t / S e n i o r I n f o r m a t io n a n d R e f e r r a l R S u p p o r t iv e H o u s i n g R e s i d e n t I n f o r m a t i o n a n d R e fe r r a l R S e n i o r S e r v i c e I n f o r m a t io n I n t a k e & R e f e r r a l F V e t e r a n s S c r e e n in g R L o n g T e r m C a r e I n fo r m a ti o n a n d R e fe r r a l R A d u l t D a y P a r t ic i p a n t I n f o r m a t i o n a n d R e f e r r a l R S u p p o r t iv e H o u s i n g V o l u n t e e r C o - o r d i n a t i o n F in a n c ia lly In s e c u r e F un d s: P S e n io r L if e s t y l e E d u c a t io n F u n d i n g F V e t e r a n D i s a b il it y P e n s io n C l a im a n d S u p p o r t F V e t e r a n D i s a b il it y A ll o w a n c e F V e t e r a n s S o c i a l a n d M e d i c a l T r a n s p o r t a t i o n F u n d in g F V e t e r a n D i s a b il it y P e n s io n P O n t a r i o P r o p e r t y T a x C r e d it F V e t e r a n H o m e A d a p t a t io n F u n d i n g F V e t e r a n H o m e S u p p o r t F u n d in g P A s s is t e d P u b l i c H o u s i n g & R e n t S u p p l e m e n t P O n t a r i o T a x C r e d it s S y s t e m , P r o p e r t y a n d S a le s T a x C r e d i ts fo r S e n i o r s R A ffo r d a b l e h o u s i n g fo r s e n i o r s R A d u l t / s e n io r r e n t a l s u b s i d y F V e te r a n L o n g T e r m C a r e S u b s i d y F V e t e r a n D i r e c t H o s p i t a l C a r e F u n d in g F V e t e r a n H o m e S u p p o r t F u n d in g F V e te r a n s A m b u l a to r y H e a l th C a r e F u n d i n g F V e t e r a n T r e a t m e n t B e n e f it s P V a c c in e P r e v e n t a b l e D i s e a s e F u n d i n g F W a r V e te ra n In c o m e S u p p o rt F F e d e ra l A g e A m o u n t C re d it F F e d e ra l A g e A m o u n t T ra n s fe r F O l d A g e S e c u r i t y ( O A S ) B a s ic F C a n a d a P e n s i o n P la n ( C P P ) R e t ir e m e n t P S o ld i e r s A i d C o m m i s s io n P O n t a r i o P r o v in c i a l A g e A m o u n t P O n t a r i o P r o v in c i a l A g e A m o u n t T r a n s f e r P O n ta rio S a le s T a x C re d it F P r i s o n e r o f W a r P e n s i o n C o m p e n s a ti o n F V e t e r a n E m e r g e n c y A s s is t a n c e F u n d i n g F V e te r a n E m e r g e n c y B e n e v o l e n t a n d T r u s t F u n d i n g F V e te r a n E m e r g e n c y M i n o r D i s b u r s e m e n t F u n d i n g F V e te r a n s F u n e r a l a n d B u r i a l F u n d i n g F G u a r a n t e e d In c o m e S u p p l e m e n t ( G IS ) F A ll o w a n c e ( A L W ) F A ll o w a n c e f o r t h e S u r v i v o r ( A L W S ) M P r o p e r ty T a x D e fe r r a l P O n ta rio W o rk s F u n d in g P G u a r a n t e e d A n n u a l I n c o m e S y s te m ( G A I N S ) C a r e & R e h a b il it a t io n : P I n - h o m e O c c u p a t io n a l T h e r a p y E d u c a t i o n a l & T r a in in g E n c o u n t e r s : R N ia g a r a G a t e K e e p e r s P S e n io r B u s t e r s ( a n e x t e n s io n o f P h o n e B u s t e r s ) A d v is o r y E n c o u n ter s : F V e t e r a n C o u n s e l li n g a n d R e f e r r a l P L i f e E v e n t B u n d l e s : G e t t i n g R e a d y t o R e t ir e , P u r s u i n g L i f e ' s B e s t A f t e r R e t ir e m e n t , F in d i n g S e n i o r s H e a lt h C a r e R e s o u r c e s P S e n io r s I n f o l i n e R F a m i ly ( o f s e n i o r s ) E d u c a t io n a n d S u p p o r t R S u p p o r t i v e H o u s i n g P h y s i c a l & E m o t io n a l H e a lt h C o u n s e li n g R R e s p i t e C o m p a n i o n I n d iv i d u a l C a r e P l a n n in g R C a r e g iv e r E d u c a t io n a n d I n f o r m a t i o n S u p p o r t F T a x F il i n g f o r S e n i o r s F T 1 S - A O n t a r io S e n i o r P e r s o n a l I n c o m e T a x a n d B e n e fi ts R e t u r n M a t c h e s , R e f e r r a l s & L in k a g e s : P P u b li c S e r v i c e I n f o r m a t io n a n d R e f e r r a l P A d u lt / S e n i o r I n f o r m a t i o n a n d R e f e r r a l R S u p p o r t i v e H o u s i n g R e s id e n t I n f o r m a t io n a n d R e fe r r a l R S e n i o r S e r v ic e I n f o r m a t i o n I n t a k e & R e f e r r a l F V e te r a n s S c r e e n i n g R L o n g T e r m C a r e I n f o r m a t io n a n d R e f e r r a l R A d u l t D a y P a r t i c ip a n t I n f o r m a t i o n a n d R e f e r r a l P e r m is s i o n ( P e r io d s o f ) : P P e r s o n a l C a r e G u a r d i a n s h ip R u l in g s & J u d g m e n t s : F V e t e r a n D i s a b il it y P e n s io n A p p e a l C a r e & R e h a b il it a t io n : V a c c i n e P r e v e n t a b l e D is e a s e P r o g r a m E d u c a t io n a l & T r a i n in g E n c o u n t e r s : P S e n i o r B u s t e r s ( a n e x t e n s io n o f P h o n e B u s t e r s ) R S u p p o r t i v e H o u s i n g H e a lt h E d u c a t io n P S e n i o r L if e s t y l e E d u c a t io n R S e x u a l i t y a n d A g i n g S e x u a l H e a lt h P r o g r a m F V e t e r a n s H e a l t h P r o m o t io n P S e n i o r s C a r e E d u c a t io n S ic k A d v is o r y E n c o u n t e r s : F V e t e r a n C o u n s e ll i n g a n d R e f e r r a l P L if e E v e n t B u n d le s : G e t t i n g R e a d y t o R e t i r e , P u r s u i n g L i f e ' s B e s t A f t e r R e t ir e m e n t , F in d i n g S e n io r s H e a lt h C a r e R e s o u r c e s P S e n i o r s In fo l i n e R F a m il y ( o f s e n i o r s ) E d u c a t io n a n d S u p p o r t P C o m m o n S e n s e N u t r i t i o n f o r S e n io r s P C o m m u n i t y F o o d A d v is o r P r o g r a m F H e a l th In fo r m a ti o n A w a r e n e s s M a t c h e s , R e f e r r a ls & L i n k a g e s : P P u b l i c S e r v i c e In f o r m a ti o n a n d R e fe r r a l P A d u l t/ S e n i o r In fo r m a ti o n a n d R e fe r r a l R S u p p o r t i v e H o u s i n g R e s id e n t I n f o r m a t io n a n d R e fe r r a l R S e n i o r S e r v ic e I n f o r m a t i o n I n t a k e & R e f e r r a l A d v o c a c y & P r o m o t io n a l E n c o u n t e r s : F D is e a s e p r e v e n t io n ; h e a lt h p r o t e c t i o n a n d p r o m o t i o n F in d i n g s : R C a n c e r P r e v e n ti o n a n d E a r l y D e te c ti o n S c r e e n i n g In t e r v e n t i o n s : R P u b l i c H e a l t h I n s p e c t i o n & I n f e c t i o u s D is e a s e P ro g r a m S E N IO R H E A L T H F un d s: P S e n i o r L if e s t y l e E d u c a t io n F u n d i n g F V e t e r a n D i s a b il it y P e n s io n C l a im a n d S u p p o r t F V e t e r a n D i s a b il it y A ll o w a n c e F V e t e r a n s S o c i a l a n d M e d i c a l T r a n s p o r t a t i o n F u n d in g F V e t e r a n D i s a b il it y P e n s io n F V e te r a n L o n g T e r m C a r e S u b s i d y F V e t e r a n D i r e c t H o s p i t a l C a r e F u n d in g F V e t e r a n H o m e S u p p o r t F u n d in g F V e te r a n s A m b u l a to r y H e a l th C a r e F u n d i n g F V e te r a n T r e a t m e n t B e n e fi ts P V a c c i n e P r e v e n ta b l e D i s e a s e F u n d i n g R e s o u r c e ( U n it s o f ) : P M e a ls o n W h e e ls R L o n g T e r m C a r e N u t r i ti o n a l I n ta k e a n d M e a l P r o v i s io n C a r e & R e h a b il it a t io n : R L o n g T e r m C a r e P s y c h o - s o c ia l S u p p o r t R A d u lt D a y P s y c h o -s o c ia l S u p p o r t P In - h o m e P e r s o n a l S u p p o r t a n d H o m e m a k i n g P In - h o m e N u r s i n g C a r e P I n - h o m e P h y s io t h e r a p y P I n - h o m e S p e e c h L a n g u a g e P a t h o lo g y P I n - h o m e D ie t e t ic s F F ir s t N a t i o n s & I n u i t H e a l t h C a r e F V e te r a n D i r e c t H o s p i ta l C a r e R S u p p o r ti v e H o u s i n g P e r s o n a l S u p p o r t R S u p p o r t i v e H o u s i n g M e d i c a t i o n C o o r d i n a t io n R S u p p o r ti v e H o u s i n g P e r s o n a l C a r e R L o n g T e rm C a re B a s ic P e rs o n a l C a re R L o n g T e r m C a r e M e d i c a ti o n R L o n g T e r m C a r e P a l l ia t iv e C a r e R L o n g T e r m C a r e R e h a b i li t a t io n R L o n g T e rm C a re E n h a n c e d P e rs o n a l C a re R A d u lt D a y P e r s o n a l C a re R A d u l t D a y M e d ic a t io n M o n it o r i n g R A d u lt D a y E n h a n c e d P e rs o n a l C a re R A d u l t D a y R e h a b i li t a t io n E d u c a t io n a l & T r a i n in g E n c o u n t e r s : R N i a g a r a G a te K e e p e r s P S e n i o r B u s t e r s ( a n e x t e n s io n o f P h o n e B u s t e r s ) R S u p p o r t i v e H o u s i n g H e a lt h E d u c a t io n A d v is o r y E n c o u n t e r s : F V e t e r a n C o u n s e ll i n g a n d R e f e r r a l P L if e E v e n t B u n d le s : G e t t i n g R e a d y t o R e t i r e , P u r s u i n g L i f e ' s B e s t A f t e r R e t ir e m e n t , F in d i n g S e n io r s H e a lt h C a r e R e s o u r c e s P S e n i o r s In fo l i n e R F a m il y ( o f s e n i o r s ) E d u c a t io n a n d S u p p o r t R S u p p o r t i v e H o u s i n g P h y s ic a l & E m o t io n a l H e a lt h C o u n s e li n g R R e s p i t e C o m p a n i o n I n d i v i d u a l C a r e P l a n n in g R C a r e g iv e r E d u c a t io n a n d I n f o r m a t i o n S u p p o r t P C o m m o n S e n s e N u t r i t i o n f o r S e n io r s P C o m m u n i t y F o o d A d v is o r P r o g r a m M a t c h e s , R e f e r r a ls & L i n k a g e s : P P u b l i c S e r v i c e In f o r m a ti o n a n d R e fe r r a l P A d u l t/ S e n i o r In fo r m a ti o n a n d R e fe r r a l R S u p p o r t i v e H o u s i n g R e s id e n t I n f o r m a t io n a n d R e fe r r a l R S e n i o r S e r v ic e I n f o r m a t i o n I n t a k e & R e f e r r a l F V e te r a n s S c r e e n i n g R L o n g T e r m C a r e In fo r m a ti o n a n d R e fe r r a l R A d u l t D a y P a r t i c ip a n t I n f o r m a t i o n a n d R e f e r r a l P e r m is s i o n ( P e r io d s o f ) : P P e r s o n a l C a r e G u a r d i a n s h ip P S u b s t it u t e M e d ic a l C a r e T r e a t m e n t a n d A d m is s i o n t o LT C R u l in g s & J u d g m e n t s : F V e t e r a n D i s a b il it y P e n s io n A p p e a l In t e r v e n t i o n s : R P u b l i c H e a l t h I n s p e c t i o n & I n f e c t i o u s D is e a s e P ro g r a m S e r v i c e O u t p u t T y p e C o l o u rs Fu nds ( U n i t s o f) R e s o u r c e N e w K n o w le d g e C a r e & R e h a b il i t a t io n E n c o u n t e r s E d u c a t i o n a l & T r a i n in g E n c o u n t e r s Sick Funds: Senior Lifestyle Education Funding Veteran Disability Pension Claim and Support Veteran Disability Allowance Veterans Social and Medical Transportation Funding Veteran Disability Pension Veteran Long Term Care Subsidy Veteran Direct Hospital Care Funding Veteran Home Support Funding Veterans Ambulatory Health Care Funding Veteran Treatment Benefits Vaccine Preventable Disease Funding Resource (Units of): Adult Day Meal Provision Congregate Dining Meals on Wheels Long Term Care Nutritional Intake and Meal Provision Care & Rehabilitation: Long Term Care Psycho-social Support Adult Day Psycho-social Support In-home Personal Support and Homemaking In-home Nursing Care In-home Physiotherapy In-home Speech Language Pathology In-home Dietetics First Nations & Inuit Health Care Veteran Direct Hospital Care Alzheimers Diagnosis & Treatment Supportive Housing Personal Support Supportive Housing Medication Coordination Supportive Housing Personal Care Long Term Care Basic Personal Care Long Term Care Medication Long Term Care Palliative Care Long Term Care Rehabilitation Long Term Care Enhanced Personal Care Adult Day Personal Care Adult Day Medication Monitoring Adult Day Enhanced Personal Care Adult Day Rehabilitation Educational & Training Encounters: Older & Wiser SeniorBusters (an extension of PhoneBusters) Supportive Housing Health Education Healthy Movements: Niagara Emergency Medical Service Ambulance Advisory Encounters: Veteran Counselling and Referral Life Event Bundles: Getting Ready to Retire, Pursuing Life's Best After Retirement, Finding Seniors HealthCare Resources Seniors Infoline Family (of seniors) Education and Support Supportive Housing Physical & Emotional Health Counseling Respite Companion Individual Care Planning Caregiver Education and Information Support Common Sense Nutrition for Seniors Community Food Advisor Program Matches, Referrals & Linkages: Public Service Information and Referral Adult/Senior Information and Referral Supportive Housing Resident Information and Referral Senior Service Information Intake & Referral Veterans Screening Long Term Care Information and Referral Adult Day Participant Information and Referral Advocacy & Promotional Encounters: Seniors Month A Guide to Programs and Services for Seniors in Ontario Niagara Gate Keepers Permission (Periods of): Personal Care Guardianship Substitute Medical Care Treatment and Admission to LTC Rulings & Judgments: Veteran Disability Pension Appeal R e c r e a t i o n a l & C u lt u r a l E n c o u n t e r s M o v e m e n ts A d v is o r y E n c o u n t e r s M a t c h e s , R e fe r r a l s & L i n k a g e s A d v o c a c y a n d P r o m o ti o n a l E n c o u n t e r s P e r io d s o f A g r e e m e n t P e r io d s o f P e r m i s s i o n F in d in g s R u lin g s & J u d g e m e n t s P e n a lt ie s & P e rio d s o f S a n c t io n P e r io d s o f P r o t e c t i o n In t e r v e n ti o n s R u l e s ( l a w s , p o l i c i e s , s tr a te g i e s , p l a n s ,… ) S e r v i c e O u t p u t B u n d l e s b y S e r v i c e O u t p u t T y p e V 0 . 2 2 0 0 4 . 0 1 . 2 9 p lo t . v s d Im p l e m e n t e d c h a n g e s © 2013 KPMG LLP, a Canadian limited liability partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. KPMG CONFIDENTIAL. Interventions: Public Health Inspection & Infectious Disease Program 19 Bundling Services Based on Target Groups and Events/Transitions Life Events are key points in the life of a citizen or a business at which services are offered Level 0 Citizen Level 1 Level 2 Life Events for citizens include: Business Target Group Target Group Senior Employee Disabled Water Works University Cultural Institution Senior Life Events Water Works Lifecycle Events Getting Sick Becoming Disabled Retirement Starting a business Expanding / Changing Business Operations Disbanding a business business operations • Birth/Adoption • Starting School • Leaving School Service 1 Service 1 • Starting/Changing Employment Lifecycle Events for businesses include: • Getting Married • Starting a business • Moving • Retirement • Expanding / changing business operations • Death • Disbanding a business / business line • Disability or Health Change © 2013 KPMG LLP, a Canadian limited liability partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. KPMG CONFIDENTIAL. 20 Methodology: Service Tier Tier 1: Low Touch General information & forms, path‐finding, self‐ service transactions Tier 2: Medium Touch Assisted & codified transactions, client referrals Tier 3: High Touch Specialized, complex services including case management and adjudication © 2013 KPMG LLP, a Canadian limited liability partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. KPMG CONFIDENTIAL. 21 Methodology: Service Process Interactions with Citizens Service Processes – the level required for most analysis Migrate to maximum extent to virtual interactions with automated agents 9. Accept and process service complaints Available on all Channels 1. Provide Information about service 2. Register recipient for the service 3. Accept request tor the service A 4. Provide Information about related services (service bundling) 7. Set service delivery schedule and notify 8. Deliver the service output B 10. Close service delivery case A A B 5. Collect service fee Request additional 6. information © 2013 KPMG LLP, a Canadian limited liability partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. KPMG CONFIDENTIAL. 22 Methodology: Logical Service Delivery Model (by Channel Type) © 2013 KPMG LLP, a Canadian limited liability partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. KPMG CONFIDENTIAL. 23 Channel Offerings by Stages in Service Maturity Stage 5 – Service Fulfillment Stage 4 – Service Integration & Interaction Stage 3 – Tracking Service Progress Stage 2 – Service Registration & Information Sharing Channel Stage 1 – Service Information Stage in Service Maturity Over-the-Counter Telephone Intranet/Web email Depending on the nature of the registration (i.e. aquatics lesson yes, but not a substance abuse treatment) Depending on the nature of the registration there may be strict identity authentication rules prohibiting automation Submission of registration information yes, but additional identity authentication may be required Regular Mail Kiosk Depending on the nature of the registration there may be strict identity authentication rules prohibiting automation Depending on the nature of the fulfillment (i.e. advice yes, but business license no) Depending on the nature of the fulfillment (i.e. business license yes, but not a dog tag) Depending on the nature of the fulfillment (i.e. business license yes, but not a dog tag) Depending on the nature of the fulfillment (i.e. a dog tag yes, but not a vaccination) Depending on the nature of the fulfillment (i.e. a dog tag yes, but not a vaccination) Face-to-Face Mobile © 2012 KPMG LLP, a Canadian limited liability partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (‘KPMG International’), a Swiss entity. All rights reserved. Depending on the nature of the fulfillment (i.e. a receipt yes, but not a dog tag) 7 February 2012 24 Pilot Initiative Findings and Next Steps Pilot Engagement Project ran from January 23, 2012 to March 31, 2012 Services from three Ministries and one Crown Corporation were mapped: The pilot services provided a great deal of insight, but the benefits will exponentially grow as more services and organizations are completed © 2012 KPMG LLP, a Canadian limited liability partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (‘KPMG International’), a Swiss entity. All rights reserved. 26 Outputs Program and Service Alignment Models • Analyzes services across multiple program areas from the perspective of common needs, value propositions, and target groups. • Uncovers gaps in design or services to address target group needs, support optimization of design across programs and identify potential service bundles. Life Event and Transition Service Bundles • Defines bundles by identifying services offered to citizens around life events or transitions • Identifies opportunities to co-ordinate efforts and align efforts or “join-up” services across providers. • Highlights life cycle transitions that may be under of over-served by existing services. • Identifies what service delivery channels (ex. counter, telephone, etc.) are utilized for different processes in a service. • Provides a foundation for a comprehensive channel utilization inventory that can identify where services may be underserved by certain channels, or where opportunities exist for common infrastructure and branding. Email FAX Kiosk Social Media Text messaging IVR Mobile Website Mobile App C C C C C C C C C C C C C Historic Places Training and Education Services C C C C C C RSM Visitor Access C Internet C Recreational Fishing Licensing Mobile Counter Phone Channel Utilization and Service Access Recreational Hunting Licensing Service Name Counter • Defines the level of identification (anonymous, unique or proof of ID) required for the delivery of a service. Mail Authentication Requirements C C C C C RSM Educational Programs C C C C C C C RSM Special Events C C C C C C C C RSM Gift Shop C C C C C C P RSM Travelling Exhibits C C C C C C Park Visitor Access C C P P P P School and Youth group Educational Programs C C C C C C C P P P C C P P P Camping C General Park Visitor Special events C C C C C C C P P P General Park Visitor Educational and Recreational Programs C C C C C C C P P P Swimming Pool and Instructional Swimming Lessons C C C C C C Facility Rentals C C C C C C Trailer storage C C C C C C Boat launches C C C C C C © 2012 KPMG LLP, a Canadian limited liability partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (‘KPMG International’), a Swiss entity. All rights reserved. 27 PSAM MODEL Health Needs Program and Service Alignment Model © 2012 KPMG LLP, a Canadian limited liability partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (‘KPMG International’), a Swiss entity. All rights reserved. 28 PSAM - Potential Service Delivery Improvement? Common intake service opportunity? © 2012 KPMG LLP, a Canadian limited liability partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (‘KPMG International’), a Swiss entity. All rights reserved. 29 Life Event and Transition Bundles Bundles will become increasingly relevant when more services are added © 2012 KPMG LLP, a Canadian limited liability partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (‘KPMG International’), a Swiss entity. All rights reserved. 30 Life Event Bundle – Potential Opportunity? Common permitting system across multiple program areas/ministries? © 2012 KPMG LLP, a Canadian limited liability partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (‘KPMG International’), a Swiss entity. All rights reserved. 31 Authentication Requirements Type of authentication # of services Observations: • 62% required “proof of ID”; 81% required some form of unique identification • Type of ID required varied by service – Health Card, Driver’s License, Business #, etc Recommendations: • • • Develop an overall Identity Management strategy Consider a common identifier for applying for services (e.g. physical card, electronic token or both). Consider a common identifier for businesses services. Consideration should be given to using the “One Business Number” assigned by the Canada Revenue Agency. © 2012 KPMG LLP, a Canadian limited liability partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (‘KPMG International’), a Swiss entity. All rights reserved. 32 Channel Utilization and Service Access Tier 1 Tier 2 Tier 3 Not Specified 34 95 12 3 Why so few Tier 1 services accept request via internet or phone? © 2012 KPMG LLP, a Canadian limited liability partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (‘KPMG International’), a Swiss entity. All rights reserved. 33 Emerging Channel Utilization ISC Kiosk Social Media TPCS Planned Planned (Facebook, Twitter) Text Messaging Planned IVR Planned Mobile Website Planned Mobile App Planned Current (Facebook, Twitter) Planned Planned Observations: • Are there opportunities to share infrastructure for Kiosk and IVR? • Are there opportunities for common branding? © 2012 KPMG LLP, a Canadian limited liability partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (‘KPMG International’), a Swiss entity. All rights reserved. 34 Channel utilization – Tourist Bundle Is there an opportunity to roll out emerging channels to the entire bundle rather than to individual services? © 2012 KPMG LLP, a Canadian limited liability partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (‘KPMG International’), a Swiss entity. All rights reserved. 35 Channel Consolidation – Telephone Channel • Investigate the consolidation of some of Saskatchewan’s healthrelated telephone services that are currently provided by multiple agencies and ministries. Example – Telephone Channel Scan for Healthcare Organization Local Health Region – Program and Service Information for Citizens Local Health Region – Health Support for Citizens Mental health and Addictions Intake Drug Plan and Extended Benefits # of Listed Phone Numbers Approximately 240 Approximately 95 48 10 • Consider adopting the use of client service representatives who are the initial point of contact for their centralized 1-800 telephone services. • Human agents triage and forward the call to the appropriate resource within 10-20 seconds, providing quicker access to a service due to the large number of options that can be available through a central number. • The balance between customer satisfaction and efficiency (in service delivery costs) needs to be considered and should be reflected in the channel strategy discussed earlier. © 2012 KPMG LLP, a Canadian limited liability partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (‘KPMG International’), a Swiss entity. All rights reserved. 7 February 2012 36 Moving Forward Government-wide service mapping is still the goal. • Work will continue as funding is provided. Methodology and learnings are being applied throughout Government to achieve incremental wins. • Ministry of Health is planning to complete service mapping for remaining Health services. • Ministry of Central Services is using service mapping methodology to inform development of service portfolio and service catalogue. • GoS will use information captured during service mapping to inform development of new website – particularly in areas around authentication requirements and life event bundles. • Similar methodology will be used for IT service mapping at the Information Technology Office. • Ministry of Environment is planning to launch a Recreation bundle in 2013. • Development of a common permitting system in Environment is ongoing. • Information Services Corporation (ISC) now assigns a CRA Business Number for all new corporations in Saskatchewan. Continue to investigate use of CRA Business Number as common identifier for businesses. © 2012 KPMG LLP, a Canadian limited liability partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (‘KPMG International’), a Swiss entity. All rights reserved. 37 KPMG CONFIDENTIAL The information contained herein is of a general nature and is not intended to address the circumstances of any particular individual or entity. Although we endeavor to provide accurate and timely information, there can be no guarantee that such information is accurate as of the date it is received or that it will continue to be accurate in the future. No one should act on such information without appropriate professional advice after a thorough examination of the particular situation. © 2013 KPMG LLP, a Canadian limited liability partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. The KPMG name, logo and “cutting through complexity” are registered trademarks or trademarks of KPMG International.