SUPPORTING PEOPLE COMMISSIONING BODY, 26th April 2007 AGENDA ITEM 4 – Outcomes Framework The Commissioning Body is asked to: Note the CLG’s approach to measuring outcomes of the SP programme Endorse the approach to outcomes described in the report ---------------------------------------------------------------------------------------------------1. Introduction The purpose of this paper is describe on Westminster’s approach to monitoring outcomes from the commissioning of housing related support services. This paper thus Briefly describes the CLG approach to monitoring outcomes Summarises Westminster’s approach to monitoring outcomes of the SP programme Highlights the principle means of monitoring outcomes for the Council of housing related support services in Westminster 2. Background In 2005 CLG announced its intention to move towards an outcomes based monitoring approach to the Supporting People programme. This approach was being considered for several reasons: There was a concern that the CLG needed to be better able to demonstrate what the large public investment in Supporting People delivers both nationally and locally for individuals. There was a need to achieve better linkages with wider policy objectives There was a need to move from processes and inputs to a focus on developing a consistent set of outcome measures In May 2006, CLG set up an outcomes working group to develop a national outcomes framework for SP. The group included representatives from local authorities and providers and a mini pilot was launched. In taking forward the approach CLG agreed that the focus should be on hard outcomes as this would provide some measurement of the contribution of the Supporting People Programme on wider policy objectives and would be less bureaucratic than the collection of soft outcomes. However it was felt that providers should be encouraged to continue developing soft outcomes to identify the distance travelled for individual service users as part of support planning and would also be useful in the collation of data for the national outcomes framework. 3. CLG Outcomes Framework The framework developed through the pilot is based on the Department for Education and Skill’s policy document ‘Every Child Matter’s’ that describes outcomes for services against five areas: Achieve economic well-being Enjoy and achieving Being Healthy Safety and Security Social and civic participation Against each of these five high level outcomes a number of indicators are listed, derived from the impact each service has had on each individual who has moved through the service and can be summarised as follows: Achieve Economic Wellbeing This domain looks at 3 key areas of support needs and where a support need is relevant, the actual outcome for the service user in relation to that support need is captured o Key support need - Support in relation to welfare Benefits o Actual outcome - Client is now receiving all the right benefits o Key support need – support in relation to reducing debt o Actual Outcomes – client has reduced debt o Key Support need – support in relation to paid work o Actual Outcome – Client is in paid work Enjoy and Achieve This domain looks at 4 key areas of support needs, and where a support need is relevant, the actual outcome for the service user in relation to that support need is captured o Key support need – Support in relation to training/ education o Actual outcome – client has participated in desired training/ education o Actual outcome – if applicable, client has achieved desired qualification/s o Key support need – Support in relation to leisure/cultural/faith and/or informal learning activities o Actual outcome – client has participated in chosen activities o Key support need – Support in relation to a range of work-like activities, e.g. unpaid work/work experience/work-like experience o Actual outcome – client has participated in chosen work-like activities o Key support need – Support in relation to contact with external services/groups/friends/family o Actual outcome – Client has made contact with external services/groups/friends/family Be Healthy This domain looks at 3 key areas of support needs, and where a support need is relevant, the actual outcome for the service user in relation to that support need is captured o Key support need – support in relation to primary health care o Actual outcome – client is better able to manage their physical health o Key support need – support in relation to mental health services o Actual outcome – client is better able to manage their mental health o Key support need – support in relation to drug/alcohol services o Actual outcome – client is better able to manage their drug/alcohol use Stay Safe This domain looks at 3 key areas of support needs, and where a support need is relevant, the actual outcome for the service user in relation to that support need is captured o Key support need – support in relation to maintaining their accommodation and avoiding eviction o Actual Outcome – Client maintained accommodation and avoided eviction o Key support need - support in relation to compliance with statutory orders and related processes of the criminal justice system o Actual outcome – client complied with statutory orders and related processes o Key support need – support in connection with safeguard from harm (this would be harm to others and themselves and being harmed by others) o Actual Outcome – client avoided self harm o Actual Outcome – Client avoided causing harm to others o Actual Outcome – Client avoided harm from others Make a Positive Contribution This domain looks at 1 key area of support need, and where this support need is relevant, the actual outcome for the service user in relation to it is captured o Key support need – support in elation to having more involvement and/or control o Actual Outcome – client has more involvement and/or control, either at service level or within the wider community or both To obtain this information providers will be expected to complete a client record form for each service user at the point of departure from the service for all short term services and send the completed form to the Joint Centre for Scottish Housing Research (JCSHR) who already administer the SP client record system. JCSHR will then analyse the data and provide data to DCLG and local authorities to measure outcomes. The latest draft of this form is available. Collection of the information is not mandatory as part of the grant conditions; however it is proposed that Westminster supports the implementation of framework which it is anticipated with be introduced in June. The Consultants who have led on the development of the framework have developed an expanded ‘basket’ of further indicators (included as an appendix.) Several London boroughs have expressed support for these to be included and CLG are considering developing a standard form to collect this data. It is proposed that Westminster support the development of this but only collect information if there is a standard means of doing so and agree which indicators should be used. 4. Performance Indicators The KPI data, in particular KPI2 is a measure of the outcome of services as positive move-on from accommodation based services is a clear goal of the majority of accommodation based service provision (in particular for homeless services.) In the three years that these figures have been analysed the figures to date across the whole of service provision in Westminster are: Year 2004/05 Total move-on 1730 +ve move-on 1080 62.5% 2005/06 2097 1273 60.7% (1495) 1993 (1074) 1432 71.8% 2006/07 (projected) % It is proposed that the value for money figures produced for the service commissioning exercise in 2006 are updated to include a breakdown of figures for the past three years as a means of improving target setting for 2007/08. 5. Mental Health Services Extended Monitoring Agreed by the NSF LIT as part of the development and implementation of the Mental Health Strategy for Housing Related Support services an extended quarterly monitoring framework for mental health services (based upon research by Triangle consultants) was developed. This captures information in the following areas and allows for more in depth monitoring of these services and the ‘journey’ and development of a client: Living Skills/ Self Care: this focuses on basic living skills and self care: hygiene, keeping safe at home, cleanliness of accommodation and ability to shop, cook and access the basics needed Social Net works: about the quality of relationships the client has and degrees of isolation felt Meaningful use of time: concerned with how clients spend their time and improving access to education, work and training Discussion is currently taking place with IS services to agree development of a module to capture and analyse more effectively this information. 6. Case Studies A means of measuring soft outcomes of services are examples of where each service has been effective in achieving its objectives for vulnerable people, sustaining and improving independent living, supporting an individual to access independent accommodation and live there successfully or access employment or training opportunities and prevent the need to access more expensive health or social care services. It is thus proposed to request from each service provider, three case studies that highlight how each service has been effective in securing a positive outcome for vulnerable service users. Examples of these would then be used to promote more effectively the benefits of the service e.g. through the website newsletter, service directory and highlight the impact each service should have. As part of the value for money meetings in 2006 each agency was required to describe the systems in place to measure outcomes for service users and how organisations knew the impact their services made on individuals. The results of this exercise highlighted areas of good practice with half of organisations having such systems in place and the majority of the remainder developing or considering developing a system. It is proposed that such practice is supported but that potentially the national outcomes framework will have an impact on such systems. 7. Citywide Outcomes Several broader outcomes measures exist that are dependent in varying degrees on the outcome of supported housing services. In particular these include: Reducing the numbers of rough sleepers No longer using bed and breakfast accommodation for homeless 16/17 year olds Increasing the numbers of users of supported housing services who have a primary need of substance misuse are in contact with substance misuse services Meeting Domestic violence BVPI target through commissioning of refuge bedspaces, a sanctuary scheme and prevention of repeat homelessness as a result of domestic violence These statistics are monitored routinely as part of Westminster performance management framework and link to the outcomes of housing related support. CLG Outcomes – Additional “basket” of indicators In addition to the CLG outcomes data being gathered via St Andrews, local authorities might additionally ask providers to gather information against one or more indicators in this “basket”, possibly over a fixed period of time. A standard “basket” used nationally will mean that providers are asked to gather information in a consistent format and allow benchmarking of performance across and between regions. Economic Well Being Number (and %) of service users with more Count all service users. Arrears should include core rent, than 8 weeks rent arrears housing service charges and service charges. Enjoying and Achieving Number (and %) of service users supported to Count eligible service users only (ie: those in teenage develop parenting skills parent services or those with children in other services). Include referrals to outside agencies as well as support provided within service. Being Healthy Number (and %) of service users registered Count all service users. with a GP Number (and %) of service users reducing Count only those service users with one or more A&E their use of A&E admission in the six months prior to joining the service. Measure the number (and %) of households where the number of visits has reduced over the same period within the service. Number (and %) of service users undertaking Count only those service users with one or more emergency psychiatric admissions emergency psychiatric admissions in the six months prior to joining the service. Measure the number (and %) of households where the number of admissions has reduced over the same period within the service. Number (and %) of service users supported to Count all those service users taking medication long-term sustain a course of medication and include medication taken orally or by injection. The indicator measures whether medication is being taken in accordance with the dispensing instructions, whether there is some variance from the intended dosage or whether there is a degree of non-compliance. Number (and %) of service users supported to Count all those service users who are or might be sexually access sexual health advice or information active. Include referrals to outside agencies as well as support or advice provided within service. Number (and length of wait prior to moving in) Applies to referrals to all services where referrals might be of service users moving into the service from received from delayed discharge or intermediate care delayed discharge or intermediate care setting settings. Number (and %) of service users suffering Applies to older persons’ services only. Hospital attendance falls that require hospital attendance includes A&E visits or actual admission, however shortterm. Number (and %) of service users identified Establish the number of service users who have a with a primary substance misuse problem in substance misuse problem identified as their primary need current contact with treatment services and measure the proportion who are in receipt of treatment services. Number (and %) of service users with Establish the number of service users who have identified identified mental health problems supported to mental health problems and measure the proportion who access specialist mental health services are in receipt of specialist mental health services Staying Safe Number (and %) of women at risk of domestic Count only those service users where there is an identified violence supported to access appropriate legal need to access legal support in relation to domestic advice violence. Number (and %) of service users assessed as Applies only to short-term services. Count all those who ready to move on would be able to move on immediately if a suitable move on option were available. Number (and %) of service users who are still occupying their move on accommodation one year after moving on from the service Count all service users who have been counted as moving on in a planned way. May require inclusion of a “not known” category for those who have lost touch with the support provider since moving on. Making a Positive Contribution Number (and %) of service users who are Count eligible service users only (ie: those under 18). under 18 who have an unplanned pregnancy