1 Year Delivery Plan by end of 2024
Description:
Agree future approach for onsite care and support levels and funding approach.
Key Milestones:
- Agreement to onsite care and support level and funding approach to ensure consistency
- Secure necessary approvals to progress with new sites at Roacheway and Coppins Court.
- Recommissioning care and support function at 4 of the existing extra care sites using new approach to onside care and support mentioned above
- Launch stepping stone home programme
- Review needs analysis to ensure pipeline reflects where we need provision and as well as intelligence on where it's proved possible to secure sites.
3 Year Delivery Plan by end of 2027
Description:
New sites at Roacheway and Coppins online
Key Milestones:
- New sites at Roacheway and Coppins now open
- Further permissions for sites in the pathway on time
- Stepping stone home approach rolled out and evaluated.
- Existing sites fully utilised
- Consistent approach to onsite care and support fully rolled out.
7 Year Delivery Plan by 2030
Description:
Pipeline of new sites progressed toward delivery
Key Milestones:
- Pipeline of new sites is on time and progressing to delivery
- Consistent application of care and support levels and funding approach
- Good response to tender opportunities from the market
- Extra Care first option considered for accommodation and support needs by ASC Ops