Actions and Resources. Partners to this agreement will undertake the following activities toward delivery of the outcome and targets. Implementation of Natural England existing work programme towards achieving PSA target The work programme is designed to achieve the PSA target which is the same as the LAA target Natural England March 2011 Existing
Actions and Resources. Partners to this agreement will undertake the following activities toward delivery of the outcome and targets. Delivery of specialist and GP prescribing services Cumbria Partnership Foundation NHS Trust Ongoing Delivery of Structured Day Programmes ADS Ongoing Delivery of Psycho-Social Interventions CADAS Ongoing Delivery of in-patient and residential services Multiple Providers Ongoing Drug screening and brief intervention training to partner organisations CADAS Ongoing Drug Intervention Programmes (criminal justice) and harm reduction services CRi Ongoing A summary of the key risks to the achievement of outcomes, and what partners will do to manage these risks Likelihood A Key:
Actions and Resources. Partners to this delivery plan will undertake the following activities toward delivery of the outcome and targets until April 2009. 1. RAT training will be delivered to a range of groups and also linked to the pass plus plus scheme Major Xxxxxx Xxxxxxxx Cumbria Fire and Rescue Service April 2009 Every secondary school each year.
Actions and Resources. Partners to this agreement will undertake the following activities toward delivery of the outcome and targets. Implement the strategic review recommendations for older people services. Xxxx Xxxxxxx From October 2008- June 2010: Final decision 5th Feb. 08 £1.7 million (existing)
Actions and Resources. Partners to this plan will undertake the following activities toward delivery of the outcome and targets. Process data in accordance with DfT guidelines Direct contribution Capita Xxxxxxx 22nd April each year Staff and adequate computing capacity ‘Cross-cutting’ activities (outside the normal remit of the partnership but which have a key role in particular initiatives) The Principal Road Budget for 2008/09 is £3,725,000. This comes from Cumbria County Council through the Transport Settlement letter from Government Office North West as part of the Local transport Plan process. The 2008/09 settlement shows a three year budget which shows budgets increasing by 9% each year. However how the budget is divided is up to Cumbria County to decide so should the network show signs of deterioration it will be up to Cabinet and the County Council to allocate additional financial resources to this programme in competition with other areas of work. Skilled highway professionals are becoming more difficult to recruit across all parts of the partnership. A summary of the key risks to the achievement of the targets, and what partners will do to manage these risks Likelihood A B 2 , 6 C 1 , 5 E 3 Key:
Actions and Resources. Partners to this agreement will undertake the following activities toward delivery of the outcome and targets. Order book and AV titles for 15 additional locations, add to stock and distribute Xxxxx Xxxxxx and Xxxx Xxxxxx, Xxxxxx Xxxxxx, Library Support Team May 2008 Done Library revenue budget Purchase additional shelving units Xxxxx Xxxxxx May 2008 Done Library revenue budget Update information on Well Read page of library website Xxxxx Xxxxxx, Xxxxx Xxxxxxxx May 2008 Done Library revenue budget Inform partners of additional collections Xxxxx Xxxxxx May 2008 Done Library revenue budget Write Staff Guidance for library staff Xxxxx Xxxxxx May 2008 Done Library revenue budget Produce, review and report performance data quarterly Xxxxx Xxxx Beginning July, October, January, April Library revenue budget Reinstatement of Drop In sessions on a monthly basis (Graduate Mental Health Workers in libraries) and training of the GMHWs Xxxxxxx Xxxxxxx and Xxxxxxx Xxxxxxxx, Cumbria NHS Partnership Trust, Xxxxx Xxxxxx, Xxxxxx Xxxxxxx When Graduate Mental Health Workers are recruited and trained HT meeting Xxxxxxx Xxxxxxxx in February to re-start sessions Partnership Trust budget Is Training for library staff on Mental Health issues Xxxxxxx Xxxxxxx, Xxxxxxx Xxxxxxxx, GMHWs, Cumbria NHS Partnership Trust When GMHWs have been recruited Library Revenue Budget Produce draft text for a ‘referral’ postcard for GPs to hand to patients Xxxxx Xxxxxx, Xxxxx Xxxxxxx (PCT Health Promotion Unit), Xxx Xxxxxxxx July 2008 Have been liaising and consulting with Public Health and also GP lead in Furness, Xx Xxxxxxx. Awaiting feedback from them. Nothing as yet. New titles have now been added to Well Read collection - now think an annotated booklist will be easier for GPs to use than a postcard (can just hand to patient, with recommended title circled) so work on pulling that together will now start. Will show to Public Health and also GP lead in Furness, Xx Xxxxxxx. For their approval before producing en masse Funding from Health Promotion Unit Arrange meeting to explore development of Well Read Xxx Xxxxxxxxxxxxx, Xxxx Xxxxxx, Xxxxxxx Xxxxx, Xxxxxxx Xxxxxxx, Xxxxxx Xxxxxxx, Xxxxx Xxxxxx September 2008 Partially done. Not all partners able to attend so another meeting to be held. - Source, order and add to stock titles on addiction after feedback from South Cumbria Mental Health Forum Xxxxx Xxxxxx, Xxxxxxx Xxxxxxxx, Xxxxxx Xxxxxx, Library Support Team June 2008 Done New titles ha...
Actions and Resources. Partners to this agreement will undertake the following activities toward delivery of the outcome and targets. PCT Commissioners will redesign and redevelop sexual health services for young people across the county. Contraceptive and Sexual Health Services (CaSH) will be provided in the most accessible place for young people throughout Cumbria, based on population need. NHS Trust 2010 Contraceptive funding through PCT pooled treatment budget.
Actions and Resources. Partners to this agreement will undertake the following activities toward delivery of the outcome and targets. ‘Cross-cutting’ activities (outside the normal remit of the partnership but which have a key role in particular initiatives) Dept of Health – Physical Activity Confirmation of resources rec’d for physical activity and utilising the sports partnership network to support physical activity following launch of National PA Strategy Sports Economy Plan – measures to raise profile of sport through building capacity within sports economy which in turn will help raise participation: Outdoor Sport Sector and retail industry Attracting Major Sport’s Events to raise local profile of sport and opportunities Supporting sports sector business DoH, Cumbria PCT CCC/Cumbria Sport/ Sports Economy Group partners Ongoing £20k per County Sports Partnership with funding agreement with DoH
Actions and Resources. Partners to this agreement will undertake the following activities toward delivery of the outcome and targets. All discharges from the Community Learning Disability Team are checked prior to discharge to ensure they have been offered an Annual Health Check and the formulation of a Health Action Plan Health Implementation Group is planning to establish Locality Health Groups in March where the focus will be on Health and Well being and there will be a standing Agenda item on Annual Health Checks and Health Action Plans. The Community Learning Disability Teams are planning to provide a rolling programme around the health needs of people with a learning disability and how to develop health action plans as well as epilepsy training again commencing in September. This training will be available to staff working in the independent sector and the Primary Care staff. The Community Learning Disability Team are planning to provide training sessions to GP Practice staff across Cumbria. This training will be provided as part of their protected learning time. The training will cover the importance of annual health checks for this client group and the process of developing health action plans. National decision made to provide enhanced service for people with a learning disability. Once the template is in place and the GP practices are completing the health checks then it will be possible to work with the Public Health Department regarding the ability to extract information around the health needs of the learning disability population for Cumbria. The Community team is also revising the annual questionnaire to ensure that the information obtained from this is as accurate as possible. Providers of services to people with Learning Disabilities have already been consulted and the questionnaire has been re drafted. A small project group has been working with the Smoking Cessation service around developing resources to enable this service to work better with people with a learning disability. The Community Team have offered to provide training to the smoking Cessation service in return for training from the smoking cessation around brief intervention. The wider provider groups are also represented on this group and have agreed to take part in the training. The group also agreed to carry out a small audit to find out how many people with learning disabilities did smoke, there was also some talk about possible extending this to the staff teams who support people with a learnin...
Actions and Resources. The Cumbria Strategic Waste Partnership will undertake the following activities toward the delivery of the outcome and targets. Activities that make a significant but indirect contribution (i.e. where big changes in activity might be relevant to the outcome) The following work is part of the Prevention team’s activity; Maintain the WRAP Home Composting Campaign and have been given approval to continue in 2009/10 Maintain and extend the Community Waste Prevention Fund Refresh and reproduce the Xxxxxxxxxxx Packs and Service Leaflets for each district Maintain and extend the Recycle for Cumbria website Maintain and extend the roles of the Rangers to become Community Waste Education Officers Produce the Going Green supplement for 6 newspapers across the county Replace Recycling Rewards for Schools with the R Factor Conduct over 60 events across the county Support the 3 national campaigns (Real Nappy Week, Compost Awareness Week and Recycle Week) Distribute approx 1000 Real Nappy Vouchers Deliver TV advertising campaign Deliver Radio advertising campaign Support individual district campaigns (Xxxxxxxx, due to launch in Allerdale and planning for Barrow) Provide Eco Schools Assessors Training Course for CCC and District Officers Encourage more schools to become Eco Schools (including Green Flag status for Cockermouth) Planning Christmas Recycling Campaign Planning Spring "Carry A Bag" Campaign Support costs of CSWP, CWPG and North West Recycling Forum meetings Increase circulation of the quarterly Review Produce the Annual Review. County Council Procurement of a strategic partner for waste management (25 year contract to provide waste management services) The Strategic Service Partner has committed to increasing the recycling figure at Household Waste Recycling Centres to 60% over the first three years of the contract from the current figure if 48%. The local authority members of the Cumbria Strategic Waste Partnership have agreed in principle to entering into an ‘Inter Authority Agreement’ (IAA) between each of the 6 Waste Collection Authorities and the Waste Disposal Authority. The IAA will state the respective responsibilities of the signatories with respect to the collection and disposal of municipal waste with the overall aim of increasing household waste recycling (to 48%) and reducing residual waste. The County Council is investing heavily in modernising the stock of Household Waste Recycling Centres The Cumbria Strat...
