Activity Baseline and Planning Assumptions. The Trust will be providing, under the terms of this agreement, long term packages of care to adults and older people with social needs. In the table below this activity is broken down across localities / teams and by value of the packages of care (initial business planning baseline). Table 1: Activity Baseline Assumptions for 1st April 2018 Mental Health Under 65 Mental Health Over 65 Learning Disability Adults & Older People Total Torquay Paignton & Brixham Type of Care and Support Plans Packages of Care Under £120 per week (at home) 54 19 47 236 186 542 Care Under between £121 & £999 per week (at home) 41 24 244 245 251 805 Care Under £1,000 per week (Residential based) 36 130 82 174 165 587 Care over £1,000 per week (at home & residential based) 3 5 79 4 5 96 Full Cost Care (Residential based) - 21 1 14 18 54 Full Cost Care (at home) - 12 2 49 49 112
