Projected changes in intermediate tier activity Clause Samples

Projected changes in intermediate tier activity. Table 13 shows the impact of the proposed development of the intermediate tier on average caseloads, compared to the do nothing comparator. These are presented as year-end ‘snapshots’ of domiciliary intermediate tier patients/ service users, across all functions (ie Rapid Response + intake + review + step up + step down). They exclude occupancy of residential intermediate care beds. March 13 March 14 March 15 March 16 March 17 Bridgend 128 131 212 218 224 Neath Port Talbot 142 144 269 274 278 Swansea 581 592 692 704 715 5 The workforce plan 5.1 Baseline intermediate tier staffing and projected impact of changes Table 14 Baseline intermediate tier staffing by locality Neath Port Talbot Swansea Table 15 Impact on WTE staffing levels of proposed investments in the intermediate tier 5.2 Developing a workforce plan