Title Client Projected Outcomes 17/18 Costs Programme Coordination Regional Coordination (Carmarthenshire CC and Hywel Dda UHB) (Whole region) N/A Successful delivery of programme Evidenced outcomes Reporting requirements met RPB ownership of programme £74,000 Implementation of NIAS (Whole region) ASD Establishment of NIAS in West Wales during 2017-18 £318,200 Implementation of (Whole region) All Ongoing implementation of in region £184,000 Programme Co-ordination (Carmarthenshire) ALL Successful delivery of local programme £54,000 Regional Programmes Pooled funds and service integration ALL Delivery of RPB Strategic priorities £94,910 IAA/ prevention ALL Delivery of RPB Strategic priorities £66,841 Integrated commissioning ALL Delivery of RPB Strategic priorities £66,841 LD Transformation LD Delivery of RPB Strategic priorities £30,000 IAA and prevention in the community Promoting the Development of Social Enterprise ALL Work with local, regional and national social enterprise support agencies and social enterprises to establish and an effective Social Value Forum for West Wales £20,000 Developing an asset based approach to commissioning preventative services in response to community need. ALL Provide tailored packages of support to new and established social enterprises delivering care and support services that improve individual and community well-being £35,000 Community Resilience & Prevention (Carmarthenshire) ALL Citizens access the right information when needed, in the way they want it and use this to manage and improve their well-being Citizens engage and make a contribution to their community £178,193 Home from Hospital (Carmarthenshire) Older Adults & Frail Elderly Citizens live in a home that best supports them to achieve their well-being Citizens individual circumstances are listened to £34,766
Therapeutic Intervention Support Workers for Community Hospitals (Carmarthenshire) Older Adults & Frail Elderly Citizens live in a home that best supports them to achieve their well-being. Citizens get the right care and support, as early as possible. £81,967 Information & Assessment Officer (Carers) (Carmarthenshire) Adults, Frail Elderly & LD Citizens access the information when needed, in the way they want it and use this to manage and improve their Citizens voices are heard and listened to £24,000 Ceredigion Third Sector Core Community Resource Team Older Adults, Frail Elderly and those with LD/Complex needs Citizens understand what care, support and opportunities are available and use these to help them achieve their Citizens access the right information, when it’s needed, in the way they want it and use this to manage and improve their well-being. £294,000 Ceredigion Third Sector Integration Facilitators Adults, Frail Elderly and those with LD/Complex needs Citizens get the right care and support, as early as possible £58,366 Now is the Time: Pembrokeshire Time Banking ALL Citizens engage and make a contribution to their community Citizens’ individual circumstances are considered Citizens’ voices are heard and listened to £1,877 PIVOT – Pembrokeshire Intermediate Voluntary Organisations Team Older Adults, Frail Elderly and those with LD/Complex needs Citizens get the right care and support, as early as possible Citizens access the right information, when it is needed, in the way they want it and use this to manage and improve their well-being Citizens understand what care, support and opportunities are available and use these to help them achieve their £160,712 Community Connectors (Active & Connected Communities) (Pembrokeshire) ALL Citizens access the right information, when it is needed, in the way they want it and use this to manage and improve their well-being Citizens’ individual circumstances are considered Citizens engage and make a contribution to their community £30,000
Third sector Health and Well-being Facilitator ALL Citizens get the right care and support, as early as possible Citizens access the right information, when it is needed, in the way they want it and use this to manage and improve their well-being Citizens voices are heard and listened to £34,000 Caring Communities Innovations Grants (Pembrokeshire) Older Adults, Frail Elderly and those with LD/Complex needs Citizens engage and make a contribution to their community Citizens get the right care and support, as early as possible Citizens contribute towards their social life and can be with the people they choose £30,000 Commissioning - Brokerage and Quality Assurance (Pembrokeshire) Older Adults, Frail Elderly and those with LD/Complex needs Citizens are safe and protected from abuse and neglect Citizens live in a home that best supports them to achieve well being £75,000 Supported Employment Social Enterprise (Café/LD Partnership support) (Pembrokeshire) LD Complex Citizens get the help they need to grow up and be independent. Citizens contribute towards their social life and can be with the people that they choose. Citizens engage and make a contribution to their community. £40,000 Staying safe and well in the community Behavioural Intervention Service MH/LD Continuation of the Challenging Behaviour regional service in younger people with learning disabilities. £150,000 Admiral Nurses Older Adults & Frail Elderly with dementia and their families To substantiate and standardise a single primary point of professional navigation and support for all carers/families for people diagnosed with dementia across HDUHB footprint. £35,000 Vascular Podiatry Older Adults & Frail Elderly This new role based in community setting close to home for the patient would assess and manage these patients who are not yet needing vascular surgery intervention and tackle the engagement of the patient to management prevention £116,080