Reference Number/Lead | Project Title/Description | Rating/Remarks | Funding Contribution Recommended | Recommendations 2006/07 |
1 Ian Aitken, AOD | Project Support One post, prepare reports, organise meetings, circulate information, maintain information system | A1Y | £20k | Recommend continue to support link to Project 4 * |
2 Kathy O'Neill, PCOD | Community Outreach - Dementia 4 posts to work in the community supporting people in their own homes preventing admission | A2Y | £65k | Report received - recommend continue. |
3 I Aitken, AOD | Fasttrack Provision of Physio and OT workers in A&E and admission areas to support fast assessment and treatment options - 4 posts | A2Y | £170k | Report from Service Good evidence - report available recommend continue |
4 I Aitken, AOD | Support Nurse 1 post to facilitate discharge, manage data collection and reporting - management of equipment - support for placing people in different care settings | A2Y | £26.5k | *Merge with Project 1 Recommend continue to support |
5 Marion Reddie, Falkirk Council | Provision of additional Care Home Places | A1Y | £406k | Recommend phased reduction in financial contribution - beginning year 2007/8 |
6 Marion Reddie, Falkirk Council | Provision of additional carers and support to ensure 24/7 availability Supports prevention of admission and prompt discharge | A1/2Y | £52k | Report provided - recommend continue |
7 Irene Cavanagh, Stirling Council | Provision of additional Carers to support early discharge and prevention of admission | A1/2Y | £45k | Funding until September, scheme under review. Additional £45k to be agreed |
8 Deirdre Cilliers, Clacks Council | Provision of additional Carers to support early discharge and prevention of admission | A1/2Y | £140k | Report provided - recommend continue |
9 Ian Aitken, AOD | Provision of rehab AHP staff to support rehab in Ludgate, Stirling Council area and rapid response in Falkirk Council area | A1/2Y A1/2Y A1/2Y | £25k £50k £25k | Report provided - recommend continue |
10 Irene Cavanagh, Stirling Council | Rehab Services Provision of 5 additional residential rehab beds at Allan Lodge and Strathendrick Supporting rehab closer to the person's home reducing re-admissions to hospital | A1/2Y | £50k | Form group to review criteria for access referral etc. H Fulton to arrange. Fund until Sept 2006 then review. Additional funding to be agreed |
11 Ian Aitken, AOD | MDRU Provision of an additional 10 beds at FDRI in addition to supporting a model of inpatient rehabilitation - improving quality of care, reducing re-admission reducing length of stay | A1/2XY | £266k | Report provided - recommend continue Agree with Community Hospital Group/ roll out model to Community Hospitals |
12 Kathy O'Neill, PCOD | Bonnybridge Using NHS beds to support a wider range of needs for older people | A3Y | £24k | Fund until Sept 2006 then review. K O'Neil to provide info on bed occupancy. Additional £24 funding to be agreed |
13 Charlie Evans, NHS Board | Immunisation Support and Development of Area Wide Workforce Programme | A2X | £115k | Report provided - recommend continue subject to development of current year plan |
14 Ian Aitken, AOD | Ambulatory Care at FDRI and SRI Provision of 6 day service on both sites and supporting discharge/admission lounge at FDRI Prevents admission, increases capacity | A3X | £75k | Report provided -recommend continue |
15 Ian Aitken, AOD | ECG and Exercise Testing Support 6 day service to ensure tests are available - avoid admission where possible | A3X | £21k | Report provided - recommend continue |
16 Kathy O'Neill PCOD | Sauchie Rehab Service Provision of locality based inpatient/residential rehab facilities Improved discharge, reduced re-admission Supports flow of patients from Acute | A1Y | £77k | Report provided - recommend continue - explore possibility of mainstream funding from reduction in beds |
17 Anna Grogan, AOD | Funding for purchase equipment | | £22.5k | Report received - recommend additional funding |
TOTAL | | | £1,675K | |