Cofnod Datgeliadau

Cwestiwn

Re: Regarding non-CQC regulated care and support services commissioned or arranged by your authority.

Please provide the following:

1. Service Categories and Spend

For the most recent financial year available, please provide:

• A breakdown of non-CQC regulated services commissioned (e.g. supported living, floating support, day opportunities, prevention services, housing-related support)

• The total annual spend for each service category

• The approximate number of service users supported within each category (if available)

2. Provider Details

For each of the service categories above, please provide:

• A list of the current providers delivering these services

• The number of providers per category

• The approximate annual spend per provider (banded if necessary, e.g. £0–£500k, £500k–£1m, etc.)

3. Commissioning and Procurement Structure

• The name of the team(s) responsible for commissioning or brokerage of these services

• The route to market used (framework, approved provider list, dynamic purchasing system, spot purchasing)

• The name(s) of any procurement portals or systems used (e.g. Proactis, Due North, In-Tend, etc.)

4. Provider Onboarding and Opportunities

• Details of how new providers can apply to deliver non-CQC regulated services

• Whether there are currently open frameworks or dynamic purchasing systems

• The expected dates of renewal or reopening for any relevant frameworks/DPS (if known)

5. Market Overview

• Total number of providers engaged by the authority for non-CQC regulated care

• Total annual spend across all non-CQC regulated services

Where exact figures are not available, please provide estimates or the closest available data.

Ateb

1. Service Categories and Spend

For the most recent financial year available, please provide:

A breakdown of non-CQC regulated services commissioned (e.g. supported living,

Description Units Annual cost

Private Rented Sector Accommodation Scheme (MTCBC) 20 44,640.00

Temporary Accommodation Floating Support Officer (MTCBC) 50 46,950.00

Rough Sleeper Assertive Outreach Officer (MTCBC) 10 48,230.00

Floating Support for People experiencing domestic abuse (BAWSO) 35 £128,044.48

Floating support for people experiencing domestic abuse and requiring target hardening measures (CTM Care & Repair) 10 £15,683.01

Floating support for people with Physical / sensory needs (MTCBC) 20 £58,610.00

Floating support for people with unmet complex mental health needs (RCT led regional, CTM LHB) 20 £44,931.18

Floating support for people with Dementia (Merthyr led, Regional, CTM Care & Repair) 150 £14,553.21

Floating support for people who have experienced Trauma (Platfform) 10 £41,277.75

Floating support for people dependant on substances (Codi) 60 £127,230.06

Floating support for people with complex needs, dependent on substances (RCT led regional, CTM LHB) 20 £44,931.18

Floating support for people with recent criminal offending history (Cornerstone) 63 £203,041.97

General needs floating support (Merthyr Valley Homes) 100 £189,808.76

General needs floating support (Adferiad) 100 £180,481.74

General needs floating support (Goleudy) 100 £180,481.74

Tenancy Training for people leaving temporary accommodation (MTCBC) 24 £9,600.00

Young person's supported accommodation (Llamau) 12 £231,409.81

Young Person's supported accommodation (Codi) 11 £283,309.31

Young Person's supported accommodation (Adferiad) 5 £210,563.47

Adult Hostel (Codi) 10 £282,207.99

Adult supported accommodation (Codi) 22 £573,659.08

Adults with Complex accommodation (Salvation Army) 19 £340,00.00

Women’s Refuge (Llamau) 7 £173,265.74

Dispersed Refuge Units (Llamau) 4 £99,008.99

Provision of Target Hardening equipment to people experiencing domestic abuse (CTM Care and Repair) 20 £20,000.00

Floating support for people requiring welfare benefits (MTCBC) 40 £100,000.00

The total annual spend for each service category Please see chart above – column = cost per annum

The approximate number of service users supported within each category (if available)

Please see chart above Column units (approx. service users supported at any one time)

2. Provider Details

Please see chart above

Please see chart above – cost per annum

3. Commissioning and Procurement Structure

• The name of the team(s) responsible for commissioning or brokerage of these services Housing Support Team

• The route to market used (framework, approved provider list, dynamic purchasing system, spot purchasing) Spot purchase – open tender

• The name(s) of any procurement portals or systems used (e.g. Proactis, Due North, In-Tend, etc.) Sell 2 Wales & find-a-tender

4. Provider Onboarding and Opportunities

• Details of how new providers can apply to deliver non-CQC regulated services Via sell2wales and find-a-tender

• Whether there are currently open frameworks or dynamic purchasing systems – open, available to view

• The expected dates of renewal or reopening for any relevant frameworks/DPS (if known) Contracts re-tendered every 3 / 5 years (this varies)

5. Market Overview

Total number of providers engaged by the authority for non-CQC regulated care Housing do not commission care, regulated or non-regulated

= £0. Other LA departments may do so

Total annual spend across all non-CQC regulated services cannot answer this for the authority, but HSG approx. £3mil