2015 WA HACC Community Consultations South East Metropolitan Region - PowerPoint PPT Presentation

2015 WA HACC Community Consultations South East Metropolitan Region

Welcome & Overview  Overview for today  The HACC Planning Process  Group discussion and feedback  Break  Regional planning and data  Group discussion and feedback  Summary

HACC Program Planning  Three year planning cycle  WA HACC Program Plan (Triennial Plan)  Outlines strategic objectives  Every third year  Outlines:  Need/evidence  Reforms  Strategic direction  Evaluation/Research projects

Program Planning  Annual Supplement  Each year  Outlines planned funding  Includes:  Budget, Expenditure, Funding  Any amendments to Triennial Plan

Program Reporting  HACC Business Report  Reports actual activity and funds against planned activity and funds  Produced annually  Submitted to the Commonwealth Government

Program Reporting South East Metro Region 2013-2014 % Actual % Actual Planned Planned Actual Actual Unit Funding/Plan Outputs/Plan Service Groups Funding $ Outputs Outputs Funding $ Price $ Funding Outputs (PYE) Units (PYE) Units (PYE) (PYE) (PYE) Service Group 1 $7,383,846 176,815 $7,783,452 165,436 105.4% 93.6% Domestic assistance $5,338,573 90,338 $5,610,167 65,188 105.1% 72.2% Personal care Social support $4,589,854 121,551 $5,255,526 136,247 114.5% 112.1% Home maintenance $2,571,074 51,616 $2,669,416 53,841 103.8% 104.3% Respite care $3,100,270 66,949 $3,092,310 32,939 99.7% 49.2% $242,139 5,993 $229,922 2,543 95.0% 42.4% Other food services $23,225,755 513,261 $24,640,793 456,194 $54.01 106.1% 88.9% Total:

Government Funding Arrangements  Offer of funding from the Commonwealth Government  Is matched by the State Government 40:60  In 2014/15 total funding was $288m  Approx $21.6m more than 2013/14

Government Funding Arrangements  The base funding for continued service delivery in 2014/15 was $264.1m  The cost indexation to maintain current service delivery was $9.2m  Therefore in 2014/15 real growth allocation was $12.4m

Regional Funding Allocations  An Equity Model is used and is based on  Existing regional allocations  Client numbers/ New clients  Adjustment for distance and isolation  Identified priorities/unmet need  Planned reforms

Regional Priority Setting 1. Needs analysis using data sources:  WA HACC MDS  Other HACC Program information  ABS statistics  Information about other related programs

Regional Priority Setting 2. Consultation: two types of consultation  Major Consultation  Every 3 yrs  Data presentation and discussion in each region  Minor Consultation  Other years  Regional forums/Network meetings  RAS  Input from service providers via ongoing feedback with Project officer

Priority Setting – In Summary Strategic Direction State and National Reforms Needs analysis Consultation Setting of regional priorities

Funding Allocations  Breakdown of regional dollar allocations according to service group priorities  Where specific gaps are identified, growth may be targeted:  Geographically – to sub-region, LGA level  Target groups – Dementia, CALD, etc.  Specific times – after hrs, weekends, holiday periods

Funding Allocations  Priorities and targets are advised through:  Growth Funding Application (GFA) package  Triennial Plan / Annual Supplement

Growth Funding Process  Service providers apply for funding against the regional priorities/targets  Project officers review applications and make recommendations to Senior HACC Officials  A State Government approval process is carried out followed by a Commonwealth Government noting process

Timelines for 2015/16 Planning Cycle Needs Analysis Jan/Feb 2015 15/16 Growth Funding Released December 2015 Consultation Late Feb to Early May 2015 Growth Funding Processes August/Sept 2015 Priorities Set May 2015 GFA Released Late May 2015 Regional Allocations Set May 2015

Group Discussion Consider any potential or current gaps in service delivery  Focusing on: 1. Access to HACC Services  After hours  Weekends / Public holidays  Christmas / New Year break 2. Reach of services and any regional or location gaps

Group Discussion 3. Impact of CDC and other Aged Care Reforms  Introduction of level 1,2,3 & 4 packages  Large allocations of packages in ACAR  Package care and HACC 4. Sector Support via CommunityWest

2015 WA HACC Community Consultations South East Metropolitan Region Feb 2015

Population  WA = 2,557,230  Aged 65+ = 341,960  Under 65 = 2,215,269  South East Metropolitan = 424,230  Aged 65+ = 55,670  Under 65 = 368,550  South East Metro as proportion of WA = 16.59%  Aged 65+ = 16.64%  Under 65 = 16.28% (Source: ABS Estimated Resident Populations for WA 2014)

Population Inner South Metro East Population % Under 65 % 65+ Belmont 37,200 84.2% 15.8% Canning 94,660 87.4% 12.6% South Perth 45,980 84.6% 15.4% Victoria Park 35,830 82.6% 17.4% TOTAL 213,670 85.4% 14.6% (Source: ABS Estimated Resident Populations for WA 2014)

Population Outer Metro South East Population % Under 65 % 65+ Armadale 69,500 87.2% 12.8% Gosnells 118,990 88.9% 11.1% TOTAL 188,490 88.3% 11.7% (Source: ABS Estimated Resident Populations for WA 2014)

Population Serpentine-Jarrahdale Population % Under 65 % 65+ Serpentine-Jarrahdale 22,070 89.0% 11.0% (Source: ABS Estimated Resident Populations for WA 2014)

Population Growth  SEM projected population growth  ~1.9% per year over next 3 years  ~4.9% per year over next 3 years (65+)  =~2,600 people per year (65+) (Source: ABS Population Projections for WA 2014-17)

HACC Client Numbers  South East Metro  Total Clients = 13,022 (2013/14)  Carers = 3,804 with 23% (n=876) receiving a service  Net increase of 224 clients from 2012/13  Net increase of 17 carers receiving a service from 2012/13 (Source: UWA WA HACC MDS Annual Report 12/13, 13/14)

HACC Client Numbers Inner Metro South East HACC Clients % Under 65 % 65+ Belmont 1,577 20.3% 79.7% Canning 3,885 19.6% 80.4% South Perth 1,217 18.2% 81.8% Victoria Park 934 25.3% 74.7% Total 7,613 20.2% 79.8% (Source: UWA WA HACC MDS Annual Report 2013-14)

HACC Client Numbers Outer Metro South East HACC Clients % Under 65 % 65+ Armadale 2,374 26.3% 73.7% Gosnells 2,694 24.5% 75.5% Total 5,068 25.3% 74.7% (Source: UWA WA HACC MDS Annual Report 2013-14)

HACC Client Numbers Serpentine-Jarrahdale HACC Clients % Under 65 % 65+ Serpentine-Jarrahdale 310 20.3% 79.7% Total 310 20.3% 79.7% (Source: UWA WA HACC MDS Annual Report 2013-14)

HACC Client Numbers South East Metropolitan Client Numbers 14,000 13,022 12,971 12,798 12,532 12,337 12,199 12,000 10,000 No. Clients 8,000 6,000 3,811 3,804 3,558 3,536 3,531 4,000 3,369 2,000 0 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 Clients Carers (Source: UWA WA HACC MDS Annual Reports 08-14)

HACC Client Numbers  South East Metro  Client turnover = 4,653 in 2013/4  35.7% turnover  Client turnover = 4,639 in 2012/13  36.2% turnover  Client turnover = 6,035 in 2011/12  46.5% turnover (Source: UWA WA HACC MDS Annual Reports 11/12, 12/13, 13/14)

Demographics Age  2013/14: South East Metro WA Age Group No. of Clients Percentage Percentage Under 50 yrs 1,399 10.7% 9.0% 50-64 yrs 1,643 12.6% 11.5% 65-74 yrs 2,479 19.0% 18.5% 75-89 yrs 6,387 49.0% 52.0% 90+ yrs 1,113 8.5% 8.9% (Source: UWA WA HACC MDS Annual Report 13/14, ABS Estimated Resident Populations for WA 2014)

Demographics: Aboriginal & Torres Strait Islanders (ATSI)  2.9% Clients in South East Metro (n=381)  69.3% in the 50+ age group  30.7% under 50 years  Highest number in Outer SEM  1.6% decrease from 12/13 to 13/14 (Source: UWA WA HACC MDS Annual Report 2013-14)

Demographics: Culturally & Linguistically Diverse Backgrounds (CALD)  Non-English Speaking Country of Birth  SEM = 23.2%  WA = 18.3%  Primary Language Spoken at Home SEM WA English 92.3% 92.0% Aboriginal Languages 0.0% 1.0% All other languages 7.7% 6.9% (Source: UWA WA HACC MDS Annual Report 2013-14)

Carers  29.2% of SEM clients have a carer  WA average is 27.6%  23.0% of carers in SEM are receiving HACC support  WA average is 17.6% (Source: UWA WA HACC MDS Annual Report 2013-14)

Client Coverage by Service Type Percentage of South East Metro Clients Receiving Each Service Type 100% 70.4% 90% 62.0% 80% 70% Clients (%) 44.6% 40.7% 60% 50% 25.0% 40% 17.2% 15.7% 15.2% 13.7% 13.6% 12.4% 11.0% 30% 6.8% 5.2% 5.2% 5.4% 20% 10% 0% SEM WA (Source: UWA WA HACC MDS Annual Report 2013-14)

Client Coverage by Service Type Percentage of South East Metro Clients Receiving Each Service Type 100% 90% 80% 70% Clients (%) 60% 50% 27.3% 26.3% 25.5% 24.6% 40% 19.8% 19.2% 13.6% 30% 10.6% 9.4% 9.6% 8.4% 8.0% 8.0% 5.8% 20% 1.6% 1.0% 1.1% 1.0% 10% 0% SEM WA (Source: UWA WA HACC MDS Annual Report 2013-14)