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Personal Health Budgets (1920034)

1. What are your targets for Personal Health Budgets (PHB) over the next 3-5 years?

260 by April 2020.  NHS Calderdale CCG has not agreed targets for subsequent years at this current time.

2. Are you partnering with any other NHS organisations, such as a LHCRE or ICS to deliver these targets? If so, which ones?

The development of PHBs is part of the West Yorkshire and Harrogate Integrated Care system personalisation programme.

 3. Please provide the names, email addresses and phone numbers for the individuals responsible for delivering Personal Health Budget targets

The Head of Commissioning – Continuing Health Care (CHC) / Mental Health and Learning Disability Services is responsible for the function that deals with CHC Personal Health Budgets at the CCG. At the current time the CCG only delivers PHBs for CHC.

Please note that the information supplied was correct at the time of disclosure; however, such information can become outdated due to changes in staffing or changes in job role responsibilities.   For that reason, individuals’ name has been removed.  Please email or call us for the latest contact details:

Email: CCG.FEEDBACK@calderdaleccg.nhs.uk

Tel: 01422 307400

 4. How many individuals in your CCG have a Continuing Healthcare Budget?

There are currently 592 active care packages for Continuing Health Care.

5. How many individuals with CHC in your CCG have a Personal Health Budget?

There are currently 52 active continuing health care packages for Personal Health Budgets.

 6. In total, how many individuals in your CCG have a Personal Health Budget?

Please refer to our response to Q5

 7. What is the total annual budget for Personal Health Budgets?

 The total annual budget for 19/20 for PHB’s is £3,131,964.

 8. Please can you break down the total PHB number by type, e.g. Maternity, Wheelchair, CHC, End of Life etc?

 The CCG does not provide maternity, wheelchair or end of life PHBs.

 CHC PHBs (52 cases)

  • 48 adults (21 fully funded, 27 joint funded)
  • 4 children

 9. Which organisations are responsible for managing these PHBs?

 NHS Calderdale CCG.

 10. What software, if any, is used to manage PHBs in your CCG?

 The CCG has previously released the requested information here: https://www.calderdaleccg.nhs.uk/continuing-health-care-chc-process-management-1819116/

 11. What is the total annual cost for this software?

The CCG has previously released the requested information here: https://www.calderdaleccg.nhs.uk/continuing-health-care-chc-process-management-1819116/

 12. When is the contract for the PHB up for renewal?

The CCG has previously released the requested information here https://www.calderdaleccg.nhs.uk/continuing-health-care-chc-process-management-1819116/

 13. Please provide the name, job title, email address and phone number for the CCG staff member who is responsible for the PHB software

 Please refer to our response to 3.

14. Please provide the name, job title, email address and phone number for the CCG staff member who is responsible for the management of PHBs

Please refer to our response to 3.

 

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