Leasowe, Saughall Massie and Moreton Area Forum 27th February 2013 Part 5 | Moreton Day Centre

Leasowe, Saughall Massie and Moreton Area Forum 27th February 2013 Part 5 | Moreton Day Centre

Continued from Part 4.

Graham Hodkinson responded by saying that he didn’t agree and that all the services had enough capacity to downsize and that it was staffing where the savings were.

A member of the public pointed out that Pensby Wood Day Centre had less spare capacity than that would be generated from a closure of a large centre and that a large day centre was more efficient.

Graham Hodkinson said that the most efficient would be one really big day service, but the result of the consultation in 2012 was people wanted smaller services so they were trying to balance the two.

A member of the public asked for financial figures on the cost of running Dale Farm, Royden Park and Best Bites and asked if they were running efficiently or were over budget? They pointed out that users weren’t always being charged and that the closure of a day centre hadn’t been mentioned at the start of the consultation. The same member of the public said they contested the comparison figures dating back to 2004 as in 2004 it wasn’t the same type of service, they also said officers hadn’t replied as to whether the figures were correct or not. The member of the public felt they wouldn’t listen to the view of wanting alternative savings rather than by closing a centre.

Graham Hodkinson said there would be a three-month consultation, in which they would listen to ideas. If it could be shown that alternative savings could be delivered then they had a duty to listen to that. He was happy for Chris Begya and her team to support alternative approaches if it delivered efficiency, however he hadn’t had many direct correspondences (although some had come via councillors). He was keen to ensure information was put out from the centre. Chris Begya said she had written to a couple of people about alternative ideas and was happy to talk and listen.

The member of the public said they had written to Chris and Cllr Phil Davies and asked for a meeting with Cllr Phil Davies and Graham Burgess, but hadn’t written to Graham Hodkinson. A meeting had happened with Chris Begya and a response had been received back, however they challenged everything Graham Hodkinson said. The threat of taking away the day centre was causing anxiety and how could they look forward to the future when next year there could be further cuts?

Graham Hodkinson said they were willing to listen and after the Council decision they had a duty to listen, he said they were happy to offer accountancy support if carers were keen to set out their ideas.

A member of the public said the day centre didn’t require closing and that people should be dealt with as human beings. They said the transport system was ridiculous and that closing a centre would condemn people onto buses to go to different centres which would cause stress for the parents. He expressed the opinion that any parents who had a person with learning disabilities was more expert than he was and that they should be treated as human beings.

Graham Hodkinson said that everybody was entitled to an individual needs assessment, but it was unfortunate that they had to set a legal budget. He said they had done mapping of where people lived compared to which centre they went to and there was no correlation, he agreed the transport was “not quite right” and that they could improve the transport arrangements.

A member of the public said that the depth of feeling had boosted the attendance figures and said they were baffled by some figures that stated that for ninety-one people at Moreton Day Centre there may not be sufficient capacity in the short-term to relocate them and that the projected savings were based on the assumption that all the staff would leave.

Graham Hodkinson said he had no idea what they were referring to. The member of the public said it was part of the staff consultation in December 2012. Chris Begya said the figures were for across the Borough. The member of the public disagreed and said that there had been three options on the sheet. Chris Begya said that it couldn’t be looked at in abstract as there were different figures depending on the options.

The member of public said the option to close Eastham would lead to thirty-six people being relocated and there may not be sufficient capacity, that the option to close Heswall would lead to spending more money expanding Pensby Wood and that there were contradictions in it. Chris Begya responded by saying they were all options and possibilities that could be explored as part of the consultation.

The member of the public said it was bizarre that they’d shut one and make another bigger. Chris Begya said it was part of a staff consultation and when she did the presentation she had explained what she meant.

A member of the public asked where people were going to go? Graham Hodkinson responded by saying that there was the potential for 105 additional half day sessions. He didn’t recognise the consultation figures. Chris Begya pointed out that this was without additional staff put in. A member of public said the figures were contradictory, Mr. Hodkinson responded by saying that if they were different he wanted to understand why.

A member of the public said that 133 people used Moreton, but a number of people were in the community, on Dale Farm, working in the Coop, delivering the Wirral News, but when officers rang up and asked how many people were in the centre they were told 91, they felt because people were in the community they were not counted which led to a big discrepancy.

Graham Hodkinson said that Dale Farm was a service in its own right, but they registered people who attended and didn’t knock off people doing community activity. The member of the public said that managers have said officers phone up asking for figures of how many are in the centre. Chris Begya said they needed to know how many are in the centre and where they were as people paying needed to be charged but that the people in the community did get captured.

The member of public said the ones in the community didn’t mean they were supported by staff as her daughter travelled with two other service users to a church run organisation.

A member of the public asked which way councillors would be voting at the Council meeting on 5th March?
Cllr Blakeley said he would vote against the closure of any large day centres.
Cllr Williams said the same thing.
Cllr Ian Lewis said he would vote not to close any day centres.
Cllr Anita Leech said they had not gone into full discussion, but they were looking at all aspects including the day centres, so she couldn’t give a proper answer.
Cllr Blakeley asked if she was supporting the Labour Cabinet proposals [to close a large day centre]?
Cllr Anita Leech said she wouldn’t like to answer at this point.

A member of the public said that if the day centre was closed it would take away her daughter’s independence as currently she travels there independently. Graham Hodkinson said that currently people travel all over the Borough and referred to some detailed work with Merseytravel. Some more comments were made on travelling.

Cllr Blakeley responded that people travelling independently was their choice, but if you close the centre you remove that choice.

A member of the public said the savings were £2 million over 3 years (approximately £700,000/year), but that extra money would be required in additional transport costs, the consultation and employing transport trainers, so she couldn’t see it saving more than £400,000/year. Therefore she felt the saving was negligible and not worth doing. If they were reducing the staffing, they needed to develop people and maximise their independence skills.

Another member of the public said her sister had profound learning disabilities and went to Moreton Day Centre, she said service users were crying as they don’t know what’s going to happen, where they’d go or what would happen to their friends and that they can’t cope with change.

Graham Hodkinson said in terms of people coping with change, he had spent most of his career closing down services, the first was long stay hospitals, then large residential homes, however he felt that people moved out of institutions “really loved it”. He did say that people on the autistic spectrum had difficulties with change and it had to be well-managed but that others “enjoy it like you and I do”.

A member of the public asked where the choices are, when people would be assessed and what if they say they don’t want to go. She said her son was very upset and he’d gone to the day centre for thirty-three years.

Graham Hodkinson said that he recognised in some cases it was a long period of time, but that they will offer people a service that meets their needs, but that there may well be change.

A member of the public said they had heard a lot of figures, but after next Tuesday how long would it be before they knew which day centre would close? Mr. Hodkinson said that subject to the decision being made, there would be a three-month consultation about closing centre X, meetings would be arranged with carers and this would be done within a week or two of the decision being made.

A member of the public asked where Mr. Hodkinson had got the information from he quoted as fact that people with learning difficulties love change? She said that they do not love change and suffer very badly if there are changes.

Graham Hodkinson said he could provide individual user comments and stories, such as a person who’d been in a residential home for twenty years and had chosen her shopping for the first time in her life.

A member of the public said that they were all scared of change, whether they had a learning disability or not and that change was very uncomfortable. Another member of the public said that change should be through choice and not forced upon people.

A member of the public said that the lady [referred to by Mr. Hodkinson] wrote to him, but their children couldn’t speak. Mr. Hodkinson said she was supported to write it, the member of the public said that if that was the case then it wasn’t her thoughts.

A member of the public said that a family had moved house half a mile and had a son with severe learning disabilities and it had taken months to calm him down. He said he had a daughter with Asperger’s Syndrome and trying to change anything was impossible and until you lived with people 24/7 you didn’t know.

Graham Hodkinson said that he had said people with autistic spectrum disorders which includes Asperger’s.

Leasowe, Saughall Massie and Moreton Area Forum 27th February 2013 Part 4 | Moreton Day Centre

Leasowe, Saughall Massie and Moreton Area Forum 27th February 2013 Part 4 | Moreton Day Centre

Continued from Part 3.

Mr. Hodkinson said that all the day centres were running with spare capacity, across three large ones and a number of small ones the average spare capacity was 15%, however they had the potential to offer greater capacity if like a proper business they were run at full capacity. He said that staffing levels would remain unchanged, so how was he to make savings? The contention was that the service could be run more efficiently by downsizing the number of buildings operating to reflect demand. He said currently there was the capacity for an extra 108 half-day sessions, but they had the capacity to run up to an extra thousand half day sessions if more people received a service from a smaller number of buildings.

He continued by saying that a key saving was reducing the staffing complement as it would run on a reduced staffing model to unlock additional capacity. As part of this it was their plan to close one large day centre. Graham Hodkinson referred to the consultation run in 2012 on transforming day services, which told them that people wanted smaller day centres with greater choice.

He said a key part of the plan was whether they would be better run as a social enterprise, mutual or council run company and referred to the What Really Matters consultation. The Director said that they would need a further round of consultation should the option be accepted, in which they would work directly with people affected and be clear about which would close. This would be done soon after the Council decision [on March 5th] and would compare the three large day centres on capacity, demand, unit costs, capital costs of refurbishment, added value such as community links and qualitative feedback. He would also go to each service with an officer for a meeting to enable for detailed consultation.

A member of the public said that he seemed confident he would get his own way on 5th March. Mr. Hodkinson replied that it was subject to a Council decision.

A member of the public asked what happened after the 5th March?
He answered that they have to plan, followed by that he has no say in the Council vote, but that they had to plan and have contingencies, they wanted a more efficient service and that a proper business would be run to full capacity.

A member of the public said that large day centres were more efficient than small day centres and that it was three times more expensive to run a small day centre than a large, so what was the rationale for closing a large day centre? He also asked about the recording of gifts to employees in the Department of Adult Social Services.

Graham Hodkinson said he was not sure about the final question and that the arrangements for gifts and hospitalities was a different area and that if large day services were cheaper, the cheapest model would be one large day service rather than the two proposed.

A member of the public quoted Graham saying “most efficient” and asked why they were proposing to close a large day centre if it was the most efficient service?

Continued at Part 5.

Leasowe, Saughall Massie and Moreton Area Forum 27th February 2013 Part 3 | Moreton Youth Club | Moreton Day Centre

Leasowe, Saughall Massie and Moreton Area Forum 27th February 2013 Part 3 | Moreton Youth Club | Moreton Day Centre

Continued from Part 2.

English: Wallasey Town Hall, Wirral, England a...
English: Wallasey Town Hall, Wirral, England as seen from the promenade. (Photo credit: Wikipedia)

Cllr Blakeley said that he was not in a position to answer.

Terry said that when he’d worked with Cadburys he’d been responsible for youth activities and had persuaded them to build it in the community, however it had not solely been funded by Cadburys and had been part funded by the Council, however it recent years Cadburys hadn’t been funding it.

Caroline Laing answered the points. Cllr Blakeley said that he’d read through the 1968 deed hoping to find a covenant that meant it would be saved, if it was sold half the money would go to Cadburys so Wirral Council couldn’t fully realise the asset. He wanted it to remain open and was hoping that when a million pounds was spent in Birkenhead that Moreton wouldn’t be forgotten.

A member of the public said that young people were very territorial, couldn’t afford transport and were too frightened to go outside their locality. They thought this would mean the Birkenhead youth would have the new super hub to themselves. Another member of the public said that it was a shame that only six months since the Olympics that they were shutting down youth clubs.

Cllr Blakeley said that he had got the message that the people of Moreton wanted to keep the Youth Club going, but that it was important to know what’s going on. He said it was good news that Moreton Youth Club was recommended to be maintained as it would give more time to fight its closure, therefore it was good news but not final news.

A member of the public asked if the youth club could be incorporated into the new combined One Stop Shop and library as it would make more sense as one facility? Cllr Blakeley said there would be a library update later, that it might be something worth looking at and that all suggestions could be explored. He thanked Caroline Laing.

Cllr Blakeley said that Graham Hodkinson, Director of Adult Social Services and Chris Begya were here for the next item on Moreton Day Centre.

Graham Hodkinson started by saying that they need to make savings in services for people with learning disabilities, he was going to talk about how they plan to make savings followed by a little about the consultation process, Chris Begya was also present and could answer any more detailed questions.

Mr. Hodkinson started by saying that they had to find savings of £109 million [over three years] and that the Department of Adult Social Services spent £77 million a year, therefore it was incumbent on him to present ideas as to how to run an efficient service. He said that Audit Commission data which was “readily available” [Ed – readily available where?] showed that Wirral Council was in the top 5% for its spend on learning disabilities and was an outlier as it spent the most on day services for people with learning disabilities.

He said that this cost each Wirral resident £500 which totalled £6 million [Ed – 319,800 (latest 2011 Census population figure for Wirral) * £500 = £15.99 million, so the figure is more accurately £18.76 per a resident], £5 million was spent on in-house provision and £1 million on transport. Mr. Hodkinson said that they had a duty to meet people’s needs and use public resources wisely, but he recognised that people didn’t agree with him, nevertheless he had a duty to do that.

Continued at Part 4.

DASS Management Structure (Wirral Council) | (Department of Adult Social Services) | Wirral DASS Management Structure

As there have been some searches made to the blog about the Social Services management structure I thought I would explain the current structure (or at least with the caveat that obviously this changes over time), along with contact details (whether email or phone). For each tier of management, I’ve given it a number followed by a letter. C stands for councillor, E stands for employee. The number represents what tier (starting with 1 at the top), followed by in brackets how many people are at this tier. I’ll also state who they report to/are line managed by.

There are three which aren’t employees in the Social Services department. One is an office-holder, one is an employee and the other is a vacancy (office-holder). Those are Cllr Jeff Green (Conservative) – resigned 21/5/12 Cllr Phil Davies leader@wirral.gov.uk (Cabinet (Chair), Labour) (from 21/5/12), vacancy – resigned 21/5/12 Cllr Anne McArdle (from 21/5/12) (Cabinet Member for Social Care and Public Health, Labour) and Dawn Stanley-Smith. Dawn Stanley-Smith is an employee in the Children and Young People’s Department (CYPD).

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Cabinet Member for Adult Ed- added 21/5/12 Social Care & Inclusion, C1 (3): Cllr Jeff Green, Conservative, leader@wirral.gov.uk – resigned 21/5/12 Cllr Anne McArdle (from 21/5/12) (Cabinet Member for Public Health),

Cabinet Member for Public Health, C1 (3): Vacancy to 21/5/12, Cllr Anne McArdle (from 21/5/12) Labour, N/A, Public

Cabinet Member for Finance/Best Value, C1 (3): Cllr Jeff Green – resigned 21/5/12 Cllr Phil Davies leader@wirral.gov.uk (Cabinet (Chair)) (from 21/5/12), Public

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Director of Adult Social Services, E1 (1): Graham Hodkinson, 0151 666 3650, Cllr Jeff Green resigned 21/5/12 Cllr Phil Davies & Cllr Anne McArdle

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Graham Hodkinson has four people he line manages, these are:-

Stephen Rowley (Head of Branch, Finance and Performance), E2 (4), 666 3662, Graham Hodkinson
Chris Begya (Head of Branch, Personal Support), E2 (4), 666 3624, Graham Hodkinson
Caroline McKenna (Head of Branch, Safeguarding), E2 (4), 666 3938, Graham Hodkinson
Rick O’Brien – seconded to DoH from August 2012 (Head of Branch, Personal Assessment and Planning), E2 (4), 666 476?, Graham Hodkinson

I’ll then split it into who reports to who starting with those who report to the Finance and Performance Head of Branch.

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Those who report to the Head of Branch, Finance and Performance (SR).

Sandra Thomas, Principal Manager (Finance and Performance), E3 (12), 666 4776, Stephen Rowley

????, Planning and Performance, E3 (12), ?????, Stephen Rowley

Mal Price, Principal Manager (Market Management and Development), E3 (12), 666 4785, Stephen Rowley

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Those who report to Head of Branch, Personal Support (CB)

Paula Pritchard, E3 (12), Principal Manager (Support Provision), 666 4932, Chris Begya

Kenny Robinson, E3 (12), Principal Manager (Specialist Services), 666 ?, Chris Begya

Nick Broadhead, E3 (12), Principal Manager Early (Advice and Support), 666 3630, Chris Begya

—–

Those who report to Head of Branch, Safeguarding (CM)

Amanda Kelly, E3 (12), Service Manager (Safeguarding Adults), 666 3614, Caroline McKenna

Dawn Stanley-Smith, E3 (12), Manager Complaints, Note: CYPD position, Caroline McKenna & CYPD?

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Those who report to Head of Branch, Personal Assessment and Planning (RO)

Pete Gosling, E3 (12), Principal Manager (Wallasey), 666 4967, Rick O’Brien – seconded to DoH from August 2012

Peter Tomlin, E3 (12), Principal Manager (Birkenhead), 666 4967, Rick O’Brien – seconded to DoH from August 2012

Jayne Marshall, E3 (12), Principal Manager (West Wirral), 666 4967, Rick O’Brien – seconded to DoH from August 2012

Anne Bailey, E3 (12), Principal Manager (Independence), 666 4967, Rick O’Brien – seconded to DoH from August 2012

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After the third tier of managers (E3), there is a fourth tier (E4).

After the fourth tier of managers (E4), there is a fifth tier (E5).

After the fifth tier of managers (E5), there is a sixth tier (E6).

At many tiers you get people without line management responsibility too, such as social workers, apprentices, administration staff such as secretaries, vacant posts, support workers etc.

Then there are people who work for Social Services, but are seconded elsewhere. Often when somebody is seconded, a second post is created to do the work they would be doing if not seconded. Also sometimes the post is created and is a vacancy as there isn’t the money in the budget to pay twice for basically the same post.

There are also agency staff too who are line managed by Social Services but not part of it.

However to show all the employees of Social Services department (as well as those line managed by it), would take 10 A4 pages and is a little beyond the scope of a short blog post. It’s a large department with a large Budget. Does anyone know the Budget for Adult Social Services for Wirral Council for 2011/2012 and 2012/2013 or where I can find it out?

Ed 18/3/2012 Thank you a reader for sending me the information to answer this question, the answer is as follows:-

Department of Adult Social Services 2010/2011 Budget £64,745,000

Department of Adult Social Services 2011/2012 Budget £65,520,900

The staffing element of Social Services budget is 2011/12 is £21.6 million and for 2012/13 is £21.7 million.

However Adult Social Services is currently predicted to overspend its Budget in 2011/12 by £3.715 million!