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Health & Social Care SC

Thursday 23rd January 2025 • View on LB Hillingdon’s website
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👥 Attendance details📄 Agenda frontsheet PDF 364 KB📦 Agenda reports pack PDF 3 MB📝 Printed minutes PDF 356 KB
Read the text of: Agenda frontsheet PDF 364 KB (5 pages)
Lloyd White Head of Democratic Services London Borough of Hillingdon, Phase II, Civic Centre, High Street, Uxbridge, UB8 1UW www.hillingdon.gov.uk Health and Social Care Select Committee Councillors on the Committee Councillor Nick Denys (Chair) Councillor Reeta Chamdal (Vice-Chair) Councillor Tony Burles Councillor Philip Corthorne Councillor Kelly Martin Councillor June Nelson Councillor Sital Punja (Opposition Lead) Date: THURSDAY, 23 JANUARY 2025 Time: 6.30 PM Venue: COMMITTEE ROOM 5 - CIVIC CENTRE Meeting Details: The public and press are welcome to attend and observe the meeting. For safety and accessibility, security measures will be conducted, including searches of individuals and their belongings. Attendees must also provide satisfactory proof of identity upon arrival. Refusal to comply with these requirements will result in non- admittance. This meeting may be broadcast on the Council’s YouTube channel. You can also view this agenda online at www.hillingdon.gov.uk Published: Wednesday, 15 January 2025 Contact: Nikki O'Halloran Email: nohalloran@hillingdon.gov.uk Useful information for residents and visitors Travel and parking Bus routes 427, U1, U3, U4 and U7 all stop at the Civic Centre. Uxbridge underground station, with the Piccadilly and Metropolitan lines, is a short walk away. Limited parking is available at the Civic Centre. For details on availability and how to book a parking space, please contact Democratic Services. Please enter from the Council’s main reception where you will be directed to the Committee Room. Accessibility An Induction Loop System is available for use in the various meeting rooms. Please contact us for further information. Attending, reporting and filming of meetings For the public part of this meeting, residents and the media are welcomed to attend, and if they wish, report on it, broadcast, record or film proceedings as long as it does not disrupt proceedings. It is recommended to give advance notice to ensure any particular requirements can be met. The Council will provide a seating area for residents/public, an area for the media and high speed WiFi access to all attending. The officer shown on the front of this agenda should be contacted for further information and will be available at the meeting to assist if required. Kindly ensure all mobile or similar devices on silent mode. Please note that the Council may also record or film this meeting and publish this online. Emergency procedures If there is a FIRE, you will hear a continuous alarm. Please follow the signs to the nearest FIRE EXIT and assemble on the Civic Centre forecourt. Lifts must not be used unless instructed by a Fire Marshal or Security Officer. In the event of a SECURITY INCIDENT, follow instructions issued via the tannoy, a Fire Marshal or a Security Officer. Those unable to evacuate using the stairs, should make their way to the signed refuge locations. Terms of Reference Health & Social Care Select Committee Portfolio(s) Directorate Service Areas Cabinet Member for Health & Social Care Adult Services & Health Adult Social Work (incl. Direct Care and Business Delivery, Provider & Commissioned Care) Adult Safeguarding Hospital & Localities Adult Learning Disabilities & Mental Health Adult Social Services transport and travel Health & Public Health (incl. health partnerships, health inequalities & Health Control Unit at Heathrow) Health integration / Voluntary Sector Homes & Communities The Council’s Domestic Abuse services and support (cross-cutting) Services to asylum seekers STATUTORY COMMITTEE Statutory Healthy Scrutiny This Committee will also undertake the powers of health scrutiny conferred by the Local Authority (Public Health, Health and Wellbeing Boards and Health Scrutiny) Regulations 2013. It will:  Work closely with the Health & Wellbeing Board & Local Healthwatch in respect of reviewing and scrutinising local health priorities and inequalities.  Respond to any relevant NHS consultations. Duty of partners to attend and provide information The Local Authority (Public Health, Health and Wellbeing Boards and Health Scrutiny) Regulations 2013, imposes duties on ‘responsible persons’ to provide a local authority with such information about the planning, provision and operation of health services in the area of the authority as it may reasonably require to discharge its health scrutiny functions through the Health & Social Care Select Committee. All relevant NHS bodies and health service providers (including GP practices and other primary care providers and any private, independent or third sector providers delivering services under arrangements made by clinical commissioning groups, NHS England or the local authority) have a duty to provide such information. Additionally, Members and employees of a relevant NHS body or relevant health service provider have a duty to attend before a local authority when required by it (provided reasonable notice has been given) to answer questions the local authority believes are necessary to carry out its health scrutiny functions. Further guidance is available from the Department of Health on information requests and attendance of individuals at meetings considering health scrutiny. Agenda CHAIR'S ANNOUNCEMENTS 1 Apologies for absence 2 Declarations of Interest in matters coming before this meeting 3 Minutes of the meeting held on 12 November 2024 4 Exclusion of press and public 5 The Hillingdon Hospitals NHS Foundation Trust VERBAL UPDATE 6 Adult Social Care Update 1 - 80 7 2025/26 Budget Proposals For Services Within The Remit Of Health & Social Care Select Committee 81 - 92 8 Updated Select Committee Remits 93 - 100 9 Cabinet Forward Plan Monthly Monitoring 101 - 108 10 Work Programme 109 - 112

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Read the text of: Printed minutes PDF 356 KB (10 pages)
Minutes HEALTH AND SOCIAL CARE SELECT COMMITTEE 23 January 2025 Meeting held at Committee Room 5 - Civic Centre Committee Members Present: Councillors Nick Denys (Chair), Adam Bennett (In place of Reeta Chamdal), Tony Burles, Philip Corthorne, Kelly Martin, June Nelson and Sital Punja (Opposition Lead) Also Present: Councillor Jane Palmer, Cabinet Member for Health & Social Care Lesley Watts, Chief Executive Officer, THH & Chelsea & Westminster Hospital NHS Foundation Trust LBH Officers Present: Richard Ennis (Corporate Director of Finance), Andy Goodwin (Head of Strategic Finance), Brent Neppl (Finance Business Partner), Sandra Taylor (Corporate Director of Adult Services and Health), Jayani Try (Finance Business Partner - Adult Social Care) and Nikki O'Halloran (Democratic, Civic and Ceremonial Manager) 45. APOLOGIES FOR ABSENCE (Agenda Item 1) Apologies for absence had been received from Councillor Reeta Chamdal (Councillor Adam Bennett was present as her substitute). It was noted that Councillor Philip Corthorne would be arriving a little late. 46. DECLARATIONS OF INTEREST IN MATTERS COMING BEFORE THIS MEETING (Agenda Item 2) There were no declarations of interest in matters coming before this meeting. 47. MINUTES OF THE MEETING HELD ON 12 NOVEMBER 2024 (Agenda Item 3) RESOLVED: That the minutes of the meeting held on 12 November 2024 be agreed as a correct record. 48. EXCLUSION OF PRESS AND PUBLIC (Agenda Item 4) RESOLVED: That all items of business be considered in public. 49. UPDATED SELECT COMMITTEE REMITS (Agenda Item 8) Consideration was given to the Committee’s updated remit. RESOLVED: That the Committee’s updated remit be noted. 50. CABINET FORWARD PLAN MONTHLY MONITORING (Agenda Item 9) Consideration was given to the Cabinet Forward Plan. RESOVLED: That the Cabinet Forward Plan be noted. 51. WORK PROGRAMME (Agenda Item 10) Consideration was given to the Committee’s Work Programme. It was agreed that the Autism Strategy consultation report and update on the implementation of recommendations from the Making the Council more autism friendly review be moved from the meeting on 25 February 2025 to 19 March 2025. RESOLVED: That the Work Programme, as amended, be agreed. 52. THE HILLINGDON HOSPITALS NHS FOUNDATION TRUST - VERBAL UPDATE (Agenda Item 5) The Chair welcomed Ms Lesley Watts, Chief Executive at both The Hillingdon Hospitals NHS Foundation Trust (THH) and Chelsea and Westminster NHS Foundation Trust (Chelwest), to the meeting. She had been at Chelwest for about ten years and had joined at the same time as the organisation had come together with West Middlesex. Ms Watts had previously been working with Hillingdon Hospital as a maternity advisor. She reassured Members that her responsibility to patients at THH would be equal to that of those at Chelwest – both were equally important. It was noted that Hillingdon Hospital had a number of challenges, including those relating to infrastructure and had some real strengths and fragilities which would be better supported through joined up working with Chelwest. The Government had announced that Hillingdon would be getting a new hospital. This had given staff a boost and infrastructure changes had already been made, including the move to using the Cerner system. It was noted that the new hospital development was now in phase one of acceptance but that work on the design was still needed. There would be a financial gap that would need to be bridged and the Trust would need to be as efficient as possible. Consideration was currently being given to the planning and structure of the proposed new hospital building. Ms Watts assured Members that there would not be any huge changes and that this was more about the interior design and layout. There had been an acceptance that the design was the right one but that the hospital needed to be made as efficient as possible. She suggested that Mr Jason Seez, THH’s Deputy Chief Executive, be invited to attend a future meeting to talk to the Committee about the hospital redevelopment. Ms Watts noted that hospitals received more money from their elective work. THH needed to get a better balance between its emergency and elective work. Consideration would also need to be given to the Trust’s governance arrangements and back office functions to identify economies of scale and ensure that they were as efficient as possible. Members noted that, in the past, the Committee had expressed concern about a number of performance issues at THH but these had never really improved. It was queried how improvements would be made at THH and whether the current set up would be part of a more permanent merger of the Trusts. Ms Watts advised that there were no plans around a merger at the moment as this could be a distraction as there was more to do. From a Chelwest perspective, action would need to be taken to address the quality of care, funding and performance at THH before this would be considered, otherwise it could result in further instability. Ms Watts stated that she would ensure that the quality of care at THH was as good as it should be. Whilst operational performance at THH was good in some areas, this needed to be addressed in the Emergency Department. Ms Watts advised that she took staff welfare very seriously and was data and evidence driven. If the staff were well looked after, they would look after the patients properly and deliver a good quality of care. Given the work that needed to be undertaken at THH, it was suggested that it might take a little while for the Trust to be operating within the required financial envelope and effort would be needed to ensure that the service areas understood the need to work within these parameters. Members asked about the day-to-day experience of service users in areas such as ENT and rheumatology. Specialist services would be reviewed with a level of forensic detail. Furthermore, the ‘ology’ services were often not emergency services so consideration could be given to liaising with other hospitals to see if they had capacity to assist with the waiting lists, particularly in relation to those individuals on the lists that were from deprived communities. It was noted that it was important for staff to call out inappropriate things. Ms Watts had been rightly challenged in a recent NWL ICB meeting that providers needed to be aware of their failings without needing a CQC report to point it out. Staff needed to speak up and be listened to. Ms Watts recognised that THH had strong relations with the local authority and that they would continue to undertake engagement together as the Council had a better understanding of the local communities. THH would be able to learn from Chelwest with regard to its stakeholder engagement work. The Trust would be open and transparent and Ms Watts looked forward to working with the local authority. The Chair noted that, in the past, the Committee had received a lot of PowerPoint presentations from the Trust. However, the Members were keen to ensure that, going forward, they received honest accounts of the challenges being faced and the action that was being taken to address this, as well as the positive work that was being undertaken. The Committee thanked Ms Patricia Wright, former THH Chief Executive, for her engagement with the Committee and looked forward to continuing its work with Mr Seez and Ms Watts. Ms Watts’ honesty about the Trust’s journey was appreciated. RESOLVED: That the discussion be noted. 53. ADULT SOCIAL CARE UPDATE (Agenda Item 6) Councillor Jane Palmer, the Cabinet Member for Health and Social Care, thanked the Committee for inviting her and Ms Sandra Taylor, the Council’s Director of Adult Social Care and Health, to the meeting. Ms Taylor noted that this provided them with a good opportunity to talk to Members about the recent CQC inspection of Adult Social Care. New regulations had been introduced which had seen Hillingdon as one of the first twelve local authorities to have an inspection of its adult social care services. It was noted that all of the local authorities in North West London had been inspected, although some reports had not yet been published. Hillingdon had been advised in 2023 that it would be inspected by the CQC in 2024. The Council received the templates and started to develop an action plan for improvements and develop a self assessment document. The CQC contacted the Council on 19 February 2024 to request that a range of information be provided within the following two weeks. As progress had already been made, the self assessment had to be rewritten, identifying the service’s strengths and weaknesses and included evidence to support the detail that had been included therein. 199 pieces of evidence were submitted to the CQC at the beginning of March 2024. Ms Taylor praised the diligent and focussed team that had pulled the information together to be submitted to the CQC within a very short time period. On 14 June 2024, a three and a half hour leadership meeting was held with the inspectors to tell them what the Council thought was important. This meeting had been attended by Mr Dan Kennedy, Mr Keith Spencer, Ms Taylor and others to demonstrate leadership across the piste. An onsite inspection was also held. The Council had had to provide the CQC with the names of individuals that they wanted to interview including residents, representatives from the Select Committee, Cabinet Member, Chief Executive, partners such as Healthwatch Hillingdon and the third sector. The Council team had briefed each of these individuals face-to-face before their interviews. In July 2024, eight CQC inspectors came to Hillingdon and worked closely with staff who highlighted what Hillingdon did well for residents and the areas that were being worked on. In all, 133 meetings and conversations took place. The inspectors were also encouraged to go out and meet staff working in the community. Ms Taylor advised that the Council had received the first draft of the CQC report in September 2024. Whilst the content of the report was good, the style had needed some work and factual inaccuracies had needed to be corrected. The CQC took on the Council’s feedback and the updated report was sent to the Council in November 2024. The changes were then accepted by the Council and the final version of the report was published on 13 December 2024. Ms Taylor was proud of the work that had been undertaken and the Council’s achievements. Although she was disappointed with the score of 2 for Equity in experience and outcomes, it had been recognised that improvements were needed in equality and equity for residents. The CQC had also suggested that more information should be brought to the Health and Social Care Select Committee and that further work was needed in relation to Expert by Experience (the Council had previously been very good at this but it had fallen off so needed to be improved to give residents a voice). Members agreed that equity was important and suggested that consideration was needed to ensure that there were no digital barriers experienced by residents, especially those in deprived and diverse communities. Thought would also be needed to ensure that measures were in place to include the issue of an ageing workforce in the improvement plans. Ms Taylor advised that a Workforce Strategy Action Plan had been developed which was good as long as it was kept up to date. It was predominantly the carers that were ageing but it would be important to retain skills so apprenticeships had been introduced. A copy of the Workforce Strategy and the initial Self Assessment document would be sent to the Democratic, Civic and Ceremonial Manager for circulation to the Committee. Ms Taylor advised that there had been a number of people who had struggled with digital barriers so meetings had been held with the Council’s Chief Operating Officer to look at how the Council could reach out and support them. The local authority had also been working with voluntary sector partners on initiatives such as the provision of help for those that were eligible to apply for Pension Credits. It was noted that care providers produced care plans online but that there was also provision for these to be available in paper format. Tech-enabled care needed to be better used and communication around this needed to be improved. Councillor Palmer advised that she attended the Older People’s Forum and Disability Forum and had heard about the digital challenges being faced by residents. Ms Tayor and her team had been taking this feedback on board to ensure that the voices were not lost. It was important to ensure that support was available to those who were not digitally able. Concern had previously been expressed that some residents had been struggling with the move towards digital access to information. However, no certainty had yet been provided about when measures would be in place to help these residents. Members requested that further information and evidence be provided at a future meeting in relation to improvements to digital access. The Cabinet Member thanked the Committee for their valuable scrutiny of Adult Social Care and hoped that they would continue to work closely to help shape policy going forward. It was noted that the Health and Social Care Select Committee did feel valued and aimed to support Adult Social Care by acting as a critical friend. It was agreed that arrangements would be made for the Chair, Labour Lead, Cabinet Member and Ms Taylor to meet to discuss what information should be brought to the Committee in future to enable it to be as effective as possible. Ms Taylor suggested that the Action Plan could be brought to the Committee in a few months to demonstrate improvements that had been achieved. Members congratulated and thanked Councillor Palmer, Ms Taylor and her team for their efforts in getting the information to the CQC. They also thanked the CQC for coming in and undertaking the inspection which had been useful for the Committee. The process had been quite intense but reflected the service well. It appeared that most residents were able to access services easily and were happy with the care that they received. The carers were being well supported, staff were valued and partners appreciated the good joint working relationships that had been built. Ms Taylor advised that a lot of work had been undertaken. Government grant funding had been secured to get Health Inequalities Officers embedded in the team for a fixed term. It was anticipated that, if health inequalities was embedded in all of its work, Social Care would not be needed as much or could be introduced at a later stage. This would be a key driver for the forthcoming year. It was suggested that Ms Kelly O’Neill, the Council’s Director of Public Health be invited to attend a future meeting to talk about health inequalities. Councillor Palmer noted that there should not be a north/south divide when talking about addressing health and social care issues. Harefield experienced poor air quality, high levels of suicide and large numbers of heart attacks and was second only to Botwell in terms of health inequalities in the Borough. It was important to look at the whole of the Borough to identify solutions. Concern was expressed that staff had noted in the CQC inspection report that there had been instances where delays in safeguarding investigations being completed had been caused by delays of four weeks in providing a suitable advocate. Ms Taylor advised that the inspectors had raised this with her in July 2024 and action had been taken immediately. The issue had been included in the action plan and contractual arrangements had been changed to ensure an appropriate response. Ms Taylor noted that improvements were being made to the Council website with regard to language accessibility. Currently, the team had access to ‘Big Word’ translators but were also blessed with diversity which meant that many of the staff were able to step in to provide translation support when needed. There were plans to further improve this accessibility. The CQC report had noted that the Council recognised the need to do further work to understand the diverse needs of the community, particularly to ensure services for the LGBTQIA+ community were accessible and appropriate to meet their needs in a person-centred way. Ms Taylor advised that the barriers faced by this community were not in relation social care but in general. There needed to be an equity of experience. Consideration needed to be given to how the individual was made to feel so that improvements could be made. Work was already underway with a Brunel University professor to look at whether the commissioning was right and what could be done differently. Ms Taylor advised that Hillingdon had excellent supported living facilities but insufficient places in residential care for individuals with learning disabilities and mental ill health. A need had been identified for those with complex requirements who struggled in supported living so needed residential care. Plans had therefore been drawn up for accommodation and support to be provided locally and were currently with the Planning Department (many of these individuals wanted to stay in Hillingdon but were currently having to be placed out of Borough). Direct payments was where the local authority paid money to people regularly (or someone acting on their behalf) so they could arrange their own support, instead of receiving social care services arranged by the local authority. Although Hillingdon had a lower uptake of direct payments than the England average of 26.22%, Ms Taylor advised that this was not something that needed to be increased as many residents did not want to use direct payments. As these were Council funds, the local authority did need to monitor the use of direct payments, some of which uses could be quite innovative - she advised that she would share information in the summer about the innovative use of direct payments. However, there were some providers that would only offer care paid for by direct payments. In the future, the Council would be looking to use direct payments as the first option unless the resident needed something else. RESOLVED: That: 1. Ms Sandra Taylor send a copy of the Workforce Strategy and the initial Self Assessment document to the Democratic, Civic and Ceremonial Manager for circulation to the Committee; 2. Ms Sandra Taylor provide further information and evidence at a future meeting in relation to improvements to digital access; 3. a meeting be set up for the Chair, Labour Lead, Cabinet Member and Ms Sandra Taylor to discuss wha t information should be brought to the Committee in future to enable it to be as effective as possible; 4. Ms Sandra Taylor bring the Action Plan to a future meeting to demonstrate improvements that had been achieved; 5. Ms Sandra Taylor share information in t he summer about the innovative use of direct payments; and 6. the discussion be noted. 54. 2025/26 BUDGET PROPOSALS FOR SERVICES WITHIN THE REMIT OF HEALTH & SOCIAL CARE SELECT COMMITTEE (Agenda Item 7) Mr Richard Ennis, the Council’s Corporate Director of Finance, advised that these were challenging times for local government and that the London Borough of Hillingdon was no exception. The cost of providing Adult Social Care had increased as a result of an ageing population and more complex needs. Members were advised that there had also been significant spend on things such as temporary accommodation and homelessness. The Government had set a target to build 1.5m new homes in the next five years. The proposed budget had been considered by Cabinet on 6 December 2024 and had subsequently been out for consultation. The final budget would be considered by Cabinet on 13 February 2025 and Council on 27 February 2025. It had been announced that local government would be getting a three year settlement but that the amounts would not be known until the summer of 2026. A three year settlement would provide more stability for local government than the current one year settlements. Mr Ennis advised that it was still unclear whether the settlement would take account of the change to the National Insurance threshold and the impact that this would also have on the private sector contractors commissioned by the Council (the contractors might want to pass the additional costs on to the Council but the authority would need to “hold the line”). There were also pressures in the economy with inflation being a bit “sticky”. As it was unlikely that Government would invest a significant amount of money into local government, it would be up to the Council to come up with its own solutions. Mr Ennis noted that Hillingdon residents were getting very good value for their Council Tax money. Of the fourteen outer London boroughs, Hillingdon had the lowest Council Tax. Furthermore, one of the neighbouring boroughs charged £400 more than Hillingdon for a Band D property. Ms Sandra Taylor, the Council’s Corporate Director of Adult Social Care and Health, advised that since the pandemic there had been a 7% increase in demand for Adult Social Care services each year. Increasingly, the demand had been for more complex, higher needs that required more support which meant that contractors were needing more money to provide the services to meet residents’ needs. The cost of living crisis and the increase in the minimum wage had also impacted providers and their staff and there was a risk in relation to retention. As such, it was important that the Council work with providers to get through these challenges together. The Adult Social Care placement budget was under significant pressure. This had been impacted by elective operations being delayed by years which had a negative impact on residents’ ongoing health. It would be important to ensure that the whole system became more efficient, leaner and more agile. If the hospital performed well, demand would reduce. Members were advised that residents were sometimes placed out of Borough due to a lack of local placements. Ms Taylor advised that Hillingdon would like to create more beds locally, particularly for residents with dementia, as this would help the service to meet its savings targets. It was hoped that new opportunities would be coming onstream later this year - it was important to get best value as pricing had become extraordinary. Although Hillingdon had more care homes than most other boroughs, more than 50% of these beds had been taken by non-residents which meant that some residents had to be placed out of Borough. Members queried whether it would be possible to give a discount to Hillingdon First cardholders. Mr Ennis noted that complete reliance on the private sector for placements would result in the Council not having any control over its response to demand. As such, there needed to be a balance in the provision. Significant investment had been made in technology to improve access to services but there was a concern that, if access was easier, demand might increase. Members queried where the savings would have to come from if the implementation of technology did not deliver the savings that were expected. Mr Ennis advised that most of the savings would come from technology and that there was a need to modernise else achieving a balance would just get harder. It was acknowledged that there had to be an alternative and consideration could be given to raising income and looking at thresholds to determine which residents were eligible for which services. A cultural approach was needed whereby Corporate Directors needed to operate within their budgets whilst ensuring that access to, and delivery of, services was maintained. The Council did not need to be groundbreaking in everything it did but it did need to ensure that it helped itself as nobody else would be coming to its rescue. Ms Taylor advised that the Adult Social Care frontline services were being restructured and that services were being recommissioned to ensure that the right support was available. Reablement services were also being used to their fullest to prevent unnecessary need for ongoing care. Ms Taylor was also working with Mr Dan Kennedy, the Council’s Corporate Director of Homes and Communities, and Ms Julie Kelly, the Council’s Corporate Director of Children’s Services, to build community resource support to streamline processes and manage demand. It was noted that Hillingdon’s Adult Social Care services had been rated as ‘Good’ in a recent CQC inspection. Ms Taylor advised that the Council had scored 3 in all but one area inspected by the CQC (where it had scored 2) and challenged whether, in the current financial climate, the Council should be focussing resources on achieving 4s and 5s when maintaining a score of 3 across the board was still really very good and would allow staff to help residents to help themselves. Members noted that there seemed to be a never ending demand for Social Care services but that there was a need to reduce costs whilst also meeting its statutory and moral responsibilities. Ms Taylor noted that the Council had confidence that it could meet the current demand and reduce it through early intervention. Tech-enabled care was also great for helping others, reduced staffing costs and increased independent living. A number of dashboards had been developed which provided a raft of data and showed that demand for Adult Social Care services was stabilising. Each package of care helped to increase independence and reduce dependency. Although reablement and discharge were things that were already done well in Hillingdon and enabled cost avoidance, there was still room for improvement. Councillor Jane Palmer, the Cabinet Member for Health and Social Care, advised that the Council did not want people to come into Adult Social Care so it was important to help residents to help themselves. However, as consideration needed to be given to the future needs of residents, it was useful that the NHS was now based at the Civic Centre in Uxbridge. It would be preferable to remodel services rather than cut them and technology would go a long way to supporting that move. As well as reablement and discharge, Hillingdon was really good at falls prevention. Councillor Palmer noted that, when she attended ICB meetings, the Hillingdon stood out as the best at a North West London level and managed to achieve that at a minimal cost. Ms Taylor confirmed that the unit cost in Hillingdon was low and the quality was high. Efforts were being undertaken to maintain this performance despite the pressure on the budget. Statutory needs would continue to be met. Members noted that the officers delivering the services were silent but dedicated. It was recognised that there was sometimes a disparity between what residents wanted and what the Council had to spend money on. Mr Andy Goodwin, the Council’s Head of Strategic Finance, advised that the Month 7 monitoring position for the Adult Social Care showed a £4.1m overspend. The 2024/25 savings programme attributed £1.5m to Health and Social Care. A combination of exceptional demand pressures within Social Care and Homelessness support, together with capital investment plans, was projected to generate a £111.4m uplift in service expenditure across the five-year term. In order to address this differential, to date, a savings programme of £65.2m had been developed, leaving a residual budget gap of £3.1m across the five-year MTFF period, with £32.6m of savings being proposed for 2025/26 increasing throughout the later years of the MTFF period. Mr Goodwin advised that Health & Social Care savings proposals were forecast to deliver £7.8m in 2025/26, with a further £1.1m in 2026/27 taking the total savings to £8.9m. These proposals included an increase in the use of artificial intelligence (AI) in the operation of social work practices which was forecast to secure £0.5m of efficiencies without impacting on frontline services. Members thanked the Cabinet Member and officers for putting the budget together during very difficult times. It was noted that the vast majority of residents would never come into contact with Adult Social Care despite it being the biggest cost to the Council. Staffing underspend in the service had reduced the overall pressure on the portfolio budget from £4.5, to £4.1m. Members queried how long this underspend could be sustained and whether there would be an impact on residents with the use of AI reducing the number of staff. Ms Taylor advised that the use of AI had only recently been introduced into social work and it was thought that this technology would enable the Council to act quicker, undertake more assessments and control demand. The vacancies that had arisen had been absorbed but it was recognised that social workers would still be needed to operate the technology. Every London borough had digitised the way that they carried out assessments, with more being done each day. It was agreed that progress, impact and outcomes of the increasing use of AI would need to be reported back to the Committee in the future. It was recognised that Adult Social Care had been doing more with less for many years. Members queried the extent to which the savings targets were linked to the digital offer and how the look and feel of the services would change as a result. Mr Ennis advised that the investment had been positive as it had increased the productivity of the staff with little impact on residents. Although the Council was a traditional organisation, consideration needed to be given to unit costs and productivity to avoid the need to reduce services. A lot of the savings proposals had been linked to transformation and some linked to capital receipts. A number of boroughs had overinvested in transformation and had not seen adequate returns so it would be important to monitor the situation in Hillingdon carefully. The Council’s Chief Operating Officer would need to be held to account for the delivery but the Corporate Management Team would need to work closely to ensure its success. Mr Goodwin advised that the Council was able to manage and mitigate the financial impact of in-year unbudgeted pressures and risks by the holding of adequate reserves and contingency provisions. Such reserves could be “earmarked” and held for specific purposes or “general” against non-specific risks. The budget proposals included an increase in general contingency. Members recognised that the increasing cost of delivery and the increasing demand were today’s reality but that the Council was driven by the provision of good services. Whilst cutting costs was the environment, this was not the motivation. It was agreed that the Democratic, Civic and Ceremonial Manager be asked to draft the Committee’s comments for inclusion in the Cabinet report in conjunction with the Chair and in consultation with the Labour Lead. RESOLVED: That: 1. that progress, impact and outcomes of the increasing use of AI b e reported back to a future Committee meeting; and 2. the Democratic, Civic and Ceremonial Manager be asked to draft the Committee’s response to the budget in conjunction with the Chair and in consultation with the Labour Lead. The meeting, which commenced at 6.30 pm, closed at 8.54 pm. These are the minutes of the above meeting. For more information on any of the resolutions please contact Nikki O'Halloran on nohalloran@hillingdon.gov.uk. Circulation of these minutes is to Councillors, officers, the press and members of the public.

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Attendance
Present: Councillor Nick Denys, Councillor Adam Bennett, Councillor Tony Burles, Councillor Philip Corthorne MCIPD, Councillor Kelly Martin, Councillor June Nelson, Councillor Sital Punja, Richard Ennis, Andy Goodwin, Brent Neppl, Councillor Jane Palmer, Sandra Taylor, Jayani Try, Lesley Watts, Nikki O'Halloran
Apologies: Councillor Reeta Chamdal

Agenda

45. Apologies for absence
Apologies for absence had been received from Councillor Reeta Chamdal (Councillor Adam Bennett was present as her substitute). It was noted that Councillor Philip Corthorne would be arriving a little late.
46. Declarations of Interest in matters coming before this meeting
There were no declarations of interest in matters coming before this meeting.
47. Minutes of the meeting held on 12 November 2024
RESOLVED: That the minutes of the meeting held on 12 November 2024 be agreed as a correct record.
48. Exclusion of press and public
RESOLVED: That all items of business be considered in public.
49. Updated Select Committee Remits PDF 135 KB
Consideration was given to the Committee’s updated remit. RESOLVED: That the Committee’s updated remit be noted.
📄 Updated Select Committee Remits PDF 135 KB
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Health and Social Care Select Committee – 23 January 2025 Part I – Public UPDATED SELECT COMMITTEE REMITS Committee name Health and Social Care Select Committee Officer reporting Nikki O’Halloran, Democratic Services Papers with report Updated Select Committee remits Ward All HEADLINES Following the recent Council meeting, approval was given to update the Select Committees' remits to reflect the new Cabinet portfolios and Directorates. The service areas previously scrutinised remain the same, but their descriptions have been updated for improved clarity and accountability. RECOMMENDATION That the Committee notes its updated remit. SUPPORTING INFORMATION Following the amendments to the Cabinet portfolios and Directorates, the remits of the Select Committees have been updated for improved clarity and accountability. PERFORMANCE DATA N/A. RESIDENT BENEFIT This change will allow improved oversight by each of the Select Committees of services within their areas. FINANCIAL IMPLICATIONS N/A. LEGAL IMPLICATIONS Changes to the Constitution to update the committee's terms of reference were delegated to the Head of Democratic Services by the Council meeting on 28 November. BACKGROUND PAPERS NIL. Health and Social Care Select Committee – 23 January 2025 Part I – Public APPENDICES Updated Select Committee remits

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📄 Appendix , item 49. PDF 487 KB
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Appendix A Corporate Resources & Infrastructure Select Committee Portfolio(s) Directorate Service Areas Leader of the Council Corporate Services Communications & Engagement Governance Cabinet Member for Corporate Services & Property Corporate Services Democratic Services Human Resources, including Health & Safety Legal Services Place Capital Programme & Major Construction Projects Property (incl. estates, new housing supply (acquisitions and new build), disposals and maximising income from holdings) Building Safety Facilities Management Repairs & Engineering of Corporate Property, Housing & Assets (contractual & delivery), including the delivery of the planned capital programme for housing Civic Centre, Property and built assets (cross- cutting brief) Highways (operational maintenance delivery) Utility companies in the Borough (cross-cutting) Cabinet Member for Planning, Housing & Growth Place Highways (incl. Highways strategic assessment & safety, Highways Policy and infrastructure including EV) Transportation (incl. road safety, traffic management and parking management schemes) Cabinet Member for Finance & Transformation Finance All Finance (inc. school budgets, revenues and benefits, HRA) Statutory Accounting, Investments and Pensions Procurement and Commissioning (incl. fleet and energy) Counter Fraud Internal Audit & Risk Assurance (incl. risk management) Appendix A Corporate Services Directorate Council transformation & Hillingdon Improvement Programme Technology, Digital, Information Governance, Business Intelligence, Customer Experience and Business Support (incl. implementation of automation software) Complaints – “Member Responsible for Complaints” under Ombudsman Codes Cabinet Member for Community & Environment Homes & Communities Emergency Response All portfolios Resident Experience (cross-cutting brief) Strategic Partnerships (cross-cutting brief) Children, Families & Education Select Committee Portfolio(s) Directorate Service Areas Cabinet Member for Children, Families & Education Children’s Services Children's Social Care (incl. safeguarding & corporate parenting) Corporate Parenting Panel Prevention & Youth Justice (incl. youth services, stronger families and adolescent mental health) Education & SEND (incl. Adult & Community Learning, Skills, Lifelong Learning, Music Services and School Travel) Adult Services & Health Children and Families Support Services (incl. Early Years and Children's Centres) Health & Social Care Select Committee Portfolio(s) Directorate Service Areas Cabinet Member for Health & Social Care Adult Services & Health Adult Social Work (incl. Direct Care and Business Delivery, Provider & Commissioned Care) Adult Safeguarding Hospital & Localities Adult Learning Disabilities & Mental Health Adult Social Services transport and travel Appendix A Health & Public Health (incl. health partnerships, health inequalities & Health Control Unit at Heathrow) Health integration / Voluntary Sector Homes & Communities The Council’s Domestic Abuse services and support (cross-cutting) Services to asylum seekers STATUTORY COMMITTEE Statutory Healthy Scrutiny This Committee will also undertake the powers of health scrutiny conferred by the Local Authority (Public Health, Health and Wellbeing Boards and Health Scrutiny) Regulations 2013. It will:  Work closely with the Health & Wellbeing Board & Local HealthWatch in respect of reviewing and scrutinising local health priorities and inequalities.  Respond to any relevant NHS consultations. Duty of partners to attend and provide information The Local Authority (Public Health, Health and Wellbeing Boards and Health Scrutiny) Regulations 2013, imposes duties on ‘responsible persons’ to provide a local authority with such information about the planning, provision and operation of health services in the area of the authority as it may reasonably require to discharge its health scrutiny functions t hrough the Health & Social Care Select Committee. All relevant NHS bodies and health service providers (including GP practices and other primary care providers and any private, independent or third sector providers delivering services under arrangements ma de by clinical commissioning groups, NHS England or the local authority) have a duty to provide such information. Additionally, Members and employees of a relevant NHS body or relevant health service provider have a duty to attend before a local authority when required by it (provided reasonable notice has been given) to answer questions the local authority believes are necessary to carry out its health scrutiny functions. Further guidance is available from the Department of Health on information requests a nd attendance of individuals at meetings considering health scrutiny. Residents’ Services Select Committee Appendix A Portfolio(s) Directorate Service Areas Cabinet Member for Community & Environment Place Green Spaces (incl. Woodlands, Colne Valley) Crematorium Services Waste Services Flooding & watercourses Environmental Projects (incl. Chrysalis, Street Champions, Alleygating & Ward Budgets) Climate Change (incl. air quality) – cross-cutting brief Homes and Communities Library Services Theatres, Museums & Cultural Services Leisure Services and Centres Community Safety & Community Cohesion (incl. CCTV) Trading Standards, Environmental Health & Licensing (incl. Safety of Sports Grounds) Imported Food Office Anti-Social Behaviour and Localities Street Scene Enforcement Parking & Parking Enforcement Emergency Response Adult Services & Health Mortuary Cabinet Member for Planning, Housing & Growth Place Planning Services (incl. planning policy, building control, planning enforcement, specialist planning & conservation areas) Regeneration (incl. town centres, master planning) Economic Development (incl. growth strategy, business engagement, inward investment & worklessness) Local Impacts of Heathrow Expansion (cross cutting brief) Local Impacts of High Speed 2 (cross-cutting brief) Homes & Communities Housing Strategy & Commissioning (incl. housing policies & standards, assessment of housing stock size & condition and the commissioning of housing stock repairs and housing stock acquisitions) Appendix A HRA Strategy and delivery plan (operational delivery in Place and Cabinet Member for Corporate Services & Property) Housing Management (incl. tenancy management) Housing Options and Homeless Prevention Private Sector Housing STATUTORY COMMITTEE Statutory Crime and Disorder Scrutiny This Committee will act as a Crime and Disorder Committee as defined in the Crime and Disorder (Overview and Scrutiny) Regulations 2009 and carry out the bi-annual scrutiny of decisions made, or other action taken, in connection with the discharge by the responsible authorities of their crime and disorder functions. Duty of partners to attend and provide information The Crime and Disorder (Overview and Scrutiny) Regulations 2009 permits this Select Committee to make a request in writing for information to bodies who form the local Crime and Disorder Reduction Partnership (Safer Hillingdon Partnership), which includes the Police. The Committee should scrutinise the work of the partnership at least once a year and may also require the attendance before it of an officer or employee of a responsible authority or of a co-operating person or body in order to answer questions. The Committee may not require a person to attend unless reasonable notice of the intended date of attendance has been given to that person.

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50. Cabinet Forward Plan Monthly Monitoring PDF 240 KB
Consideration was given to the Cabinet Forward Plan. RESOVLED: That the Cabinet Forward Plan be noted.
📄 Cabinet Forward Plan Monthly Monitoring PDF 240 KB
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Health and Social Care Select Committee – 23 January 2025 Classification: Public CABINET FORWARD PLAN Committee name Health and Social Care Select Committee Officer reporting Nikki O’Halloran, Democratic Services Papers with report Appendix A – Latest Forward Plan Ward As shown on the Forward Plan HEADLINES To monitor the Cabinet’s latest Forward Plan which sets out key decisions and other decisions to be taken by the Cabinet collectively and Cabinet Members individually over the coming year. The report sets out the actions available to the Committee. RECOMMENDATION That the Health and Social Care Select Committee notes the Cabinet Forward Plan. SUPPORTING INFORMATION The Cabinet Forward Plan is published monthly, usually around the first or second week of each month. It is a rolling document giving the required public notice of future key decisions to be taken. Should a later edition of the Forward Plan be published after this agenda has been circulated, Democratic Services will update the Committee on any new items or changes at the meeting. As part of its Terms of Reference, each Select Committee should consider the Forward Plan and, if it deems necessary, comment as appropriate to the decision -maker on the items listed which relate to services within its remit. For reference, the Forward Plan helpfully details which Select Committee’s remit covers the relevant future decision item listed. The Select Committee’s monitoring role of the Forward Plan can be undertaken in a variety of ways, including both pre-decision and post-decision scrutiny of the items listed. The provision of advance information on future items listed (potentially also draft reports) to the Committee in advance will often depend upon a variety of factors including timing or feasibility, and ultimately any such request would rest with the relevant Cabinet Member to decide. However, the 2019 Protocol on Overview & Scrutiny and Cabinet Relations (part of the Hillingdon Constitution) does provide guidance to Cabinet Members to:  Actively support the provision of relevant Council information and other requests from the Committee as part of their work programme; and  Where feasible, provide opportunities for committees to provide their input on forthcoming executive reports as set out in the Forward Plan to enable wider pre -decision scrutiny (in addition to those statutorily required to come before committees , i.e. policy framework documents – see paragraph below). As mentioned above, there is both a constitutional and statutory requirement for Select Committees to provide comments on the Cabinet’s draft budget and policy framework proposals after publication. These are automatically scheduled in advance to multi-year work programmes. Health and Social Care Select Committee – 23 January 2025 Classification: Public Therefore, in general, the Committee may consider the following actions on specific items listed on the Forward Plan: Committee action When How 1 To provide specific comments to be included in a future Cabinet or Cabinet Member report on matters within its remit. As part of its pre-decision scrutiny role, this would be where the Committee wishes to provide its influence and views on a particular matter within the formal report to the Cabinet or Cabinet Member before the decision is made. This would usually be where the Committee has previously considered a draft report or the topic in detail, or where it considers it has sufficient information already to provide relevant comments to the decision-maker. These would go within the standard section in every Cabinet or Cabinet Member report called “Select Committee comments”. The Cabinet or Cabinet Member would then consider these as part of any decision they make. 2 To request further information on future reports listed under its remit. As part of its pre-decision scrutiny role, this would be where the Committee wishes to discover more about a matter within its remit that is listed on the Forward Plan. Whilst such advance information can be requested from officers, the Committee should note that information may or may not be available in advance due to various factors, including timescales or the status of the drafting of the report itself and the formulation of final recommendation(s). Ultimately, the provision of any information in advance would be a matter for the Cabinet Member to decide. This would be considered at a subsequent Select Committee meeting. Alternatively, information could be circulated outside the meeting if reporting timescales require this. Upon the provision of any information, the Select Committee may then decide to provide specific comments (as per 1 above). 3 To request the Cabinet Member considers providing a draft of the report, if feasible, for the Select Committee to consider prior to it being considered formally for decision. As part of its pre-decision scrutiny role, this would be where the Committee wishes to provide an early steer or help shape a future report to Cabinet, e.g., on a policy matter. Whilst not the default position, Select Committees do occasionally receive draft versions of Cabinet reports prior to their formal consideration. The provision of such draft reports in advance may depend upon different factors, e.g., the timings required for that decision. Ultimately any request to see a draft report early would need the approval of the relevant Cabinet Member. Democratic Services would contact the relevant Cabinet Member and Officer upon any such request. If agreed, the draft report would be considered at a subsequent Select Committee meeting to provide views and feedback to officers before they finalise it for the Cabinet or Cabinet Member. An opportunity to provide specific comments (as per 1 above) is also possible. 4 To identify a forthcoming report that may merit a post- decision review at a later Select Committee meeting As part of its post-decision scrutiny and broader reviewing role, this would be where the Select Committee may wish to monitor the implementation of a certain Cabinet or Cabinet Member decision listed/taken at a later stage, i.e., to review its effectiveness after a period of 6 months. The Committee should note that this is different to the use of the post-decision scrutiny ‘call-in’ power which seeks to ask the Cabinet or Cabinet Member to formally re-consider a decision up to 5 working days after the decision notice has been issued. This is undertaken via the new Scrutiny Call-in App members of the relevant Select Committee. The Committee would add the matter to its multi- year work programme after a suitable time has elapsed upon the decision expected to be made by the Cabinet or Cabinet Member. Relevant service areas may be best to advise on the most appropriate time to review the matter once the decision is made. Health and Social Care Select Committee – 23 January 2025 Classification: Public BACKGROUND PAPERS  Protocol on Overview & Scrutiny and Cabinet relations adopted by Council 12 September 2019  Scrutiny Call-in App

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📄 Appendix , item 50. PDF 140 KB
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Ref Scheduled Upcoming Decisions Further details Ward(s) Final decision by Full Council Cabinet Member(s) Responsible Relevant Select Committee Report Author Corporate Director Responsible Consultation related to the decision NEW ITEM Public or Private (with reason) SI 2025/26 Budget and Future Medium-Term Financial Strategy (BUDGET FRAMEWORK) Following consultation, this report will set out the Medium Term Financial Forecast (MTFF), which includes the draft General Fund reserve budget and capital programme for 2025/26 for consultation, along with indicative projections for the following four years. This will also include the HRA rents for consideration. All Proposed Full Council adoption - 27 February 2025 Cllr Ian Edwards - Leader of the Council / Cllr Martin Goddard - Finance & Transformation All Andy Goodwin Richard Ennis Public consultation through the Select Committee process and statutory consultation with businesses & ratepayers Public SI Public Preview of matters to be considered in private A report to Cabinet to provide maximum transparency to residents on the private and confidential matters to be considered later in Part 2 of the Cabinet meeting and agenda. TBC All Cabinet Members All Democratic Services N/A Public SI Reports from Select Committees Reports, findings and recommendations for consideration by the Cabinet, when referred from the appropriate Committee. All All TBC Democratic Services TBC TBC Public SI Standard Items taken each month by the Cabinet Member Cabinet Members make a number of non-key decisions each month on standard items - details of these are listed at the end of the Forward Plan. Various All TBC Democratic Services TBC Various Public 271 Award of Contracts: Statutory Advocacy and Best Interest Assessments Cabinet will consider procurement arrangements for statutory adult social care services, in particular in respect of advocacy which provides support to individuals in understanding and exercising their rights and making informed decisions and Best Interest Assessments which evaluate whether it is in the best interests of a person lacking capacity to be deprived of their liberty for their safety and well-being. N/A Cllr Jane Palmer - Health & Social Care Health & Social Care Gavin Fernandez / Sally Offin Sandra Taylor NEW ITEM Private (3) 262 Social Care Support Services to Residents Cabinet will consider a strategic report on social care support services for residents, and contractual arrangements for the following services: Carer Support Services; Mental health in the community; Information, Advice, Guidance and Wellbeing; Healthwatch Services; Homestart early years support and related services. N/A Cllr Jane Palmer - Health & Social Care / Cllr Susan O'Brien - Children, Families & Education Health & Social Care Gavin Fernandez / Sally Offin / Sarah Baker Sandra Taylor Private (3) SI Public Preview of matters to be considered in private A report to Cabinet to provide maximum transparency to residents on the private and confidential matters to be considered later in Part 2 of the Cabinet meeting and agenda. TBC All Cabinet Members All Democratic Services N/A Public SI = Standard Item each month/regularly Cabinet meeting - Thursday 13 February 2025 (report deadline 22 January 2025) Cabinet Member Decisions expected - February 2025 Cabinet meeting - Thursday 13 March 2025 (report deadline 19 February) 1 Ref Scheduled Upcoming Decisions Further details Ward(s) Final decision by Full Council Cabinet Member(s) Responsible Relevant Select Committee Report Author Corporate Director Responsible Consultation related to the decision NEW ITEM Public or Private (with reason) SI = Standard Item each month/regularly SI Reports from Select Committees Reports, findings and recommendations for consideration by the Cabinet, when referred from the appropriate Committee. All All TBC Democratic Services TBC TBC Public SI Standard Items taken each month by the Cabinet Member Cabinet Members make a number of non-key decisions each month on standard items - details of these are listed at the end of the Forward Plan. Various All TBC Democratic Services Various Public SI Public Preview of matters to be considered in private A report to Cabinet to provide maximum transparency to residents on the private and confidential matters to be considered later in Part 2 of the Cabinet meeting and agenda. TBC All Cabinet Members All Democratic Services N/A Public SI Reports from Select Committees Reports, findings and recommendations for consideration by the Cabinet, when referred from the appropriate Committee. All All TBC Democratic Services TBC TBC Public SI Standard Items taken each month by the Cabinet Member Cabinet Members make a number of decisions each month on standard items - details of these standard items are listed at the end of the Forward Plan. Various All TBC Democratic Services TBC Various Public SI Reports from Select Committees Reports, findings and recommendations for consideration by the Cabinet, when referred from the appropriate Committee. Various All TBC Democratic Services N/A Various Public SI Public Preview of matters to be considered in private A report to Cabinet to provide maximum transparency to residents on the private and confidential matters to be considered later in Part 2 of the Cabinet meeting and agenda. TBC All Cabinet Members All Democratic Services TBC Public SI Standard Items taken each month by the Cabinet Member Cabinet Members make a number of decisions each month on standard items - details of these standard items are listed at the end of the Forward Plan. Various All TBC Democratic Services TBC Various Public SI Reports from Select Committees Reports, findings and recommendations for consideration by the Cabinet, when referred from the appropriate Committee. All All TBC Democratic Services N/A TBC Public SI Public Preview of matters to be considered in private A report to Cabinet to provide maximum transparency to residents on the private matters to be considered later in Part 2 of the Cabinet meeting and agenda. TBC All Cabinet Members All Democratic Services TBC Public Cabinet Member Decisions expected - March 2025 Cabinet meeting - Thursday 10 April 2025 (report deadline 19 March) Cabinet Member Decisions expected - April 2025 Cabinet meeting - Thursday 22 May 2025 (report deadline 30 April) Cabinet Member Decisions expected - May 2025 Cabinet meeting - Thursday 26 June 2025 (report deadline 4 June) 2 Ref Scheduled Upcoming Decisions Further details Ward(s) Final decision by Full Council Cabinet Member(s) Responsible Relevant Select Committee Report Author Corporate Director Responsible Consultation related to the decision NEW ITEM Public or Private (with reason) SI = Standard Item each month/regularly SI Standard Items taken each month by the Cabinet Member Cabinet Members make a number of non-key decisions each month on standard items - details of these are listed at the end of the Forward Plan. Various All TBC C - Democratic Services TBC Various Public SI Reports from Select Committees Reports, findings and recommendations for consideration by the Cabinet, when referred from the appropriate Committee. All All TBC Democratic Services N/A TBC Public SI Public Preview of matters to be considered in private A report to Cabinet to provide maximum transparency to residents on the private matters to be considered later in Part 2 of the Cabinet meeting and agenda. TBC All Cabinet Members All Democratic Services TBC Public SI Standard Items taken each month by the Cabinet Member Cabinet Members make a number of non-key decisions each month on standard items - details of these are listed at the end of the Forward Plan. Various All TBC Democratic Services TBC Various Public SI Standard Items taken each month by the Cabinet Member Cabinet Members make a number of non-key decisions each month on standard items - details of these are listed at the end of the Forward Plan. Various All TBC Democratic Services TBC Various Public SI Urgent Cabinet-level decisions & interim decision-making (including emergency decisions) The Leader of the Council has the necessary authority to make decisions that would otherwise be reserved to the Cabinet, in the absence of a Cabinet meeting or in urgent circumstances. Any such decisions will be published in the usual way and reported to a subsequent Cabinet meeting for ratification. The Leader may also take emergency decisions without notice, in particular in relation to the COVID-19 pandemic, which will be ratified at a later Cabinet meeting. Various Cllr Ian Edwards - Leader of the Council TBC TBC TBC Public / Private SI Release of Capital Funds The release of all capital monies requires formal Member approval, unless otherwise determined either by the Cabinet or the Leader. Batches of monthly reports (as well as occasional individual reports) to determine the release of capital for any schemes already agreed in the capital budget and previously approved by Cabinet or Cabinet Members TBC Cllr Martin Goddard - Finance & Transformation (in conjunction with relevant Cabinet Member) All - TBC by decision made various Corporate Finance Public but some Private (1,2,3) CABINET MEMBER DECISIONS: Standard Items (SI) that may be considered each month Cabinet Member Decisions expected - June 2025 Cabinet meeting - Thursday 24 July 2025 (report deadline 2 July) Cabinet Member Decisions expected - July 2025 TBC 3 Ref Scheduled Upcoming Decisions Further details Ward(s) Final decision by Full Council Cabinet Member(s) Responsible Relevant Select Committee Report Author Corporate Director Responsible Consultation related to the decision NEW ITEM Public or Private (with reason) SI = Standard Item each month/regularly SI Petitions about matters under the control of the Cabinet Cabinet Members will consider a number of petitions received by local residents and organisations and decide on future action. These will be arranged as Petition Hearings. TBC All TBC Democratic Services Public SI To approve compensation payments To approve compensation payments in relation to any complaint to the Council in excess of £1000. n/a All TBC various Private (1,2,3) SI Acceptance of Tenders To accept quotations, tenders, contract extensions and contract variations valued between £50k and £500k in their Portfolio Area where funding is previously included in Council budgets. n/a Cllr Ian Edwards - Leader of the Council OR Cllr Martin Goddard - Finance & Transformation / in conjunction with relevant Cabinet Member TBC various Private (3) SI All Delegated Decisions by Cabinet to Cabinet Members, including tender and property decisions Where previously delegated by Cabinet, to make any necessary decisions, accept tenders, bids and authorise property decisions / transactions in accordance with the Procurement and Contract Standing Orders. TBC All TBC various Public / Private (1,2,3) SI External funding bids To authorise the making of bids for external funding where there is no requirement for a financial commitment from the Council. n/a All TBC various Public SI Response to key consultations that may impact upon the Borough A standard item to capture any emerging consultations from Government, the GLA or other public bodies and institutions that will impact upon the Borough. Where the deadline to respond cannot be met by the date of the Cabinet meeting, the Constitution allows the Cabinet Member to sign-off the response. TBC All TBC various Public The Cabinet's Forward Plan is an official document by the London Borough of Hillingdon, UK 4

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51. Work Programme PDF 144 KB
Consideration was given to the Committee’s Work Programme. It was agreed that the Autism Strategy consultation report and update on the implementation of recommendations from the Making the Council more autism friendly review be moved from the meeting on 25 February 2025 to 19 March 2025. RESOLVED: That the Work Programme, as amended, be agreed.
📄 Work Programme PDF 144 KB
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Health and Social Care Select Committee – 23 January 2025 Classification: Public WORK PROGRAMME Committee name Health and Social Care Select Committee Officer reporting Nikki O’Halloran, Democratic Services Papers with report Appendix A – Work Programme Ward All HEADLINES To enable the Committee to note future meeting dates and to forward plan its work for the current municipal year. RECOMMENDATIONS That the Health and Social Care Select Committee considers its Work Programme for the year and agrees any amendments. SUPPORTING INFORMATION The meeting dates for the 2024/2025 municipal year were agreed by Council on 18 January 2024 and are as follows: Meetings Room Wednesday 19 June 2024, 6.30pm - CANCELLED TBA Wednesday 24 July 2024, 6.30pm CR5 Wednesday 11 September 2024, 6.30pm - PRIVATE CR6 Wednesday 11 September 2024, 7pm CR6 Wednesday 9 October 2024, 6.30pm CR5 Tuesday 12 November 2024, 6.30pm CR5 Thursday 23 January 2025, 6.30pm CR5 Tuesday 25 February 2025, 6.30pm CR5 Wednesday 19 March 2025, 6.30pm CR5 Tuesday 29 April 2025, 6.30pm CR5 Future Review Topics The Committee has agreed to undertake a major review in relation to adult social care early intervention and prevention with the first witness session provisionally scheduled for 25 February 2025. Members agreed the terms of reference for this review at the meeting on 12 November 2024. Implications on related Council policies The role of the Select Committees is to make recommendations on service changes and improvements to the Cabinet, who are responsible for the Council’s policy and direction. Health and Social Care Select Committee – 23 January 2025 Classification: Public How this report benefits Hillingdon residents Select Committees directly engage residents in shaping policy and recommendations and the Committees seek to improve the way the Council provides services to residents. Financial Implications None at this stage. Legal Implications None at this stage. BACKGROUND PAPERS NIL.

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2024/25 May June (CANCELLED) July August September October November December January February March April 22 19 24 No meeting 11 9 12 No meeting 23 25 19 29 Review A: ASC Early Intervention & Prevention Topic selection / scoping stage Topic Selection Selection Scoping Report Witness / evidence / consultation stage Witness Session Witness Session Findings, conclusions and recommendations Final review report agreement Target Cabinet reporting Review B: Pharmacies Single Meeting Review Review C: GP Coverage Regular service & performance monitoring Quarterly Performance Monitoring X Annual Report of Adult and Child Safeguarding Arrangements Carers Strategy Update (prior to Cabinet) MOVED TO JULY X Older People's Plan Update (prior to Cabinet) X Mid-year budget / budget planning report (July/September) Cabinet's Budget Proposals For Next Financial Year (Jan) X Cabinet Member for Health and Social Care X Cabinet Forward Plan Monthly Monitoring X X X X X X X X X One-off information items Autism Strategy Consultation X Carer Support Services - Cabinet report (079) MOVED TO JULY X Commissioning Model for delivery of health and social care services X BCF Update X Adult Social Care Market Position Statement MOVED TO JULY X Heathrow Villages Wellbeing Bus Pilot - Evaluation Report X Hospice and End fo Life Services in the Borough X X Updated Select Committee Remits X Health External Scrutiny Mount Vernon Cancer Centre Strategic Review Update X Hillingdon Hospital Redevelopment Update X X Health Updates X X X Quality Accounts (outside of meetings) X Past review delivery Review of Children's Dental Services 2021/22 X Making the Council more autism friendly 2020/21 X CAMHS Referral Pathway 2023/24 X Health & Social Care Select Committee MULTI-YEAR WORK PROGRAMME

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52. The Hillingdon Hospitals NHS Foundation Trust - Verbal Update
The Chair welcomed Ms Lesley Watts, Chief Executive at both The Hillingdon Hospitals NHS Foundation Trust (THH) and Chelsea and Westminster NHS Foundation Trust (Chelwest), to the meeting. She had been at Chelwest for about ten years and had joined at the same time as the organisation had come together with West Middlesex. Ms Watts had previously been working with Hillingdon Hospital as a maternity advisor. She reassured Members that her responsibility to patients at THH would be equal to that of those at Chelwest – both were equally important. It was noted that Hillingdon Hospital had a number of challenges, including those relating to infrastructure and had some real strengths and fragilities which would be better supported through joined up working with Chelwest. The Government had announced that Hillingdon would be getting a new hospital. This had given staff a boost and infrastructure changes had already been made, including the move to using the Cerner system. It was noted that the new hospital development was now in phase one of acceptance but that work on the design was still needed. There would be a financial gap that would need to be bridged and the Trust would need to be as efficient as possible. Consideration was currently being given to the planning and structure of the proposed new hospital building. Ms Watts assured Members that there would not be any huge changes and that this was more about the interior design and layout. There had been an acceptance that the design was the right one but that the hospital needed to be made as efficient as possible. She suggested that Mr Jason Seez, THH’s Deputy Chief Executive, be invited to attend a future meeting to talk to the Committee about the hospital redevelopment. Ms Watts noted that hospitals received more money from their elective work. THH needed to get a better balance between its emergency and elective work. Consideration would also need to be given to the Trust’s governance arrangements and back office functions to identify economies of scale and ensure that they were as efficient as possible. Members noted that, in the past, the Committee had expressed concern about a number of performance issues at THH but these had never really improved. It was queried how improvements would be made at THH and whether the current set up would be part of a more permanent merger of the Trusts. Ms Watts advised that there were no plans around a merger at the moment as this could be a distraction as there was more to do. From a Chelwest perspective, action would need to be taken to address the quality of care, funding and performance at THH before this would be considered, otherwise it could result in further instability. Ms Watts stated that she would ensure that the quality of care at THH was as good as it should be. Whilst operational performance at THH was good in some areas, this needed to be addressed in the Emergency Department. Ms ... view the full minutes text for item 52.
53. Adult Social Care Update PDF 135 KB
Councillor Jane Palmer, the Cabinet Member for Health and Social Care, thanked the Committee for inviting her and Ms Sandra Taylor, the Council’s Director of Adult Social Care and Health, to the meeting. Ms Taylor noted that this provided them with a good opportunity to talk to Members about the recent CQC inspection of Adult Social Care. New regulations had been introduced which had seen Hillingdon as one of the first twelve local authorities to have an inspection of its adult social care services. It was noted that all of the local authorities in North West London had been inspected, although some reports had not yet been published. Hillingdon had been advised in 2023 that it would be inspected by the CQC in 2024. The Council received the templates and started to develop an action plan for improvements and develop a self assessment document. The CQC contacted the Council on 19 February 2024 to request that a range of information be provided within the following two weeks. As progress had already been made, the self assessment had to be rewritten, identifying the service’s strengths and weaknesses and included evidence to support the detail that had been included therein. 199 pieces of evidence were submitted to the CQC at the beginning of March 2024. Ms Taylor praised the diligent and focussed team that had pulled the information together to be submitted to the CQC within a very short time period. On 14 June 2024, a three and a half hour leadership meeting was held with the inspectors to tell them what the Council thought was important. This meeting had been attended by Mr Dan Kennedy, Mr Keith Spencer, Ms Taylor and others to demonstrate leadership across the piste. An onsite inspection was also held. The Council had had to provide the CQC with the names of individuals that they wanted to interview including residents, representatives from the Select Committee, Cabinet Member, Chief Executive, partners such as Healthwatch Hillingdon and the third sector. The Council team had briefed each of these individuals face-to-face before their interviews. In July 2024, eight CQC inspectors came to Hillingdon and worked closely with staff who highlighted what Hillingdon did well for residents and the areas that were being worked on. In all, 133 meetings and conversations took place. The inspectors were also encouraged to go out and meet staff working in the community. Ms Taylor advised that the Council had received the first draft of the CQC report in September 2024. Whilst the content of the report was good, the style had needed some work and factual inaccuracies had needed to be corrected. The CQC took on the Council’s feedback and the updated report was sent to the Council in November 2024. The changes were then accepted by the Council and the final version of the report was published on 13 December 2024. Ms Taylor was proud of the work that had been undertaken and the Council’s achievements. Although she was disappointed with the score of ... view the full minutes text for item 53.
📄 Adult Social Care Update PDF 135 KB
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Health and Social Care Select Committee – 23 January 2025 Classification: Public ADULT SOCIAL CARE UPDATE Committee name Health and Social Care Select Committee Officer reporting Nikki O’Halloran, Democratic Services Papers with report Appendix – CQC Inspection Report Ward All HEADLINES To enable the Committee to receive a briefing on actions and initiatives that have been delivered within Adult Social Care over the last year and an update on plans for the forthcoming year. RECOMMENDATION That the Health and Social Care Select Committee notes the information provided. SUPPORTING INFORMATION Members will be aware that the CQC undertook an inspection of adult social care services in Hillingdon in 2024 with the final report being published o n 13 December 2024 (attached to this report as an Appendix). Financial Implications None at this stage. Legal Implications None at this stage. BACKGROUND PAPERS NIL.

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London Borough of Hillingdon: local authority assessment How we assess local authorities Assessment published: 13 December 2024 About London Borough of Hillingdon Demographics Hillingdon is the second largest of London’s 32 boroughs covering 42 square miles. Over half of this is countryside, interspersed with historic towns and villages. It shares borders with Hertfordshire, Buckinghamshire, Surrey, Hounslow, Ealing, and Harrow. The far south of Hillingdon is home to Heathrow Airport. Hayes, Yiewsley and West Drayton are more urban in nature. The council footprint has an index of multiple deprivation score of 4, meaning it was slightly below midway between the most and least deprived. This overall score consists of some high-income and some high-deprivation areas. In 2019, 11.4% of the population of Hillingdon were income deprived. Hillingdon has a population of 310,681. It currently has a greater proportion of children and young people at 23.36% (72,581) and people of working age 63.15% (196,203) as compared to the England averages of 20.82% and 60.57% respectively. The population is growing slightly, but most of the population growth is expected to be in adults over 65 predicted to increase from 13.49% (41,897) to 19.48 % (62,317) of the predicted population of 319,870 by 2041. Hillingdon is ethnically very diverse. 51.82% are from ethnic minority backgrounds including 33.32% of Asian or Asian British heritage. Hillingdon is in the Northwest London Integrated Care System together with 7 other London boroughs. The local authority has a strong Place Based Partnership board (Hillingdon Health and Care Partnership) with other key stakeholders in Hillingdon. The London Borough of Hillingdon is a Conservative led council, with a 14% majority. Financial facts The Financial facts forLondon Borough of Hillingdonare: The local authority estimated that in 2022/23, its total budget would be £430,659,000. Its actual spend for that year was £465,044,000, which was £34,385,000 morethan estimated. The local authority estimated that it would spend£78,792,000 of its total budget on adult social care in 2022/23 Its actual spend was£84,500,000which is £5,708,000more than estimated. In 2022/2023,18% of the budget was spent on adult social care (ASC). The local authority has raised the full adult social care precept for 2023/24, with a value of2% Please note that the amount raised through ASC precept varies from local authority to local authority. This data is reproduced at the request of the Department of Health and Social Care. It has not been factored into our assessment and is presented for information purposes only. Overall summary Local authority rating and score London Borough of Hillingdon Good Quality statement scores Assessing needs Score: 3 Approximately3785 people were accessing long-term adult social care support, and approximately820 people were accessing short-term adult social care support in 2022/23. Local authorities spend money on a range of adult social care services, including supporting individuals. No two care packages are the same and vary significantly in their intensity, duration, and cost. Supporting people to lead healthier lives Score: 3 Equity in experience and outcomes Score: 2 Care provision, integration and continuity Score: 3 Partnerships and communities Score: 3 Safe pathways, systems and transitions Score: 3 Safeguarding Score: 3 Governance, management and sustainability Score: 3 Learning, improvement and innovation Score: 3 Summary of people's experiences Most people could access the local authority’s care and support services easily. They could make contact through multiple channels, including online and self-assessment options. According to national data, the proportion of people in Hillingdon who were satisfied with care and support they received was slightly lower than the English average, Fewer people paid privately to buy more care and support than the England average. Most people did not have to wait for their Care Act Assessment, although people who needed specialist assessments from the learning disability or mental health teams were more likely to. Most reviews were completed on time. Carers reported more mixed experiences of accessing assessment and of understanding what sort of assessment they had had. Most people could access helpful information about care and support easily, but some found the increased online offer challenging. Difficulties using online sources of information was a barrier to access for some people. There were no waits for occupational therapy (OT) assessments for equipment and adaptations. 90% of assessments were booked within 2 weeks, and where necessary these could be conducted more quickly. The provision of equipment after assessments could however be delayed, particularly if it was out of stock.Strategic management and oversight of the Occupational therapy service and equipment provision, and an arm’s length relationship with the outsourced providers however, did not provide sufficient assurance that people would receive an efficient and effective service. The process for accessing equipment varied according to whether a person was already known to social care. Most people had positive experiences of hospital discharge.We found it was timely, safe, and effective. Interventions such as reablement and short-term packages of care, resulted in a significantly better than average proportion of people being able to remain independent for longer when they returned home. Transitions for people with care and support needs who were moving from childhood to adulthood were supported by a preparing for adulthood team. We heard of both positive and negative experiences. Transitions between local authority areas, and from self- funding to funded care were also managed safely. Most people we spoke with who had care needs had a choice and were satisfied with the care and support they received. A much higher proportion of carers than average were able to access respite and short breaks, in an emergency, for less than a day and for longer periods. There were no notable delays for packages of care or placement after an assessment of need. Whilst 75% of people across all primary support reasons were placed in borough, those with complex needs who needed residential, nursing care or supported living were more likely than others to be placed outside the borough boundary. National data in the Adult Social Care Outcomes Framework (ASCOF Dec 2023) showed that the uptake of direct payments as a means of receiving support was lower than average for older adults and carers, adults aged between 18-64 and overall, but action taken by the local authority had increased the rate of uptake by 22% in the last 12 months. There was a good support service for people using direct payments, and the local authority had considered and addressed the barriers for people wanting to use them. The local authority worked closely with thevoluntary, community and social enterprise sector (VCSE) sector to provide an early intervention and prevention offer to support wellbeing in Hillingdon such as job clubs, and wellbeing support for people with a mental health condition. Preventative services provided by the local authority and partners had a positive impact on well-being outcomes for people who might have care and support needs.Carers were very satisfied with the commissioned carers support organisation. Most carers felt safe, but the proportion was lower than the national average. Where concerns were raised about people who may have experienced abuse or neglect, these were responded to without delay. Investigations might take longer for people who required advocacy to support them through this process. There were no waits for Deprivation of Liberty Safeguards (DoLS) applications for people in residential care waiting for assessment, and whilst there was a considerable wait for community based DoLS applications, the local authority had identified a team to progress these to be ready for the court process. People in Hillingdon were given opportunities to be involved in developing strategies, and the way care and support were provided by the local authority. People were listened to, and their ideas shaped services. Summary of strengths, areas for development and next steps The London Borough of Hillingdon worked very closely with system partners across the area and had a clear focus on working together with others to achieve the best outcomes for people who lived there. The local authority was committed to early intervention and prevention and there was a strategic and operational focus on reducing, delaying, and preventing needs for long-term care and support, which was effective. The formal strategy and commitment to this was documented in the Health and Wellbeing Strategy, to which the local authority was a signatory. This is also reflected in the Adult Social Care Plan 2024-27 and the Better Care Fund plan. The local authority had a centralised contact point for all referrals, either from individuals or other professionals. Assessment teams were based either on specialism, such as a team of people with learning disabilities and autistic people, or mental health needs, or on locality. The local authority was committed to tackling inequalities and was involved in a range of initiatives and action. At the time of our assessment, there was no data to demonstrate the impact of these efforts. There were still some areas where inequalities of access to information, support to participate or local provision were experienced by some people due to their specific care and support needs, or their ability to use online resources. The local authority had a significant number of residential and nursing care home beds, but demand for these also came from people who paid for their own care, the NHS and other local authorities. This meant a relatively high proportion of placements, especially for people with complex needs had to be made outside the borough. There was limited availability of local supported living for people with learning disabilities, particularly for people requiring specialist provision, which contributed to out of area placements. The local authority has plans for some additional registered care capacity. The local authority used data and engaged with the local community to understand its care and support needs. This included understanding of the diverse needs of different groups of people. They recognised they needed to do further work in this area, but had taken significant steps, particularly to ensure services for the LGBTQIA+ community were accessible and appropriate to meet their needs in a person-centred way. The local authority had a robust commissioning team which actively engaged with providers to ensure a range of high-quality, diverse provisions were available to meet the community's needs. They worked with partners to ensure commissioning and contracting decisions were based on up to date, accurate information about performance. The local authority had a strong risk management framework for commissioning and care provision. The London Borough of Hillingdon were valued by system partners for the way they worked together to achieve good results for people. Partners recognised the local authority worked hard at this. Integration and working together supported safe transitions for people between health and social care. The team working with young adults in transition had strong links with other teams, to ensure they planned at the appropriate time, in a person-centred way to prevent crises and ensure safe transitions. The local authority had a clear understanding of the safeguarding risks and issues in the area. They worked with partners in respect of safeguarding to reduce risks and to prevent abuse and neglect from occurring. Specific issues included the increase of hoarding and the risk of suicides, for which protocols and strategies were in place.Audits had shown however that learning from SAR’s was not embedded in policy and practice. The local authority had strong, visible leadership team with clear roles, responsibilities and accountabilities. Structures were in place to oversee governance, risk management, and accountability arrangements at all levels. These provided some visibility and assurance on delivery of Care Act duties. Some areas however lacked strategic oversight which resulted in inequitable outcomes for some people.Where shortfalls had been identified, for example in relation to occupational therapy assessment and the provision of equipment, performance data dashboards were being built to improve the line of sight on delivery. The local authority did not currently have consistent data about performance over the last 12 months and this had been acknowledged by them as an area for development. A new approach to data, whilst still being implemented, was addressing this gap and further data collection and analysis was planned to improve governance and oversight. Staff at Hillingdon were very proud to work there and felt valued and supported. The senior leadership team were visible, engaged and compassionate. The local authority sought feedback and coproduction with people who used services. Whilst this was an ongoing development, they were committed to co-production as a way of planning and working. Theme 1: How London Borough of Hillingdon works with people This theme includes these quality statements: Assessing needs Supporting people to live healthier lives Equity in experience and outcomes We may not always review all quality statements during every assessment. Assessing needs Score: 3 Score: 3 - Evidence shows a good standard What people expect I have care and support that is coordinated, and everyone works well together and with me. I have care and support that enables me to live as I want to, seeing me as a unique person with skills, strengths and goals. The local authority commitment We maximise the effectiveness of people’s care and treatment by assessing and reviewing their health, care, wellbeing and communication needs with them. Key findings for this quality statement Assessment, care planning and review arrangements Many but not all people could access the care and support they needed easily. The local authority accepted referrals directly from individuals or from professionals on their behalf (with the documented consent of the individual). People could ring or email Hillingdon Social Care Direct (HSCD) to request support and there was an online system to complete a self-assessment. The local authority told us they were using “leading technology” for call triage and data collection.This included the ability to recognise existing service users to ensure those in need of support would be answered in a timely way. They said this helped them to manage demand effectively, identify early signs of vulnerability and provide timely support and intervention to individuals, thereby reducing the risk of escalating care needs. No data about the impact of this technology was available at the time of our assessment but has since been developed. The local authority told us their phone system recognised if English was not a person’s first language and diverted the call if a person needed extra support. We also heard that there were translation options on the website for people who wished to use them. Notwithstanding these measures, some partner organisations identified digital or telephone access only to the local authority was a barrier to some of the people they worked with, particularly those for whom English was not their first language, those with communication difficulties, or those who did not have easy access to the internet. Some partner organisations also told us it was hard to make a referral and noted even they found the online form was difficult to use and limited their ability to explain a person’s situations clearly. The local authority told us their phone system recognised if English was not a person’s first language and diverted the call if a person needed extra support. We also heard that there were translation options on the website for people who wished to use them. A duty manager triaged referrals to prioritise and signpost to the right team. HSCD staff are supported with information and advice from social workers in the team to gather sufficient information to aid appropriate triage. The case is progressed through the localities social work teams who complete the reablement or Care Act assessment. Both reablement assessments, and Care Act assessments were explicitly strengths-based and person-centred. The local authority used an assessment model called ‘Functional Analysis of Care Environment’ (FACE) which was developed collaboratively with local authorities. The most senior leaders in the local authority had a clear understanding of the assessment process, which supported staff. Assessments considered the needs and preferences of the person with care and support needs, and any carer supporting them, reflecting their rightsto choice. They built on their strengthsand assets and reflected what they wanted to achieve. Staff were provided clear guidance to support practice. Staff told us they offered individuals a choice about where their assessment took place. This could be in their homes, library services; the Civic Centre; or any other suitable location they chose. They could also be assessed through remote methods such as video or telephone calls if they preferred. Other factors such as communication needs, the presence of others during the assessment, safeguarding concerns, and the potential for substantial difficulty in participating were taken into consideration. Data from theAdult Social Care Survey (ASCS, Oct 2023) found 58.2% people in Hillingdon were satisfied with care and support they received as compared to the England average of 64.4%. Not everyone we spoke with had a good understanding of the assessment process they had received but had received the support or information and advice they needed to achieve the outcomes that were important to them. Most people’s experiences of care and support ensured their human rights were respected and protected. We saw evidence people were involved throughout in decisions. Leaders at the local authority were committed to supporting people from diverse communities in Hillingdon. Staff were provided with equality, diversity and inclusion training to support them to work with all people, including those with protected characteristics under the Equality Act 2010 in a person-centred way. One person we spoke to however said they hadn’t been asked about any support they needed to participate in the assessment. Staff told us they kept up to date with people in other teams and knew who to contact about people’s care and could do joint visits with other people involved in their care as well. Where there was a higher risk situation, they could discuss with their managers and partner health team managers. Staff felt partnership working was very good in Hillingdon. There was clear evidence of pathways and processes which ensured people’s support was planned and coordinatedacross different agencies and services. We heard from staff and partners about the very effective joint working between NHS and local authority staff which successfully managed assessments at the point of hospital discharge to ensure people were safe and had timely discharges. The local authority had assessment teams who were competent to carry out assessments, including specialist assessments.They had good access to training and support, their practice was supervised, and audits were undertaken to ensure assessments were completed appropriately, and effectively. We heard some negative feedback about the timeliness of assessments and responsiveness of the local authority. A partner organisation reported they had made referrals, they found the local authority slow to respond to referrals they had made, and people could wait weeks and sometimes months to be allocated. They also said they struggled to get a response when chasing this up, and when the person was allocated to a social worker, their case seemed to be closed quite quickly.One person we spoke to waited 2-3 months between initial contact and assessment and did not remember any contact from the local authority whilst they waited.Another partner organisation working with people with mental health needs also reflected long wait times for Care Act assessments. Timeliness of assessments, care planning and reviews The local authority had however recognised that some people had prolonged waits for assessment and had taken action to address the issue. At the time of our assessment there were 11 people waiting longer than 28 days. At the time of our assessment, the local authority had 42 cases requiring assessment and allocation across North and South locality teams, but all were within the 28-day assessment timeline and had been triaged. Reviews were planned for six weeks after any service was initiated, and thereafter planned annually. According to the Adult Social Care Finance Report (ASCFR) / Short and Long-Term Support (SALT Dec 2023) 69.33% of people in Hillingdon in receipt of long- term support had planned or unplanned reviews which was better than the England Average of 57.14%. The local authority had recently cleared a backlog of overdue planned reviews and told usunscheduled reviews requiring allocation were being addressed. The oldest unscheduled review awaiting allocation was from January 2024. The allocated Duty team Manager and front-line workers proactively reviewed cases, triaged them, and prioritised them according to risk for allocation. This ensured urgent cases were identified and actioned immediately, prioritising those with the highest need for intervention. Assessment and care planning for unpaid carers, child’s carers and child carers The local authority told us no carers assessments were pending. Hillingdon Social Care Direct might signpost to the local carers organisation for a specific carers assessment, but if a cared for person is part of the referral conversation, the referral is passed to the adult social care team to complete under a joint assessment. They told us that in all cases, people are met with or offered a separate assessment, and the social worker will typically follow up separately. The local authority completed 853 carers assessments under the Care Act in the last 12 months, of which less than a third were sole carer assessments as compared to joint assessments with the person they cared for. Joint assessments can make it more difficult to articulate the separate needs of carers as distinct from the person with care needs. This is because the focus of the assessment is how best to support the person with care and support needs, whilst taking account of the impact on the carer and their wellbeing; and because if both are present it may be more difficult for the carer to speak freely about the impact of their caring role. Information about obtaining an assessment was provided on the council website, through a consortium of organisations and various voluntary sector providers. However, carers told us that in their opinion, information about how to obtain an assessment was not readily available and was discovered either by word of mouth or the person seeking it out. All the carers we spoke to had however received what they called a carers assessment or knew where to get one, and subsequently received all the support they wanted or needed. The assessments had been completed by a variety of sources, including carers organisations. Carers had variable experiences of accessing assessment and support in their caring role, and not all were aware of the difference between a Care Act assessment from the local authority, as compared to an initial assessment from the local carers organisation. Carers organisations who provided support to carers, were able to refer onwards where they or the carer themselves identified a statutory Care Act assessment would provide additional support. This included support such as bed-based respite care, rather than the sitting service the Carers Association provided, or additional care and support in the home to reduce the burden on the unpaid carer. Staff in the local authority told us they frequently identified carers during their assessments of service users. They subsequently conducted carers assessments as part of the Care Act assessment and provided information about support available. Where they identified young carers, they signposted them to a specialist service delivered by a partner organisation, which offered support through training and outreach initiatives. The Survey of Adult Carers in England (SACE, June 2024) data showed carers in Hillingdon had relatively similar levels of access to encouragement and support at 28.57%, training at 7.41% and satisfaction with social services at 36.73% to the average figures for England. By contrast, fewer carers in Hillingdon felt they had control over their daily life at 16.07% as compared to 21.53% in England. Similarly fewer carers in Hillingdon 22.22% reported accessing a support group or someone to talk to in confidence as compared to 32.98% average in England. More significant variations were seen in the number of carers in Hillingdon experiencing financial difficulties because of caring at 57.14% as compared to the England average of 46.55%, and the number of carers not in paid employment because of caring responsibilities at 40% as compared to the England average of 26.70%.The local authority told us that 45% of carers were retired. Help for people to meet their non-eligible care and support needs People were given help, advice and information about how to access services, facilities and other agencies for help with non-eligible care and support needs. The primary sources of this information were through HSCD, and the local authority’s website, which had links to information about a range of services. Staff in the local authority also shared information with people during and following assessments. Partner organisations told us they had co-produced information with the local authority, for example about how to manage during the winter months or with the cost-of-living crisis but noted it was distributed on the local authority website which they felt was not easy to navigate. The local authority told us that they gathered feedback from people who used their information and advice team (HSCD) by way of a survey. Results from these surveys included that 100% reported that the service had made a positive difference and 100% reported the information given was clear and that they were listened to. The local authority’s framework for eligibility for care and support was transparent, clear, and consistently applied. Decisions and outcomes were timely and transparent. They did not have a separate appeal process but reported only 1 complaint in the last 12 months related to an eligibility decision. In this case, the complaint was partially upheld and additional short-term services provided. According to the Adult Social Care Survey (ASCS Oct 2023) proportionately more people, 69.86%, in Hillingdon do not buy any additional care or support privately or pay more to 'top up' their care and support as compared to the England average of 64.63%. Eligibility decisions for care and support Financial assessment and charging policy for care and support The local authority had a framework for assessing and charging adults for care and support. There were occasions when it was not found to be clear, transparent, timely and consistently applied. They told us the Financial Assessment team had no waiting lists and assessments are typically completed within a time frame of 14 to 28 days. They noted however, more complex cases and the level of engagement with clients or their representatives may require additional time. We were told that the local authority had received several complaints related to financial assessments and charging policies which were addressed through their standard complaints process, ensuring each case was thoroughly investigated and resolved. Two such complaints went to the Local Government and Social Care Ombudsman (LGSCO). Some complaints related to lack of clarity of information. In the example provided, where this was reviewed, the local authority had acknowledged that there were concerns about the clarity of information provided. Apologies were extended, and the complaint was addressed by ensuring better communication and support for the family. In a second example, the complaint related to fees incurred due to an unexpected delay in return home from short term care, following a review. The local authority took appropriate action to redress the situation. The local authority had a clear process to follow, guiding staff to when it would be appropriate to refer for independent advocacy support to help people participate fully in care assessments and care planning processes. They commission advocacy services through a single provider, to support people throughout the assessment and support planning stages. Provision of independent advocacy The local authority said that use of the advocacy contract was overseen at a seniorlevel, and that referrals were in line with the requirements of the Care Act. This contrasts with feedback from a partner organisation who told us theydid not get as many referrals to support Care Act assessments as they thought they should, and sometimes referrals were instigated by care providers rather than social workers. They told us they felt the relationship with the local authority could be stronger. They also said they had challenges to deliver the level of support needed in a timely manner, and to have time once in place to complete assessments. Staff recognised that they had a good response from the service providing advocacy in the borough, but in some cases, there was a delay before an advocate was allocated. Staff also reported instances where delays in safeguarding investigations being completed were caused by delays of 4 weeks in providing a suitable advocate. They noted that this usually took 1-2 weeks.All these issues regarding advocacy provision impacted on some people’s abilityto speak up for themselves or engage fully in assessments. There were plans to retender the advocacy service in 2025. Staff told us an individual’s capacity was typically assessed during the assessment process. They may involve family members to assist the service user during this assessment if deemed appropriate. In cases where the service user lacked capacity and did not have family or friends to provide advocacy support, a referral was made to the advocacy service. Where a person was placed by the local authority out of borough, they could not access Hillingdon’s commissioned advocacy service. Staff reported difficulties and delays but would work in partnership with the host local authority to identify and access advocacy support for the individual, so the person was supported with appropriate advocacy before any decisions were made about their care.Staff told us monthly meetings were held with advocacy providers to discuss capacity and any case issues to address any capacity issues. Supporting people to live healthier lives Score: 3 3 - Evidence shows a good standard What people expect I can get information and advice about my health, care and support and how I can be as well as possible – physically, mentally and emotionally. I am supported to plan ahead for important changes in my life that I can anticipate. The local authority commitment We support people to manage their health and wellbeing so they can maximise their independence, choice and control, live healthier lives and where possible, reduce future needs for care and support. Key findings for this quality statement Arrangements to prevent, delay or reduce needs for care and support The local authority, the Hillingdon Health and Care Partnership and the North West London Integrated Care Board (NWLICB) are jointly responsible for the Hillingdon Health and Wellbeing Strategy. This key document incorporates early intervention and prevention as a fundamental principle. The local authority did not have its own formalised strategy specifically focused on preventing, reducing, or delaying the need for care and support, but told us they were committed to delivering a range of initiatives aimed at achieving these outcomes. All staff and partners we spoke with had a clear understanding that early intervention was a significant part of the local authority’s approach to delivering its duties under the Care Act. The local authority said their focus was on addressing the root causes of care needs and promoting independence and well-being among residents, particularly older adults. They based their actions on proactive intervention and collaborative working across health and social care partners, people and the local community. Stakeholders offered a range of services, facilities, resources and other measures to promote independence, and to prevent, delay or reduce the need for care and support. Voluntary sector organisations were commissioned by the local authority to deliver provisions such as job clubs, social activities and an early intervention service to adults 18+ promoting mental health and preventing worsening of mental health issues. Whilst the local authority told us they had provided a 12-month lead in time to the change, and support to develop business models, we heard the change from core grant funding to commissioned services, had had a disproportionate impact on smaller voluntary groups. Health and social care agencies had a joined-up approach to people who relied heavily on services, including interventions and care packages to identify the most appropriate resources to intervene early and reduce crises. Hoarding was a particular issue in NW London.Partners in the Health and Wellbeing partnership were testing an approach, working together to address this, but had not yet captured any outcome data. Assistive technology was being used to support people to remain independent. The local authority was piloting use of an aid which allowed them to understand a person’s movements and subsequently provide proportionate, appropriate support which reduced risk but was not restrictive. Partner organisations felt the local authority understood the challenges people in the community experienced, such as, housing and the double impact of cost of living and getting into debt. It was noted Hillingdon had some specific low-income areas. The local authority was aware of the lack of affordable housing and was explicitly seeking both to build and to buy additional housing stock, to address this. We heard in recent years in Hillingdon, there had been a significant increase in the numbers of people, who had died by suicide. Partners in Hillingdon including the local authority, voluntary sector groups and transport providers were working together to seek to prevent this and to identify hotspots. According to the Survey of Adult Carers in England, (June 2024)80 % of carers found information and advice helpful which was slightly less than the England average of 85.22%.Only 12.5% of carers surveyed in Hillingdon reported being able to spend time doing things they value or enjoy. Whilst this is consistent with the England average, it is only 1 in 8 carers. However,carers spoke highly of the organisation commissioned by the local authority to support them, through whom they received help to complete difficult forms, provided benefits advice, information about local groups suitable to the carer’s requirements, and direct support. Data from the ASCS (October 2023) about adults with care and support needs, were mostly consistent with average results across England. For example,62.41% people in Hillingdon who were surveyed, said help and support helped them to think and feel better about themselves, compared to the England average of 62.32%). 69.15% reported they spend their time doing things they value or enjoy which was comparable to the England average of 68.17%. Public Health worked with organisations to support them in offering relevant opportunities to people to meet their individual needs and interests. Staff gave an example of how they met a person with early onset dementia who had worked for many years in a role they really enjoyed and was becoming depressed due to having to give this work up. The local authority worked with partners, provided training and advocated for them to become a volunteer in a similar role within the borough, which was still accessible to them. The person was able to volunteer for around 18 months and gave feedback during this time they felt valued and proud they could contribute to their local community. The local authority had a significant extra careoffer, where sheltered housing was provided with housing and personal care related support available on site.We heard there were only a few vacancies, but significant demand. There was a proactive approach by the local authority to reduce and delay demand for residential and nursing care home placements. Staff told us in the last18 months there had been many success stories with people known to mental health teams, where they had supported discharges from Mental Health wards, and those struggling in the community moving on, into supported housing and extra care. They were now introducing daytime support for people who did not live in extra care schemes within established services, so people could see what the schemes were like and consider them as a more independent alternative care option. The local authority had taken steps to identify people with needs for care and support which were not being met. They had a Communities’ Programme team who worked closely with the voluntary sector. A partner said they were very good at investing in facilities and green spaces, creating resources for communities, dementia cafes, language groups, and reaching into the heart of communities to find people.Leaders acknowledged they needed to do more but were using community places such as the sports centre, and running engagement events across the borough, to listen to people and provide information and advice. Where appropriate, people would be signposted to make a referral via Hillingdon Social Care Direct.Accelerated reform funding was being used for work to identify unpaid carers. The local authority considered whether reablement approaches were appropriate before any long-term services were put in place. By screening at the front door for reablement, this reduced the number who went on to need longer term care. Reablement was provided as a partnership between a commissioned domiciliary care provider, and occupational therapists who provided the care plans. Local authority staff told us reablement programmes were based on an individual’s personal goals but getting the therapy calls at the right time, and for long enough duration to work in an enabling way rather than doing for the person, was challenging. Reablement was also available to anyone on discharge from hospital who had the potential to be supported to improve their independence. According to the ASCS (Oct 2023)80.28% of people in Hillingdon who received short term support no longer required support as compared to an England average of 77.55% Impact of reablement was measured by whether the aim was achieved – but what this meant in practice could vary from one person to another and did not necessarily mean they did not continue to need care. Provision and impact of intermediate care and reablement services The local authority also worked with partners to offer intermediate care. They had 15 nursing care beds where there was in-reach from physiotherapists and other allied health professionals to help people to rehabilitate after hospitalisation. The Adult Social Care Outcomes Framework – Short- and Long-Term Support (ASCOF)/SALT: (Dec 2023) found 1.86 % of people 65+ received reablement/rehabilitation services after discharge from hospital which was slightly lower than the England average of 2.91%.A senior NHS leader noted the local authority guaranteed all patients on the P1 pathway whose needs could be met by provision of support in their own home, would leave the hospital on the same day. This meant they could plan discharges for the day. They consequently had the lowest number of patients who did not meet the criteria to stay in hospital in NW London.The Bridging Care service was part of the P1 offer to people leaving hospital and gave 5 days support to facilitate same day discharge.This mitigated the immediate pressure on the wider domiciliary care market.Rehabilitation and reablement in Hillingdon was effective.ASCOF (SALT) data also showed 92.31% of people over 65 were still at home 91 days after discharge from hospital into reablement/ rehabilitation which was significantly more than the England average of 82.18%. People who needed assessment for and provision of aids, equipment and adaptations to their home, could access it. If a person was in hospital this would be dealt with by NHS staff who had access the same services as the local authority. if a person was not allocated to a social worker, Hillingdon Social Care Direct, were able to request a range of minor aids and equipment such as a raised toilet seat, and only make a referral for a full OT assessment if necessary. There was a difference of understanding between staff and the local authority about what happened if a person was already known to a social worker. Staff told us that in these cases, HSCD would pass the referral directly on to the social worker who would make a referral for an OT assessment for even minor aids, because they were not trained as Trusted Assessors for these. The local authority told us that all people could access minor aids and adaptations via HSCD. Access to equipment and home adaptations Referrals were triaged by a senior OT who worked for the local authority and passed within 24 hours to external OT providers for progression. Part of the triage was to determine urgency. The most urgent cases were to be assessed within 2 days, high priority within 5 days and normal priority within 14 days. We heard the local authority and external providers worked together to expedite individual cases when necessary. The local authority also had access to the NHS rapid response (NHS team) for critically urgent assessments or interventions. More than 90% of assessments were booked within 2 weeks. The external provider had had a backlog with some referrals going beyond 14 days in February/March 2024 and took a pause for 1 week due to capacity, but reported they were performing normally now. Two service coordinators at the provider were trained as Trusted Assessors, which meant they could also order minor aids, to reduce waiting times for all. Oversight of the end-to-end occupational therapy process, which involved different teams in different circumstances and an arm’s length relationship with the outsourced providers, did not sufficiently ensure that people would receive an efficient and effective service. The process for accessing equipment varied according to whether a person was already known to social care and added a delay for some people.The local authority was unable to report median and maximum waiting times over the last 12 months but had noted this was an area for development.The local authority told us that assessments were quality checked and signed off by a senior OT employed by the local authority, and that cases were kept open until the equipment had been delivered, was meeting the persons needs and had been reviewed. Referrals for Disabled Facility Grant applications for major home adaptations, were dealt with by a different local authority directorate. Equipment was supplied by a provider commissioned at a regional level. Staff told us there were sometimes issues when an item was out stock, and the equipment provider did not keep either the local authority or the individual informed about this. They said there was an expectation that either the person themselves or a member of staff from the local authority would follow this up. The local authority told us in contrast that the equipment contract manager was kept informed of outstanding orders and would follow these up with the provider. The individual would be without the necessary equipment, and it was unclear as to whose responsibility it was to ensure that they had safe and sufficient care in the interim. We heard OT staff who worked for the local authority found it more difficult than previously to access training, for example about mental capacity, and the OT’s used by the independent provider were responsible for their own continuing professional development. The local authority’s contract with the provider placed responsibility on them to ensure personnel employed in connection with the contract were sufficiently qualified, competent, skilled, honest and experienced, and sufficiently instructed and supervised.” The local authority told us the contract is monitored quarterly regarding agreed key performance indicators. The local authority told us it provided information and advice and signposted people to the most appropriate resource at each touch point with services, from the front door to adult social care to the point a social worker is allocated.This included unpaid carers and people who fund or arrange their own care and support. Provision of accessible information and advice One way for people to access information and advice on their rights under the Care Act, and to meet their care and support needs was via the Local authority’s Care and Support Directory. People, voluntary sector organisations and partners all noted the online nature of this resource was a barrier for some people. ASCS data (Oct 23) 65.68% of people who use services found it easy to find information about support which was consistent with the England average. Carers reported having more difficulty, and SACE (Jun 2024) showed 48.78% of carers in Hillingdon found it easy to access information and advice which was lower than the England average of 59.06%. The local authority was aware of these concerns and was arranging an audit of the website to ensure it was as accessible as possible. They had committed to resolve all accessibility issues identified by the audit which were within their control. Nevertheless there was presently some inequitable access for people who were not able to use online sources of information. Direct payments are money a local authority pays to people regularly (or someone acting on their behalf) so they can arrange their own support, instead of receiving social care services arranged by the local authority.The local authority had a lower uptake of direct payments than the England average of 26.22%. Data showed only 633 people, representing13.65 % of total service users received direct payments. These were 19.83% of service users aged 18 - 64 compared to the England average of 38.06%, and 7.75% of service users aged 65 or over compared to the 14.80% average in England. ASCOF/SALT data (Dec 2023) shows 100% of carers who received a service, did so via a direct payment. Staff told us however they had had a 22% increase in direct payments in the last year. People reported it was hard to recruit personal assistants, so the local authority now gave them a list of providers of payroll services and recruitment support for Personal assistants which had helped. Direct payments Data from the local authority showed more people from ethnic minority groups used direct payments (360 out of 633), than white British people (270), with 3 people not disclosing their ethnicity. Just less than a third (190) of payments were ongoing personal budgets for carers, used to support them in their caring role.About one third each were used to employ personal assistants or to pay for agency care. The remainder was used for daycare. There was a direct payment support service and people had ongoing access to information, advice and support.The local authority said ordinarily, a person would be able to use their direct payment to begin care within 4 days and most could within 2 weeks, although it could sometimes take longer. People were signposted to use the Council’s care and support directory but could purchase care from any provider. The local authority said they advised people who required personal care that they should use a CQC registered provider and consider their rating and most recent inspection report. We were also told the local authority had increased the direct payment rate for those who wanted to recruit personal assistants, rather than use a regulated domiciliary care company. In the 12 months to March 2024, 60 people stopped using direct payments. All stopped because they were no longer eligible or suitable to the person. No-one was reported as moving from direct payments because they were unable to meet their needs through them. Equity in experience and outcomes Score: 2 2 - Evidence shows some shortfalls What people expect I have care and support that enables me to live as I want to, seeing me as a unique person with skills, strengths and goals The local authority commitment We actively seek out and listen to information about people who are most likely to experience inequality in experience or outcomes. We tailor the care, support and treatment in response to this. Key findings for this quality statement The local authority had regard to its Public Sector Equality Duty (Equality Act 2010) in the way it delivered its Care Act functions; there were equality objectives to reduce inequalities and to improve the experiences and outcomes for people who are more likely to have poor care. The local authority understood its local population profile and demographics. They had introduced technology to gather data on referrals into Hillingdon Social Care Direct to capture whether the service was accessible to all. Leaders demonstrated both a commitment to address and an awareness of the inequalities across the borough. There were inequalities identified based on deprivation, which was linked to certain parts of the borough, and based on ethnicity and other protected characteristics. Understanding and reducing barriers to care and support and reducing inequalities Efforts by the local authority to support the principles were embedded in staff training, person centred ways of working and efforts to engage and co-produce with seldom heard groups. There was no written strategy, but a leader told us a workstream and delivery plan were being implemented. At the time of our assessment there was no data or reported outcomes to demonstrate the impact of initiatives and measures in reducing inequality. Nevertheless relationships were being built and engagement was improving. Leaders told us during Covid efforts were made to reach out to seldom heard groups and over time this has resulted in trusted relationships with different communities. Community groups created during the pandemic were still active and were used as a gateway to engagement. Senior leaders recognised hearing the voice of people/communities was an ongoing area for development across the local authority. They had co-production boards but acknowledged the need to widen participation, so they didn’t just hear from the same people. Managers gave examples of how efforts to hear from wider communities were being addressed using ballot boxes to hear people's voices, and visits to schools to seek the experience of people with lived experience of care and support needs. Staff were going into the community and working with organisations and people who were supporting disadvantaged and marginalised peoplesuch as Muslim communities, Gypsy, Roma and Traveller communities and asylum seekers. There was recognition some communities, for example the significant Somali community in Hayes, had strong religious and cultural beliefs which meant traditional ways of offering support and engagement were ineffective. The local authority and voluntary sector partners had reached into these communities, through people with the same languages and culture, to better understand and offer support which was accessible. We heard they had been invited to numerous celebrations, such as Eid celebrations alongside local authority members, police and other professionals as guests of groups. This promoted strong community links and good working relationships between community groups and professionals. Staff told us they have sought and used information and guidance about how to make services equally accessible to people from the LGBTQIA+ community and liaised with another local authority who had developed expertise in this regard. Staff told us there were not enough services for the LGBTQIA+ community, but there was a project to set up access in the local library for advice and signposting services. It was explicit in domiciliary care contracts providers should be able to meet the needs of any client for whom they were commissioned, in addition to valuing diversity and inclusion strategies. Providers were also asked about the languages their staff spoke, to ensure people were receiving care in their own language. Staff told us of the partnerships they worked with, such as language and interpretation services, MIND charity, and the Hillingdon for All hub which was a consortium early help and wellbeing organisation. Staff were provided with training in equality and diversity, and there was a staff forum. Examples of cultural awareness training included Gypsy, Roma and Traveller communities, Hate Crime, LGBTQIA+ and Sexual Orientation, Neurodiversity and Learning Disability Awareness. The local authority told us that 74% of people requiring accommodation-based services such as residential care or supported living, were able to remain in borough. People who needed care and support because of their learning disabilities were however more likely than others to be placed further away from people that they knew, due to a lack of local supported living. This created a risk of disconnection from people that were important to them, which might impact on their wellbeing, and other outcomes. Inclusion and accessibility arrangements The local authority had a translation and interpretation service. This was available in over 250 languages for telephone calls, face to face and online meetings, and translation of documentation. The service also had a subscription to a web-based tool which aided understanding and communication for people who find reading text difficult, and a library of easy read documents and could provide large print or braille versions if required. Use of this service was not fully embedded in all teams and a partner organisation told us information was not always being provided in accessible languages by the local authority. The local authority maintained a spreadsheet listing the languages staff were fluent in, including British Sign Language, and Makaton. Some people found the online nature of Hillingdon Social Care Direct, and sources of information such as the social care directory, inaccessible. This was because of communication barriers, such as not having English as a first language, or wider barriers to communication caused by their health and care needs. For some people this was simply because they did not have access to the internet. This created an avoidable inequity of experience. During assessments staff used various tools tailored to the individual's communication preferences. They considered the persons preferences for different types of visuals. They considered where and how the assessment should take place to best support the person to feel safe and engage. They considered other factors such as the individual's engagement levels, preferred time, and medication schedule, which could impact their participation in assessments. The local authority commissioned a report in 2020 “Making the Council more Autism Friendly” which led to numerous initiatives. An environment checklist was developed which was completed annually. This was used in front facing areas of the local authority and focussed specifically on how the environment might impact on the needs of autistic people. Staff and leaders were mindful of, and working to address, any accessibility issues or limitations on services offered which might impact more on one group than another. They gave examples of providing additional written guidance to help older people use assistive technology and speaking to catering staff in care establishments about limited menus. The local authority said that oversight of commissioning and use of the advocacy contract was managed, and that referrals were in line with the requirements of the Care Act. This contrasts with feedback from a partner organisation who felt not all staff had a robust understanding of when and how to use advocacy, which meant that people might not be offered it in a timely manner, to support them to speak up for themselves or engage fully in assessments. Staff also reported instances where delays in safeguarding investigations being completed were caused by delays of 4 weeks in providing a suitable advocate. They noted that this usually took 1-2 weeks. This was inequitable. Public Health had sought to engage with people about health and wellbeing. Based on feedback about what would be the most accessible way to do so, they had set up a series of craft workshops in a venue known to be trusted by those they wanted to reach. This enabled them to build connections with the community and provided useful information. Theme 2: Providing support This theme includes these quality statements: We may not always review all quality statements during every assessment. Care provision, integration and continuity Partnerships and communities Care provision, integration and continuity Score: 3 3 - Evidence shows a good standard What people expect I have care and support that is coordinated, and everyone works well together and with me. The local authority commitment We understand the diverse health and care needs of people and our local communities, so care is joined-up, flexible and supports choice and continuity. Key findings for this quality statement The local authority worked with local people and stakeholders and used available data to understand the care and support needs of people and communities. This included people who were most likely to experience poor care and outcomes, people with protected characteristics, unpaid carers and people who fund or arrange their own care, now and in the future. Understanding local needs for care and support The local authority had collected data about demographics, health conditions and mortality rates, and the impact of behaviour on health in their Joint Strategic Needs Assessment (JSNA). They also reported on the wider determinants of health and wellbeing, such as deprivation, employment and housing or homelessness. Understanding of these contributing factors was evident in the initiatives the local authority put in place, either singly or more often in partnership with health and other partners, such as work to support people to access benefits, to cope in cold weather when experiencing fuel poverty, and to intervene in the housing market to increase the availability of affordable homes. The local authority demonstrated it understood these measures contributed to wellbeing, and to reduce, delay or prevent the need for care and support, for example in response to people with mental health needs. Staff and

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54. 2025/26 Budget Proposals For Services Within The Remit Of Health & Social Care Select Committee PDF 300 KB
Mr Richard Ennis, the Council’s Corporate Director of Finance, advised that these were challenging times for local government and that the London Borough of Hillingdon was no exception. The cost of providing Adult Social Care had increased as a result of an ageing population and more complex needs. Members were advised that there had also been significant spend on things such as temporary accommodation and homelessness. The Government had set a target to build 1.5m new homes in the next five years. The proposed budget had been considered by Cabinet on 6 December 2024 and had subsequently been out for consultation. The final budget would be considered by Cabinet on 13 February 2025 and Council on 27 February 2025. It had been announced that local government would be getting a three year settlement but that the amounts would not be known until the summer of 2026. A three year settlement would provide more stability for local government than the current one year settlements. Mr Ennis advised that it was still unclear whether the settlement would take account of the change to the National Insurance threshold and the impact that this would also have on the private sector contractors commissioned by the Council (the contractors might want to pass the additional costs on to the Council but the authority would need to “hold the line”). There were also pressures in the economy with inflation being a bit “sticky”. As it was unlikely that Government would invest a significant amount of money into local government, it would be up to the Council to come up with its own solutions. Mr Ennis noted that Hillingdon residents were getting very good value for their Council Tax money. Of the fourteen outer London boroughs, Hillingdon had the lowest Council Tax. Furthermore, one of the neighbouring boroughs charged £400 more than Hillingdon for a Band D property. Ms Sandra Taylor, the Council’s Corporate Director of Adult Social Care and Health, advised that since the pandemic there had been a 7% increase in demand for Adult Social Care services each year. Increasingly, the demand had been for more complex, higher needs that required more support which meant that contractors were needing more money to provide the services to meet residents’ needs. The cost of living crisis and the increase in the minimum wage had also impacted providers and their staff and there was a risk in relation to retention. As such, it was important that the Council work with providers to get through these challenges together. The Adult Social Care placement budget was under significant pressure. This had been impacted by elective operations being delayed by years which had a negative impact on residents’ ongoing health. It would be important to ensure that the whole system became more efficient, leaner and more agile. If the hospital performed well, demand would reduce. Members were advised that residents were sometimes placed out of Borough due to a lack of local placements. Ms Taylor advised that Hillingdon would like to ... view the full minutes text for item 54.
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Health and Social Care Select Committee – 23 January 2025 Classification: Public 2025/26 BUDGET PROPOSALS FOR SERVICES WITHIN THE REMIT OF HEALTH & SOCIAL CARE SELECT COMMITTEE Committee name Health and Social Care Select Committee Officer reporting Andy Goodwin, Finance Papers with report Appendix A – Work Programme Ward All HEADLINES 1. To comply with the Budget and Policy Framework procedure rules as part of the agreed consultation process for the General Fund and Housing Revenue Account budget s, alongside the Council's Capital Programme, this report sets out the draft revenue budget and Capital Programme for the services within the remit of the Health & Social Care Select Committee. Following consideration by Cabinet on 12 December 2024, these proposals are now under consultation, and the relevant proposals being discussed at the January cycle of the Select Committees. 2. Cabinet will next consider the budget proposals on 13 February 2025, and the report will include comments received from Select Committees. At the meeting on 13 February 2025 Cabinet will make recommendations to full Council regarding the budget and Council Tax levels for 2025/26. Subsequently, Council will then meet to agree the budgets and Council Tax for 2025/26 on 27 February 2025. 3. The Committee needs to consider the budget proposals as they relate to the relevant service areas within the Health & Social Care Cabinet Portfolio, but within the corporate context and the constraints applying as a result of the aggregate financial position of the authority. RECOMMENDATION It is recommended that the Committee notes the budget projections contained in the report and comments as appropriate on the combined budget proposals affecting the relevant service areas within the Health & Social Care Cabinet Portfolio , within the context of the corporate budgetary position. SUPPORTING INFORMATION General Fund Budget Executive Summary 4. The Council aims to set a balance budget for 2025/26 , with the Consultation Budget presented to Cabinet in December presenting a requirement to drawdown £6.4m of reserves to achieve this, with further focus on the period to 2029/30, with this report setting out in the appendices, published alongside the consultation budget, a 5-year budget strategy. In this setting this medium-term financial strategy, the objectives are: i. To continue to drive value for money for our residents in our services; ii. To continue to be a low Council Tax charging borough; iii. To review our operating model to deliver even more efficient and effective services and make significant savings; iv. To invest in new assets for the borough, building out our infrastructure and seeking invest to save opportunities through our capital programme; Health and Social Care Select Committee – 23 January 2025 Classification: Public v. To invest in improving the quality of our homes for our housing residents; vi. To increase our income levels and charge appropriate levels of fees; vii. To continue to respond to inadequate levels of Government funding including lobbying central Government and the GLA for more funding for our residents; and viii. Rebuilding our financial resilience 5. These are financially challenging times for local authorities to deal with, and respond, to a number of significant national pressures, within a significantly reduced funding envelope. Particular pressures for Hillingdon include the increased cost of adult social care, children’s placements, homelessness, asylum seekers and ensuring it has an experienced workforce to deliver the best services it can to its residents. 6. The Council will continue to lobby national Government and the Greater London Authority [GLA] for increases in funding to deal with particular issues to us, such as the impacts of being a port authority. Budget Strategy 7. Budget proposals for 202 5/26 have been prepared in the context of a wider strategy addressing the five-year MTFS period through which service expenditure is to be managed within available resources in the context of a challenging economic environment in terms of ongoing exceptional demand for Homelessness Support, Social Care and legacy impacts from periods of high inflation and the COVID -19 pandemic . To balance the budget, the Council has a number of mechanisms at its disposal to deliver this including a combination of:  Options the Council has used in this budget strategy:  Increased net savings (reducing expenditure and maximising income);  Council Tax policy (within Referendum Thresholds); and  Release funding from reserves.  Options the Council is not pursuing:  Seek Secretary of State approval for an increase in Council Tax above the Referendum Threshold;  Hold a Referendum to ask the Residents to support a Council Tax increase above the Referendum Threshold; and/or  Seek Secretary of State approval for Exceptional Financial Support [EFS] through a Capitalisation Direction, which is effectively a loan to the Council that is required to be repaid (potentially with extra interest charges) but gives an authority more time to identify and implement measures that close the budget gap. 8. This budget strategy is based upon the Council’s financial challenges including high demand for services, ongoing national issues and reduced Government funding since the austerity measures began in 2013/14, in a Council that has relativel y low reserves compared to London neighbours. The latest monitoring position for the 2024/25 financial year reporting a net overspend of £8.9m which will leave uncommitted General Balances at £26.2m entering the 2025/26 financial year. 9. The Month 7 monitoring position for the services within this select committee present a net variance of £4.1m overspend as presented in the table below: Health and Social Care Select Committee – 23 January 2025 Classification: Public Table 1: Service Operating Budgets Service Approved Budget Underlying Forecast Earmarked Reserves Transformation Capitalisation Forecast Outturn Variance Month 6 Movement £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 Children, Families & Education Expenditure 98.6 106.8 0.0 (4.1) 102.7 4.1 4.1 0.0 Income (23.3) (24.4) 0.0 0.0 (24.4) (1.1) (1.1) 0.0 Subtotal 75.3 82.4 0.0 (4.1) 78.3 3.0 3.0 0.0 Corporate Resources & Infrastructure Expenditure 191.6 192.3 (0.2) (3.4) 188.7 (2.9) (3.0) 0.1 Income (118.2) (118.0) 0.0 0.0 (118.0) 0.2 0.3 (0.1) Subtotal 73.4 74.3 (0.2) (3.4) 70.7 (2.7) (2.7) 0.0 Residents' Services Expenditure 84.8 104.1 (0.8) (0.5) 102.8 18.0 15.9 2.1 Income (47.1) (56.6) 0.1 0.0 (56.5) (9.4) (9.4) 0.0 Subtotal 37.7 47.5 (0.7) (0.5) 46.3 8.6 6.5 2.1 Health & Social Care Expenditure 160.1 169.8 0.0 (0.5) 169.3 9.2 9.1 0.1 Income (50.3) (55.1) (0.3) 0.0 (55.4) (5.1) (4.9) (0.2) Subtotal 109.8 114.7 (0.3) (0.5) 113.9 4.1 4.2 (0.1) Total Service Operating Budgets 296.2 318.9 (1.2) (8.5) 309.2 13.0 11.0 2.0 Health and Social Care Select Committee – 23 January 2025 Classification: Public 10. With the following narrative setting out the variances and movement from Month 6 on an exception basis: a. Health & Social Care – An underlying overspend of £4.1m is reported at Month 7, with the overspend largely being due to exceptional demand for adult social care services being materially higher than the amount included in the Council’s budget strategy, with management action aiming to contain an element of this spend by supplier management and containing annual uplifts to a value below the budgeted increase (with the budgeted increase being based on the ADASS value of 7.9% and CPI running significantly below this value at 1.7% in September 2024). The overspend driven by Adult Placement s after management action is forecast to be £ 4.5m, with staffing underspends across the service reducing the overall pressure on the portfolio budget to £4.1m. 11. The savings requirement for 2024/25 is £15.8m as set out in the Council’s budget strategy, this position has been supplemented by a further £5.7m of prior year savings carried forward into 2024/25, resulting in an overall programme of £21.5m savings being delivered in year: Table 2: Savings Tracker Cabinet Member Portfolio Blue Green Amber I Amber II Red Banked Delivery in progress Early stages of delivery Potential problems in delivery Serious problems in delivery Total £'000 £'000 £'000 £'000 £'000 £'000 Children, Families & Education (0.3) (0.6) (0.3) (0.2) (0.3) (1.7) Corporate Resources & Infrastructure (0.4) (3.3) (0.3) (0.5) (0.4) (4.9) Residents' Services (0.2) (1.9) (0.7) 0.0 (0.9) (3.7) Health & Social Care (0.1) (1.2) (0.2) 0.0 0.0 (1.5) Cross-Cutting 0.0 0.0 (6.1) 0.0 (3.6) (9.7) Total 2024/25 Savings Programme (1.0) (7.0) (7.6) (0.7) (5.2) (21.5) 5% 33% 35% 3% 24% 100% 12. Based on 2.99% per annum increases in the core Council Tax and 2% per annum increases in the Social Care Precept for 2025/26 and throughout the life of the MTFS, funding available to support service expenditure is projected to grow by £49.2m to £333.8m between 2024/25 and 202 9/30. A combination of exceptional demand pressures within Social Care and Homelessness support, together with capital investment plans is projected to generate a £111.4m uplift i n service expenditure across the five-year term. In order to address this differential, to date, a savings programme of £65.2m has been developed, leaving a residual budget gap of £ 3.1m across the five-year MTFF period, with £ 32.6m of savings being proposed for 2025/26 increasing throughout the later years of the MTFF period. Health and Social Care Select Committee – 23 January 2025 Classification: Public Table 3: Budget Strategy 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 £m £m £m £m £m £m Total Resources 284.5 299.8 305.5 315.1 325.2 333.8 Total Service Expenditure 284.5 306.2 303.7 312.9 322.2 330.7 (Surplus)/Deficit 0.0 6.4 (1.8) (2.2) (3.0) (3.1) Select Committee Spend: Children, Families & Education 60.2 58.8 59.5 60.8 63.0 65.3 Corporate Resources & Infrastructure 73.0 74.1 79.2 82.5 87.3 91.4 Residents' Services 38.1 42.0 42.3 43.2 44.9 46.6 Health & Social Care 125.4 126.3 129.5 134.9 140.5 145.9 Corporate Budgets (12.2) 5.0 (6.8) (8.5) (13.5) (18.5) Total Service Expenditure 284.5 306.2 303.7 312.9 322.2 330.7 13. As is the case for the vast majority of local authorities, the Council has experienced exceptional demand for homelessness support and social care against the backdrop of the country exiting a period of high inflation , which is having a significant impact on the cost of providing services to residents, with Government funding no longer keeping pace with the increased expenditure the Council is facing. Furthermore, the Council has carried out a rebasing exercise that adjusted for legacy budget issues , adding £ 14.1m to the 2025/26 saving requirement, with a further £6.4m of legacy unallocated savings being written out. 14. The Autumn Statement announced in parliament on 30 October 2024 announced increased funding for Social Care and Homelessness, as well as an overall increase in funding f or Local Authorities . The statement also confirmed that the public sector will receive compensation against the changes in employers National Insurance against the Council’s own workforce. These elements have been estimated in the Council’s budget strategy to yield an additional £3.9m, with this sum to be firmed up in the Provisional Local Government Settlement expected in the third week of December 2024 or subsequently in the Final Settlement due at the end of January 2025. Risk Management 15. The draft budget set out in this report includes a number of savings that are in early stages of development, and which need to be thoroughly refined and progressed over the coming months ahead of and during the early part of 2025/26. This is the case for all savings proposals and in particular, for the Target Operating Model saving line (£5m in 2025/26, rising to £15m in 2026/27 and a further £5m in both 2028/29 and 2029/30). They will need a laser focus on planning and delivery and where needed additional capacity and expert capability added to our existing teams. Risk awareness, management and mitigations will have a heightened importance over the course of the remainder of this financial year and onwards to maintain a robust budget with adequate reserves to mitigate for any further adverse financial developments or non-delivery of assumed savings. 16. Council approved the 2024/25 Budget and MTFS and recognised the need to replenish reserves, then estimated to total £37.3m at the start of the current year and then grow by £1.5m per year to total £44.8m by the end of 2028/29. This rebuilding in reserves was consistent with the then Director of Finance written opinion that between a minimum of £32m up to a maximum £55m was necessary given the financial risks facing the Council. The Health and Social Care Select Committee – 23 January 2025 Classification: Public position on the expectation on reserves will be revisited ahead of the February budget considering our prevailing financial position. 17. Some of the risks identified in (or unforeseen at the time of) the current year budget being set in February 2024 have materialised and as such our latest revenue monitoring position reflects closing general and available earmarked reserves falling to £ 26.2m against a previously anticipated £38.8m. This change from previous assumptions helps illustrate the need to hold adequate levels of reserves against such events. 18. The Council has not needed to request Exceptional Financial Support [EFS] from Government and is working hard to resolve its own financial pressures. Given the pressures and scale of financial savings officers will ensure that the Cabinet and Council are regularly updated in this respect. Our financial position is very challenging and whilst this is a national issue and systematic failure and not a uniquely Hillingdon problem, it is the Council’s responsibility to ensure strong financial management to avoid this risk crystallising. If the savings are not delivered in broad terms EFS cannot be ruled out as is the case with many boroughs. 19. The Cabinet have given a clear steer to officers that they wish to resolve as much as possible the financial issues facing the borough, with our own efficiencies and savings programme. Exceptional Financial Support through borrowing as viewed by many as a ‘sticking plaster’ that does not resolve the underlying reductions and lack of funding for Hillingdon and Local Government as a whole. EFS, increases the cost to the tax payer, through additional borrowing costs, unless funded through additional capital receipts to a large extent. 20. Reference to the summary budget position set out in Section 6 of this report shows anticipated levels of future reserves based on the budget assumptions set out in this report and is summarised below: Chart 11: Budgeted and Assumed Levels of Reserves 21. Having low levels of reserves to mitigate future potential risk is a significant risk in itself and ultimately could lead to the issuing of a s114 Notice leading to an immediate cessation of all non-essential spend and raising the possibility of Government intervention Health and Social Care Select Committee – 23 January 2025 Classification: Public 22. The budget as it currently stands contains a significant degree of risk in its assumptions, and in particular the following: i. Declining and the slow rebuild of general and earmarked reserve levels; ii. Significant and the largest savings programme put forward to be delivered and will require stringent monitoring to ensure delivery and any optimism bias removed; iii. Further potential demand pressures that may arise – particularly around social care costs and temporary accommodation pressures; iv. Macro-economic headwinds including inflation, interest rates and pressures that could further arise as the result of any downturn in the general economy; v. Future Government funding levels being maintained in real terms – especially if the government’s growth agenda to re-balance public finances fails to deliver as planned; vi. Changes to the business rates system further increasing cost of occupying the Council’s larger buildings or indirectly through our partners on the running cost of leisure centres; vii. Whilst a fundamental review of the local government finance system has again been promised, any rebasing has the potential for the Council to lose the gains from growth above baseline already accumulated since 2013/14; and viii. The Council has a significant Dedicated Schools Grant deficit which is currently held on the Balance Sheet but not impacting on the level of general reserves. Should the statutory over-ride preventing it from affecting general reserves be withdrawn th is would result in general reserves being negative 23. Any delay in the timeframes for the delivery of assumed savings (or their quantum) has the potential to adversely impact on the forecast level of future reserves. To date, a significant number of savings proposals remain to have a full delivery programme validated to provide necessary assurance Budget Proposals for the Health & Social Care Select Committee 24. Service expenditure will grow due to inflationary pressures, demand -led growth and other corporate items including capital financing costs. The below table sets out the impact of these expenditure movements across the services within the remit of this Select Committee for 2024/25. Table 4: Service Expenditure Budget Proposals 2024/25 Inflation Demand- led Growth Corporate Items Savings Proposals 2025/26 £'000 £'000 £'000 £'000 £'000 £'000 Children, Families & Education 60.2 2.4 1.4 0.0 (5.2) 58.8 Corporate Resources & Infrastructure 73.0 2.8 0.0 5.3 (7.0) 74.1 Residents' Services 38.1 2.8 7.7 0.0 (6.6) 42.0 Health & Social Care 125.4 3.0 3.2 2.5 (7.8) 126.3 Corporate Budgets (12.2) (6.3) 0.0 29.5 (6.0) 5.0 Total Service Expenditure 284.5 4.7 12.3 37.3 (32.6) 306.2 25. Inflation: Cost pressures of £ 3.0m are projected against 202 4/25 expenditure going into 2025/26, with material uplifts in relation to workforce budgets, care placements, contracted expenditure and energy costs. In line with wider MTF S modelling, inflation projections are Health and Social Care Select Committee – 23 January 2025 Classification: Public predicated on contracted expenditure uplifts for 2025/26 being in line with September’s CPI figure of 1.7% in line with the Government’s approach to use this index to uplift funding and expenditure across many areas of the public sector , with latter years forecast to be in line with the Bank of England’s target rate of 2% per annum. The 2024/25 pay award has been agreed below the Council’s assumptions at the time of setting the 2024/25 budget, with the MTFS including an assumption that the pay award is 3% in 2025/26, also reducing to 2% per annum thereafter. 26. Demand-Led Growth: items within the remit of this Select Committee account for £3.2m of the £ 12.3m increase across the Council for 2025/26 , with a breakdown of these items presented below. a. Adult Social Care Placements have seen exceptional demand since COVID -19, with ongoing pandemic related scarring continuing to impact on the service, since April 2023, the service has seen a 7% growth in headcount, with the majority of this landing in 2023/24 and remaining in the system, generating a full year impact in 2024/25 above the budgeted position, the growth in this area therefore funds this pressure on an ongoing basis, adding £3.2m in 2025/26, with a further £10.1m over the following four years. The service is looking to mi tigate this pressure through a number of measures, including reviewing health funding eligibility, with savings proposals included later in this report that offer mitigating actions against this growth bid. 27. Corporate Items: budget movements within the remit of this Select Committee account for £2.5m of the £ 37.3m increase across the Council in 2025/26, with a breakdown of these items presented below. a. Given the increase in exposure to the debt repayment as a result of the cost -of-living crisis and impacts from the pandemic on households, an Increase in Bad Debt Provision due to the Council’s debt position has been increasing in recent times, the Council is forecasting an increase in the provision required to offer increased protection against the non-payment of debt, with this requirement adding £2.5m to the Council’s budget gap in 2025/26. Savings Proposals 28. As mentioned above, £ 32.6m of savings proposals have been incorporated into the draft budget for 2025/26, with £7.8m falling within the remit of this Select Committee . Details of the savings programme propels within the remit of this Select Committee are discussed below, with a full list available included in Appendix A6 to this report, in line with the appendix presented with the Consultation Budget presented at December Cabinet. 29. Health & Social Care savings proposals are forecast to deliver £7.8m in 2025/26, with a further £1.1m in 2026/27 taking the total savings to £8.9m, with detailed proposals including: a. Reviewing service users eligibility for health funding in relation to Mental Health Needs is forecast to delivery £2.0m in 2025/26, with a further £2.5m of measures within Adult Placements from renegotiating care contracts (£1.7m) and decanting a building to deliver a more effic ient service for residents (£0.2m) and banking service delivery efficiencies achieved in-year (£0.6m). b. The acquisition of a care home is proposed to deliver £0.6m in 2025/26 through efficiencies in running the service via a Special Purpose Vehicle [SPV], with a further £0.3m to be achieved from the creation of an SPV to support the employment of temporary staff within the service. Health and Social Care Select Committee – 23 January 2025 Classification: Public c. A saving of £0.6m in 2025/26, rising to £1.0m by 2026/27 has been proposed from a Post-16 review of the Council’s Transport offe r, implementing a revised policy to offer Personal Transport Budget [PTB] as the default offer to reduce expenditure on higher cost options including minibuses and taxis except in circumstances where it can be demonstrated that this is more cost effective. d. The service are proposing to increase the use of Artificial Intelligence [AI] in the operation of Social Work Practices which is forecast to secure £ 0.5m of efficiencies without impacting on frontline services to residents, with the measure aimed at using technology to carry out admin tasks for the service, with scope for the technology to also consider if a client may also require a health assessment from the NHS. e. Further savings included in this portfolio are included in the Savings Appendix (A6) to this report. 30. Target Operating Model A full review of the Council’s Target Operating Model to identify and deliver a further £5.0m saving in 2025/26, rising by a further £10.0m in 2026/27 to a total of £15.0m, with a further £5.0m in each of the last two financial years of the budget strategy, with a full review of every service and how it operates, building on the work that started in the Zero-Based Budgeting reviews that set the groundwork for this budget strategy. The delivery of target Operating Model savings are essential for the financial future of this Council. 31. Cross-Cutting Initiatives proposals amount to £6.0m in 2025/26, rising by a further £13.5m over the next two years to deliver £19.5m of savings by 2027/28. Savings recorded as cross-cutting include: a. Procurement savings of £0.6m are included in each of the three years, with the procurement service to work with service areas during contract negotiations and tender exercises to maximise opportunities for the Council and effective ly counter the impact of the inflationary uplift built into the budget strategy. b. Pension measures of £0.4m are included for 2025/26, rising by a further £0.1m in 2025/26 from a combination of cashflow measures with the interactions between the General Fund and Pension Fund (£0.3m) and a proposal to delay automatic enrolment for new starters into the pension scheme until post-probation (£0.1m in 2025/26, £0.2m by 2026/27). c. Finally, inflationary uplifts to Fees & Charges from 2026/27 onwards are included under cross-cutting items at £1.1m per annum to 2027/28, with the impact of uplifts for 2025/26 included under each portfolio. 32. The increases in Fees & Charges is shown in Appendix C and maintains significant discounts for residents. Further work will be under taken ahead of the February Cabinet to test any impact caused by the elasticity of demand. Capital Proposals 33. Capital investment of £301.6m over the period 2025/26 to 2029/30 has been incorporated into the wider General Fund budget strategy set out within this report, with £134.1m investment in major projects, primarily delivering new or expanded infrastructure, a nd £157.5m investment in recurrent programme of works, ensuring that existing infrastructure is maintained and improved, with further detail available in Appendix A8 that accompanied the Consultation Budget Report presented at December Cabinet. Health and Social Care Select Committee – 23 January 2025 Classification: Public Table 5: General Fund Capital Programme by Cabinet Portfolio Major Projects Programme of Works General Contingency Total £'000 £'000 £'000 Total Capital Programme 174.1 157.5 10.0 341.6 Select Committee Breakdown: Children, Families & Education 11.3 2.3 0.0 13.6 Corporate Resources & Infrastructure 129.7 132.4 10.0 272.1 Residents' Services 8.6 8.5 0.0 17.1 Health & Social Care 24.5 14.3 0.0 38.8 Total Capital Programme 174.1 157.5 10.0 341.6 34. Further to the overview presented above, the below section sets out the Capital Proposals within the remit of this Select Committee. 35. Health & Social Care – This portfolio has two capital programme budgets, with a £24.5m investment in Care Home Capacity, with this investment delivering a revenue budget for the service, alongside £14.3m of equipment capitalisation to support early intervention and prevention. BACKGROUND PAPERS 2025/26 BUDGET AND FUTURE MEDIUM-TERM FINANCIAL STRATEGY, presented to 12 December 2024 Cabinet Meeting - https://modgov.hillingdon.gov.uk/ieListDocuments.aspx?CId=115&MID=4751#AI47131

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The Council's Budget (2025/26 - 2029/30) - Medium Term Financial Strategy Appendix A6 2025/26 2026/27 2027/28 2028/29 2029/30 £'000 £'000 £'000 £'000 £'000 £'000 £'000 (762) (530) 0 0 0 (1,292) (1,292) (1,138) (211) (57) 0 0 (1,406) (1,406) (5,064) (1,192) (230) 0 0 (6,486) (6,486) (6,585) (1,084) (786) 0 0 (8,455) (8,455) (5,247) (1,880) (2,016) 0 0 (9,143) (9,143) (7,787) (1,123) 0 0 0 (8,910) (8,910) (6,000) (11,800) (1,700) (5,000) (5,000) (19,500) (29,500) (32,583) (17,820) (4,789) (5,000) (5,000) (55,192) (65,192) (22,930) (14,168) (2,283) (5,000) (5,000) (39,381) (49,381) 0 0 0 0 0 0 0 (100) (100) 0 0 0 (200) (200) (1,066) (998) (600) 0 0 (2,664) (2,664) (5,782) (1,770) (1,120) 0 0 (8,672) (8,672) (2,705) (784) (786) 0 0 (4,275) (4,275) 0 0 0 0 0 0 0 (32,583) (17,820) (4,789) (5,000) (5,000) (55,192) (65,192) Savings Programme by Theme Service Transformation (T) Digital Strategy (D) Workforce (W) Procurement (P) Income Generation & Commercialisation (C) Zero Based Reviews (Z) Impact on Other Funds (O) Specific Savings Proposals Five Year Outlook Savings by Portfolio Property, Highways & Transport Finance Corporate Services Residents' Services Children, Families & Education Health & Social Care Cross-Cutting Initiatives Specific Savings Proposals General Fund Budget Savings Programme T h e m e Annual Movement in Budget Requirement Three Year Outlook The Council's Budget (2025/26 - 2029/30) - Medium Term Financial Strategy Appendix A6 2025/26 2026/27 2027/28 2028/29 2029/30 £'000 £'000 £'000 £'000 £'000 £'000 £'000 Five Year OutlookGeneral Fund Budget Savings Programme T h e m e Annual Movement in Budget Requirement Three Year Outlook Maximise Section 117 Funding split with ICB (C) (2,031) (2,031) (2,031) Re-negotiation of Social Care Contracts (T) (1,739) (1,739) (1,739) Post 16 Transport Demand Management Review (T) (624) (387) (1,011) (1,011) Review of Adult Social Care Demand (T) (603) (603) (603) Acquisition of Care home (T) (550) (550) (550) AI Digitisation of Operational Social Work Practices (T) (548) (548) (548) Adult Social Care Vacant Post Review (Z) (283) (283) (283) Creation Of A Care Company For Temporary Staff Via An SPV (T) (277) (277) (277) Lease Income for Sexual Health Clinics (C) (250) (250) (250) Proposal to decant Lowdell Close Registered Care Home (T) (200) (200) (200) Review of third sector Carers contract value in Social Care (T) (172) (172) (172) Review of third sector Information, Advice and Guidance (T) (170) (170) (170) Care Diagnostic Equipment (T) (150) (150) (150) Implementation of Ask SARA (Digital Solution to Support Demand Management) (T) (150) (150) (150) Decentralised Operating Model for Corporate Policy & Projects (T) (77) (77) (77) Supported Living Development of a Special Purpose Vehicle (T) 0 (736) (736) (736) Fees & Charges Uplifts (C) 37 37 37 (7,787) (1,123) 0 0 0 (8,910) (8,910)Total Health & Social Care Savings Proposals

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