Community Equipment and Telecare Services Costs, Providers and Contracts

Please provide the following information you have pertaining to Community Equipment Services within your LA.

1. Which provider do you use for your current Community Equipment Service?

Millbrook Healthcare Ltd.

2. Is the Community Equipment contract in partnership with any other local authority or CCG? If so please provide a list of other organisations that share this contract

Yes – NHS Devon Clinical Commissioning Group (CCG).

3. When did your current Community Equipment Service contract(s) start, and what is the contract end date? Please include any information on contract extensions.

Commenced 01.06.2017, and the end date is 31.05.2024.

4. What is the annual spend of the Community Equipment contract for the last five years (year end 31 March)? If not available, please provide data for any available years. Please specify if these values relate only to your LA or for other bodies (e.g. CCGs)

a. 2016/17  – n/a

b. 2017/18 – £6,881,239

c. 2018/19 – £6,684,752

d 2019/20 – £6,800,130

e. 2020/21 – £6,505,656

5. What proportion of the 2019/20 budget was funded by the LA(s), CCG(s) and other(s)?

It is funded via Better Care Fund.

6. Is provision of Telecare Services included within the current Community Equipment Service contract?

Yes.

a. If no, which provider do you use for Telecare Services?

n/a

7. What is the annual spend of the Telecare Services contract for the last three years (year end 31 March)? If not available, please provide data for any available years. Please specify if these values relate only to your LA or for other bodies (e.g. CCGs). Please clarify if this is this in addition the spend outlined in question 4.

a. 2018/19 – £241,612

b. 2019/20 – £277,085

c. 2020/21 – £211,129

These values relate to all partners to the contract, adults’ and children’s. The spend figures are included in the total annual contract spend above, and are not in addition.