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Contracts entered into by HCS

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WQ.256/2024

WRITTEN QUESTION TO THE MINISTER FOR HEALTH AND SOCIAL SERVICES

BY DEPUTY J. RENOUF OF ST. BRELADE

QUESTION SUBMITTED ON MONDAY 8th JULY 2024

ANSWER TO BE TABLED ON TUESDAY 16th JULY 2024

Question

"Will the Minister provide details for each of the last three years of all contracts Health and Community Services has entered into with charitable or other third sector organisations, including –

  1. the names of the contracted organisations;
  2. the start date for each contract and its duration;
  3. what product or service each contract provides;
  4. the contract price for each product or service;
  5. the tendering process followed for each contract; and
  6. what evaluation is undertaken on the quality and value for money of each contract?"

Answer

Health and community services have contracts with several charitable and third sector organisations*. Please see below table for corresponding answers:

 

Question (a)

Question (b)

Question (c)

Question (e)

 

2021

2022

2023

 

 

Contracted organisatio

n

Contract start date & duration.

Contract start date & duration.

Contract start date & duration.

Service description

Commerci al route

Age Concern

01/01/21 1 year

01/01/22 1 year

01/01/23 3 years

Provision of hot meals five days a week, + a weekly frozen meal service for islanders not attending centre

Direct award

Brook Jersey

01/01/21 1 year

01/01/22 1 year

01/01/23 1 year

Integrated Sexual health service for young people aged 21 years and under

Direct award

Communic are

01/01/21 1 year

01/01/22 1 year

01/01/23 3 years

Indirect support of friendship club and exercise classes by funding the rental costs of rooms

Direct award

Dementia Jersey

01/01/21 1 year

01/01/22 1 year

01/01/23 1 year

Structured well-being programme for people who have been recently diagnosed or who have mild symptoms of dementia and family or friends in caring roles. Providing support to the

Direct award

 

 

 

 

 

development of the Dementia Strategy.

 

Family Nursing & Home Care

01/01/21 1 year

01/01/22 1 year

01/01/23 1 year

District Nursing Service, Rapid Response and Reablement Service, community health services for children and young people aged 0-19

Direct award

Good Companio ns Club

01/01/21 1 year

01/01/22 1 year

01/01/23 3 years

Companionship and social activities for individuals aged 55 years and over who are socially isolated

Direct award

Headway

01/01/21 1 year

01/01/22 1 year

01/01/23 3 years

Provision of craft classes, entertainment, exercise classes, food and beverages, other therapeutic and social activities and independent advocacy for people affected by brain injury.

Direct award

Jersey Hospice

01/01/21 1 year

01/01/22 1 year

01/01/23 3 years

Contribution to Specialist Palliative Care Team, Inpatient and bereavement services

Direct award

MIND

01/01/21 1 year

01/01/22 1 year

01/01/23 1 year

Support services for carers of people with mental health problems

Direct award

MyVoice

01/01/21 3 years

 

 

Independent advocacy services for people with significant mental health problems or those who lack capacity and do not have support from a significant other

Open market tender

Jersey Recovery College

01/01/21 1 year

01/01/22 1 year

01/01/23

1.25 years

Provision of educational courses for people experiencing mental health issues and their carers

Direct award

Silkworth

01/01/21 1 year

01/01/22 1 year

01/01/23 1 year

12 bedded residential service providing an abstinence-based relapse prevention programme to support people recovering from drug and or alcohol dependency

Direct award

Question (d)**

£10,717,6 5

To be updated to actual

£10,371,773 To be updated to actual

Per contracts: £12,404,75 0

Actual: £14,232,62 5

 

 

At the end of 2023 a mental health services provider framework was set up, with 14 providers onboarded (charities and private sector organisations). A number of mental health services will be commissioned via the framework going forwards. One service has been commissioned via the framework in 2024 for a term of 3 years.

(f)  Commissioners employ a number of methods of evaluating quality and value for money of all contracted services:

key performance indicators are included within each contract and monitored on a quarterly (or more often) basis.

providers are requested to gather service user feedback on service performance, and commissioners collect feedback from system partners.

qualitative information such as case studies and complaints/compliments are used to supplement quantitative data to get a more rounded view of services.

quarterly or bi-annual service review meetings are held with each provider, where a range of issues are discussed, including what is and isn't working well, service performance against KPIs, workforce issues, financial issues and service developments.

commissioners undertake benchmarking of service performance and cost against best practice in other organisations/jurisdictions to assess quality and value for money.

*Third sector organisations' is a term used to describe the range of organisations that are neither public sector nor private sector. It includes voluntary and community organisations (both registered charities and  other  organisations  such  as  associations,  self-help  groups  and  community  groups),  social enterprises, mutuals and co-operatives. (UK National Audit Office)

** Total figure included as contract price for each product or service is commercially sensitive