CONTRACTED BEDS WITHIN THE KENT RESIDENTIAL EMI MARKET AT 31 MARCH 2003
17
300 0
42
250
0
0
200
No of
Registered
Beds 150 22 Total Market Capacity = 1,268
5 3 Non Contracted Beds = 115
00 0 8 5
0
5 Block Contracted Beds = 17
100 0
4 Call Off Contracted Beds = 1,251
0
8 13 0
50
0
52 59
261 65 32 184 76 88 181 93 68 92
0
0
CAN 94% SWA MAI 95% GRA 89% TON
80% 100%
Contracted Percentage of the Kent Residential EMI Market
East Kent 88% Mid Kent 99% West Kent 91%
Overall for Kent 92%
NOTES TO BE READ IN CONJUNCTION WITH THIS GRAPH:
1. The overall capacity for each district is the total registered capacity of contracted homes (open, closed and not trading with KCC) since 1 April 1999. This figure does
not represent the complete market capacity but will fluctuate according to changes in registration and homes accepting/terminating a KCC Call Off contract.
2. Market Exit beds relate to beds not available to KCC through home closure or change of registration since 1 April 1999.
3. No Longer Trading with KCC beds relate to beds not available to KCC through contract termination since 1 April 1999. The homes remain open.
4. Remaining beds relate to the balance of registered beds not used by KCC but in homes trading with KCC. This does not mean they are vacant and available for use.
5. Call Off Contract Usage of beds by KCC only relates to clients placed under County Call Off contract.
6. KCC has 0 clients placed in homes no longer trading under County Call Off contracts.
7. The Percentage of Bed Losses has been calculated by aggregating the number of beds lost through market exits and homes no longer trading with KCC.
Service Policy and Standards (Contracting), Kent County Council h/contracts/closure work/data at 31 Mar 03
RESIDENTIAL EMI BEDS PLACEMENTS BY DISTRICT FROM APRIL 99 TO 31 MARCH 2003
0
0
0
160
140 2
0
120 0
100
No of
Beds Used 0
0 Total Bed Usage In Kent = 796
80 0
Balance of Non Contracted Usage = 3
0 0 0 0
Homes Not Trading With KCC = 0
60
1 9 6 Block Contract = 15
0
0 0 0 Call Off Contract = 778
40 0
0
20
155 38 29 114 52 62 101 65 42 46 27 47
0
CAN SWA MAI 100% GRA 82% TON
100% 100% 100%
Call Off Contract Usage Within Kent
East Kent 99% Mid Kent 100% West Kent 94%
Overall for Kent 98%
NOTES TO BE READ IN CONJUNCTION WITH THIS GRAPH:
1. Total Market Capacity represents the number of registered beds in Kent as at 1 April 2002 with amendments to accommodate subsequent reported changes to
registered capacity. The overall capacity for each district is the total known registered capacity.
2. Block Contracted beds are in former KCC homes now run by Abbeyfield. The beds have been block purchased in these homes and will reduce in number over the
period of the contract.
3. Non contracted beds are in homes that choose not to contract with KCC.
4. Call Off Contracted Beds are the potential beds available to KCC under the Call Off contract. This does not mean they are vacant and available for use.
Service Policy and Standards (Contracting), Kent County Council h/contracts/closure work/data at 31 Mar 03
AREA NON CONTRACTED RESIDENTIAL EMI PLACEMENTS AS AT 31 MARCH 2003
90
80
0
70
60
Total Non Contracted Usage = 106
Out of County (PIS) = 0
50 Out of County (Non PIS) = 103
No of
Placements Balance of Non Contracted Usage (PIS) = 0
40 Balance of Non Contracted Usage (Non PIS) = 3
78
Homes not Trading With KCC (PIS) = 0
Homes not Trading With KCC (Non PIS) = 0
30
20
0
10 0 18
7
0
3 0
00 0 0
EAST (10) MID (18) WEST (78)
Total Number of Placements by Area
NOTES TO BE READ IN CONJUNCTION WITH THIS GRAPH:
1. Total Bed Usage in Kent relates to the total number of residential placements within Kent.
2. Balance of Non Contracted Usage relates to placements in non contracted homes other than homes no longer trading with KCC.
3. No Longer Trading with KCC Usage relates to placements in homes not available to KCC through contract termination since 1 April 1999. The homes remain open.
4. Block Contracted beds are in former KCC homes now run by Abbeyfield. This only relates to Residential and Residential EMI services.
5. Call Off Contract Usage of beds by KCC only relates to clients placed under County Call Off contract.
Service Policy and Standards (Contracting), Kent County Council h/contracts/closure work/data at 31 Mar 03
RESIDENTIAL EMI BEDS LOST BY DISTRICT FROM APRIL 99 TO 31 MARCH 2003
19
20
300
250 27
0
200 0
106 Total Current Contracted Beds = 1,251
No of
Contracted Market Exits (Contracted Homes) = 87
Beds 150 70
15 No Longer Trading With KCC = 25
16 10 80 0
100 0 0 0 Remaining Beds = 473
0 0 28 5 0
26 0 Call Off Contract Usage = 778 (i.e. 62% of Contracted
24 45
22 Capacity and 56% of Market Capacity)
50 27 0 10
32
3
0 155 38 29 114 52 62 101 65 42 46 27 47
0
Can Dov Swa Tha Ash Mai She Dar Gra Sev Ton Tun
13% 0% 0% 0% 17% 10% 13% 0% 0% 7% 0% 14%
Percentage of Bed Losses
East Kent 7% Mid Kent 13% West Kent 5%
Overall for Kent 8%
NOTES TO BE READ IN CONJUNCTION WITH THIS GRAPH:
1. Total Non Contracted Usage relates to the total number of placements, in and out of Kent, without a Call Off or Block contract.
2. There is not an Out of County Call Off contract.
3. Usage has been shown separately for PIS and Non PIS placements under the following three usage categories. PIS relates to clients with Preserved Rights placed on
CMIS after 8 April 2002.
4. Out of County usage relates to placements in residential homes outside of Kent. Placements include those made in the Medway Unitary Authority area.
5. Balance of Non Contracted Usage relates to placements in non contracted homes other than homes no longer trading with KCC.
6. No Longer Trading with KCC Usage relates to placements in homes not available to KCC through contract termination since 1 April 1999. The homes remain open.
Service Policy and Standards (Contracting), Kent County Council h/contracts/closure work/data at 31 Mar 03