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Tuesday, November 16, 2010
Page 1
Supply Chain Management for Social Care Personalisation
CampaignDevelop workforce supply
RecruitSegment workforce according to employment status and agencysupplier
CoordinateCoordinate accreditation, CRB, insurance, registration for Personal Assistant
SelectUpload Personal Assistantand supplier capacity to system for selection bypurchaser
SupplyEnsure transactional arrangements in place to initiate care packages
Care purchasers: Service User / social workers /
care brokersService User employs Personal Assistant
Agency supplies employed Personal Assistant to Service User
Self-employed Personal Assistant sells service to Service User
Benefits Potential
Supply Chain Manager – HighCommissioning Authority – High
Service User – HighPersonal Assistants – High
Supplier Agency – Low
Expected 4% labour cost reduction delivered by market
leverage and up 30% lower cost of with Personal Assistants
The Opportunity:Supply Chain Management; Project and Programme Management inc. IT and Process Integration; Benefits Realisation; Strategic HR – Accreditation, Insurance CRB, Payroll and Tax / NI for Personal Assistants; supply and demand metrics
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Tuesday, November 16, 2010
Page 1
Demand Management for Social Care Personalisation
Potential to convert supply driven chain into demand driven with responsive data driven system reacting to known demand rather than anticipated forecasted demand.
Purchasing
Evaluation
Service Distribution
Quality
Informed Decision Making
Fulfil order receipt
Value Proposition
Added Value / up-selling
Customer Insight Market Segmentation
Transactional Processes
Benefits
• City Council• Demand and Supply
management link to RAS
• Existing contracts managed out
• SC cost leverage• Much needed market
development• Market innovation• Meets government PPF
objectives• One stop shop
• Matrix• Marketability for MSP
Labour• Marketability for ASC
software• SC labour margins• New self employed
customer base• New income streams such
as margin from new markets, self employed accounts and tax services
• Citizen• Market Choices• Price competition• New Services to meet
outcomes• Self employed services
such as accounts and money management services
• One stop shop