Joint Strategic Needs Assessment 2011-12

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Joint Strategic Needs Assessment 2011-12 South Lakeland Locality Stakeholder Panel Monday 14th November

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Joint Strategic Needs Assessment 2011-12. South Lakeland Locality Stakeholder Panel Monday 14th November. Content. Introduction to the JSNA Background & context Demand on health and social care system Long-term conditions Mental health & well-being - PowerPoint PPT Presentation

Transcript of Joint Strategic Needs Assessment 2011-12

Page 1: Joint Strategic Needs Assessment  2011-12

Joint Strategic Needs Assessment

2011-12

South Lakeland Locality Stakeholder Panel

Monday 14th November

Page 2: Joint Strategic Needs Assessment  2011-12

Content• Introduction to the JSNA• Background & context• Demand on health and social care system• Long-term conditions• Mental health & well-being• Living conditions & health inequalities• Lifestyle & behaviours• Summary

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Welcome• Welcome to the JSNA locality stakeholder panel• Purpose – to begin the process of developing an

enhanced JSNA for Cumbria• This is the responsibility of the Health and Wellbeing

Board• Plan to have this in place by April 2012• Feeds in to the Joint Health and Wellbeing Strategy

(June 2012)

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What is a JSNA?

• Describes health and wellbeing in Cumbria• Describes strategic direction of services• Based on wide range of current information

and evidence• JSNA products, county and locality

narratives, online information

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Who is involved?• Cumbria County Council• NHS Cumbria• Cumbria Intelligence Observatory• District Councils• Third Sector• LINKs• Probation, police and other partners

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Why do we need a JSNA?• Current JSNA needs to be updated• Important role in the Health and Social Care Bill • HWWB role in Joint Health and Wellbeing Strategy

and JSNA• JSNA supports the Joint Health and Wellbeing

Strategy (JHWBS)• Commissioning Plans 2013 need to take account of

JHWBS

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What are the challenges?

• Ageing Population

• Mental health and alcohol issues

• Health of children and young people

• Health inequalities

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What do we want from you?

• Your ideas and feedback on the information presented

• Views on local needs and priorities• Information on local strengths and assets• Help to develop a local narrative for JSNA

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Overall Deprivation Score

Source: Indices of Deprivation 2010

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Health Deprivation Score

Source: Indices of Deprivation 2010

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Life Expectancy

Life Expectancy Healthy Life Expectancy

Source: Office for National Statistics

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Rurality England Cumbria South Lakeland

Urban > 10K - Less Sparse

Urban > 10K - Sparse

Tow n and Fringe - Less Sparse

Tow n and Fringe - Sparse

Village, Hamlet & Isolated Dw ellings - Less Sparse

Village, Hamlet & Isolated Dw ellings - Sparse

Source: Office for National Statistics, 2010

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Rurality Aged 65+ England Cumbria South Lakeland

Urban > 10K - Less Sparse

Urban > 10K - Sparse

Tow n and Fringe - Less Sparse

Tow n and Fringe - Sparse

Village, Hamlet & Isolated Dw ellings - Less Sparse

Village, Hamlet & Isolated Dw ellings - Sparse

Source: Office for National Statistics, 2010

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Barriers to Services & Housing

Source: Indices of Deprivation, 2010

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South Lakeland Population

Source: Office for National Statistics

“Known” Forecasted

0

20

40

60

80

100

120

1981 1985 1989 1993 1997 2001 2005 2009 2013 2017 2021 2025 2029 2033

Year

Po

pu

lati

on

(00

0s)

0-14 15-64 65+

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Median Household Income (£)

Source: CACI Paycheck, 2011

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People and CommunitiesSTRENGTHS WEAKNESSES

There has been rapid population increaseThe proportion of the population of working age has fallen significantly

Levels of self employment are highHigh levels of self employment may reflect a lack of full-time employment opportunities

Educational attainment is high and the population of working age is well qualified

Despite a highly qualified population, workplace earnings are below average

For some, part-time employment offers opportunities for flexible work

High levels of part-time employment may reduce quality of employment and lead to double-jobbing

Conventional measures of area deprivation are low

Communities experience disadvantages in accessing services

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Business and EnterpriseSTRENGTHS WEAKNESSES

Tourism and recreation are significant and growing economic activities

Eden and South Lakeland have many important industrial employers

Employment in the industrial sector has declined considerably since 2003

A high proportion of people work in small businesses and there is a high rate of new firm foundation

The rate of business closure is above average indicating high levels of churn

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Infrastructure & EnvironmentSTRENGTHS WEAKNESSES

Eden and South Lakeland contain some of the UK’s finest natural environments

High residential desirability and tourism generates very high demand for housing

The demand for housing distorts local housing markets and reduces the affordability of housing for residents on average earnings

East Cumbria has good north-south road and rail links

Despite good road and rail links there is a considerable shortage of employment land ready for use

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Community Safety

• South Lakeland has the 2nd lowest level of crime in Cumbria and is the seventh least deprived district in England in terms of crime

• Levels of crime are falling (6.1% since last year) • Yet drug crime, hate crime and domestic violence are on the rise,

as well as hospital admissions for alcohol attributable conditions • Typical offender in South Lakeland is likely to be aged 18-30

years and male• Crime and disorder is most prevalent in Kendal

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Housing• The mean average house price in South

Lakeland is £238,205, over £70,000 more than the county average of £167,455

• The mean housing affordability ratio for the district is 7, above the county average of 5.2

• 24.6% of households in South Lakeland are fuel poor compared to 24.1% in Cumbria

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Demand on the Health and Social Care System

Per 1000 the population

Health Demand Actual South Lakeland Cumbria South Lakeland

Calls to Cumbria Health on Call 15,141 141 250 Less calls than Cumbria

Admissions to hospital 11,007 102 115 Less admissions than Cumbria

Calls to the Ambulance Service 12,298 115 108 More calls than Cumbria

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Demand on the health and Social Care System

Adults• 3848 adult social care service users accessing 12844

services• 2694 new referrals to adult social care services, with

1194 resulting in a full assessment

Children• 51 looked after children• 90 core assessments completed

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Demand on the Health and Social Care SystemAdult Social Care

•81% (3109) of the adult service users are aged 65 and over• Over 1,100 safeguarding alerts come into adult social care every year

South Lakeland service users and services

0

5,000

10,000

15,000

no of service users Number of ServicesLearning Disabailities Mental healthPhysical Disabilities Other

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Demand on the Health and Social Care SystemHousing need (Adults)

Source: Planning 4 Care

Take-up of long-term residential care places for the LA-supported population,assuming projected falls in take-up of residential care

0200400600800

1000120014001600

2009 2014 2019 2029

Serv

ice

Use

rs

Need for increase in alternative provision(other than long-term residential care)

Future take-up of LA-funded long-termresidential care places (based on servicetrends)

Total need for support currently met by LA-funded residential care

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Demand on the Health and Social Care System – Learning Disabilities

1,762 1,790 1,807 1,834 1,862

1,306 1,319 1,322 1,325 1,335

2,029 2,098 2,156 2,208 2,276

1,316 1,348 1,374 1,398 1,420972 994 1,015 1,031 1,049

1,958 2,002 2,048 2,094 2,132

0

2,000

4,000

6,000

8,000

10,000

12,000

2010 2015 2020 2025 2030

Nu

mb

erAllerdale Barrow -in-Furness Carlisle Copeland Eden South Lakeland

2010-30 People aged 18 and over predicted to have a learning disability (Source: PANSI and POPPI based on Emerson and Hatton)

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Demand on the Health and Social Care System – Dementia

Figure 14: 2010-2030 The number of people aged over 65 years predicted to have dementia (Source: POPPI)

1,336 1,506 1,740 2,107 2,396923 989

1,1291,300

1,5171,3951,582

1,804

2,074

2,430

859989

1,140

1,388

1,628

739893

1,058

1,269

1,506

1,823

2,076

2,371

2,814

3,337

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

2010 2015 2020 2025 2030

Nu

mb

er

Allerdale Barrow-in-Furness Carlisle Copeland Eden South Lakeland

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Long-term Conditions, Chronic Illness and Disabilities

Years of life lost from Cancer

Source: National Centre for Health Outcomes Development, 2007-2009

020406080

100120140160180

Allerdale Barrow Carlisle Copeland Eden SouthLakeland

Cumbria North West England

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Years of life lost from Circulatory Disease

Long-term Conditions, Chronic Illness and Disabilities

Source: National Centre for Health Outcomes Development, 2007-2009

020406080

100120140

Allerdale Barrow Carlisle Copeland Eden SouthLakeland

Cumbria North West England

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% of working age population with a disability

Long-term Conditions, Chronic Illness and Disabilities

Source: Annual Population Survey, 2011

0%

5%

10%

15%

20%

25%

30%

Allerdale Barrow Carlisle Copeland Eden SouthLakeland

Cumbria North West England

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% of children (0-16years) entitled to Disability Living Allowance

Long-term Conditions, Chronic Illness and Disabilities

Source: Annual Population Survey, 2011

0.0%0.5%1.0%1.5%2.0%2.5%3.0%3.5%4.0%

Allerdale Barrow Carlisle Copeland Eden SouthLakeland

Cumbria North West England

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% happy or very happy with life

Mental Health and Well Being

Source: Quality of Life Survey, 2006

0%

20%

40%

60%

80%

100%

Allerdale Barrow Carlisle Copeland Eden SouthLakeland

Cumbria North West England

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% satisfied with local area

Mental Health and Well Being

Source: Place Survey Tracker 2009

0%

20%

40%

60%

80%

100%

Allerdale Barrow Carlisle Copeland Eden SouthLakeland

Cumbria North West England

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Estimated neurotic disorder per 1000

Mental Health and Well Being

Source: North East Public Health Observatory, 2008

050

100150200250

Allerdale Barrow Carlisle Copeland Eden SouthLakeland

Cumbria North West England

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Admissions for deliberate self harm per 100,000

Mental Health and Well Being

Source: North West Public Health Observatory, 2009-10

050

100150200250300350

Allerdale Barrow Carlisle Copeland Eden SouthLakeland

Cumbria North West England

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Years of life lost from suicide

Mental Health and Well Being

Source: National Centre for Health Outcomes Development, 2009-10

0

10

20

30

40

Allerdale Barrow Carlisle Copeland Eden SouthLakeland

Rat

e

Cumbria North West England

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Infant mortality per 1000 births

Living Conditions and Health Inequalities

Source: National Centre for Health Outcomes Development, 2009

0123456

Allerdale Barrow Carlisle Copeland Eden SouthLakeland

Rat

e

Cumbria North West England

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% born with low birth weight (<2.5kg)

Living Conditions and Health Inequalities

Source: National Centre for Health Outcomes Development, 2009

0%2%4%6%8%

10%

Allerdale Barrow Carlisle Copeland Eden SouthLakeland

Cumbria North West England

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Teenage pregnancy rate

Living Conditions and Health Inequalities

Source: Office for National Statistics, 2007-2009

0

20

40

60

AllerdaleBarrow CarlisleCopeland Eden SouthLakeland

Rat

e p

er 1

000

Cumbria North West England

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% children living in poverty

Living Conditions and Health Inequalities

Source: HMRC, 2009

0%

5%

10%

15%

20%

25%

Allerdale Barrow Carlisle Copeland Eden SouthLakeland

Cumbria North West England

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Claimant to vacancy ratio

Living Conditions and Health Inequalities

Source: Office for National Statistics, 2011

02468

101214

Allerdale Barrow Carlisle Copeland Eden SouthLakeland

Rat

e

Cumbria Great Britain England

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% working age adults with level 4 or greater education

Living Conditions and Health Inequalities

Source: Annual Population Survey, 2010

0%

10%

20%

30%

40%

50%

Allerdale Barrow Carlisle Copeland Eden SouthLakeland

Cumbria North West England

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% working age adults with disabilities in employment

0%10%20%30%40%50%60%70%

Allerdale Barrow Carlisle Copeland Eden SouthLakeland

Cumbria North West England

Living conditions and Health Inequalities

Source: Annual Population Survey, 2010

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Excess winter deaths

Living conditions and Health Inequalities

Source: North West Public Health Observatory, 2006-2009

0

1020

30

Allerdale Barrow Carlisle Copeland Eden SouthLakeland

%

Cumbria North West England

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% of people who agree they can influence decisions in their area

Living Conditions and Health Inequalities

Source: Place Survey Tracker, 2009

0%

10%

20%

30%

40%

50%

Allerdale Barrow Carlisle Copeland Eden SouthLakeland

Cumbria North West England

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Estimated smoking prevalence

Lifestyle and Behaviours

Source: North West Public Health Observatory, 2009-2010

05

101520253035

Allerdale Barrow Carlisle Copeland Eden SouthLakeland

%

Cumbria North West England

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Smoking during pregnancy per 100 maternities

Lifestyle and Behaviours

Source: North West Public Health Observatory, 2009-2010

05

101520

Allerdale Barrow Carlisle Copeland Eden SouthLakeland

Cumbria North West England

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Hospital admissions due to alcohol

Lifestyle and Behaviours

Source: Local Alcohol Profiles for England, 2009-2010

0

500

1000

1500

2000

2500

3000

Allerdale Barrow Carlisle Copeland Eden SouthLakeland

Rat

e p

er 1

00,0

00

Cumbria North West England

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% reporting drunk and rowdy behaviour as a problem

Lifestyle and Behaviours

Source: Place Survey, 2008

0%5%

10%15%20%25%30%35%

Allerdale Barrow Carlisle Copeland Eden SouthLakeland

Cumbria North West England

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Estimated prevalence of drug misuse (crack and opiates) per 1,000 people

Lifestyle and Behaviours

02468

101214

Allerdale Barrow Carlisle Copeland Eden SouthLakeland

Cumbria North West England

Source: North West Public Health Observatory, 2008-2009

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% of people engaging in moderate intensity sport and recreation

Lifestyle and Behaviours

Source: North West Public Health Observatory, 2009-2010

0%

5%

10%

15%

20%

Allerdale Barrow Carlisle Copeland Eden SouthLakeland

Cumbria North West England

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Healthy eating among adults

Lifestyle and Behaviours

Source: North West Public Health Observatory, 2006-2008

0%5%

10%15%20%25%30%35%

Allerdale Barrow Carlisle Copeland Eden SouthLakeland

Cumbria North West England

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% of children participating in PE

Lifestyle and Behaviours

Source: North West Public Health Observatory, 2009-2010

0%10%20%30%40%50%60%70%80%

Allerdale Barrow Carlisle Copeland Eden SouthLakeland

Cumbria North West England

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% of year six children obese

Lifestyle and Behaviours

Source: National Child Measurement Programme, 2009-2010

0%

5%

10%

15%

20%

25%

Allerdale Barrow Carlisle Copeland Eden SouthLakeland

Cumbria North West England