FOI 23/24-0845
OFFICIAL
The content of this document is OFFICIAL.
The following tables includes data up to 31 December 2023. Excludes the plans of participants where the plan was their first approved plan after access met. Therefore the tables only refer to second and subsequent plans, where a change in the inclusion/exclusion of Support Coordination can be examined. Where participants have had more than 1 plan review over the 25 months, they would be included in each month where they had a plan review.
Support Coordination - changes in inclusion/exclusion of Support Coordination budget for Plan Reviews in each month from January 2022
Month of Number Plan Review in No Change (a) PrevPlan Excluded SC, NewPlan Included SC PrevPlan Included SC, NewPlan Excluded SC
Plan Review SAP PACE TOTAL incl/excl SC SAP PACE TOTAL SAP PACE TOTAL
Jan-22 30,882 - 30,882 28,890 1,470 1,470 522 522
Feb-22 36,171 - 36,171 34,162 1,529 1,529 480 480
Mar-22 39,505 - 39,505 37,284 1,764 1,764 457 457
Apr-22 32,198 - 32,198 30,381 1,448 1,448 369 369
May-22 39,847 - 39,847 37,605 1,812 1,812 430 430
Jun-22 35,710 - 35,710 33,493 1,859 1,859 358 358
Jul-22 26,020 - 26,020 24,142 1,574 1,574 304 304
Aug-22 30,874 - 30,874 28,770 1,783 1,783 321 321
Sep-22 25,755 - 25,755 23,829 1,671 1,671 255 255
Oct-22 25,602 - 25,602 23,715 1,627 1,627 260 260
Nov-22 31,296 - 31,296 28,979 2,037 2,037 280 280
Dec-22 22,842 100 22,942 21,281 1,482 <11 1,482 175 <11 175
Jan-23 23,313 292 23,605 21,826 1,492 11 1,503 270 <11 270
Feb-23 24,348 347 24,695 22,815 1,608 22 1,630 232 18 250
Mar-23 27,321 485 27,806 25,532 1,945 16 1,961 288 25 313
Apr-23 17,617 431 18,048 16,555 1,291 <11 1,291 177 16 193
May-23 25,478 524 26,002 23,806 1,882 18 1,900 274 22 296
Jun-23 29,826 477 30,303 27,987 2,012 16 2,028 273 15 288
Jul-23 18,514 442 18,956 17,508 1,254 21 1,275 166 <11 166
Aug-23 24,826 668 25,494 23,401 1,834 19 1,853 228 12 240
Sep-23 23,490 980 24,470 22,313 1,840 42 1,882 256 19 275
Oct-23 23,558 1,058 24,616 22,394 1,892 47 1,939 270 13 283
Nov-23 14,012 6,166 20,178 18,414 1,291 203 1,494 221 49 270
Dec-23 11,909 6,434 18,343 16,451 1,301 297 1,598 226 68 294
TOTAL 640,914 18,404 659,318 611,533 39,698 712 40,410 7,092 257 7,349(a) includes those participants where (i) both the old and new plan did not have Support Coordination included, and (ii) both the old and and new plan included Support Coordination budget.
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