FOI 23/24- 0845
DOCUMENT 13
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 Plan Review | Number Plan Review in SAP | Number Plan Review in PACE | TOTAL incl/excl SC | No Change (a) PrevPlan Excluded SC, NewPlan Included SC | No Change (a) PrevPlan Included SC, NewPlan Excluded SC |
|---|---|---|---|---|---|
| Jan-22 | 30,882 | - | 30,882 | 28,890 | 1,470 |
| Feb-22 | 36,171 | - | 36,171 | 34,162 | 1,529 |
| Mar-22 | 39,505 | - | 39,505 | 37,284 | 1,764 |
| Apr-22 | 32,198 | - | 32,198 | 30,381 | 1,448 |
| May-22 | 39,847 | - | 39,847 | 37,605 | 1,812 |
| Jun-22 | 35,710 | - | 35,710 | 33,493 | 1,859 |
| Jul-22 | 26,020 | - | 26,020 | 24,142 | 1,574 |
| Aug-22 | 30,874 | - | 30,874 | 28,770 | 1,783 |
| Sep-22 | 25,755 | - | 25,755 | 23,829 | 1,671 |
| Oct-22 | 25,602 | - | 25,602 | 23,715 | 1,627 |
| Nov-22 | 31,296 | - | 31,296 | 28,979 | 2,037 |
| Dec-22 | 22,842 | 100 | 22,942 | 21,281 | 1,482 |
| Jan-23 | 23,313 | 292 | 23,605 | 21,826 | 1,492 |
| Feb-23 | 24,348 | 347 | 24,695 | 22,815 | 1,608 |
| Mar-23 | 27,321 | 485 | 27,806 | 25,532 | 1,945 |
| Apr-23 | 17,617 | 431 | 18,048 | 16,555 | 1,291 |
| May-23 | 25,478 | 524 | 26,002 | 23,806 | 1,882 |
| Jun-23 | 29,826 | 477 | 30,303 | 27,987 | 2,012 |
| Jul-23 | 18,514 | 442 | 18,956 | 17,508 | 1,254 |
| Aug-23 | 24,826 | 668 | 25,494 | 23,401 | 1,834 |
| Sep-23 | 23,490 | 980 | 24,470 | 22,313 | 1,840 |
| Oct-23 | 23,558 | 1,058 | 24,616 | 22,394 | 1,892 |
| Nov-23 | 14,012 | 6,166 | 20,178 | 18,414 | 1,291 |
| Dec-23 | 11,909 | 6,434 | 18,343 | 16,451 | 1,301 |
| TOTAL | 640,914 | 18,404 | 659,318 | 611,533 | 39,698 |
| No Change (a) PrevPlan Excluded SC, NewPlan Included SC | SAP | PACE | TOTAL | No Change (a) PrevPlan Included SC, NewPlan Excluded SC | SAP | PACE | TOTAL |
|---|---|---|---|---|---|---|---|
| Jan-22 | 1,470 | - | 1,470 | 522 | - | 522 | |
| Feb-22 | 1,529 | - | 1,529 | 480 | - | 480 | |
| Mar-22 | 1,764 | - | 1,764 | 457 | - | 457 | |
| Apr-22 | 1,448 | - | 1,448 | 369 | - | 369 | |
| May-22 | 1,812 | - | 1,812 | 430 | - | 430 | |
| Jun-22 | 1,859 | - | 1,859 | 358 | - | 358 | |
| Jul-22 | 1,574 | - | 1,574 | 304 | - | 304 | |
| Aug-22 | 1,783 | - | 1,783 | 321 | - | 321 | |
| Sep-22 | 1,671 | - | 1,671 | 255 | - | 255 | |
| Oct-22 | 1,627 | - | 1,627 | 260 | - | 260 | |
| Nov-22 | 2,037 | - | 2,037 | 280 | - | 280 | |
| Dec-22 | 1,482 | 11 | 1,482 | <11 | 175 | <11 | 175 |
| Jan-23 | 1,503 | 11 | 1,503 | 270 | <11 | 270 | |
| Feb-23 | 1,630 | 22 | 1,630 | 232 | 18 | 250 | |
| Mar-23 | 1,961 | 16 | 1,961 | 288 | 25 | 313 | |
| Apr-23 | 1,291 | <11 | 1,291 | 177 | 16 | 193 | |
| May-23 | 1,900 | 18 | 1,900 | 274 | 22 | 296 | |
| Jun-23 | 2,028 | 16 | 2,028 | 273 | 15 | 288 | |
| Jul-23 | 1,275 | 21 | 1,275 | 166 | <11 | 166 | |
| Aug-23 | 1,853 | 19 | 1,853 | 228 | 12 | 240 | |
| Sep-23 | 1,882 | 42 | 1,882 | 256 | 19 | 275 | |
| Oct-23 | 1,939 | 47 | 1,939 | 270 | 13 | 283 | |
| Nov-23 | 1,494 | 203 | 1,494 | 221 | 49 | 270 | |
| Dec-23 | 1,598 | 297 | 1,598 | 226 | 68 | 294 |
Notes:
(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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