Awarded

SC240033 - Direct Payment Support Services CYPE

Descriptions

KCC wishes to engage the market to discuss a potential future procurement exercise to appoint a suitable provider to deliver Direct Payment Support Services to Children and Young People that our under our care. The date of these event(s) are yet to be scheduled, but we ask that interested providers please register their interest, so that they may be invited to these event(s) When/if appointed the successful provider will be required to provide a range of services that support the Council's business objective of empowering Service Users to be in control of the support that they receive. This may include (but is not limited to) : - • Following referral, the setting up and maintenance of direct payments for the purchase of social care and education services, in partnership with the Council. • Working in partnership with Integrated Commissioning Board to support a joined-up approach to social care, education, and health direct payments. • Supporting the Kent Card process in partnership with the Council, including the monitoring of financial statements online. • Transfer of the direct payment support for service users to the Council’s Adult Direct Page 4 to 7 Payment Support Service where appropriate as decided by the Council’s Care Manager. • Entry of data on the Council’s MOSAIC/LPS database following training provided by the Council. • Working in partnership with service user third parties and nominated persons. • Supporting Service Users to manage a direct payment and pay for services. • Monitoring the use of direct payments, ensuring that monies are appropriately spent. • Identifying unspent and unused or misused direct payments. • Recommending the amount of unspent and unused or misused money to be reclaimed by the Council. • Where appropriate, supporting Service Users to be a good employer and if required support at industrial tribunal hearings. • Helping to keep service users safe by ensuring that all personal assistants have a current DBS check at the enhanced level. • Setting up and maintaining a website, or access to web pages, that describes the service. • Managing the transition of direct payments when Service Users go from childhood into adulthood. • Maintain systems to ensure that all over payments and/or any potentially fraudulent use of Direct Payments are followed up by both the Provider and the Council and ensure that if there is an over payment all due checks are made with the Council that it is being dealt with. • Ensuring that all Direct Payment agreements have a written and fully completed agreement prior to commencement of the service and when any changes are made

Timeline

Published Date :

20th Dec 2024 2 days ago

Deadline :

N/A

Tender Awarded :

1 Supplier

Awarded date :

25th Nov 2024

Contract Start :

N/A

Contract End :

N/A

Tender Regions

South East

CPV Codes

85321000 - Administrative social services.

Tenderbase Categories

Public Services/ Market Research Services/ Social Work and Related Services/ Sewage and Refuse Services

Tender Lot Details

1 Tender Lot

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Workflows

Status :

Awarded

Assign to :

Tender Progress :

0%

Details

Notice Type :

Open opportunity

Tender Identifier :

IT-378-246-T: 2024 - 001

TenderBase ID :

310724019

Tender Value :

£100K

Region :

North Region

Attachments :

Buyer Information

Address :

Liverpool Merseyside , Merseyside , L13 0BQ

Website :

N/A

Procurement Contact

Name :

Tina Smith

Designation :

Chief Executive Officer

Phone :

0151 252 3243

Email :

tina.smith@shared-ed.ac.uk

Possible Competitors

1 Possible Competitors