RM4159 L0586; Support Provision under the Mutuals Support Programme Shared Lives, South Gloucestershire

This notice is for the publication of the Consultancy Value Statement which indicates the financial and non-financial value which has been delivered through this Contract.

This support package has the following objectives for Shared Lives, South Gloucestershire:

• To develop an existing outline business case and financial plan which will allow the Potential PSM to demonstrate to the Parent Body the Potential PSMs viability and sustainability as an independent mutual organisation;
• To enable the Potential PSM to develop appropriate mechanisms to transition and operate as a successful and sustainable entity during an initial incubation period and successfully spin out by Summer 2015;
• To enable the Potential PSM to develop an initial business plan into a full robust 5 year business plan with accompanying detailed and updateable financial model;
• To deliver a model of governance that services the needs of the Potential PSM (enabling staff, carers and service users to participate and contribute to the development of the Potential PSM);
• To enable the Potential PSM to develop a clear understanding of business demand, commercial and financial requirements necessary for the business to grow and thrive; and
• To capture and share key learning and experience for other Parent Bodies and mutualisation projects delivering Shared Lives schemes.