I propose to take Questions Nos. 422, 423, 429, 431, 432, 435, 446 and 455 together.
Home supports enable older people to remain in their own homes and communities, as well as facilitating timely discharge from hospital. The Government has made improved access to home support services a priority. This is reflected in the ongoing additional investment made in these services in recent years with the budget growing from €306 million in 2015 to almost €446 million in 2019. That is about a 45% increase in the annual budget for home support.
In 2018, the total budget for the service was €416.8 million, providing over 17.5 million hours. This year the HSE intends to provide over 18.2 million home support hours, including intensive home care packages, to over 53,000 people. In 2019 almost €30 million has been added to the home support budget. When one looks at the year-on-year targets, this means that this year’s National Service Plan aims to deliver about 800,000 more hours than the 2018 target.
To achieve compliance with its funding allocation, the HSE must ensure that the value of the total number of hours provided does not exceed the budget. This means that the HSE must manage its service delivery over the course of the year to align with the total funding available. It also has a responsibility to ensure that activity is planned to anticipate critical demand pressures, most particularly emergency pressures in the initial and latter parts of the year.
It is not correct to say that no new clients will be allocated home supports for the next five months. The allocation of new hours will be based on clients’ needs and the resources available. Recycling of hours will continue in line with normal budgetary management. While the existing home support service is delivering crucial support to many people across the country, the Government fully accepts that it needs to be further improved to better meet the changing needs of our citizens.
It is for that reason that the Department is progressing the development of a new statutory scheme and system of regulation for home support services. The Sláintecare Implementation Strategy commits to the introduction of the new scheme in 2021.
The level of funding that will be available for the HSE in 2020 will be considered as part of the national Estimates and budgetary process for 2019.
As the Deputy has raised a number of service matters I have asked the Health Service Executive to respond directly to the Deputy as soon as possible.