Operational Plan 2020-2021 - Hywel Dda Community Health Council Aneurin Bevan CHC Operational Plan 2020-2021 - Health in Wales

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Operational Plan 2020-2021 - Hywel Dda Community Health Council Aneurin Bevan CHC Operational Plan 2020-2021 - Health in Wales
Hywel Dda Community Health Council
                  Aneurin Bevan CHC Operational Plan 2020-2021

Operational Plan
2020-2021
April 2020

                            www.communityhealthcouncils.org.uk
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Operational Plan 2020-2021 - Hywel Dda Community Health Council Aneurin Bevan CHC Operational Plan 2020-2021 - Health in Wales
Aneurin Bevan CHC Operational Plan 2020-2021
Community Health Councils (CHCs) are the
independent voice of people    in Wales who use
                        www.communityhealthcouncil.org.uk
NHS services. We are made up of local
volunteers who act as the eyes and ears of
patients and the public. There are 7 CHCs
covering different parts of Wales.

An electronic copy of this document can be found on our website:
www.communityhealthcouncils.org.uk/hyweldda

If you would like this publication in an alternative format and/or
language, please contact us:
Suite 5
1st Floor
Ty Myrddin
Carmarthen
SA31 1BT

Tel: 01646 697610
Email: hyweldda@waleschc.org.uk
Twitter: @hywelddaCHC
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Facebook: Hywel Dda Community Health Council
Operational Plan 2020-2021 - Hywel Dda Community Health Council Aneurin Bevan CHC Operational Plan 2020-2021 - Health in Wales
Hywel Dda CHC Operational Plan 2020-2021

Contents

 Chair’s introduction                         4
 Carmarthenshire locality                     7
 Ceredigion locality                          8
 Pembrokeshire locality                       9
 About your CHC                               11
 Making a difference through our activities   12
 Our governance                               13
 Our vision                                   14
 Our strategic framework                      15
 Our equality objectives                      16
 Deciding what we do and how we do it         17
 Key themes and priorities across Hywel Dda   18
 All Wales key priorities                     22
 Responding to matters as they arise          23
 How can you get your voice heard and get     24
 involved
 How to contact us                            25
 Appendices                                   26

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  Chair’s introduction
We already know that                    People value their NHS and
2020-2021 will be a period              recognise that they are under
of change for people in the             pressure and sometimes
Hywel Dda University                    struggling. People are worried
Health Board (the Health                about changes in where, when
Board) area.                            and how they get the care they
                                        need, especially at times when
NHS services in                         they have to rely on others.
Carmarthenshire, Ceredigion             We recognise that not all
and Pembrokeshire are                   changes automatically result in
evolving as part of the Health          improvements but that all
Board’s long term plan to               improvements require change.
manage health care in a way             The huge array of changes that
that will aim to tackle some of         have happened as part of the
the difficulties that people            corona virus pandemic now
currently face when accessing           means that our health services
health care. In addition to this,       are very different to the way
the corona virus pandemic has           that things were just a few
meant that things are now               months ago.
changing at a very rapid pace.
                                        We hear in our discussions
The Community Health Council
                                        with people, the challenge they
has an important role in this.
                                        face in getting a GP
As the statutory patient voice          appointment. People
we are involved in making sure          remember times when they
that the voice of health care           could often just go and wait to
users is pivotal in the                 be seen in the GP surgery the
realisation of the HB strategy.         same day, without booking
We are also crucial in ensuring         ahead. This kind of service is
that when health services               rarely available nowadays.
change as part of a global              People tell us that getting to
response to the corona virus,           see a doctor is far harder than
local changes are scrutinised.          it used to be and they find this

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unsettling, especially if now           well.
they have to use very different
ways of getting an                      Most people are aware that the
appointment.                            NHS is only part of the picture
                                        in trying to ensure that people
People also tell us that hospital       live well and age well. Social
care can be an issue. Until a           care support is also important
few months ago the main                 to allow people to be as active
issues were waiting times for           and involved as they possibly
appointments, treatment or              can within their own
admissions, parking issues              communities, despite their
when people get there. It can           health problems. We know
also be issues about getting            that at present, health and
home from hospital and having           social care providers do not
the support they need when              always work as well as they
recovering from treatment and
                                        could do. This is a further area
living with ill-health. Corona
                                        of change that is being
virus has now meant that
                                        addressed.
people are more worried about
delays in all kinds of hospital
                                        During 2020-2021, we will
care as well as huge
                                        continue to work with the
differences in the way that this
                                        Health Board and other
care will now safely happen.
                                        organisations to involve people
                                        in decisions, so that together
Alongside this, we understand
                                        we can move forward with
that in general, not all kinds of
                                        positive changes. We will do
health care can be provided in
                                        this, even though the
all locations, close to where
                                        pandemic situation has already
people live. This means that
                                        resulted in big differences for
sometimes there will be
                                        all of us in our everyday lives.
regional centres, working
across a number of health
                                        Importantly, we will continue
boards. Whilst it is reassuring
                                        to respond to things that
to have centres of expertise,
                                        matter to individuals and
people worry about being far
                                        groups within our
from home when they are not

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communities. Our CHC                   listen to people’s experiences
members and staff have                 of NHS services, what was
traditionally gone out and             good, what was not so good
about, within local                    and from this we can identify
communities to make sure that          what is needed to make things
people’s views on their health         better for us all. We want to
services are heard. We have            be able to reflect back these
to represent and reflect the           different views and opinions to
views of 384,000 people and            decision makers within the
this means that there will             health care arena.
inevitably be different opinions
about what people want and             Finally, CHCs across Wales are
what people need. We now               also likely to facing changes as
need to adapt our ways of              the Welsh Government takes
working to make sure that we           steps towards forming a new
continue to do this even when          “Citizens’ Voice”. We want to
there may be restrictions about        continue to hear from you as
where we can go.                       individuals, groups and
                                       communities and tell you what
To achieve our plan for this           we do. We want to strengthen
year will mean that our                the voice of people in our
volunteer members,                     communities in
community partners and local           Carmarthenshire, Ceredigion
people have to continue                and Pembrokeshire.
working together. We want to

Mansell Bennett MSc
Chair of Hywel Dda Community Health Council

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Carmarthenshire Locality

Carmarthenshire, with a population of 184,900, is the largest
county within Hywel Dda. The key towns are Llanelli, Carmarthen
and Ammanford.

Within Carmarthenshire there are two District and General
Hospitals - Glangwili hospital in Carmarthen and Prince Philip
Hospital in Llanelli.

There are also two community hospitals one in Ammanford and
the other in Llandovery. Within Carmarthenshire there are 32
GP surgeries including branch surgeries.

Carmarthenshire Locality Priorities

Carmarthenshire Locality aims to monitor services within its district.
This includes primary, acute, mental health, learning disabilities,
community care and dentistry.

Whilst at the start of the year, our plans were to look at services
such as:
               Endoscopy Unit in PPH,
               Referral to treatment times
               Children’s services
               Midwifery services
               Llanelli Wellness Village
               Crosshands integrated care facility
               The new GP Access Policy
               Car-parking in hospitals
               Transport
               Llandovery Community hospital
               Amman Valley community hospital

We will now have to shift our focus to looking at how the Health
Board is changing its approach in light of the corona virus pandemic
and how services are being re-established to meet the needs of
patients.

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Government guidance means that we cannot currently speak to
people in their communities and in hospitals as we would usually
do. This means that we now need to find new ways of hearing
what people want to share with us about their local NHS.

We will review our position in terms of visiting patients and
attending public events and once it is appropriate we will restart
this work.

Ceredigion Locality

Ceredigion is the most rural county in Hywel Dda with a
population of approximately 75,000 people. The main hospital
of Bronglais is situated in Aberystwyth towards the north. There
is a community hospital in Tregaron and there are also two
integrated care centres within the county as well as 11 GP
surgeries.

Beyond our role in the Coronavirus response, which now has to
take priority, Ceredigion Locality Committee will continue to
monitor services including, primary care, hospital care, mental
health and learning disabilities along with care provided in
community settings.

We have seen over the past year that in Ceredigion, there have
been changes in providing more care out of hospital settings
within the community, led by recently opened integrated care
centres in Cardigan and Aberaeron and in line with the Health
Board’s wider aims. At the start of the year, our plans were to
monitor and look at services such as:

                  The new integrated care centres
                  Tregaron community hospital
                  GP services across the county,
                  Adult Mental Health Services
                  Older Adult Mental Health Services
                  Midwifery services
                  The new GP Access Policy
                  Transport

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Whilst we planned to focus on areas of service change that we
knew were in the pipeline, particularly in mental health services,
we now have to adapt our workplans. We also know that the
Health Board has had to make a range of rapid changes to
services as part of their pandemic response. We now need to
monitor these changes as the NHS across Wales tries to re-
establish routine care for people at the same time as dealing with
the uncertainties arising from the corona virus pandemic.

We will recommence visits and events where we speak directly to
the public, once it is safe and appropriate for us to do so in light
of social distancing restrictions.

Pembrokeshire Locality

Pembrokeshire is a county in the southwest of Wales, bordered by
Carmarthenshire to the east and Ceredigion to the northeast. It has a
population of 125,025. Its main town is Haverfordwest, where
Withybush Hospital is located. There are two Community hospitals in
the county, one in Tenby and the other in Pembroke Dock. There are
16 GP practices, this includes branch surgeries.

Pembrokeshire Locality Priorities

As with the other CHC locality committees, our volunteer
members in Pembrokeshire aimed to monitor services within its
district over the forthcoming year. This was going to include
primary care, acute care, mental health and learning disabilities
along with community care and dentistry. Our plan was to
specifically look at:
              Discharges
              Surgical assessment unit
              Women’s and childrens services
              Wards 9 & 10
              Referral to treatment times

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            Outpatients appointments
            GP access policy

Again, the committee’s plans have now had to be modified in
light of the corona virus pandemic which has resulted in
significant changes in health care services across all three
counties in Hywel Dda. Our primary focus for this year will now
need to change to consider the impact these changes have had,
what people tell us about the NHS as it now stands and how a
new kind of normal is now going to materialise, taking into
account what the people of Pembrokeshire feel is important to
them.

Pembrokeshire CHC members will therefore adapt their workplan
to meet the requirements that the global pandemic has placed
upon us, to monitor and scrutinise health services in a very
different way. To enable us to do this, we are also going to have
to change our ways of working and this creates a very dynamic
picture for us in the months ahead.

Across the three counties, we will monitor patient experience and
scrutinise Welsh Ambulance Service Trust through our committee
work, ensuring that the WAST hear any patient feedback that the
CHC receives. This activity will also be influenced by any changes
arising from the corona virus pandemic situation.

Finally, bearing in mind that people living within the Hywel Dda
area also use health services in other areas, we will not overlook
these. We know that for various reasons, people sometimes need
to travel some distances for specialist care because there may
not be any appropriate local options. We will continue to work
with other CHCs on a regional and national level, where indicated
to ensure that such services are scrutinised, monitored and
consider the views of people using them.

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                  Hywel Plan
                         Dda 2020-2021
                             CHC Operational Plan 2020-2021

About your Community Health Council
Hywel Dda CHC is the independent voice of people in
Carmarthenshire, Ceredigion and Pembrokeshire who use
NHS services. We are made up of local people who act as
the eyes and ears of patients and the public. We encourage
and support people to have a voice in the design and
delivery of NHS services.

We provide an important link       Our members are appointed in
between those who plan and         accordance with our statutory
deliver NHS services, those        regulations. We also have the
who inspect and regulate it        ability to co-opt members from
and those who use it.              our communities to support our
                                   work; we currently have a
Our CHC is made up of 36
                                   number of co-opted members.
volunteer members, local
people who volunteer their         Our CHC also has a small team of
time to lead our work and          paid staff. A full list of our
undertake activity on your         members and staff is provided in
behalf.                            Appendices 1 and 2.

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Hywel Dda CHC Operational Plan 2020-2021

Making a difference through our
activities
CHCs have four main functions these can be described as:

systematically visiting and scrutinising
local health services

enabling users of the NHS to raise concerns
about the services they receive through an
Independent Complaints Advocacy Service

representing the interests of patients and the
public in the planning and agreement of NHS
service changes

continuously engaging with the communities
we represent and the health service providers
serving those communities

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Hywel Dda CHC Operational Plan 2020-2021

Our governance
The way we organise ourselves to carry out our activities
is set out in regulations passed by the Welsh Parliament.

The activities we carry out        The Board of Community Health
on your behalf are co-             Councils sets national standards
ordinated and overseen by          for all CHC activities and
our 3 local committees in          monitors and manages our
the counties of                    performance against these
Carmarthenshire,                   standards.
Ceredigion and
                                   The standards set out what
Pembrokeshire.
                                   level of service you can
Together these make up             expect from our CHC as we
our Full Council.                  carry out our activities on
                                   your behalf.
You can find out more about
how we organise ourselves
on our website, including
details of our meetings.

Day to day and operational
management is the
responsibility of our Chief
Officer.

We are one of 7 CHCs in
Wales. All CHCs are
overseen by the Board of
Community Health Councils
in Wales.

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Hywel Dda CHC Operational Plan 2020-2021

Our vision
People in Carmarthenshire, Ceredigion and
Pembrokeshire know that they can share their
views and experiences of the NHS easily and
recognise that doing so can have a real influence on
the shape of healthcare services.

‘People understand and value the role played by Hywel Dda
Community Health Council in supporting them to be heard and
in representing the collective interests of patients and the
public.’

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Hywel Dda CHC Operational Plan 2020-2021

Our strategic framework

To help make our vision a reality the CHC movement in
Wales has agreed a strategic framework incorporating 5
key priorities. These priorities underpin our plans and
activities.

    Making every voice count

    Improving our influence and reputation

    Building and developing an effective
    learning and values based culture

    Valuing our members and staff

    Strengthening our national voice

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Hywel Dda CHC Operational Plan 2020-2021

Our equality objectives
To help us deliver our key priorities, we have also identified
these equality objectives:

▪ We will work with others to find better ways to hear from
  everyone, including those who are in the most vulnerable
  situations and those whose voice might not otherwise be heard.

 We will adapt our approaches to reach those whose care is
  delivered out of hospital and develop our resources and
  advocacy services to ensure that they are widely accessible,
  available and relevant.

 ▪ We will develop our plans with the public and with our partners
  so that they focus on the things that matter most and have the
  best chance of making a difference.

 ▪ We will build on our existing partnerships and forge new ones
  where working together increases our chances of making a
  difference.

 Our membership must reflect the diversity of the communities
  they represent and support. We will monitor our membership
  and develop targeted and more inclusive ways of recruiting new
  members so that we become more representative.

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    Hywel  Dda
        HywelCHC
               CHC
                 Operational
               Dda Operational
                   CHC       PlanPlan
                        Operational2020-2021
                                       2020-2021
                                      Plan 2020-2021

       Deciding what we do and
       how we do it
      In deciding our activities for 2020-2021 we asked
      people to tell us what mattered most to them about
      NHS services in Carmarthenshire, Ceredigion and
      Pembrokeshire. We did this by speaking to people
      directly at a range of local events; via social media
      and through our website and newsletter. Alongside
      this, we also considered evidence from a range of
      sources:

            Survey returns and comments from our visits

            Information from our Complaints Advocacy Service

            Enquiries from members of the public throughout the
             year

            Letters from individuals and community groups

            Reports published by the Health Board

            Reports published by other NHS organisations

            Reports published by other bodies

            Our local committee discussions












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Hywel Dda CHC Operational Plan 2020-2021



    Key themes and priorities across
    Hywel Dda
    We looked at information from a range of sources to help us
    decide what we could focus on in terms of our key priorities in
    2020-2021. In making these decisions, we had to consider the
    fact that we simply cannot cover every aspect of health care.

    In addition, the corona virus pandemic cannot be overlooked and
    will significantly influence our work for the forthcoming year. As
    quickly as corona virus has affected everyone’s daily lives, we
    now have to reformulate our plans.

    This does not mean that we will disregard the plan that we had
    before the corona virus pandemic but instead, we will have to re-
    prioritise throughout the year, taking an agile and a responsive
    approach to the things that matter to the people within our three
    counties.

    When making decisions about our priorities, we originally had to
    think about:

       The things that we must do as part of our statutory
          obligations
         Planned changes being considered within local health services
          that may affect people in our area, where we can have an
          influence
         What we have been told by the people we represent and work
          with
         What NHS bodies tell us about their plans during the year
         What we have seen or heard during our meetings, committee
          attendances and visits
         People we do not hear from very often and who we may need
          to reach out to
         Potential changes within CHCs themselves across Wales
          which will impact on our capacity

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Hywel Dda CHC Operational Plan 2020-2021

     Work which we have started in previous years, where we
      need to find out more and take further action.
     Working towards our equality objectives by involving as
      many people as possible by adapting our ways of working
      to allow this to happen
     Work we need to undertake alongside other CHCs and other
      bodies as part of a collaborative approach

Before the corona virus situation, we continued to hear about
difficulties in getting GP appointments. We will continue to
monitor the situation in what is called “Primary Care” across the
three counties to see if this situation is changing, particularly now
that getting an appointment is even more challenging and
sometimes people are more worried about going to the GP.

Alongside this, we knew that when people are not able to get GP
appointments, sometimes they resort to using A&E departments
instead. These continue to be a focus of our scrutiny because we
know that often people face long waits in A&E departments.
Again, people still need to access A&E departments even when
corona virus makes the situation more complex and we want to
keep abreast of this.

Where there are challenges in getting GP appointments, we
know that sometimes people have to use the Out of Hours
service when they become unwell and their GP Surgery is closed.
We will continue to scrutinise this because we are know that
across Wales, Health Boards have had difficulties in staffing the
Out of Hours Service.

Linked with all of this, before the corona virus pandemic, we
regularly heard that hospital beds were full and there were
difficulties getting patients home from hospital.
Lack of community care options or support packages resulted in
people staying in hospital longer than they needed to.

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Hywel Dda CHC Operational Plan 2020-2021

If people can get out of hospital more efficiently, this frees up
beds for others. This issue will remain under our scrutiny as we
know that the Health Board had to free up beds to deal with the
anticipated number of people with corona virus.

Mental health services have been prominent in the press and
social media during the past year. We know that the Health
Board is transforming its mental health provision to provide
better, more responsive care. Nevertheless, we still hear that
community mental health care is not working to meet people’s
needs. We will continue to monitor this and in particular the way
that local health services are addressing the needs of people in
crisis. With social distancing now part of our everyday language,
we need to understand what this feels like for people who need
support.

Unfortunately, maternity services across the UK have been the
focus of significant media coverage during the past year. We
supported an inspectorate body in monitoring this during
2019/2020. As well as this, we have visited all maternity units
across all three of our hospitals. We will keep this on our watch
list, looking at ways that we can help us understand what having
a baby is like when maternity services have had to change to
deal with corona virus.

We continue working on our current project to map the
experience of people with cancer who have care and treatment
across more than one health board. We understand that when
care is delivered across health care boundaries, this may impact
on patient experience and we want to understand this better. We
also know that when people’s care has had to be changed
quickly, to keep them safe, this has been unsettling and
worrying. We want to know how this is being managed, going
forward.

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Hywel Dda CHC Operational Plan 2020-2021

We will continue with our project work with the Welsh Ambulance
Services NHS Trust to see what people’s views are about some of
the new ways of working that are being used to manage ever
growing demands and very challenging working environments.

In 2019-2020, we reached out to young people with our
orthodontic survey. We wanted to find out more about young
people’s experience of health care and we intend to continue
building links with youth groups and schools to make sure that
young NHS users also have a voice. Not only are they future
users of health care but they are also the people who will staff it
and run it for others. We are mindful that they too face
uncertainty with their health care and we also want to hear their
views as things change rapidly.

Finally, having reviewed our complaints information we are aware
that many people’s lives are affected by dementia. For those
experiencing dementia themselves as well as their families trying
to support them, we want to specifically identify the problems
people face as well as the solutions that are sometimes available
and which need to expand. Whilst the health care world has
changed quickly over the past few months, the needs of people
with progressive illnesses still need to be considered as part of
this evolving picture.

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All Wales key priorities (undertaken
by all CHCs in Wales)

CHCs work together to drive improvement and influence
policy on a national basis. We do so wherever our planning
processes identify shared priorities and issues that affect
people across Wales, and where working together will
maximise our impact.

During the year, people across Wales have told CHCs the things
they are worried most about.

Within the current context of events and in response to concerns
we have heard from people, during 2020- 2021 we will now work
together and with others to look at how the NHS in Wales deals
with the corona virus pandemic and its changing position.
Bearing in mind the 4 harms that have been discussed by the
Chief Medical Officer for Wales, CHCs will consider how NHS
services respond to this unprecedented situation. We need to
identify what this means for people before, during and after the
pandemic and how it has impacted on their health care
experiences.

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Responding to matters as they
arise
Because our volunteer members live within the
communities they represent, we are often able to listen to
local concerns and issues as they arise so that we can
respond quickly and appropriately.

Some people who contact us need the on-going support of our
complaints advocacy service. Others may have a specific matter
that can be addressed immediately. We have developed good
relationships with the NHS so that we can help resolve problems
where possible at an early stage.

Sometimes a matter raised with us will need further action,
perhaps by finding out more from our health board, through
scrutiny at our CHC committee meetings, or by carrying out a
visit to see if a concern raised with us is shared by others.

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How can you get your voice heard or
become involved
We are always keen to hear from anyone who wants to
share their views and experiences of NHS services. You can
contact us using any of the details included at the end of
this plan. You can also tell us if you would like us to include
you on our distribution list for surveys and updates.

If you are part of a group or        organisations and if you are
organisation and would like          interested in receiving copies of this
to work with us on any of our        on a regular basis, please contact
activities we would love to          us so we can get this to you.
hear from you. We are also
happy to come and hear from          You may also want to keep up to
any groups who have a story          date with our Twitter and Facebook
to share about any aspect of         accounts on social media so that
NHS services. We publish a           you can give us your views,
calendar of meetings on our          participate in surveys or come and
website so that you can see          meet us when we are out and
when and where we will be            about. We publish an annual
discussing key issues                report which gives a full account
affecting NHS services.              of the work we have done and
                                     how it made a difference.
Our committee meetings are            And…we are always looking
held in public so you are             for new members!
welcome to attend. Please let         The vast majority of our work is
us know if you would like to          undertaken by local volunteers
receive a set of committee            who have an interest in helping
papers in advance.                    their communities to have a say
                                      in how their NHS is designed
We have a monthly newsletter          and delivered. If you could
that we distribute                    spare some time over 3-5 days a
electronically to a range of          month please get in touch.

                                24
Hywel Dda CHC Operational Plan 2020-2021

 How to contact us

 ABERYSTWYTH OFFICE
 Welsh Government Building, Rhodfa Padarn, Llanbadarn Fawr,
 Aberystwyth, Ceredigion SY23 3UR

 CARMARTHEN OFFICE
 Suite 5, Ty Myrddin, Old Station Road, Carmarthen SA31 1BT

 MILFORD HAVEN OFFICE

 Suite 18 Cedar Court, Havens Head Business Park, Milford
 Haven, Pembrokeshire, SA72 3LS

 01646 697610

 hyweldda@waleschc.org.uk
 HDDComplaints.advocacy@waleschc.org.uk

 www.communityhealthcouncils.org.uk/HYWELDDA

 @HYWELDDACHC

                              25
Hywel Dda CHC Operational Plan 2020-2021

    Appendix 1
    Full Council Membership

    Members of Hywel Dda Community Health Council
                 as at 31 March 2020

Carmarthenshire            Ceredigion         Pembrokeshire

                        Local Authority
Cllr Ann Davies        Cllr Elizabeth Evans Cllr David Bryan
Cllr Ieuan Wyn
Davies                 Cllr Lyndon Lloyd    Cllr Ken Rowlands
Cllr Ken Lloyd         Cllr Alun Williams   Cllr Steve Yelland
                          Third Sector
Ken Jones              Pat Bates            Dr Barbara Wilson
Maureen Webley         Marjorie Fogg        Vacancy
Barry Williams         Vacancy              Vacancy
            Welsh Government appointments
Mansell Bennett    Carol Bainbridge John Harvey
Dr Pauline Griffiths   Jarrod Thomas        Margaret Povey
Patricia Neil          Diane Richards       Lindsay Moran
Edward Halling         Gwenda Williams      Pamela Parsons
Paul Mason             Hugh Hughes          Dr Sam Lewis
Christine Clarke       Phillip Jones        Ian Phillips
                       Co-Opted Members
                       Dr Gabrielle     Ellinor Morgan
John Geary             Heathcote
Vacancy                Vacancy          David Williams
Vacancy                Vacancy

                                       26
Hywel Dda CHC Operational Plan 2020-2021

 Appendix 2
 CHC support staff

 Team                                     Whole time posts
                                           (**WTE – Whole Time
                                               Equivalent)
 Chief Officer                                   1 WTE
 Deputy Chief Officer                           1.6 WTE

 Complaints Advocates                            2 WTE

 Business Manager                                1 WTE

 Advocacy Support Officers                       1 WTE

 Administrative team                           1.69 WTE

 Patient and Public Engagement Officers         1.6 WTE

 Total                                         9.89 WTE

                             27
Hywel Dda CHC Operational Plan 2020-2021

 Appendix 3
 Finance

 Budget heading                            Budget
                                           425,649
 Fixed
                                           35,326
 Variable
                                           460,975
 Overall allocation

                          28
Hywel Dda Community Health Council
                           Suite 5
                          1st Floor
                       Ty Myrddin
                      Carmarthen
                        SA31 1BT

 20
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