Appendix E: Additional details of the recommended model
Caregiver Supports Ontario (Working Title): A stand-alone organization that delivers and coordinates a full range of individual, organization and system level supports for caregivers in Ontario.
This appendix includes the following for consideration and further development:
- Caregiver Supports Ontario (Working Title): Key Characteristics and Descriptions
- Proposed Implementation Steps
- Funding Requirements
- Accountabilities: Central and Regional Offices
Caregiver Supports Ontario (working title): Key characteristics and descriptions
Characteristics |
Descriptions |
---|---|
Vision |
All caregivers in Ontario feel supported and valued. |
Mandate |
To use information, support and respect to enhance the caregiving experience in Ontario. |
Governance Leadership |
|
Management Leadership |
Chief Executive Officer. |
Location |
|
Staffing |
|
Corporate Status |
Non-profit organization with charitable status. |
Funding |
Multi-year government funding linked to goals and deliverables. |
Accountability |
|
Back Office |
Back office functions may be provided by another organization to minimize overhead costs. |
Performance and |
|
Proposed implementation steps
The Minister/ministry to select an Implementation Lead (Recommendation 3).
The Implementation Lead – in consultation with the ministry – to establish a small interim advisory group to work with the Lead on the initial stages of implementation.
The Lead to develop a three-year action plan that sets out goals, deliverables and timelines. The potential plan may include:
Year One
- Secure the Board and develop by-laws.
- Recruit a Chief Executive Officer.
- Develop the strategic plan with a supporting implementation plan.
- Develop and begin to implement a communication strategy (e.g., website, newsletters with updates on status and activities, etc.).
Year Two
- Begin to implement the strategic plan.
- Refine the structure and staffing for the central and local offices.
- Recruit staff.
- Establish core programs.
- Identify indicators to evaluate performance.
Year Three
- Continue to implement the strategic plan.
- Develop objectives for the next three years.
- Evaluate the central and local structure and modify, if required.
Funding requirements
Incremental Government Funding:
- Year 1: $ 1.0 M
- Year 2: $ 2.5 M
- Year 3+: $ 3.0 M
Ongoing financial evaluation based on operational plans. Other source of funds may include donations and grants.
Accountabilities: Central and regional offices
Central office: accountabilities
Establish and maintain:
- Mission, vision, values
- Goals and objectives
- Budget
- Purchased services
- French language program (French language caregivers served in French)
- Indigenous Peoples’ (First Nation, Métis, Inuit) services (co-design and co-develop supports)
- IT platform/search engine
- Functional Accountabilities, i.e.:
- Education and support program development
- Provincial partnerships
- Transitions across ministries
- Federal initiatives
- Public awareness
Regional offices: accountabilities
- Link between and among local area initiatives and centralized programs
- Secure volunteers and developing local area programs
- Deliver central/core programs
- Regional leads to work with but not be owned by the LHINs (independent of home care services)