Strategic Plan 2013 | Page 2

Contents Acorns Children’s Hospice Trust’s catchment area encompasses the West Midlands (including Birmingham, Solihull and the Black Country), Warwickshire, Herefordshire, Worcestershire, Gloucestershire and parts of Shropshire and Staffordshire. page 1. Introduction by the Chairman of Trustees and Chief Executive Officer 4 2. Acorns services and Governance arrangements 5 3. Strategic Challenge 7 4. Overview and Strategy Map 9 5. Strategic Goals 11 5.1. Expanding and improving our care services 11 (i) Hospice Care (ii) are and Support in the Home C (iii) Partnerships (iv) Transition 5.2. Enabling growth 14 5.3. Championing the Cause 15 5.4. Building Resilience 16 (i) Learning and Development (ii) Research (iii) Knowledge Management 6. Critical Success Factors 17 7. Resource requirements 18 (i) Revenue plan (ii) Capital plan (iii) Staffing plan (iv) Summary consolidated balance sheet (v) ealisable Cash Reserves R Palliative care for children and young people with life-limiting conditions is an active and total approach to care, from the point of diagnosis or recognition, throughout the child’s life, death and beyond. It embraces physical, emotional, social and spiritual elements and focuses on the enhancement of quality of life for the child/ young person and support for the family. It includes the management of distressing symptoms, provision of short breaks and care through death and bereavement. Appendices A. Communications Strategy B. Risk and Impact Analysis C. Regulating Responsibility & Policies Including Strategies for Quality Accounts (QA) 25 26 27 ACT (Association for Children’s Palliative Care) 2009. Making Life-limited Children and Young People Count: A Framework and Guide for Local Implementation. 2 Acorns Strategic Plan 2013-18 Acorns Strategic Plan 2013-18 3