Presentation Senior Citizens & Care 19 09 24

Visit from Rotterdam City Council 19.09.24

Senior Citizens & Care

Bent Sørensen, Special Consultant , Senior Citizens & Care

Aalborg Kommune

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Senior Citizens & Care An organization with +4000 employees operating: • Budget 305 mio. EUR • Nursing care (4.600 receivers) • Nursing homes (36/2.000 residents) • Home care (8.000 receivers) • Rehabilitation

Budget 2024, Sector Senior & Care

0%

0%

0%

2%

1% 4%

12%

1%

6% 21%

4%

49%

Aalborg Kommune

Major challenges • An ageing population • The development in chronic diseases • Problems concerning recruitment

Population development Thousand

5. APRIL 2022

Years old:

NETVÆRK FOR KOMMUNALE SUNDHEDS- OG ÆLDRECHEFER

Distribution of population

Years old:

Years old: Years old:

Distribution of population

Source: KL pba. Denmark Statistics:

Aalborg Kommune

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Chronic disease

Aalborg Kommune

6

Need for healthcare personel in Denmark

Aalborg Kommune

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Models of investment Creating value on 3 bottom lines: - Value for the citizens

- Value for the healthcare staff - Organizational value

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Aalborg Kommune

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A brief look into the (near) future

IMPLEMENTING FIXED TEAMS

AI FLEET MANAGEMENT

Aalborg Kommune

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Implementing fixed teams A major organisation change in home care – focusing on holistic care ensuring continuity, interdisciplinary collaboration and senior citizen satisfaction

Aalborg Kommune

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AI fleet management Intelligent fleet management of home care cars – reducing CO2 emissions and leasing costs