I thank the Leas-Chathaoirleach and the committee members. I welcome the opportunity to meet with the Oireachtas Joint Committee on Children, Equality, Disability, Integration and Youth on the progression of recommendations in the joint committee's Report on Assessments of Need for Children, and to provide members with an up-to-date picture of the situation as regards assessments of need for children and the delivery of therapy interventions. I thank the committee for this comprehensive report, which was informed by the testimony and the lived experience of families and therapists, as well as the HSE, the Department of Health and other experts, and by a joint meeting with myself, the CEO of the HSE and the Joint Committee on Disability Matters.
As Minister of State with responsibility for disability, I am committed to the delivery of appropriate accessible services for children with disabilities and their families and to delivery of radical transformation in the disability sector.
The transfer of functions from the Department of Health to the Department of Children, Equality, Disability, Integration and Youth in March 2023 provided an excellent opportunity to undertake this transformation through the lens of equality and human rights, and to target those most in need.
My Department is working collaboratively with the CEO of the HSE to jointly drive substantial reform in service provision for children and families through the progressing disability services, PDS, roadmap 2023-26. There is ongoing engagement to ensure stronger and more consistent performance across the CHOs with a particular focus on driving down the outstanding AONs. It is important to also acknowledge the intervention of the Taoiseach in recent weeks in ensuring that I got extra funding so that we could deal with the long waiters. Both my Department and the HSE remain committed to the delivery of appropriate services for children with disabilities and they will work with families and staff to develop services that meet their needs.
My Department provided a detailed and comprehensive update on the committee's 39 recommendations and outlined the work being undertaken in line with each of the committee's recommendations. I will provide an update to the committee on AON for children and the delivery of interventions in line with the key sections of examination and recommendations in the committee's report. I acknowledge that demand for AON is escalating, with a 25% year-on-year increase in the number of AON applications received in 2023. At the end of March 2024, the total number of applications overdue for completion stood at more than 9,900. The HSE advises that this represents an increase of 115% on the figure for the end of 2022. Waiting lists are growing as demand outstrips capacity. Approximately 8,500 applications are being received annually, while the HSE expects that approximately 3,200 to 3,400 AONs will be completed each year by its staff.
The Government announced funding to accelerate an AON waiting list initiative on 21 May 2024. As part of this announcement the Government also agreed to explore the feasibility of involving the National Treatment Purchase Fund, NTPF, in an effort to maximise system capacity and ensure access to assessments. To address the waiting list for AONs in an equitable manner, I am progressing an option whereby the HSE will reimburse clinicians and directly procure capacity from approved private providers, targeting long waiters, by CHO area. I am pursuing this option as opposed to a direct reimbursement scheme as I want to avoid a situation where parents are required to make an upfront payment and then are retrospectively reimbursed. I believe this is a more equitable approach as it means parents who do not have the financial means to go private will also be supported. This initiative will assist families, on a CHO basis, by targeting those children waiting longest for an AON, and by allocating AONs by order of application in line with statutory obligations. This waiting list initiative will result in 2,500 privately sourced AONs. I emphasise that this amount of €6.89 million, which is proposed to target 2,500 AONs, is in addition to existing HSE core funding of €5 million, allocated for the procurement of private assessments, also targeting 1,800 AONs for completion. To be clear, additional funding was sought for 2,500 AONs and the HSE is procuring private assessments for 1,800 children, while at the same time the capacity within the CDNTs is for approximately 3,200 to 3,300.
In addition, I have been regularly meeting the heads of disability in the nine CHOs to discuss their plans for 2024 to tackle respective AON backlogs. Plans are under way at a local level, with a range of measures involved, to specifically target AON waiting lists and I will continue to hold monthly meetings to monitor progress. My Department is exploring the feasibility of involving the NTPF in procuring private assessments as a long-term solution and engagement with key stakeholders is currently under way.
The issue of AON is challenging and a review of the current model is needed. There is political will across all parties in acknowledging that a better model is needed. In my view, perhaps a model developed through consensus would best support children and their families. An independent review of the CDNT service model is also currently being undertaken by the National Disability Authority.
The key to unlocking capacity for AON and therapy provision is to recruit more health and social care professionals to the CDNTs. Work is ongoing by the HSE to maximise the capacity of CDNTs via recruitment campaigns and other measures, including sourcing assessments through private providers. However, there are significant challenges with recruitment, with the staff census of 2022 identifying more than 700 CDNT vacancies, equating to a vacancy rate of approximately 34%. I have secured funding for additional posts to enhance the capacity of CDNTs and shorten the waiting times in recent years. The funding amounts to a total of almost 800 whole-time-equivalent posts, including the therapy assistant posts that were approved in budget 2024, with the recruitment of same being progressed this year.
The majority of CDNT retention and recruitment targets are now in train. The HSE launched a high-profile campaign, Be part of our team, be part of their lives, across social media and radio in early January. This media campaign covered opportunities across the following disciplines: dietitians, occupational therapists, physiotherapists, psychologists, social workers and speech and language therapists. The campaign recently closed and information from the HSE is that approximately 500 applications were received. To date, the HSE advises that approximately 190 job offers have been made to successful candidates, with some 55 being in the final stages of the recruitment process.
I would like to confirm to parents and families, as I have done in the past, that a statutory AON is not required for access to health services in this country. Access to services is dependent on a child's needs and parents can get referred to the CDNTs via their GP or they can self-refer. I assure members that there is a clear focus on children's disability services by this Government, my Department and the HSE. I welcome the opportunity to discuss matters with the committee here today. I look forward to a positive engagement. I too wish to be associated with the good wishes to Deputy Funchion.