Professional Documents
Culture Documents
OWNER
Patricia S. Lubasi
Anna T. Mambwe
Contents
Business Plan for Brilliance Home Care Services Ltd.....................................................................1
OWNER............................................................................................................................................1
Executive Summary..........................................................................................................................3
Marketing Plan..................................................................................................................................3
Operational Systems.........................................................................................................................3
Financial Plan...................................................................................................................................3
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Executive Summary
Due to the changing economic background of the UK, the way in which care is provisioned and
commissioned in the UK is changing. As UK budgets for provisioned care goes down, and the age of
pensionable age goes up, the care and the organisations that provide that care are also changing.
The NHS and councils are moving away from care home provisioning towards sheltered housing and
home support. In a market that is worth 68 Billion pounds a year (private health care), a change in
strategy like this will result in home services market, which currently makes up 20% of that total
increasing.
As such smaller, more localised care support teams that know their client group and have good working
relationships with the care providers will result in increased work for those local partners.
Brilliance Home Care Services Ltd intends to offer quality support, while promoting independent living.
Able to offer a range of services to support individuals, allowing them to tailor the services they want on a
daily and weekly basis.
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Brilliance Home Care Services Ltd is a care organization based in the West Midlands servicing
the West Midlands area.
Mission Statement:
“To meet service users’ needs and exceed their expectation and be recognised as a quality care
service provider”
In order to achieve our objectives, we will focus on issues that are most important and essential
to the client. This will be through providing a dependable, competent and well-trained healthcare
staff to meet the service users’ needs.
Company Goals and Objectives:
Our aim is to offer the best quality care at the most competitive rates. We aim to ensure that our
service users get the best quality of life possible and that in doing so they remain fit and healthy
and away from primary and secondary medical treatment sources (such as hospitals and GP’s).
Business Philosophy:
Our Philosophy is to maintain service user led support. We believe that by actively involving the
service user in the decision making process will lead to them receiving better quality care and
life in general.
Our Market
Our products are aim at those in sheltered housing or their own home. The products are specially
designed to allow the user to have input in what they have done. This will be aimed at mental
health market, physically challenged and the elderly care market in main.
The Home Care Industry
The home care market is about to grow immensely. Due to changes in budgets held by councils
much more emphasis will be placed on putting decent home care arrangements in place and
ensuring that they are capable than on placing them in retirement homes. Brilliance Home Care
Services Ltd is well placed to be able to take advantage of this market and grow in revenue as
more people are offered homecare services and more stringent conditions are placed on those
that will be allowed to enter a retirement home. This coincides with the government strategy to
increase the retirement age and making people work longer.
Our core strength is our versatility. With the range of services we offer clients can request
changes of what we do and when we do it. This flexibility allows users more discretion in what
services they are receiving and how they receive them. By doing this they are more in control at
any given time.
Legal form of ownership: This will be a limited company. That is due to VAT reasons.
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Brilliance Home Care Services intends to offer a wide range of products and services to a range
of clients.
Our Mantra is "Let us service you better, we value your wellbeing"
Essentially as a care provider it is in our interest to provide the quality of care, that our service
users’ remain fit and healthy and maintaining a independent lifestyle as possible.
We encourage and help service users access complimentary services and we try to ensure that the
service user (where possible) remains in control to make choices about their service provision.
All services offered by Brilliance Home Care Services Ltd will be delivered by trained staff and
complimentary services will be from recognised organisations which offer safe and expert
service provision.
Some of the services available are;
Personal Care
Cleaning
Shopping
Cooking
Payments of bills
Laundry and Ironing
Support with medication
This will be backed up with proper care assessments and care plans to ensure that service users
are monitored and regularly evaluated to ensure that the best care service is offered at all times.
Service provision costs will be based at £16 per hour and will be available for users up to the
value provisioned. Changes in care provision need to be made 4 weeks in advance to ensure
enough care and support is available for the contracted periods.
Marketing Plan
We intend to advertise through local newspapers and internet to advertise the home care services
that we offer
Patricia Lubasi
Registered Nurse/Theatre/Scrubs
NMC 03L0277O
Profile
I worked as a staff nurse at Livingstone general Hospital when I qualified in different
Departments for 4yrs from 1986 august to July 1991 when I went for training for a year. I
came back to the same hospital in August 1992 and worked in theatre for 4 years before
Going for Midwifery training for 1 year from 1996 July to August 1987. After midwifery
training came to the same hospital and practiced as a midwife for 4 years and then left
for Botswana in 2001 and worked as a theatre staff nurse at Gaborone Private Hospital
(GPH). I assisted with different kinds of specialist operations such as Ophthalmic,
Laparoscopic surgery, Knee and Hip replacements and trauma cases. While at the GPH I
was privileged to be chosen employee of the month which was a great achievement as it
is recognition of my hard work.
In 2004 May I moved to Nottingham working for Afrox Healthcare which was set up as a
Private company to cut on the waiting NHS list for knee and hip replacement operations.
I am currently working in a spinal unit at Queens Medical Centre and Care for patients
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different kinds of spinal conditions such as scoliosis, Back surgery, like decompressions,
Discectomies, instrumentation etc.
With fourteen years current UK nursing experience plus thirteen years general nursing
overseas I work to expected standards of nursing bringing my best to my work each and
every time. I work well within a team and am endowed with excellent communication
skills at all levels. I am self-motivated and responsible as regards managing my personal
and professional development. I am work as an agency nurse getting a variety of work and
opportunities for career progression
Qualifications
Date: 7 July 1983- June 1986
Qualification: RGN Date: January 2010
Date: July 1996- August 1997 Name and type of Organisation providing
Qualification: Registered Midwife in the training: The University of Nottingham,
Zambia School of Nursing and Midwifery
Manual handling
Date: January 2009 Basic Life Support
Title of Qualification: Advanced Scrub
Skills
Theatres
Scrub for different types of surgery, all spinal surgery like
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Cervical,
Thoracolumbar regions
Laparotomies
Amputations
Maxi fax like Mandible Fixations
Dental,
Gynae Surgery
Laparoscopic Surgery
Paediatric General Surgery
Trauma cases depending on what instrumentation is being used
Minor Orthopaedics
Knee Arthroscopies
Hand Surgery
Foot Surgery
Experience 1
From To
December2016 Date Theatre Practioner, Scrubbing for Spine surgery both Cervical and
Lumbar fusions, Gynae cases, Assist in Orthopaedics, Scrub for
minor Ortho.
From To
Jan 2006 Dec Theatre Practitioner: Nottingham University Hospital, Queens
2016 Medical Campus, Derby Road.
Nottingham. NG7 2UH
Job Duties
Assess the theatre schedules and prepare instruments for the theatre
list;
Assess which cases need instruments on quick turnover as the
Instruments that are washed and sterilized quickly to be re-used
immediately;
Ensure trays/instruments are sterile otherwise make immediate
arrangements with CSSD;
Make sure that theatres are cleaned dusted in the morning and the
lamina flow working to prevent infection;
Guarantee that the cleaners should clean the theatres thoroughly
after every list in the evening;
Liaise with operating surgeons on what their preferences are for the
day;
Ensure that the (WHO) checklist is followed at the beginning of the
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Scrub for different types of surgery, all spinal surgery like cervical,
Thoracolumbar regions.
General surgery like laparotomies, amputations, maxi fax like
mandible fixations, dental, surgery, Gynea surgery, laparoscopic
surgery, paediatric general surgery, Trauma cases depending on
what instrumentation is being used and minor orthopaedics , knee
arthroscopies, hand surgery, foot surgery.
Experience 2
From To Partnership Health Group, Bill borough Treatment, Chesterfield.
May Dec Department: Theatres – Shift Leader.
2004 2005
Scrubbed for Hip replacements and Knee replacement. Assisted with
minor cases like Knee arthroscopies, removal of Bunions, Carpel
tunnel release.
Experience 3
From To Theatre Practitioner
Oct 2001 April Gaborone Private Hospital, Broadhurst, Gaborone Botswana.
2004
Scrubbed for different surgeries
ENT, Ophthalmic, Gynea, dental/max-fax, general surgery , obstetrics,
orthopaedics major and minor surgery.
Experience 4
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Experience 5
From To Livingstone General Hospital, Livingstone, Zambia.
August August Staff Nurse
1992- 1996
Scrubbed for different surgeries ENT
Ophthalmic
Gynea
Dental/max-fax
General surgery
Obstetrics
Orthopaedics major and minor surgery.
Experience 6
From To Livingstone General Hospital, Livingstone, Zambia.
Staff Nurse
August June
1986- 1991
Worked on the medical ward
cared for patients by giving total nursing care
maintain Hygiene
Nutrition ensuring they ate or fed
Administering medication
CURRICULUM VITAE
NAME ANNA TEMBO MAMBWE
POSTAL ADDRESS 86 KINGSWAY
WORKSOP
S81 0AG
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NOTTINGHAMSHIRE
PERSONAL DETAILS
EDUCATIONAL QUALIFICATION
FULL GCE O LEVEL CERTIFICATE
PROFESSIONAL QUALIFICATIONS
PROFILE
I am a theatre scrub experienced in a wide range of specialities. I am currently working as senior theatre scrub
nurse and Advanced Scrub practitioner (firstAssistant) .I work well in team and able to work . I am also an
Anaesthetic nurse.
PROFESSIONAL EXPERIENCE
March 2017 –to date –Senior Theatre Practitioner – Barlborough NHS treatment Hospital .Scrub nurse duties ,
Circulating duties ,First Assistant - orthopeadic cases Major and Minor cases .Spinal cases such as microdiscectomy
,decompression,
Employed as a Senior theatre practitioner and Advanced scrub practitioner. (First assistant)
Scrub nurse for orthopaedic elective cases – namely Hip and knee replacement, revisions of knee and hip
replacements, anterior cruciate ligament repairs, minor cases such as carpal tunnel release; arthroscopies,
bunionectomy, Dupuytren’s release, Ulna releases and shoulder replacement and Sub acromial
Decompressions,Rotator cuff Repairs
I’m also scrub for the spine surgery namely as microdiscectomy,decompression
Cleaning and disinfection of the theatre and equipment in between and after the daily theatre cases
Participate in the management of infection control within the department
Responsible for total patient care in during the peri-operative phase and advocate for the patient by maintaining
privacy and confidentiality, prevention of injuries and prevention of sepsis
Ensuring and executing correct procedure regarding informed consent form and surgery and administration of blood
and blood products, recording correctly intra operative notes ,theatre register, laboratory forms ,accountable for
charging of items used in theatre, prevention of medico legal hazards and risk areas for patient and staff .
Taking care of the patient post operatively in the recovery room, safe and effective use of equipment and
medication. Monitoring the patient and identify warning signs in patient condition.
Handing over the patient to recovery room staff.
Communicating with all levels of staff throughout the treatment centre on daily basis including surgeons,
anaesthetics, TSSU and ward.
Participating in supervising and teaching, induction of staff in the department.
Assisting hip and knee replacements and anterior cruciate ligaments, Hip and knee revisions
Assist with positioning of the patient and assess tissue viability
Skin preparation prior to surgery and draping
Assist with haemostasis and indirect application of electrocautery under supervision, use of suction intra
operatively
Skin and tissue retraction
Assist with wound closure and application of dressing
Transfer of patient to recovery room
Shift leading duties of the department such as covering the department in the absence of theatre manager .
Report writing of the department
Extended skills duties
Able to suture the subcuticular and skin layers of the wounds
Anaesthetic Nurse
Assits the Anaesthetist with general and spinal anaesthetic.
Assist with the positioning
Monitoring of patient under Anaesthesia
Registered nurse in a surgical, orthopaedic ward – pre and post operative nursing care and daily nursing
care of the ward
Shift leading duties in absence of the team leader
Experienced Labour Management and Industrial relations with the ability to maintain
an efficient and accurate Human Capital function.
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Areas of Expertise
Professional Membership
Professional Experience
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Lead governance development of the KYC program, including regularizing metrics and
reporting, creating channels of communication and growing the infrastructure to enable
proper governance
Lead governance and oversight on AML (KYC) related screening including PEP, adverse
information and sanctions screening.
Support the building of standardized approaches and processes to drive monitoring and
reporting efficiency.
Coordinate, prepare and ensure the timely submission of monthly and other reports to the
Central Banks and maintain excellent relationships with the compliance and reporting teams
of the Central Banks
Assess current-state controls to identify opportunities and develop plan for execution
Support the development and ongoing maintenance of a global approach for KYC related
customer portfolio KYC risk analysis, including reporting to senior management.
Identify regulatory KYC trends and developments that impact business areas, and advise
staff as to how this may impact their current activities
Where required support with Board Meeting preparations and Meetings Administration
including facilitation of appointment and/or removal of Board members.
Provide compliance advisory on the development internal product through the provision of
up-to-date and relevant guidance on the application and interpretation of laws, regulations
and policies.
Support the Group Head of Compliance and Regulatory Affairs in updating stakeholder
mapping and classification tools and support the formulation and implementation
regulatory stakeholder relationship and engagement plans for execution in the operating
markets.
Understanding of Zambian regulatory reform agendas, including identifying and escalating
regulatory reform proposals early, through participation in or coordinating information from
industry forums, local Government Relations and Regulatory Reform Forums (or
equivalents) and feeding into business and product teams.
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• Established and developed quality HR & Operations functions at Country Office for
the Zoona; building, leading and developing a competent HR support function.
• Develop project policies and operating procedures; disseminate and train staff on
proper implementation of these policies and procedures
• Ensure the business HR policies and procedures are intandem and compliant with
the local labour laws on issues such us, wage and hour laws, family and medical
leave, benefits etc
• Adherence and compliance to ministry labour requirements in a redundancy process
and ensuring that packages being offered are fair and do not put the organization at
risk of litigation.
• Data tracking for both the employees and the organization ZRA TPINS, NAPSA
numbers, ZIHRM.
• Oversee, manage and confirm full cycle recruitment process in compliance with
established procedures/policies, local labour laws and regulations including but not
limited to creation of job descriptions, advertise, and interview questions,
shortlisting & pre-screening, reference checks, and negotiating offers of
employment including records management.
• Driving and embodying the essence of the Zoona culture and values and supporting
the People team in driving this through in everything and connecting employees to
the customer through sharing their stories, photos and experiences with both the
Cape Town Office and Zambia
• Manage performance management and improvement initiatives including employee
engagement initiatives such training and development, succession plans, induction
and exit interactions.
• Interpret and advise management and staff on Company, local labour laws, best
practice, and compliance policies and procedures
• Ensuring compliance to internal policies and procedures for the organization and for
staff
• Work with compliance agencies; migration office, and support social security and
employee tax and pension scheme contribution.
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Isaac & Partners: Jan 2015 to Aug 2016: Legal, Compliance and Regulatory Assistant
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Complete extensive case-related research into relevant laws and regulations, negotiate on
behalf of clients, draft and interpret contracts and legal documents, and oversee compliance
and adherence
to these documents.
Managing relationships creating and maintaining a good rapport with a firm’s clients.
Attending court hearings and doing the preparation beforehand – ensuring that the client is
aware of their legal position at all stages of the matter
Handling all compliance matters relating to our clients depending on the industry they operate
i.e annual returns, ZRA taxes,NAPSA, licences and permits, etc
Drawing up contracts and other legal documents and provide well rounded opinions to clients
and to the firm
Negotiating between parties and ensuring clients come to a favorable agreement during
disputes
Preparing Skeleton Arguments and Bundles of documents
Develop comprehensive strategic recruiting and retention plans, talent management, career
development and benefits to meet the human capital needs;
Administration & transactional preparation and processing of monthly payroll.
Undertake to deal with all statutory employment requirements for personnel (PAYE, NAPSA,
personal levy and workman’s compensation) and provide evidence that fiscal requirements
have been met and maintain strong relations with government through compliance;
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VI.
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Referees
1. Mwenya Mukupa
Managing Partner
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3. Bob Keating
Managing Director, Zoona
Zambia
1 Chila Road, Kabulonga
Lusaka
Email:
bob.keating.iii@gmail.com
Tell: 0977368628
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Operational Systems.
Paperwork will be kept in date order and transferred to a paper based file system.
This will be transferred to an access database, which will contain all the key information about
service users,’ but will allow key facts to be seen quickly and patterns of behaviors and services
used will be noticed.
Also allows an individual to suggest services which could be used which have not yet been used.
(Complimentary services)
Financial records of costs will be recorded on spreadsheets with monthly PAYE and NI returns
done on the HMRC website.
A 24 hour on call line will be available to allow service users a number to dial to get expert help
anytime of the night or day. This will be an added service to help ensure a service users well
being.
Financial Plan
2021
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Revenues: £
Gross Sales: 159,422.00
Less Cost of Goods Sold: (84,515.00)
Gross Profit: 74,907.00
Expenses:
Sales and Marketing 5,145.00
Research and Development 525.00
Insurance 1,205.00
Legal and Professional Services 875.00
Bookkeeping 360.00
Rent 2,500.00
Utilities 1,897.00
Repairs and Maintenance 0.00
General Office 1,563.00
Entertainment 0.00
Licences 2,500.00
Salaries and Benefits 38,000.00
Bank Fees 412.00
Interest 399.00
Miscellaneous Expenses 274.00
Total Expenses: 55,655.00
NET INCOME (Before Tax): 19,252.00