Direct Payment Document - Part B Agreement - Suffolk County Council Page 2

ADVERTISEMENT

9. The DIRECT PAYMENT RECIPIENT agrees not to use the direct payment to purchase a
service from the spouse/partner of the assessed person, or from a close relative (or their
spouse or partner) who are living in their household without the permission of the
COUNTY COUNCIL under the 'exceptional conditions' arrangements.
10. Where the DIRECT PAYMENT RECIPIENT is a person or Trust acting on behalf of the
assessed person, they agree not to purchase a service from that person or any of the
Trustees without the permission of the COUNTY COUNCIL.
11. The DIRECT PAYMENT RECIPIENT understands that they can not use their direct
payment to purchase any service that is provided by the COUNTY COUNCIL.
12. Where the DIRECT PAYMENT RECIPIENT employs staff or uses self employed staff the
COUNTY COUNCIL strongly recommends that appropriate checks be made through the
Criminal Records Bureau.
13. Where the direct payment is an on-going payment the DIRECT PAYMENT RECIPIENT
or their NOMINATED PERSON must operate the direct payment from a separate bank
account that is to be used only for transactions in respect of the direct payment, any ILF
funding, and any assessed charge contribution and personal contributions. Money paid
into this account under the terms of this agreement will be held solely in this account and
not transferred to any other account without the agreement of the COUNTY COUNCIL.
14. Where the DIRECT PAYMENT RECIPIENT’s direct payment allocation is decreased,
the COUNTY COUNCIL will give at least four weeks’ notice of the change in writing,
giving reasons for the change.
15. The DIRECT PAYMENT RECIPIENT must provide a summary of income received and
expenditure incurred in relation to the direct payment at intervals requested by the
COUNTY COUNCIL. This information will be supplied in the format requested by the
COUNTY COUNCIL.
16. The COUNTY COUNCIL agrees to make a direct payment to the DIRECT PAYMENT
RECIPIENT for the assessed amount. Payments for ongoing direct payments will be
made in advance at 4 week intervals. This amount is paid net of any assessed personal
fairer charges contribution.
17. Where requested, the DIRECT PAYMENT RECIPIENT agrees to complete a financial
declaration form and will pay any assessed fairer charges contribution into their direct
payment bank account, or will use the amount to meet the outcomes agreed in their
support plan.
18. Where the DIRECT PAYMENT RECIPIENT is unable to receive the service normally
purchased with their direct payment, (for example if they are admitted to hospital), the
COUNTY COUNCIL has the right to suspend the direct payment. However, the
COUNTY COUNCIL will carefully consider what contractual responsibilities the DIRECT
PAYMENT RECIPIENT has when determining whether to suspend the payment.
19. The DIRECT PAYMENT RECIPIENT agrees that monies paid by the COUNTY
COUNCIL under the terms of this agreement and held in the account, remain the
property of the COUNTY COUNCIL. In the event of the death of the DIRECT PAYMENT
RECIPIENT or the ending of the direct payment, the COUNTY COUNCIL have the right
to request the return of any unused monies. The COUNTY COUNCIL will carefully
Direct Payment Recipient Initials _______________
Version 1
Page 2 of 3

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Business
Go
Page of 3