DRUG & ALCOHOL CORPORATE ACTION PLAN 2005/06 1 WEST LOTHIAN DRUG AND ALCOHOL CORPORATE ACTION PLAN 2005/06 The information in the following template will comprise the Drug and Alcohol Corporate Action Plan for 2005/06. For reporting purposes the drug pillars and alcohol priorities have been combined as follows: Culture Change and Communities Prevention, Education and Young People Provision of Support and Treatment Services Protection, Controls and Availability Drug and Alcohol Action Teams are asked to demonstrate progress against the following drug and alcohol national priorities. Where there is local data in support of performance eg. local indicators or milestones, these should be shown. Responses should be confined to one page per priority. If the national priority is not relevant at local level then the reason for this should be outlined (eg. No waiting times for treatment services). National Priorities: Drugs Reduce the proportion of under 25’s reporting use of illegal drugs. Target: Reduce the proportion of under 25’s reporting use of illegal drugs in the last month and previous year substantially, and heroin use by 25%, by 2005. Increase the number of drug misusers in treatment services. Target: Increase the number of drug misusers in contact with drug treatment and care services in the community, by at least 10% every year. Increase the number of drug misusers successfully completing treatment. Increase the number of drug misusers moving onto training, education and employment. Reduce waiting times for drug treatment and rehabilitation services. Reduce drug related deaths. Target: Reverse the upward trend in drug-related deaths and reduce the total number, by at least 25% by 2005 Reduce the proportion of under 25s who are offered illegal drugs. Target: Reduce the proportion of young people under 25 who are offered illegal drugs significantly, and heroin by 25%, by 2005. Target: An increase in the weight of Category A drug seizures of 10%, by 2006. Target: An increase in detection of offences for supply or intent to supply Category A drugs by 10%, by 2006. National Priorities: Alcohol Reduce binge drinking, because of the harmful social and individual consequences. Reduce hazardous or at risk drinking by children and young people because of the particular health and social risks. Targets: To reduce the incidence of adults exceeding weekly sensible drinking levels from: 33% to 31% for men between 1995 and 2005 and to 29% by 2010; 13% to 12% for women between 1995 and 2005 and to 11% by 2010. Targets: To reduce the frequency and level of drinking from 20% of 12-15 year olds to 18% between 1995 and 2005 and to 16% by 2010. To provide equitable, accessible and inclusive services to address the needs of those who experience problems with alcohol and those affected by others’ alcohol problems. National Priorities: Drugs and Alcohol Reduce harm to children affected by substance misusing parents / carers. Reduce drug and alcohol related crime, and reassure communities of this. 2 The Drug & Alcohol Action Team: 2004/05. Name: West Lothian Drug Action Team Number of meetings in 2004/05: Strategic DAT: 2 Signature of Chair: Operational DAT: 6 Date: Action Team Members : Name Designation Organisation . No. of meetings attended 2004/05 (inc reps as necc) Strategic DAT D. McGrouther A. Linkston A. MacKinnon M. Massaro J. Coupland M. Ferguson P. Gabbitas J. McArthur H. Smith DAT Chair / Councillor Chief Executive Principal Officer – Policy & Equality Development Manager (Sexual Health & Drugs) Chief Superintendent Manager, WLDAS Chief Executive West Lothian Council West Lothian Council West Lothian Council 2 2 2 Lothian NHS Board 2 Lothian & Borders Police Voluntary Action WL West Lothian Healthcare NHS Trust West Lothian DAT West Lothian DAT 2 2 1 Senior Manager (Health & Planning) Counselling Manager West Lothian Council 1 WLDAS 1 OP DAT Chair Development Officer Research & Development Officer Alcohol CPN Director of Performance Management Clinical Director Clinical Nurse Manager Drugs Strategy Coordinator Manager Detective Chief Insp. Alcohol Commissioner Regional Manager Tobacco Issues Worker Life Long Learning Manager Lead Clinician Service Development Manager Education Officer Service Development Officer – Social Work West Lothian Council West Lothian DAT West Lothian DAT 6 4 5 Alcohol Problem Service WL Healthcare Division 2 3 CDPS CDPS Edinburgh Prison 2 2 1 ELCA Lothian & Borders Police Lothian NHS Board Scottish Drugs Forum WLDAS West Lothian Council 1 3 5 2 5 4 Locality Drug Clinic Cyrenians 6 5 West Lothian Council West Lothian Council 5 3 Development Officer Research & Development Officer 2 2 Attending A. Gee H. Watson Operational DAT A. MacKinnon J. McArthur H. Smith I. Davidson J. Jack F. Watson I. Burns J. Mathieson M. Walker K. Anderson F. Hume G. McArthur B. Pringle B. Waddell R. Simpson L. Gillies F. Monaghan K. Hurst 3 M. Massaro J. Berkley P. Nicolson A. Gee M. Ferguson G. Cottrell R. Tipper L. Johnson H. Turley J. Swan Development Manager (Sexual Health & Drugs) Manager, SWDT / DTTO Development Manager (secondment) Manager, SWDT (secondment) Chair, Tobacco Issues Group (TIG) Manager Locality Manager Lead Clinician Service Development Officer (C&F) Housing Manager WLDAC Chair Lothian NHS Board 3 West Lothian Council 6 West Lothian Council 2 West Lothian Council 6 WLDAS WL Healthcare NHS Trust CDPS West Lothian Council 6 1 West Lothian Council West Lothian Council 1 2 WLDAS WLDAS 1 1 2 2 Attending J. Sinclair J. McColl S. Innes G. Lyell W. Guild D. Lowson B. Burnett G. Wilson E. Anderson C. Cunningham L. Harkins Education Worker Wise Up on Drugs Worker Sergeant Social Inclusion Manager Detective Inspector Drugs Worker Cannabis Interest Group Choose Life Drugs Worker Senior Community Dentist Community Safety Officer Lothian & Borders Police Lothian NHS Board Lothian & Borders Police CDPS WL Healthcare NHS Trust West Lothian Council WLDAS Lothian Primary Care NHS Trust City of Edinburgh Council Action Team Support Funding: 2004/05 Allocation : £ 59,585.00 Carry Forward : £ 5,006.07 Total : £ 54,578.93 Category of Spend Staff Office Training Sundry Supplies Underspend (post vacant) Expenditure £ 51,179.84 290.19 452 2,656.90 5,006.07 4 1 1 1 1 1 1 1 1 PERFORMANCE CONTRACT 2005/06 – 2006/07: The additional £XX,000 per annum in [dates] is expected to result in 1. An increase in the numbers entering treatment (as reported through SMR24 returns) from [number] to [number]. 2. A reduction in waiting times for [treatment intervention], from [length of wait] to [length of wait] (as measured through the national waiting times framework 3. An increased range of interventions available by [date] for [location] to provide a [specific intervention] to [client group]. NB. This is a simple example of what a performance contract may look like. DAATs will wish to amend details according to the local situation and information, and may need to include specifics as required from local partners. The final performance contract will be worked out through negotiations with the Scottish Executive. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Signed: DAAT Chair NHS Chief Executive Directors of SW Scottish Executive 5 Support & Treatment Tables : 2004/05. NON-RESIDENTIAL SERVICES IN ACTION TEAM AREA: DEDICATED DRUG AND / OR ALCOHOL SERVICE REMIT ANNUAL SPEND NUMBERS SPECIFIC GROUPS TYPE OF SERVICE PROVIDED (Enter code 1-5* below) *£171k (L) 533 266 390 48 4 4 4 4 4 4 4 4 4 WLDAS – Arrest Referral DA *£171 (L) 65 11 21 6 4 4 4 4 4 4 4 4 4 Y WLDAS – Prison Throughcare (combined spend with Arrest Referral & Counselling) DA *£171 (L) 84 54 97 8 4 4 4 4 4 4 4 4 4 Y WLDAS – Back on Track DA £80 (L) 77 64 101 27 1 4 4 4 4 4 4 4 5 Y Y WLDAS – Headway DA £108 (L) 73 42 220 13 4 4 4 4 4 4 4 4 4 Y Y D 252,466 (N) 150 137 252 8 212 4 4 4 2 4 4 4 4 4 Y N Y Y N N N D 56,912 (N) 230 145 190 0 72 5 4 5 5 4 4 5 5 5 N N Y Y N N D 225,200 (L) 117 129 991 113 4 2 4 4 4 4 4 2 4 Y N N Y Y N Problem Locality Drug Clinic Social Work (SWDT) Drug Team 6 Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N Y Y Y N N Y N Crisis Management DA Y Community Rehabilitation WLDAS – Counselling Y Brief / Minimal Interventions 4 Mutual Support Groups Over 65’s 4 Volatile Substance Abuse Homeless People 4 Family Support Psychostimulant Users 4 Home Visits Equality Groups 4 Counselling (Group and 1-1) Ethnic Minority Groups 4 Advice & Information Dual Diagnosis 4 Education/Training/Employment Pregnant Women 4 Y Aftercare Women 1 Y Prison Throughcare & Aftercare Under 16s 102 Y Criminal Justice SW Intervention No. of Planned Discharges 829 Y Needle Exchange Total Attendances 437 N Outreach Clinics No. of Active Clients 832 N Substitute Prescribing New Clients £670k (L & N) N Day-Care Insert annual spend and source NHS SPEND (N) Local Authority (L) DA Community Drug Service (CDPS) Detoxification Drugs Only (D) Alcohol Only (A) Drugs and Alcohol (DA) West Lothian Drug & Alcohol Service (WLDAS) Y Y Y Y Y Y Y Y N Y N Y Y N Y Y N N N N Y Y Y Y Y Y Y Y N Y Y Y Y Alcohol Problem Service (APS, Lothian-wide service) A 749,456 67 13 116 77 5 4 4 2 4 4 4 4 4 Y N N Y N N N N N Y Y Y Y N Y Y N N 633 188 371 4 760 5 4 4 2 4 4 4 4 4 Y N N Y N N N N N Y Y Y Y N N Y N N N/A N/A 3 4 4 4 4 4 4 4 5 N N N Y N Y N Y Y Y Y Y Y Y Y Y N N (N) Ward and Resource Team Lothian wide 2 Alcohol CPNs A 68,036 (N) Youth Action Project (YAP) DA 127,500 (L) 43,500 (LTSB/ DAT) Needle Exchange Network (NEON) Lothian wide service D 90,881 (N) 52 109 322 N/A 5 4 4 4 4 4 4 3 4 N N N N Y N N N Y Y N N N Y N Y N N Needle Exchange Pharmacy Lothian wide service D 63,000 (N) 96 134 5 267 9 N/A 5 4 4 4 4 4 4 3 4 N N N N Y N N N N Y N N N N N N N N Edinburgh & Lothians Council on Alcohol (ELCA) A 4,968 (L) 8,204 (N) 87 73 277 3 40 5 4 4 4 4 4 4 2 4 N N N N N N N N Y Y Y Y Y N Y Y N N Libra A 4,979 1 1 1 1 5 1 4 4 4 4 5 5 4 N N N N N N N N N Y Y N N N N N Y N Hearth Project DA 86,835 (Big Lottery + LTSB funded) 29 38 160 N/A 4 4 4 4 4 4 4 4 4 N N N N N N N N N Y N Y Y N N N N N Outreach *Specific Group Codes: 1= Drug and/or alcohol service dedicated solely to the specific group. 2= Drug and/or alcohol service with specialist workers, dedicated clinics, or facilities for the specific group. 3= Drug and/or alcohol service which has undertaken specific action to attract specific group. 4= Drug and/or alcohol service which treats clients from the specific groups but has no specialist facilities. 5= Drug and/or alcohol service which does not treat clients from the specific group. Dedicated Drug and/ or Alcohol Service – A service with dedicated workers or facilities for supporting alcohol and/ or drug misusers, where the focus of the intervention is on alcohol and/ or drugs during 2003/04. Number of New Clients – Number of clients attending the service for (a) the first time ever or (b) it has been at least six months since their last attendance at the services during 2003/04. Number of Active Clients – Number of clients for whom treatment and /or dedicated support is being managed in accordance with a care plan at the service during 2003/04. Number of Planned Discharges – Number of clients from each service who completed a treatment or support intervention , or moved from one treatment and /or support provider to another in a planned way during 2003/04. 7 RESIDENTIAL SERVICES IN ACTION TEAM AREA: There are no residential services in West Lothian SERVICE REMIT NUMBER TOTAL ADMISSIONS FROM OF BEDS ADMISSIONS ACTION TEAM AREA N/A N/A N/A N/A N/A DEDICATED SERVICES USED OUTWITH ACTION TEAM AREA: SERVICE REMIT Alcohol Problems Service Detox and Assessment Ward Castle Craig Clinic Detox and Assessment Royal Edinburgh Hospital Detox and Assessment Peebles NUMBER OF CLIENTS REFERRED 310 – total admissions (Lothian wide) 3 Phoenix House Detox and Rehabilitation Glasgow 1 1 Green Door Detox and Assessment Falkirk 1 1 Detox 5 Detox and Assessment Harrogate 3 3 SWDT : Brenda House Detox and Assessment Edinburgh 1 1 Pheonix House Detox and Assessment Glasgow/Edinburgh 10 10 Ronachan House Detox and Assessment Tarbert 3 3 Links Project Detox and Assessment Edinburgh 17 17 SHARED CARE: (Drugs Only) Number of GP Practices signed up to local shared care scheme Number of pharmacists signed up to local shared care scheme Number of dispensings of methadone mixture Number of supervised dispensings of methadone mixture NEEDLE EXCHANGE: (Drugs Only) SERVICE TYPE NUMBER OF FACILITIES Specialist 0 LOCATION DETAIL ANY TARGETED GROUPS N/A NUMBER OF CLIENTS ADMITTED 58 – from West Lothian (19%) 3 TOTAL ANNUAL SPEND NHS provision £16,575 (April December 2004) £1,484 (April December 2004) £2,750 (April December 2004) £8,980 (April December 2004) – – – – SWDT Annual Spend on Residential rehabilitation = £131,000 17 in NES, 1 in GP Scheme 20 34,364 (April - November 2004) 9,786 (April – December 2004) NUMBER OF NEEDLES / SYRINGES DISTRIBUTED 0 8 NUMBER OF NEEDLES / SYRINGES RETURNED 0 Outreach Community Pharmacies 2 3 9,794 30,574 PREVENTION SERVICES: (Alcohol Only) How many dedicated alcohol prevention services have been funded by the Action Team using existing monies: ADULT SERVICES 3 (APS, ELCA, WLDAS) WLDAS is a drug & alcohol service CHILDREN’S SERVICES 2 (YAP, WLDAS) YAP is a non-treatment service 9 4,394 16,239 Action Team Progress – Culture Change and Communities. National Priority: Reduce binge drinking. Target: Reduce the incidence of adults exceeding weekly sensible drinking levels from: 33% to 31% for men between 1995 and 2005, and to 29% by 2010 13% to 12% for women between 1995 and 2005, and to 11% by 2010. Performance Briefly demonstrate local performance towards the national priority, using local indicators where appropriate: Information from the Scottish Executive Criminal Justice statistics highlights that 103 drunkenness offences were recorded in West Lothian in 2003. This has fallen from 110 recorded in 2002. Youth Action Project has engaged with 3426 people on the streets of West Lothian during 2003/04. 1230 of these young people are regular users of the service. YAP statistics highlight that alcohol use and its effects are the highest recorded issues discussed by young people with staff. 429 young people have used the service more than twice to seek specific advice on alcohol issues. In the DAT area in 2003/04 90 patients were discharged from hospital with alcohol poisoning being recorded as the primary or secondary reason for admission. This represents a 23% decrease from the previous year’s statistics. (Source ISD – SMR01) The DAT awaits the results of further data collection. It is hoped this will provide improved results at local authority level. Progress Made in 2004/05 Briefly summarise the key achievements in this area during 2004/05: Community engagement money was secured through the Community Safety Partnership fund, and four cinema advertisements highlighting the potential dangers of cannabis, alcohol, drug and solvent use are being shown in the local cinema until October 2005. The DAT have created a credit-card sized information card, detailing local services available to individuals with substance use issues, which includes alcohol. Plans to review the community alcohol database are in place. ‘Chill Out Zone’ created an educational leaflet addressing issues surrounding spiked drinks. Schools worker post in place to provide alcohol training for teachers using the ‘Respect it’ pack. ‘Wise Up on Drugs’ worker in place to educate parents on substance misuse issues while in their workplace. Arrest Referral (WLDAS) – development of intervention techniques in order to increase service contact for those with alcohol problems. WLDAT have produced a leaflet funded by the Scottish Executive Alcohol Communications monies targeting young women and highlighting issues surrounding binge drinking, drink spiking and personal safety. The leaflet also details a list of useful contacts and was launched at a local nightclub in March 2005. WLDAT held a public forum on young women and binge drinking in March 2005. WLDAT supported Scottish Executive and Lothian & Borders police festive communications campaigns and Scottish executive women & alcohol campaign. Lothian and Borders Police have designed a ‘safer drinking’ information page on their web site. Lothian and Borders Police Divisional Support teams attend ‘hot spots’ on a regular basis at the request of station Sergeants to deal with and monitor youth problems in that particular area. The Licensing Department carried out a bottle-marking scheme in areas of Livingston and noticed a marked decrease in alcohol supplied to young people within those areas. WLDAS - Comprehensive substance programme with alcohol component offered to all West Lothian Secondary Schools WLDAS - Series of alcohol free bars at local Health Fairs/Fun days for different age ranges Audit done to highlight the impact of Respect It training for teachers in secondary schools There has been a continuation of alcohol education in schools by the Drug Awareness Officer. YAP liased with young people regarding Lothian & Borders police safer drinking campaign to highlight the risks and dangers associated with binge drinking. YAP peer education project – there are now 12 young people fully trained in the issues of substance use and they are now facilitating informal discussion within local community groups. YAP streetwork sessions increased to include 2 teams out on Friday evenings and an extra session on Saturday evenings Planned Action 2005/06 Briefly outline the key actions that you intend to take during 2005/06. Where possible these should be clearly measurable: 10 Review of licensing hours – the DAT awaits the outcome of the Nicholson recommendations. Maintain regular contact with members of the licensing trade in order to highlight their responsibilities in relation to alcohol issues. Integrity Testing (Test Purchase) of alcohol involving young adults aged 16-17 years. Lothian and Borders Police aim to reduce drink-driving offences further through enforcement. There will be continued involvement with Pub Watch meetings and training/ information given to staff. An updated input to year 5 high school classes has been developed with the introduction of an alcohol-based scenario along with the regularly used drug one. Since October 2004 all reported crimes to Lothian and Borders Police now have a category for recording whether or not alcohol was involved. Figures will be available towards the end of this year. Lothian & Borders Police plan to achieve target reductions in road crash casualties through enforcement of drink driving legislation. Indicator for this being the number of persons reported for the major contributory offences of drink/ drugs driving. YAP peer education project – a further 10 young people are currently being trained. YAP will provide alternative activities to binge drinking for young people in partnership with community education. YAP will address the issue of binge drinking by providing information and advice to local communities on support services. Further integration of local alcohol services, including weekly referral reviews WLDAS – Training on early interventions WLDAS one-to-one counselling & relapse prevention work Needs Assessment study of long term drinkers who persistently come to the attention of police and A & E WLDAS - Joint work with more vulnerable groups of young people between schools drugs co-ordinator and Back on Track WLDAS plan to build safer drinking messages into Sexual Health training and education Action Team Progress – Culture Change and Communities. National Priority: Reduce drug and alcohol related crime and reassure communities that effective action is being taken. Performance Briefly demonstrate local performance towards the national priority, using local indicators where appropriate: Information from the 2001/02 Scottish Household Survey shows that 23% of people in West Lothian have had (very common or fairly common) experience of neighbourhood problems: people drinking or using drugs. This figure shows a 2% increase from the previous year and a 1% increase on the National average. Figures from Lothian & Borders police indicate that drugs related offences in West Lothian have fallen from 1129 in 2002 to 1029 in 2003. This represents a decrease of 9% in recorded offences. In West Lothian in 2003 75% of drug-related offences recorded by Lothian & Borders police were for possession, 24% were for possession with intent to supply and 1% for “other” drug-related offences. The incidence of drunk driving has steadily fallen in West Lothian since 2000 from 405 offences recorded to 379 offences recorded in 2003. This indicates a 6% decrease. There was a 6% increase in the number of drunkenness offences recorded in 2003 in Scotland. West Lothian figures highlight a 6% decrease in the number of drunkenness offences recorded in 2003. Lothian and Borders Police report that crimes of violence show a 61% solvency rate from Jan 04 to date. One third of Anti Social Behaviour Orders in West Lothian are alcohol related. Progress Made in 2004/05 Briefly summarise the key achievements in this area during 2004/05: Crimestoppers campaign launched in summer 2004, focusing on drug and alcohol related crime and encouraged individuals to come forward and report criminal or suspicious behaviour. Community engagement initiative –‘Know the Score’ Parents Guide to Drugs were distributed locally along with drug, alcohol, tobacco and volatile substance service information cards. Outreach homelessness service – bridging the gap between clients being discharge from services and released from prison to finding suitable accommodation. Implementation of the Arrest Referral scheme with funding through the Community Safety Partnership. Appointment of Community Wardens to aid in re-assuring local communities within West Lothian. Wardens have received initial drugs & alcohol training. YAP – Implementation of service offering alternatives to alcohol & drug use, e.g. sport, music, art & drama. Lothian & Borders police have increased police visibility and accessibility in line with existing ‘Force Supporting strategies’ 11 and support pub-watch schemes, that enable licensees to keep out troublemakers and reduce alcohol related violence/ disorder. WLDAC public forum was held in December 2004 focusing on Scotland’s Licensing Laws and emerging alcohol issues. Continued high visibility patrols by local officers when possible and again increased use of the Divisional Support Team for ‘problem’ areas. Ongoing Drug Awareness inputs by Lothian and Borders Police to High Schools and increasingly primary level in West Lothian. A Community Engagement Initiative in Blackburn was positive by lettering households with drug and Crimestoppers information in response to complaints and crime figures. Appointment of a police co-ordinator to work in conjunction with West Lothian Council with regards to Anti Social Behaviour orders. YAP now provide a direct referral route to the Youth Justice Support Team. YAP work in partnership with the Community Safety Wardens and Neighbourhood Response Team to address anti-social behaviour amongst young people throughout West Lothian. Early intervention work with young people through WLDAS Back on Track Project Planned Action 2005/06 Briefly outline the key actions that you intend to take during 2005/06. Where possible these should be clearly measurable: WLDAS – continue Arrest Referral project (subject to funding) West Lothian Drug Awareness Officer to pilot a scheme to record more information about youths drinking and action taken by police. Lothian and Borders Police are supporting the ‘Choices for Life’ event at Ingliston, Edinburgh in June 2005 targeting all Primary 7 children from West Lothian. The event will include drug awareness information in an informal, fun environment. YAP - discussing the possibility of being able to access leisure facilities for free or discounted rates. YAP plan to increase streetwork sessions in partnership with the Neighbourhood Response Team in specific areas throughout West Lothian known to have a higher proportion of substance misuse issues. YAP are providing group work sessions with young people who have been referred due to their misuse of substances in the community. Continuation of work with young offenders in HMYOI Polmont WLDAS will increase their participation in HMP Edinburgh Drug Referral Team Continuation, subject to funding of the women offenders group work programme run by Criminal Justice Team and WLDAS Continuation, subject to funding, of prison throughcare and fast tracking to treatment services Improve the links between prison housing link officers and treatment services Improve links with HMP Cortonvale and local treatment services 12 Action Team Progress – Prevention, Education and Young People. National Priority: Reduce hazardous or at risk drinking by children and young people because of the particular health and social risks. Target: Reduce Frequency and level of drinking from 20% of 12 – 15 year olds to 18% between 1995 and 2005, and to 16% by 2010. Performance Briefly demonstrate local performance towards the national target, using local indicators where appropriate: SALSUS indicates in the DAT area that 34% of 13 year olds and 58% of 15 year olds in 2002, who admitted to having ever drunk alcohol, reported drinking five or more drinks at least once on the same occasion in the last 30 days. It was also reported that 28% of 13 year olds and 50% of 15 year olds in West Lothian had vomited as a result of drinking too much. 2% of 13 year olds and 3% of 15 year olds had been admitted to hospital overnight as a result of drinking alcohol. Additionally, 6% of 15 year olds had been seen by a doctor or taken to A & E due to the effects of drinking too much alcohol. The WLDAS Audit of Drug Education within Schools (2004) found that 100% of schools in West Lothian were delivering drug education to S1, S2 and S3 pupils. The audit also highlighted that 82% of S4 and S5 pupils and 36% of S6 pupils received drug education in West Lothian. Progress Made in 2004/05 Briefly summarise the key achievements in this area during 2004/05: Implemented recommendations from recent schools audit. Increased the amount of substance education given in schools. Hearth Project has appointed 2 additional workers. YAP has developed a database to record qualitative information. YAP streetwork sessions ensure that young people have up to date knowledge of substance misuse issues. Lothian & Borders Police plan to enforce legislation concerning the unlawful supply of alcohol to young people, measured through number of persons reported via relevant offences. Teacher Training on the implementation of ‘Respect It’ alcohol education programme. Developed a cinema campaign targeting young people’s substance use. Extension of Back on Track service (WLDAS) for drug users to include 16 – 18 year olds, including referrals from Polmont Young Offenders. Planned Action 2005/06 Briefly outline the key actions that you intend to take during 2005/06. Where possible these should be clearly measurable: YAP plan to enhance their database in order to record more comprehensive information. WLDAT in partnership with YAP plan to repeat the West Lothian Young People’s Street Survey. Encourage Licensees to support the ‘proof of age’ schemes to deter under-age drinking. YAP will continue to promote and disseminate materials and information relating to substance use. YAP will improve links with the Chill Out Zone in order to enhance the health and substance misuse advice available to young people from specialist health workers. WLDAS plan to attract more under 25s to their service. WLDAS will evaluate the ‘Respect It’ alcohol education programme. WLDAS will provide alcohol education for 3rd year pupils in West Lothian Secondary Schools. WLDAS will extend age range of referrals to 21 for Back on Track Project. WLDAS plan to develop treatment protocols for under 16’s. 13 Action Team Progress – Prevention, Education and Young People. National Priority: Reduce the proportion of young people reporting use of illegal drugs. Target: Reduce proportion of under 25’s reporting use of illegal drugs in the last month and previous year substantially, and heroin use by 25% by 2005. Performance Briefly demonstrate local performance towards the national target, using local indicators where appropriate: The West Lothian Young People’s Street Survey (2002) highlights that 18% of young people (12 – 18) questioned admitted to using cannabis regularly. SALSUS (2002) reports that 2% of 13 year olds and 10% of 15 year olds in West Lothian reported that they usually take drugs once a week or more. Reported prevalence of weekly drug taking is not significantly different from reported national prevalence in either age group (national figures: 2% of 13 year olds and 7% of 15 year olds report using drugs once a week or more). The West Lothian Young People’s Survey (2002) questioned youths aged 12 – 18 outside school hours and found that 58% of males had used drugs compared to 44% of females. Similarly in 2000 more males (48%) reported having used drugs than females (41%). SMR24 data indicates that in 2003/04 46% of new clients accessing drug treatment services in West Lothian were under 25 years old. This shows a 1% increase from the previous year’s data. In 2002/03 47% of new clients reporting heroin use were aged under 25 years old. This figure has fallen to 42% in 2003/04 Progress Made in 2004/05 Briefly summarise the key achievements in this area during 2004/05: Extension of Back on Track service for drug users to include 16 – 18 year olds, including referrals from Polmont Young Offenders. The number of referrals from Polmont will measure this extended service alongside successful outcomes/ planned discharges. Cannabis Interest Group with support from WLDAT is using the local boxes on SMR24 forms for a 6 month period in order to assess the extent of cannabis use in West Lothian and determine the form of cannabis used, regularity of use and dependency. Running cinema advertising campaign targeting young people, that highlights the dangers of alcohol, tobacco, solvents and re-affirming the legal situation surrounding the re-classification of cannabis. An information card has been made widely available detailing local drug and alcohol services. Further development of the ‘Wise Up’ project offering drug and alcohol education in the workplace for parents & carers. Distribution of 5000 copies of the Know the Score information leaflet on volatile substances throughout West Lothian via Youth Action Project streetwork service. Planned Action 2005/06 Briefly outline the key actions that you intend to take during 2005/06. Where possible these should be clearly measurable: YAP plans to improve links with the Mental Health Promotion Group and address the relationship between mental health issues and cannabis use. YAP peer education project will work in partnership with the police drugs awareness officer to highlight substance misuse issues within schools. WLDAS - Extension of Back on Track age range to 21 to increase the number of young people accessing services Cannabis Interest Group along with WLDAS, ASH Scotland and Scottish Drugs Forum will host the 1 st National Cannabis and Tobacco Conference in Edinburgh. Cannabis Interest Group will report on the 6-month pilot to establish the extent of cannabis use in West Lothian. West Lothian Drug & Alcohol Service will publish audit of substance education in West Lothian Secondary Schools and recommendations. Education Services together with WLDAS will launch the revised School Policy for Drug Education and Dealing with Drug Related incidents in Schools. Training for teachers on how to implement the new Drug Related Incidents Policy. The cross cutting DAT/Children’s Services Group will revise guidelines for dealing with drug related incidents for staff in residential establishments and will explore treatment options for under 16s. Further development of the schools drug co-ordinator post to implement the recommendations from the audit of drugs 14 education and to ensure a more co-ordinated approach to drug education in schools. Further development of the Wise Up programme for parents. Action Team Progress – Prevention, Education and Young People. National Priority: Reduce harm to children affected by substance misusing parents / carers through improved multi-agency support to parents and children. Performance Briefly demonstrate local performance towards the national priority, using local indicators where appropriate: SMR24 data highlights that in 1999/00 25% of new clients entering drug treatment services in West Lothian lived with dependent children. This figure has fallen to 11% in 2003/04. In West Lothian 1% of clients entering drug treatment services in 2002/03 and 2003/04 had a presenting issue of pregnancy. The Scottish average has risen from 3% of clients in 2002/03 to 5% of clients in 2003/04. According to SMR02 data less than 1% of maternity rates (a pregnancy which results in a live or stillbirth) in West Lothian recorded drug misuse in 2000/01, 2001/02 and 2002/03. In 2003, 36% of SWDTs clients had children, this figure has risen to 54% in 2004. WLDAS, CDPS, Locality Drug Clinic and SWDT reduce harm to children affected by drug using parents by prioritising treatment for parents. Stable drug use contributes to creating a better environment in the family home. All drug treatment services in West Lothian adhere to recommendations from GOPR and Hidden Harm Progress Made in 2004/05 Briefly summarise the key achievements in this area during 2004/05: Children’s Services Management Group held a seminar on children and families affected by substance misuse targeting social workers, voluntary organisations, practitioners and policy makers in West Lothian. Further development of Back on Track support work for young people experiencing parental substance misuse. West Lothian Drug and Alcohol service have continued working in partnership with the Social work Drug Team, Community Drug Problem Service and Hearth project in order to maintain a multi-agency approach to providing support to children affected by substance misusing parents. Social Work Drug Team has implemented a more effective recording and monitoring system for information concerning children of clients. Copies of GOPR have been circulated widely to practitioners working in West Lothian. Links established with SW Teams and the Children’s’ Reporter. Integrated Drug Service developed in West Lothian, linking adult treatment services more closely to voluntary agencies offering family support. CDPS staff very involved in Child Protection IRDs and CCPCs – significant part of all staff caseloads. SWDT have improved access to substitute prescribing via Locality Drug Clinic for drug using parents. WLDAT facilitated a seminar to discuss and feedback comments on the draft Pan-Lothian Child Protection guidelines. YAP in partnership with SureStart has been raising awareness of substance misuse issues with young Mum’s. Planned Action 2005/06 Briefly outline the key actions that you intend to take during 2005/06. Where possible these should be clearly measurable: Develop Integrated Drug Service to include SW input and Family Support (pending additional funding). Strengthen operational links between Substance Misuse Services and Obstetric Services. Develop multi-agency training in line with Getting Our Priorities Right guidance, aimed at health, social work and voluntary sector covering parental substance misuse issues, child protection and early years/antenatal neonatal care incorporating inter-agency guidelines for ‘Working with Children Living in Families with Problem Substance Misuse’. SWDT aim to increase the number of client cases involved in care of children by 10%. SWDT will increase their number of clients working jointly with Children & Families social work team. SWDT will continue to work closely with local drug services. All drug treatment services in West Lothian will continue to monitor and implement appropriate recommendations from West Lothian DATs Corporate Action Plan and 3-year strategy in relation to children affected by substance misuse. YAP peer education project is working with families from local communities to increase understanding of young people’s substance use and improve communications within families on this topic. Locality Drug Clinic and CDPS plan to introduce a new data collection system to collect more information on children of 15 drug users. It is hoped that WLDAS will also become involved in this initiative. WLDAT will provide joint multi-agency training on children protection court hearings. Further development of Back on Track support work for young people experiencing parental substance misuse. Continuation of the multi-agency approach to providing support to children affected by substance misusing parents between West Lothian Drug & Alcohol Service, Social Work Drugs Team, Community Problem Drug Service, Locality Clinic and Hearth Project. Enhancement of West Lothian Family Support Network. Action Team Progress – Provision of Support and Treatment Services. National Priority: To provide equitable, accessible and inclusive services to address the needs of those who experience problems with alcohol. Performance Briefly demonstrate local performance towards the national priority, using local indicators where appropriate: Capacity of current services in DAAT area by Tier:– Tier 1 = Information and awareness raising is available to everyone in a variety of settings, through a range of services in the community. Tier 2 = WLDAS, ELCA, Libra Tier 3 = Alcohol Problem Service (3 Alcohol CPNs) and consultant psychiatrist Tier 4 = Access to Royal Edinburgh Hospital – 438 (12 beds) (APC) – potential bed occupancy Lothian wide. WL used 19% of the total in 04/05. Progress Made in 2004/05 Briefly summarise the key achievements in this area during 2004/05: WLDAS have been more proactive in providing a home counselling service for individuals who cannot attend external appointments. WLDAT have used community engagement money towards cinema advertisements, detailing the potential dangers of excessive alcohol consumption. WLDAT developed a website to run for the duration of the cinema advertisment campaign providing information and advice on alcohol misuse and local contact details. Adverts highlighting the dangers of binge drinking have been included in several issues of the Unreel magazine, which is freely available at the local cinema. Alcohol funding has allowed ELCAs user group to continue. Third Alcohol CPN post has been established in West Lothian. Local launch of new women and alcohol leaflet “ Everything You Need for a Good Night Out” in local nightclubs. West Lothian Public Forum on Women & Alcohol was held in March 2005. WLDAT/EIU Integrated Care seminar was held in November 2005. Planned Action 2005/06 Briefly outline the key actions that you intend to take during 2005/06. Where possible these should be clearly measurable: A needs analysis of problem drinkers who consistently end up in A& E and police custody is planned for 2005. Develop CPN led local Relapse Prevention Group. Increase the range of interventions offered in line with the HTBS Report. Repeat the West Lothian Young People Street Survey to further determine the extent of alcohol misuse locally. Further develop two new assessment clinics established by WLDAS. WLDAS will continue to provide a home counselling service for individuals who cannot access external appointments. WLDAS will continue to offer 2 homeless outreach clinics. WLDAS in partnership with WLDAT will continue to seek funding for the Arrest Referral Scheme which makes contact with potential clients who have never accessed services. WLDAS will seek continued funding for prison throughcare. Extend the national waiting times framework to measure alcohol services. ELCA are planning additional development and increased promotion of their service. ELCA will strive to establish links between counselling and tenancy support services. 16 Action Team Progress – Provision of Support and Treatment Services. National Priority: Reduce waiting times for drug treatment and rehabilitation services. Performance Briefly demonstrate local performance towards the national priority, using local indicators where appropriate: Five services participate in the Scottish Executive Waiting Times Framework (Community Drug Problem Service, Social Work Drug Team, West Lothian Drug and Alcohol Service, Harm Reduction Team and Locality Drug Clinic) for West Lothian DAT. All five services have successfully completed information for each quarter. According to the Drug Treatment Waiting Times Framework: In quarter 1, 45% of clients in West Lothian were assessed within 3 weeks of being referred to a service. (Scottish average was 55%) In quarter 2, 44% of clients in West Lothian were assessed within 3 weeks of referral to a service. (Scottish average was 54%) In quarter 3, 40% of clients in West Lothian were assessed within 3 weeks of referral to a service. (Scottish average was 42%) All drug treatment services in West Lothian have an average waiting list of 4 weeks. Social Work Drug Team sees all clients within 7 days of referring the service. The waiting list for the Locality Drug clinic has reduced from 6 months in April 2004 to 8 – 10 weeks in December 2004. Progress Made in 2004/05 Briefly summarise the key achievements in this area during 2004/05: WLDAT facilitated an EIU Integrated Care workshop in November 2004, involving multi-agency representation including drug, alcohol and tobacco treatment services, housing and mental health. A new Maintenance clinic was set up in Whitburn to meet the demand from clients affected by GPs not opting into the new GMS contract for drug misuse. A shared waiting list was established between all drug agencies – treatment, voluntary and SW. Waiting times reduced significantly. There has been a 29% increase in the number of SWDT clients accessing short and long-term rehabilitation between 2003 and 2004. Services in West Lothian are more integrated and there is an agreement between drug treatment services on shared priorities. Locality Drug Clinic has developed an interim assessment tool with SWDT, WLDAS and CDPS that has resulted in a reduction in the time from a client first being seen by a service to being prescribed from 3 visits to 2 visits. TAPS, which emerged due to a gap in service as a result of the GMS contract, has now been fully integrated into the Locality Drug Clinic in West Lothian. The maintenance wing now sees 50 patients. WLDAT held a seminar targeting the prison service and through-care workers highlighting the importance of service availability for prisoners on release. All drug treatment services in West Lothian prioritise clients leaving prison and provide a rapid referral route for prisoners on release. Clients who require maintenance treatment and naltrexone are seen on the day of release. WLDAS have established two new assessment clinics. WLDAS have extended their evening appointment system. Planned Action 2005/06 Briefly outline the key actions that you intend to take during 2005/06. Where possible these should be clearly measurable: WLDAT hope to obtain continued funding for the Locality Drug Clinic to ensure that short waiting times are maintained and a fully integrated service is provided in West Lothian. Develop the Integrated Drug Service further to include more SW input, voluntary sector support and treatment capacity. Develop dedicated Opiate Community Detox Service. Establish close links with the DTTO Team – due in June 2005, and develop a Fast-Track Service. Provide more input for clients with a history of abuse. SWDT plan to increase the number of clients accessing the Locality Drug Clinic by 10%. SWDT also plan to increase the number of clients accessing residential rehabilitation services by 10%. WLDAS will reduce waiting times by a further 20%. Further WLDAS commitment to and successful development of integrated care with the Locality Clinic and its partner agencies. WLDAS will provide a fast track to treatment for highly motivated clients. 17 WLDAS - Continued development of integrated locality model. All drug treatment services in West Lothian will continue to monitor waiting times and report to DAT. WLDAS are seeking funding for an additional worker for Headway rehabilitation project. Action Team Progress – Provision of Support and Treatment Services. National Priority: Increase the number of drug misusers in contact with treatment and care services. Target: Increase the number of drug misusers in contact with treatment and care services in the community by at least 10% every year until 2005. Performance Briefly demonstrate local performance towards the national target, using local indicators where appropriate: Year Target number Actual number Difference 1998/99 242 242 (Baseline Year) 1999/00 266 267 -1 2000/01 292 232 - 60 2001/02 321 233 -88 2002/03 353 316 -37 2003/04 388 434 +46 (Based on SMR24 returns) Progress Made in 2004/05 Briefly summarise the key achievements in this area during 2004/05: Arrest Referral Scheme offering early intervention has been re-established. WLDAS have continued to strengthen their links with NEON. Training events on crack cocaine, cocaine and heroin supporting the implementation of Mind the Gaps. Seminar to explore the service delivery implications of the extended guidance on the provision of safer injecting equipment. West Lothian Drugs & Alcohol Concern held a public forum on Volatile Substances, exploring and highlighting the potential dangers. Enhanced community engagement through cinema advertisements of website containing information and advice on substance use and service contact details. Drug, Alcohol, Tobacco and Volatile Substance service contact information card was distributed throughout West Lothian. Waiting lists to treatment reduced significantly. WLDAS - Re-design of Headway (previously Getting into Gear) WLDAS saw an Increase in referrals to Headway from feeder services 18 Planned Action 2005/06 Briefly outline the key actions that you intend to take during 2005/06. Where possible these should be clearly measurable: Increase capacity of services by expansion of Integrated Drug Service (subject to additional funding). Offer dedicated opiate community detox service. Move towards community health and care partnership based services in line with Joint Futures. WLDAS will increase the number of planned discharges by 10%. WLDAS will increase number of referrals to Headway by 20%. Further development of Locality Clinic liaison work for clients returning to primary care (subject to additional funding). Maintain links between housing and treatment. Provide a specialised service for cannabis users (subject to additional funding). Increase the number of clients accessing Locality Drug clinic by 35% pending funding. Increase referrals to residential rehabilitation by 50% (subject to additional funding). 19 Action Team Progress – Provision of Support and Treatment Services. National Priority: Increase the number of drug misusers successfully completing treatment. Proxy Measure: Number of planned discharges. Performance Briefly demonstrate local performance towards the national priority, using local indicators where appropriate: There are 4 drug treatment services in West Lothian Taking information from Quarters 1, 2 & 3 of the National waiting times framework: Quarter 1 – West Lothian DAT noted 12 planned discharges Quarter 2 – West Lothian DAT noted 44 planned discharges Quarter 3 – West Lothian DAT noted 80 planned discharges Total (Quarters 1, 2 & 3) – 136 planned discharges There have been some initial data recording problems with the waiting times framework in West Lothian, as in many other areas. These issues have been raised at local level and it is hoped that we will see a further increase in the numbers of planned discharges in following quarters. Progress Made in 2004/05 Briefly summarise the key achievements in this area during 2004/05: Social Work Drug Team have increased the number of planned discharges, number of referrals progressing to action plans and number of residential rehabilitation stays >4 months by 10% in 2004/05. High level of pharmacy dispensing has been maintained Drug treatment services in West Lothian have seen a 38% increase in accessibility to services The Locality Drug Clinic saw 4 clients aged between 17 – 25 years old who hadn’t been out of prison for more than 3 months at a time but since accessing rapid referral to treatment in West Lothian, all 4 clients have been out of prison for more than 6 months. A Primary Care Liaison worker is now in post to see drug using clients who are returning to GPs or prescribing and have been known to relapse, by supporting the client’s journey from the Locality Drug Clinic back to Primary care. These clients are monitored to ensure that they remain stable. DAT Housing subgroup has been established. 3-year funding has been secured from WLDAT/Lloyds TSB for a Drug Outreach worker based within the Cyrenians to help drug users maintain their accommodation. Planned Action 2005/06 Briefly outline the key actions that you intend to take during 2005/06. Where possible these should be clearly measurable: Develop detox and relapse prevention care packages Uphold reduction in waiting times Maintain 10% increase in amount of people accessing SWDT Maintain open and simple referral route, to ensure ease of access to SWDT. Maintain high level of pharmacy dispensing There are plans to link a dental clinic for drug users to the Locality Drug Clinic in West Lothian. WLDAT in partnership with the Locality Drug Clinic plan to hold a seminar on cross-cutting issues of substance misuse, benefits and finance, and substance misuse and housing issues. WLDAT plans to undertake a user involvement survey with clients from the Locality Drug Clinic in order to further understand clients’ needs. WLDAT plans to improve links between housing and substance misuse in West Lothian through the DAT Housing subgroup Cyrenians will establish a housing support scheme to support drug users in treatment or rehabilitation (subject to additional funding bid) Develop fast-track service to link DTTO and substance misuse services (pending funding). 20 Action Team Progress – Provision of Support and Treatment Services. National Priority: Increase the number of people recovering from drug and alcohol problems entering training, education and employment. Performance Briefly demonstrate local performance towards the national priority, using local indicators where appropriate: There is no national measure at present and no robust local measurement in place monitoring long term outcomes of treatment. Since WLDAS re-branded their rehabilitation programme (Headway) there has been an 80% increase in the number of referrals. Headway is a programme aimed at the rehabilitation for ex and stabilised drug and alcohol users into society. Headway sees clients aged between 16 – 40 years old and aims to develop skills allowing access to the workforce and programmes of study. Progress Made in 2004/05 Briefly summarise the key achievements in this area during 2004/05: SWDT saw a 29% increase in the number of clients accessing short and long term rehabilitation. SWDT also saw a 6% increase in the number of clients accessing the Links project. Getting Into Gear (GIG) has been re-funded through the Treatment & Rehabilitation budget and has been re-branded as Headway. 80% of Headway clients are at college, gym or volunteering. 2 clients from Headway are in full time employment. WLDAT made links with the Employment Access Project Co-ordinator for West Lothian and fed in relevant substance misuse information to Employability Forum. Planned Action 2005/06 Briefly outline the key actions that you intend to take during 2005/06. Where possible these should be clearly measurable: SWDT will increase the number of chaotic drug users referred to the Links project by 10%. WLDAT in partnership with the Locality Drug Clinic, Apex and Progress to Work plan to hold a local seminar addressing cross-cutting issues of substance misuse and employment. Strengthen links with Progress to Work and Job Centre plus to improve DAT performance in employability issues. WLDAT also plans to work in conjunction with the local college to develop links and encourage access to recovering substance misusers. WLDAS hope to secure funding for an extra member of staff for Headway due to substantial increase in referrals. WLDAS will work with local agencies to develop and implement comprehensive workplace policies. WLDAS - Training and consultancy for local employers with young workforce. 21 Action Team Progress – Provision of Support and Treatment Services. National Priority: Reduce the number of drug related deaths. Target: Reverse the upward trend in drug-related deaths and reduce the total number, by at least 25% by 2005. Performance Briefly demonstrate local performance towards the national target, using local indicators where appropriate: Year No of Deaths 1997 7 1998 3 1999 8 2000 5 2001 8 2002 4 2003 7 GROS figures are not available for 2004 (due for publication August 2005) Progress Made in 2004/05 Briefly summarise the key achievements in this area during 2004/05: ‘Choose Life’ – ASIST Training has been delivered in West Lothian to provide information for professionals and members of the public on suicide intervention skills. NEON service has been maintained in West Lothian and an additional session is now running on Wednesday afternoons. WLDAT have investigated the prevalence of Hepatitis C infection and have maintained focus of harm reduction techniques for injecting drug users. WLDAT have delivered STRADA training to staff on overdose prevention and blood borne viruses. WLDAS have been piloting prison group work to include harm reduction information and pre release HR information. Lothian & Borders police have maintained active participation in existing drug arrest referral schemes. Police have taken active participation in Harm Reduction, going live in January 05. This relates to persons in Police custody. WLDAT in partnership with the Locality Drug Clinic held a seminar targeting the prison service and through-care workers highlighting the importance of service availability for prisoners on release. All drug treatment services in West Lothian prioritise clients leaving prison and provide a rapid referral route for prisoners on release. Clients who require maintenance treatment and naltrexone are often seen on the day of release. A nurse led drop-in clinic has been established alongside the Locality Drug Clinic to provide BBV harm reduction service to clients. The Needle Exchange Outreach bus also links in with Locality Drug Clinic sessions. WLDAS Counselling staff have undertaken ASIST training Planned Action 2005/06 Briefly outline the key actions that you intend to take during 2005/06. Where possible these should be clearly measurable: Following outcome from national drug related deaths study, review local critical incident death process. Continue monitoring for persons in custody by Lothian and Borders Police. Social Work Drug Team aim to increase the number of chaotic drug users admitted for stabilisation to Links Project by 10% and to provide naltrexone information to all clients in detox and rehabilitation prior to discharge. Lothian & Borders police will maintain active participation in existing drug arrest referral scheme. WLDAS take part in pre-release education programmes for pre-release prisoners. WLDAS will continue to work in partnership with Needle Exchange Outreach Network to attract clients into treatment. All workers from the Blackburn Homeless Unit plan to attend the STRADA BBV course. NEON plan to provide paraphernalia in addition to clean syringes (subject to additional funding). 22 Action Team Progress – Protection, Controls and Availability. National Priority: Reduce the proportion of under 25’s offered illegal drugs. Targets: Reduce the proportion of under 25’s who are offered illegal drugs significantly, and heroin by 25%, by 2005 : An increase in the weight of Category A drug seizures of 10%, by 2006. : An increase in detection of offences for supply or intent to supply Category A drugs by 10%, by 2006. Performance Briefly demonstrate local performance towards the national targets, using local indicators where appropriate: SALSUS (2002) indicates that 33% of 13 year olds and 63% of 15 year olds in West Lothian had been offered drugs. The proportion of pupils offered drugs was not significantly different from that reported nationally for either age group (national figures: 65% of 15 year olds and 34% of 13 year olds reported being offered drugs). In West Lothian in 2002, SALSUS highlights that of the number of pupils offered drugs, 41% of 13 and 15 year olds were offered cannabis, 21% were offered stimulants (including cocaine and ecstasy), 14% were offered gas, glue or other solvents and 5% were offered heroin. Intelligence led drug enforcement figures show 229 crimes/persons reported for supply offences and 541 for possession. Figures April 04 to date. Progress Made in 2004/05 Briefly summarise the key achievements in this area during 2004/05: A Crimestoppers initiative has been launched to encourage communities to pass intelligence to police and receive awareness inputs. Continued partnership working between Lothian & Borders police, schools, colleges, local companies and other partners by the Police. Continued drug and alcohol education in schools by the police Drug Awareness Officer. Continued drug and alcohol education in schools and within local communities from the Schools Co-ordinator. Intelligence led policing continuing to assist with enforcement. Planned Action 2005/06 Briefly outline the key actions that you intend to take during 2005/06. Where possible these should be clearly measurable: Continued Intelligence led policing by pro-active teams and local initiatives to reduce drug crimes. Lothian and Borders Police in West Lothian are working with the Youth Action Project in relation to youth problems, by linking with YAP peer educators with regards school inputs. Adoption of the recommendations made in the audit of drug education in local secondary schools. The Schools Drug co-ordinator will ensure a more consistent approach to drug education by WLDAS and other external agencies. Continuing to highlight drugs and illegal activity as part of WLDAS substance misuse education programmes. 23 Drug and Alcohol Direct Spend By Partner Organisation. Drug Specific Spend: Partner Organisation Category 2004/05 of Spend NHS Board NHS Spend* NHS direct to WLDAT Community Rehab* Residential Support* Planning & Developmt* CDPS CPN post Needle Exchange equipment Local Authority Rehabilitation Funds (GAE) See breakdown under ‘Combined Spend’ Funding Allocated 2004/05 (include all carry forward) 1,943,341 182,060 804,809 318,868 50,000 28,000 10,500 Category 2005/06 of Spend NHS Spend* NHS direct to DAT CDPS CPN post Funding Allocated 2005/06 (include all carry forward) 2,913,142 165,099** 28,000 205,000 Accumulated underspend up March 2004 0 0 0 0 0 0 0 to Total underspend up to March 2005 0 Other (Please Specify) * Figures are Lothian wide **Treatment and support combined from 04/05 figure. Figure does not include BBV funding as figure not known. Alcohol Specific Spend: Partner Organisation Category of Spend 2004/05 Funding Allocated 2004/05 NHS Board Alcohol communications NHS general allocation £ 10,000 APS £ 1,334,000 for a Lothian wide service covering 4 DATs. £ 72,240 Alcohol 2 CPNs NHS Resource ELCA & LIBRA transfer to 13,183 Category of Spend 2005/06 Funding Allocated 2005/06 (highlight dedicated SR funding) NHS general allocation APS £ 1,334,000 for a Lothian wide service covering 4 DATs. £ 72,240 Alcohol 2 CPNs NHS Resource ELCA & LIBRA 24 transfer to 13,183 0 0 0 21,241 Local Authority Other (Please Specify) Combined Drug and Alcohol Specific Spend: (Only for spend which can not be readily or meaningfully split for drugs and alcohol, AND has not been accounted for elsewhere in plan). Partner Organisation Category of Spend 2004/05 Funding Allocated 2004/05 (include all carry forward and highlight dedicated SE funding for alcohol) Category of Spend 2005/06 Funding Allocated 2005/06 (include all carry forward and highlight dedicated SE funding for alcohol) NHS Board Local Authority WLDAS Counselling WLDAS Headway Survey Drug Outreach Worker Residential Rehab WLDAS (All Council grants) 66,581 45,789 5,000 4,557 40,000 102,969 WLDAS Counselling Drug Outreach Worker 66,581 4,557 Residential Rehab WLDAS (All Council grants) 54,000 TBC Locality Drug Clinic (Rehab GAE) 17,831 Locality Drug Clinic (Rehab GAE) 17,831 Social Work Drugs Team (Rehab GAE) WLDAS Headway (Rehab GAE) Social Work Drugs Team (WLC) 77,000 67,738 28,700 77,000 Social Work Drugs Team (Rehab GAE) WLDAS Headway (Rehab GAE) Social Work Drugs Team 25 55,367 28,700 9,802 (WLC) Children & Families WLC & in kind (Hearth Project) 33,291 Prison Throughcare (Rehab GAE) Arrest Referral (Rehab GAE) Streetwork (Rehab GAE) 3,291 (top up) 5,849 33,291 Prison Throughcare (Rehab GAE) Other (Please Specify) Community Safety Partnership Arrest Referral Women Offenders Group Community Engagement 30,000 6,444 10,000 CCSF Back on Track (Young peoples Referral Scheme) Fast Forward Wise Up Prog. Social Work Drugs Team Drug Education Co-ordinator WLYAP Peer Education 66,497 Hearth Project – substance misusing families support 40,870 NOF 22,599 59,450 18,379 44,789 YAP Streetwork 10,000 Back on Track (Young peoples Referral Scheme) Wise Up Programme Social Work Drugs Team Drug Education Co-ordinator 81,661 Hearth Project – substance misusing families support 40,870 26 12,389 60,930 31,506