Community Impact Assessment Form For a summary of this Community Impact Assessment, click here Title of Community Impact Assessment (CIA): Children and Families Act – Planning & Commissioning Directorate: Children’s Services Date of assessment: Names and roles of people carrying out the community impact assessment. (Please identify Lead Officer): Section A – What are you impact assessing? (Indicate with an “x” which applies):A decision to review or change a service A strategy A policy or procedure A function, service or project X Are you impact assessing something that is?:New Existing Being reviewed Being reviewed as a result of budget constraints X 1 Describe the area you are impact assessing and, where appropriate, the changes you are proposing? The Children and Families Act,, which will become law on the 1st September 2014, will aim to improve services for vulnerable children and support strong families. It will underpin wider reforms to ensure that all children and young people can succeed, no matter what their background. The Act will reform the systems for adoption, looked after children, family justice and special educational needs. It will encourage growth in the childcare sector, introduce a new system of shared parental leave and ensure children in England have a strong advocate for their rights. This Community Impact Assessment will look specifically at the system for children and young people with special educational needs (SEN), including those who are disabled. The Act will extend the SEN system from birth to 25, giving children, young people and their parents greater control and choice in decisions and ensuring needs are properly met. It will: replace old statements with a new birth- to-25 education, health and care plan (EHC) so that children’s special educational needs are picked up early and support is routinely put in place quickly; offer families personal budgets; improve cooperation between all the services that support children and their families, requiring local authorities and health authorities to work together. There 5 key areas to be covered by separate Community Impact Assessments are: 1. Local Offer 2. The Education, Health and Care Plan 3. Personal budgets 4. Transitions 5. Planning & Commissioning This Community Impact assessments will cover the following area: 5. Planning & Commissioning: With the introduction of Education, Health and Care plans the Children and Families Act place a requirement for Local Authorities and health organisations to commission services jointly to meet the needs of children and young people with SEN & disabilities. 2 Section B – Is a Community Impact Assessment required (Screening)? Consider what you are impact assessing and mark “x” for all the statement(s) below which apply Service or policy that people use or which apply to people (this could include staff) Discretion is exercised or there is potential for people to experience different outcomes. For example, planning applications and whether applications are approved or not Concerns at local, regional or national level of discrimination/inequalities Major change, such as closure, reduction, removal or transfer Community, regeneration and planning strategies, organisational or directorate partnership strategies/plans Employment policy – where discretion is not exercised Employment policy – where discretion is exercised. For example, recruitment or disciplinary process X If none of the areas above apply to your proposals, you will not be required to undertake a full CIA. Please summarise below why a full CIA is not required and send this form to your directorate equality link officer. If you have identified one or more of the above areas, you should conduct a full CIA and complete this form. Equality Areas Indicate with an “x” which equality areas are likely to be affected, positively or negatively, by the proposals Age X Religion and/or belief Disability X Sexual Identity Gender (including pregnancy and maternity and marriage and civil partnership) People on a low income (socio-economic inequality) Gender reassignment Other (please state below) (For example carers, ex offenders, refugees and asylum seekers, gypsies and travellers) Parents and carers Race X If any of the equality areas above have been identified as being likely to be affected by the proposals, you will be required to undertake a CIA. You will need only to consider those areas which you have indicated are likely to be affected by the proposals 3 Section C – Monitoring information C1 Do you currently monitor by the following protected characteristics or equality areas? Yes (Y) or No (N) Age Y Disability Y Gender (including pregnancy and maternity and marriage and civil partnership) Gender Reassignment N Race N Religion and/or belief N Sexual Identity N People on a low income (socio-economic inequality) N If no, please explain why and / or detail in the action plan at Section E how you will prioritise the gathering of this equality monitoring data. N Y Parents and carers Other (please state) (For example carers, ex offenders, refugees and asylum seekers, gypsies and travellers) Section C (continued) – Consultation C2 Are you intending to carry out consultation on your proposals? The Children and Families Act requires the Local Authority and its partners, and Clinical Commissioning Group, to act consistently with the joint commissioning arrangements, to keep them under review and to update them. To develop and implement the joint commissioning arrangements between the Local Authority and Clinical Commissioning Group a working group was created with key partners, this has enabled the effective consultation on and dissemination of information related to the developments and implementation of the requirements. Governance for this area of work is through JAMB for Children’s Services and the Children & Families Act Project Group. Any policy will first go to these meetings before going to the Health & Well-Being Board. 4 If “yes”, please give details of your consultation exercise and results below Working Group summary: The Local Authority has commissioned a range of services to meet the needs of children with a disability, some of which are only available following an assessment of need whilst others are universally available. There are currently a number of panels in operation to ensure resources are allocated fairly and in line with assessed need. The development of Personalised Budgets will give families greater flexibility and they may not wish to purchase the services previously available to them. This will mean some services will need to be reduced or will not be commissioned at all in future. New services may need to be commissioned or parents given the flexibility to spot purchase as required. Decisions will need to be made as to what parents can purchase and whether the LA will impose minimum standards particularly in relation to safeguarding. Key objectives identified by the working group: 1. Review and define the roles of the various partnership boards, HWB, CYPT, SSCB. 2. Review and define the role of resource allocation panels (Continuing Care, Disability Resource, Complex Needs). 3. Ensure all planned procurement is flexible enough to take us through this transition period while ensuring providers understand the changes and remain viable. (Working closely with the Voluntary & Community Sector Work Stream). 4. Explore opportunities to commission in different ways. 5. Explore frameworks to support parents in choosing providers. 6. Develop a Needs Assessment and a Commissioning Plan Section C (continued) – Analysis C3 What information has been analysed to inform the content of this CIA? What were the findings? Please include details of, for example, service or employee monitoring information, consultation findings, any national or local research, customer feedback, inspection reports, and any other information which will inform your CIA. Please specify whether this was existing information or was obtained specifically in relation to this equality analysis and CIA process Key areas: Need to demonstrate the joint planning and commissioning between the Local Authority, and the Clinical Commissioning Group – a joint statement has been developed. There is a range of provision currently in place which should meet the majority of SEND needs, however if a parent / carer identifies additional needs then a joint commission and / or personal budget will be allocated. As a result of the point above, only a low percentage of children and young people will qualify for funding. Reviewing the funding panels process and timelines – to make best use of Officer time and ensure that outcomes of assessments are notified within appropriate timescales. Issues identified: Funding has been held back in case any additional areas of support are identified There is little evidence from Pathfinder LA’s of significant take up of personal budgets. However this may be a useful way of providing culturally sensitive services 5 Section D – Potential impacts and how these will be addressed Could your proposals have a differential Yes (Y) No (N) Explain impact(s) and what evidence or data exists to support your impact relating to age equality analysis? Will people within certain age ranges not be Services wil be available up to the age of 25 instead of 18 but there should not be any Y getting the outcome they need? Will people within certain age ranges be disadvantaged as a result of your proposals? If the impact is negative, how will it be reduced or eliminated? If you are unable to eliminate, reduce or mitigate negative impacts, are your proposals potentially discriminatory on the grounds of age? Will the proposals mean that people within certain age ranges will experience positive outcomes? Highlight any positive impacts Are the proposals likely to impact on community cohesion? Is there potential to enhance relationships between people who share a protected characteristic and those who do not? Identify areas where there is potential to foster good relations negative impacts. Services wil be available up to the age of 25 instead of 18 but there should not be any negative impacts Y N Section D (continued) – Potential impacts and how these will be addressed Could your proposals have a differential Yes (Y) No (N) Explain impact(s) and what evidence or data exists to support your impact relating to disability equality analysis? Will people with a disability not be getting the Y The expectation is that the changes will only have an impact on a small number of outcome they need? Will people with a disability be disadvantaged as a result of your proposals? If the impact is negative, how will it be reduced or eliminated? If you are unable to eliminate, reduce or mitigate negative impacts, are your proposals potentially discriminatory on the grounds of disability? children and young people, specifically those whose parents / carers identify additional needs for their CYP. In these instances the expectation will be that either a joint commission or allocation of a personal budget will be allocated to meet the specific requirements. 6 Will the proposals mean that people with a disability will experience positive outcomes? Highlight any positive impacts Are the proposals likely to impact on community cohesion? Is there potential to enhance relationships between people who share a protected characteristic and those who do not? Identify areas where there is potential to foster good relations These proposals should give familires more choice and greater flexability Y N Section D (continued) – Potential impacts and how these will be addressed Could your proposals have a differential Yes (Y) No (N) Explain impact(s) and what evidence or data exists to support your impact relating to gender equality (this analysis? includes pregnancy and maternity and marriage and civil partnership) Will men, women or boys and girls not be N getting the outcome they need? Will men, women or boys and girls be disadvantaged as a result of your proposals? If the impact is negative, how will it be reduced or eliminated? If you are unable to eliminate, reduce or mitigate negative impacts, are your proposals potentially discriminatory on the grounds of gender? Will the proposals mean that men or women, boys or girls will experience positive outcomes? Highlight any positive impacts Are the proposals likely to impact on community cohesion? Is there potential to enhance relationships between people who share a protected characteristic and those who do not? Identify areas where there is potential to foster good relations N N 7 Section D (continued) – Potential impacts and how these will be addressed Could your proposals have a differential Yes (Y) No (N) Explain impact(s) and what evidence or data exists to support your impact relating to equality for people analysis? planning, undergoing or who have undergone gender reassignment? Will people planning, undergoing or who N have undergone gender reassignment not be getting the outcome they need? Will people planning, undergoing or who have undergone gender reassignment be disadvantaged as a result of your proposals? If the impact is negative, how will it be reduced or eliminated? If you are unable to eliminate, reduce or mitigate negative impacts, are your proposals potentially discriminatory on the grounds of gender reassignment? Will the proposals mean that people planning, undergoing or who have undergone gender reassignment will experience positive outcomes? Highlight any positive impacts Are the proposals likely to impact on community cohesion? Is there potential to enhance relationships between people who share a protected characteristic and those who do not? Identify areas where there is potential to foster good relations N N Section D (continued) – Potential impacts and how these will be addressed Could your proposals have a differential Yes (Y) No (N) Explain impact(s) and what evidence or data exists to support your impact relating to race equality analysis? Will certain racial groups not be getting the N outcome they need? Will certain racial groups be disadvantaged as a result of your proposals? 8 If the impact is negative, how will it be reduced or eliminated? If you are unable to eliminate, reduce or mitigate negative impacts, are your proposals potentially discriminatory on the grounds of race? Will the proposals mean that people within certain racial groups will experience positive outcomes? Highlight any positive impacts Are the proposals likely to impact on community cohesion? Is there potential to enhance relationships between people who share a protected characteristic and those who do not? Identify areas where there is potential to foster good relations N N Section D (continued) – Potential impacts and how these will be addressed Could your proposals have a differential Yes (Y) No (N) Explain impact(s) and what evidence or data exists to support your impact relating to religion or belief analysis? equality Will people of certain religions or who have N particular beliefs not be getting the outcome they need? Will people of certain religions or who have particular beliefs be disadvantaged as a result of your proposals? If the impact is negative, how will it be reduced or eliminated? If you are unable to eliminate, reduce or mitigate negative impacts, are your proposals potentially discriminatory on the grounds of religion or belief? Will the proposals mean that people of certain religions or who have particular beliefs will experience positive outcomes? Highlight any positive impacts Are the proposals likely to impact on N N 9 community cohesion? Is there potential to enhance relationships between people who share a protected characteristic and those who do not? Identify areas where there is potential to foster good relations Section D (continued) – Potential impacts and how these will be addressed Could your proposals have a differential Yes (Y) No (N) Explain impact(s) and what evidence or data exists to support your impact relating to sexual identity analysis? equality Will gay, lesbian and/or bi-sexual people not N be getting the outcome they need? Will gay, lesbian and/or bi-sexual people be disadvantaged as a result of your proposals? If the impact is negative, how will it be reduced or eliminated? If you are unable to eliminate, reduce or mitigate negative impacts, are your proposals potentially discriminatory on the grounds of sexual identity? Will the proposals mean that gay, lesbian and/or bi-sexual people will experience positive outcomes? Highlight any positive impacts Are the proposals likely to impact on community cohesion? Is there potential to enhance relationships between people who share a protected characteristic and those who do not? Identify areas where there is potential to foster good relations N N Section D (continued) – Potential impacts and how these will be addressed Could your proposals have a differential Yes (Y) No (N) Explain impact(s) and what evidence or data exists to support your impact on socio economic equality analysis? 10 (people on a low income)? Will people on a low income not be getting the outcome they need? Will people on a low income be disadvantaged as a result of your proposals? If the impact is negative, how will it be reduced or eliminated? If you are unable to eliminate, reduce or mitigate negative impacts, are your proposals potentially discriminatory on the grounds of socio economic inequality? Will the proposals mean that people on a low income will experience positive outcomes? Highlight any positive impacts Are the proposals likely to impact on community cohesion? Is there potential to enhance relationships between people who share a protected characteristic and those who do not? Identify areas where there is potential to foster good relations N N N Section D (continued) – Potential impacts and how these will be addressed Could your proposals have a differential Yes (Y) No (N) Explain impact(s) and what evidence or data exists to support your impact relating to any other equality analysis? groups, for example, carers, ex offenders, refugees and asylum seekers, gypsies and travellers)? Will people within any other groups not be N getting the outcome they need? Will people within any other groups be disadvantaged as a result of your proposals? If the impact is negative, how will it be reduced or eliminated? If you are unable to eliminate, reduce or mitigate negative impacts, are your proposals potentially discriminatory for people within any other groups? Will the proposals mean that people within N 11 any other groups will experience positive outcomes? Highlight any positive impacts Are the proposals likely to impact on community cohesion Is there potential to enhance relationships between people who share a protected characteristic and those who do not? identify areas where there is potential to foster good relations N Section E – Action Plan and review Detail in the plan below, actions that you have identified in your CIA, which will eliminate discrimination, advance equality of opportunity and/or foster good relations. If you are unable to eliminate or reduce negative impact on any of the equality areas, you should explain why Impact (positive or negative) identified Proposed action Person(s) responsible The Children and Families Act – Planning & Commissioning CIA has identified impacts, both negative and positive. Where will action Target date be monitored? (e.g., Directorate Business Plan, Service Plan, Equality Action Plan) To be identified As required Required outcome The Children and Salford City Completed CIA and Families Act will come Council, Salford annual review of into effect from 1st Clinical action plan September 2014, and Commissioning will transform the way Group that services in relations to children and young people with SEND will be delivered. Could making the changes in any of the above areas have a negative effect on other groups? Explain why and what you will do about this. 12 Review Your CIA should be reviewed at least every three years, less if it has a significant impact on people. Please enter the date your CIA will be reviewed ……………………..You should review progress on your CIA action plan annually. 13 Section F – Summary of your CIA As your CIA will be published on the council’s website and accessible to the general public, a summary of your CIA is required. Please provide a summary of your CIA in the box below. Summary of Community Impact Assessment Brief summary of proposal or what you are impact assessing The Children and Families Act requires the Local Authority and its partners, and Clinical Commissioning Group, to act consistently with the joint commissioning arrangements, to keep them under review and to update them. How did you approach the CIA and what did you find? A working group was established with commissioners from both the Local Authority and the Clinical Commissioning Group to ensure that the joint planning and commissioning process was developed and implemented in partnership. The findings in the CIA were taken from the working group, who identified key objectives and potential issues. What are the main areas requiring further attention? Key areas: Need to demonstrate the joint planning and commissioning between the Local Authority, and the Clinical Commissioning Group – a joint statement has been developed. There is a range of provision currently in place which should meet the majority of SEND needs, however if a parent / carer identifies additional needs then a joint commission and / or personal budget will be allocated. As a result of the point above, only a low percentage of children and young people will qualify for funding. Reviewing the funding panels process and timelines – to make best use of Officer time and ensure that outcomes of assessments are notified within appropriate timescales. Summary of recommendations for improvement All policy and commissioning activity that results as a consequence of the Children and Families Act will undergo a CIA to eliminate discrimination and ensure that services meet the needs of the target group. 14 Section G – Next Steps Quality Assurance When you have completed your CIA, you should send it to your directorate Equality Link Officer who will arrange for it to be quality assured. Your CIA will be returned to you if further work is required. It is important that your CIA is robust and of good quality as it may be challenged “Sign off” within your directorate Your directorate Equality Link Officer will then arrange for your CIA to be “signed off” within your directorate (see below). Your directorate Equality Lead Officer or other senior manager within your directorate should “sign off” your CIA (below). Name Signature Date Senior Manager D. A. Fallon 09/09/14 Lead CIA Officer Publishing When your CIA has been signed off within your directorate, your directorate Equality Link Officer will send it to Elaine Barber in the Equalities and Cohesion Team for publishing on the council’s website. Monitoring Your directorate Equality Link Officer will also send your CIA to your directorate Performance Officer where the actions identified within your CIA will be entered into Covalent, the council’s performance management monitoring software so that progress can be monitored as appropriate. 15