Community Impact Assessment Form For a summary of this Community Impact Assessment, click here Title of Community Impact Assessment (CIA): Music and Performing Arts Service Restructure Directorate: Children’s Services Date of assessment: 20 March 2012 Names and roles of people carrying out the community impact assessment. (Please identify Lead Officer): Cathy Starbuck Assistant Director, Children’s Services 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 x 1 Describe the area you are impact assessing and, where appropriate, the changes you are proposing? It is proposed that the Music and Performing Arts Service (MAPAS) is restructured. This is in response to reduced resources that are available to this service area. The Department for Education (DFE) has recently published The Importance of Music - A National Plan for Music Education and this outlined a significant reduction of resources from the DfE over the next three years along with council savings targets for 2012 to 2013 and 2013 to 2014. The proposal is that Children’s Services would commission Salford Community Leisure (SCL) to deliver this service. A core team and admin support could TUPE to SCL in this model and then independent tutors would be commissioned by SCL on an hourly rate of pay to meet the needs of the schools requests. The remainder of the MAPAS staff posts (28 posts FTE) will be deleted from theChildren’s Services structure. 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 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 Religion and/or belief Disability x Sexual Identity Gender (including pregnancy and maternity) People on a low income (socio-economic inequality) Gender reassignment Other (please state below) (For example carers, ex offenders) Race 3 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 4 Section C – Monitoring information C1 Do you currently monitor by the following protected characteristics or equality areas? Age Yes (Y) or No (N) Disability N Gender (including pregnancy and maternity) Y 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. Y EMS is currently used to gather equality monitoring data. This currently collects SEN data rather than disability data. This issue is being progressed with corporate ICT , Gender Reassignment Race Y Religion and/or belief Y Sexual Identity People on a low income (socio-economic inequality) y Other (please state) (For example carers, ex offenders) 5 Section C (continued) – Consultation C2 Are you intending to carry out consultation on your proposals? Yes If “no”, please explain your reason(s) why If “yes”, please give details of your consultation exercise and results below 2.4. Informal consultation 2.4.1 Survey of Primary and Secondary Schools’ views The major funding source for the Music and Performing Arts Service is from schools and informal consultation in the form of a questionnaire that has been completed by over 50% of schools has highlighted a number of issues The majority (81%) of schools rate the service from MAPAS as good or very good. The rest rate the service as satisfactory. 37% of schools pass some fees onto parents, 6% of schools pass all of the fees onto parents. On considering an increase in Service Level Agreement fees to bring fees in line with Greater Manchester (see Appendix 2) 22% of schools stated that their budget for MAPAS was likely to be less next year. 18% of schools could not identify their budget at this stage. 60% would be likely to have a fixed in 2012/13 compared to 2011/2 so, therefore, any increase in fees would mean either that less provision would be purchased from MAPAS or the additional fees would be passed to parents. This in turn could lead to a decrease in take up from schools. Only one school stated that they would divert funds from elsewhere to offset the increase in the charges. 6 Increasing the charges to schools in 2010/11 has demonstrated that this has reduced the income from schools. If fees are increased again to schools the recent feedback from headteachers indicates that the same will occur in 2012/13. It is anticipated that any increases would lead to a reduction in provision and in turn opportunities for our children and young people, as many schools pass these fees partly or wholly onto parents. 2.4.2During Informal consultation MAPAS staff have expressed their wish to maintain the current service as far as possible and to maintain teachers’ pay and conditions. The staff have suggested how additional funding streams could be sought. This has included the service attaining charitable status so it could be eligible for bidding for additional funding streams such as the Lottery and diverting council funding from sponsorship from the BBC Philharmonic. The AGMA hub approach, which Salford is now part of alongside other Greater Manchester Local Authorities, will enable the third sector partners to bid for additional funding e.g. Section 48 grants but this is not a guaranteed funding stream. 4. Formal Consultation 4.1 Formal consultation regarding the proposal for the restructure of the Music and Performing Arts Service began on Friday 20th January 2012 and ended on 16th March 2012. The original consultation was due to end on 6th March 2012. To give more time for dialogue, in particular with schools and parents, this was extended. 4.2 The consultation was made available to all stakeholders via Salford’s website and all Head teachers and Chairs of Governors were emailed directly regarding the proposals. Letters were also provided to all parents via the Arts Centre at Swinton High School and these letters provided details of how to contribute to the consultation. 4.3 Staff meetings for all the Music and Performing Arts Service staff took place on 20 January 2012 and 29 February 2012. Trade Unions have been involved in the consultation process via the monthly Directorate Consultative Committee meetings. 4.4 A review meeting also took place on 21 February 2012 with the Chief Executive and the Deputy Leader. 4.5 Opportunities for 1:1 consultation meetings were offered to all members of staff. These one to ones were offered with either Assistant Director (Universal Services) or another senior manager from Children’s Services (Head of 7 Schools’ Provider Arm). 27 members of staff took up this offer of a 1:1 consultation. 4.6 The proposals were also presented at the Primary Headteachers’ Forum meeting (15 February 2012) and at the Secondary Headteachers’ meeting (6 March 2012). 4.7 One Friends of MAPAS meeting (parents group) meeting took place on 22 February 2012. Three parents meetings were subsequently arranged at the Arts Centre (at Swinton High School) on 7, 8 and 12 March 2012. These meetings were attending by a total of 20 parents. 5 Contributions to the consultation 5.1 The following have been submitted as part of the consultation One E petition – This is due to close on the 31st March. ‘We the undersigned petition Salford City Council to prevent cuts to the MAPAS budget’Detail:‘If the cuts to the music service take place this will have a serious effect on the music education of our children. The qualified teachers teach in approx 100 schools and educate over 10,000 children. This service ensures that music is available to all’ On 16th March this e petition has 1053 signatures ‘ One petition – Submitted on 12th March 2012 has 476 signatures ( the context of the petition was the same as the e petition above) 55 responses from parents 18 responses from staff 19 responses from Headteachers 5 responses from teachers (Heads of music, music teachers) 32 responses from community groups and other stakeholders 5.2 Alternative option proposed by MAPAS staff (Option 4) 8 The Music and Performing Arts Service staff provided a joint response (Appendix 2) on 10 February 2012 and put forward an alternative option (Option 4) which proposed to retain an in-house service. The trade unions also provided a joint response of the Salford Teachers Panel of Teacher Trade Unions (Appendix 3). The trade unions support Option 4 proposal. 5.3 This Option 4 was considered in detail and a formal response was submitted to the trade unions and the MAPAS staff on the 27th and 29th February 2012 respectively (Appendix 4). Option 4 was then costed (Appendix 5). To enable a balanced budget it is anticipated that Option 4 (the in house model) will require an increase in income generation of £150 000 from schools £580 000 in 2011/12 to £730 000 in 12/13 (a 26% rise). These increased rates were shared with schools as part of the consultation alongside the proposed charges via the commissioned model Option 3. (Appendix 6) 5.4 Alongside the rates of a commissioned service, the hourly rates of pay for staff were shared with staff as part of the consultation (Appendix 7) 6 Consultation response 6.1 From Head teachers in schools 19 schools (21%) responded to the formal consultation. 79 % of those who responded were in favour of the commissioned service compared to maintaining the in house MAPAS service. (see appendix 8 for collated responses) 6.2 Schools who were supportive of the commissioned service gave the following reasons A commissioned service can be more customer focused and tailored to the schools needs e.g. music tuition could be commissioned outside of normal lesson time The costs to schools and parents remaining as low as possible will make it more affordable to school budgets and to parents Concern that they would be able to buy in less provision if costs increased Concern that parents would not pay the additional costs Commissioned service via Salford Community Leisure would provide a more holistic offer to schools 9 6.3 If there were to be an increase in fees only 21% of schools stated that the additional funding would be found from elsewhere in their budgets. The remaining schools indicated that they would either decrease provision, pass extra costs onto parents or buy in cheaper freelance staff. Section C (continued) – Analysis 10 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 specifically in relation to this equality analysis and CIA process Throughout the course of the 8 week consultation Contributions to the consultation 5.1 The following have been submitted as part of the consultation One E petition – This is due to close on the 31st March. ‘We the undersigned petition Salford City Council to prevent cuts to the MAPAS budget’Detail:‘If the cuts to the music service take place this will have a serious effect on the music education of our children. The qualified teachers teach in approx 100 schools and educate over 10,000 children. This service ensures that music is available to all’ On 16th March this e petition has 1053 signatures ‘ One petition – Submitted on 12th March 2012 has 107 signatures ( the context of the petition was the same as the e petition above) 55 responses from parents 18 responses from staff 19 responses from Headteachers 5 responses from teachers (Heads of music, music teachers) 32 responses from community groups and other stakeholders Section D – Potential impacts and how these will be addressed 11 Could your proposals have a differential impact relating to age equality Are your proposals discriminatory on the grounds of age? Will people within certain age ranges not be 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? Yes (Y) No (N) Explain impact(s) and what evidence or data exists to support your analysis? N There will be no change to the offer to school age pupils. The commissioned service will provide an enhanced offer to a wider age range. 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 Section D (continued) – Potential impacts and how these will be addressed 12 Could your proposals have a differential impact relating to disability equality Are your proposals discriminatory on the grounds of disability? Will people with disabilities not be getting the outcome they need? Will people with disabilities be disadvantaged as a result of your proposals? If the impact is negative, how will it be reduced or eliminated? Yes (Y) No (N) Explain impact(s) and what evidence or data exists to support your analysis? N During the consultation, there has been feedback from one parent of a pupil with Special Educational Needs has expressed concern that if the proposed new service, which will use commissioned independent tutors, will lead to a higher turn over of staff then this will be more challenging context for their child than the stability of an in house service. The commissioned service will seek to retain a core team of staff so we will seek to utilise this core team to provide stability for youngsters with Special Educational Needs who would benefit from this stability of teaching staff. Will the proposals mean that people with disabilities 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 Section D (continued) – Potential impacts and how these will be addressed 13 Could your proposals have a Yes (Y) differential impact relating to gender equality (this includes pregnancy and maternity) Are your proposals discriminatory on the grounds of gender? Will men or women, boys or girls not be getting the outcome they need? Will men or women, boys or girls be disadvantaged as a result of your proposals? If the impact is negative, how will it be reduced or eliminated? No (N) Explain impact(s) and what evidence or data exists to support your analysis? N There will be no change to the offer to pupils and therefore no change to the offer in terms of gender. The new Development officer posts which have arisen as part of the restructure are initially ring-fenced to the management team to apply for and then will be advertised to the whole team. 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 Section D (continued) – Potential impacts and how these will be addressed 14 Could your proposals have a differential impact relating to equality for people planning, undergoing or who have undergone gender reassignment? Are your proposals discriminatory for people planning, undergoing or who have undergone gender reassignment? Will people planning, undergoing or who 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? Yes (Y) No (N) Explain impact(s) and what evidence or data exists to support your analysis? N There will be no change to the offer to pupils. 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 Section D (continued) – Potential impacts and how these will be addressed 15 Could your proposals have a differential impact relating to race equality Are your proposals discriminatory on the grounds of race? Will people within certain racial groups not be getting the outcome they need? Will people within certain racial groups be disadvantaged as a result of your proposals? If the impact is negative, how will it be reduced or eliminated? Yes (Y) No (N) Explain impact(s) and what evidence or data exists to support your analysis? N There will be no change to the offer to pupils. 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 Section D (continued) – Potential impacts and how these will be addressed 16 Could your proposals have a Yes (Y) differential impact relating to religion or belief equality Are your proposals discriminatory on the grounds of religion or belief? Will people of certain religions or who have 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? No (N) Explain impact(s) and what evidence or data exists to support your analysis? N 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 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 17 Could your proposals have a differential impact relating to sexual identity equality Are your proposals discriminatory on the grounds of sexual identity? Will gay, lesbian and/or bisexual people not be getting the outcome they need? Will gay, lesbian and/or bisexual people be disadvantaged as a result of your proposals? If the impact is negative, how will it be reduced or eliminated? Yes (Y) No (N) Explain impact(s) and what evidence or data exists to support your analysis? N 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 Section D (continued) – Potential impacts and how these will be addressed 18 Could your proposals have a differential impact on socio economic equality (people on a low income)? Are your proposals discriminatory on the grounds of socio economic inequality? 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? Yes (Y) No (N) Explain impact(s) and what evidence or data exists to support your analysis? N There will be no change to the rates charged for the service to schools or to parents. If we had not moved to a commissioned service then costs would have been higher to schools and parents so these changes have avoided this. The commissioning of the service via Salford Community Leisure will support MAPAS having a larger impact on the wider community rather than just in schools. 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 Section D (continued) – Potential impacts and how these will be addressed 19 Could your proposals have a Yes (Y) differential impact relating to any other equality groups, for example, carers, ex offenders? Are your proposals discriminatory in relation to any other groups? Will people within any other groups not be 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? No (N) Explain impact(s) and what evidence or data exists to support your analysis? N Will the proposals mean that people within 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 20 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 Impact on pupils with Special Educational Needs Impact on pupils from a families on low income Proposed action Person(s) responsible If a young person with a particular Special Educational Need e.g. autism requires staffing which is more stable then all efforts will be made to ensure that a member of staff with a permanent contract is involved in the teaching Head of Service The costs of provision to schools and parents are being kept the same in 2012/13 as they are in 2011/12. Schools have been encouraged to use pupil premium to support pupils as appropriate. Head of Service Assistant Director (Universal Services) Where will action Target date be monitored? (e.g., Directorate Business Plan, Service Plan, Equality Action Plan) Equality Action September 12 plan – August 13 Service Plan Service Plan 21 September 2012 – August 13 Required outcome As appropriate, children and young people with particular special educational needs who require stability of staff will have a consistent teacher in their school provision and at the Arts Centre provision. Finance is not a barrier to uptake of provision for pupils on FSM Provision is increased. 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. 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 April 2013 22 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 How did you approach the CIA and what did you find? Formal consultation regarding the proposal for the restructure of the Music and Performing Arts Service began on Friday 20th January 2012 and ended on 16th March 2012. The original consultation was due to end on 6th March 2012. To give more time for dialogue, in particular with schools and parents, this was extended. The consultation was made available to all stakeholders via Salford’s website and all Head teachers and Chairs of Governors were emailed directly regarding the proposals. Letters were also provided to all parents via the Arts Centre at Swinton High School and these letters provided details of how to contribute to the consultation. Staff meetings for all the Music and Performing Arts Service staff took place on 20 January 2012 and 29 February 2012. Trade Unions have been involved in the consultation process via the monthly Directorate Consultative Committee meetings. A review meeting also took place on 21 February 2012 with the Chief Executive and the Deputy Leader. Opportunities for 1:1 consultation meetings were offered to all members of staff. These one to ones were offered with either Assistant Director (Universal Services) or another senior manager from Children’s Services (Head of Schools’ Provider Arm). 27 members of staff took up this offer of a 1:1 consultation. 4.6 The proposals were also presented at the Primary Headteachers’ Forum meeting (15 February 2012) and at the Secondary Headteachers’ meeting (6 March 2012). 23 One Friends of MAPAS meeting (parents group) meeting took place on 22 February 2012. Three parents meetings were subsequently arranged at the Arts Centre (at Swinton High School) on 7, 8 and 12 March 2012. These meetings were attending by a total of 20 parents. . What are the main areas requiring further attention? The main area of concern was the reduction in quality being offered by the service. Two thirds of the MAPAS staff are qualified staff and a number of these are on the top of their pay scale due to many years of experience. There is concern that a number of these staff will seek alternative employment and will not wish to take up work via the commissioned service. There is also concern of how the remaining staff team will professionally develop and learn from good practice if they are independent tutors working in isolation. Summary of recommendations for improvement To increase the core team retained by the service from one head of service to a head of service and an additional four development officers. This will retain the expertise and enable professional development opportunities for less experienced staff to take place during team teaching ( e.g. wider opportunities provision) To maintain costs of provision at their current rates to ensure that schools and parents can continue to budget for this provision. Section G – Next Steps Quality Assurance 24 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 Cathy Starbuck 19.3.121 Lead CIA Officer Jon Stonehouse 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. 25