Community Impact Assessment Form For a summary of this Community Impact Assessment, click here Title of Community Impact Assessment (CIA): Creation of a single unit including the Pupil Health Referral Unit, (PHRU), The Home Tuition Team and the teenage Pregnancy Service. Directorate: Children’s Services Date of assessment: Names and roles of people carrying out the community impact assessment. (Please identify Lead Officer): Sue Woodgate, Assistant Director: Targeted * 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 area which is being risk assessed is the provision which is made for pupils who need off mainstream school site education because of health issues, pupils requiring Home Tuition and girls who are pregnant. There is a clear rationale for amalgamating the current PHRU and Home Tuition service to create a more streamlined and joined up delivery unit for vulnerable children, including those who are physically or mentally ill, school phobic or pregnant. There are currently overlaps in service delivery and the referral routes into these services are unclear to many service users. The proposal is to create a single service that allows young people to more easily access provision from main stream settings through agreed referral routes as appropriate. The rationale for merger had not been questioned during the consultation period although the mechanics of the merger have been the subject of discussion. The finalised proposals below take account of these comments. The Teenage Pregnancy Co-ordinator post and the current CAMHs post would also be included within this provision to ensure joined-up Service delivery. It is proposed that the new service would be located on the Canterbury Centre Site and have the same DfE number, management committee as the current Canterbury Centre. Consideration has been given to some of the practicalities in operating such a service. The following areas have been considered: Pupil Numbers Staffing Finance Management Governance Curriculum Delivery Referral Routes and accountability The children included within this strategy are: Physically ill children Children who have mental health issues Children who may experience school phobia 2 School age young women who are either pregnant or have a young child Children who have been identified as requiring 1:1 support for an interim period Children accessing the day care provision through CAMHs based at the Gateway Centre Not included in the scope of this Restructure are the: Services for young families currently provided by teh Integrated Youth Services Services for children provided by the KS1/23/4 PRU’s Services for Children with EAL currently provided by EMTAS Numbers of pupils and referral rates Currently the Canterbury Centre has 42 pupils receiving a service, Home Tuition has 23 pupils including girls who are pregnant who are receiving a service. 3 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) X 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 X 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 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) X People on a low income (socio-economic inequality) Gender reassignment Other (please state below) (For example carers, ex offenders) 4 Race 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 5 Section C – Monitoring information C1 Do you currently monitor by the following protected characteristics or equality areas? Age Yes (Y) or No (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 The Age range of the pupils is 5-16 this would be collected on entry Disability Y There is no plan to change the client group for whom the service is provided any concerns would be noted on entry Gender (including pregnancy and maternity) Y There is no plan to change the client group for whom the service is provided. Gender Reassignment N Race Y Religion and/or belief N Sexual Identity N People on a low income (socio-economic inequality) N Other (please state) (For example carers, ex offenders) N Ethnicity would be collected on entry 6 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 Meetings were held with staff groups to introduce the proposals and to discuss concerns during the consultation process. Meetings were held with Parents at both the Canterbury Centre and the Home Tuition base. A meeting was held with the Canterbury Centre Management Committee. All responses to the consultation were received on either the 3 rd or 4th of May so it was not possible to follow up concerns raised during the consultation period. 8 written responses were received. Issues raised: a) KS 1 & 2 pupils. Concerns were raised that there was no provision for KS1&2 pupils in the proposal. No change is planned to the age groups of pupils who are catered for across the PHRU or Home tuition teams. As part of the continuum of provision across the City it is important to recognise the flexibility available through the provision made at the KS1/2 PRU. b) Pupils not on the roll of a school. It was commented on that pupils who were referred because they were not on the roll of a school. It is the role of the In Year Fair Access Panel to ensure that pupils are placed quickly. The panel meets monthly and this should resolve placement issues. c) Timescale, Concerns have been expressed about the timescale for the merger. In that aiming for full merger by September 2012 may be too ambitious. d) The use of Teaching assistants rather than teachers for curriculum delivery. There is no intention to reduce the quality of the provision by having Teaching assistants delivering all the curriculum rather than teachers. 2 teaching posts have been returned to the structure but this necessarily means a reduction in TA’s. A pupil teacher ratio of 7 6.4 has been achieved by doing this, with a much higher Pupil / Staff ratio. e) Throughout the responses there is an underpinning belief that the PHRU is a replacement, full time school and therefore has to offer everything a school offers in terms of curriculum. The PHRU / Home Tuition should not be seen as long term options. Schools need to be encouraged and supported to ensure that the provision is revolving door and that exit strategies are agreed at the point of referral. f) Operational aspects of the centre. The process of recruitment to the new provision would be done in conjunction with the new Head of Centre. Once this post was appointed to Job descriptions for the tiers below could be finalised with additional detail about specific roles. g) Car Allowances: This was an omission from the original proposal, All Teachers, HTLA’s and TA3’s would be entitled to a Casual User Allowance as it is the expectation that all teachers would be able to deliver both in the centre and in the home location. The funding for this would come from the £100,00k non-staffing budget. h) Mental Health Issues. It was noted that young people accessing both the PHRU and the Home Tuition strand have significant mental health issues and that there needs to be a way of maintaining credibility for that element of the service through the staffing structure. 8 Section C (continued) – Analysis C3 What information has been analysed to inform the content of this CIA? What were the findings? As a result of comments in the consultations additional research has been undertaken in to the client groups to ensure that all groups for whom it is intended to provide a service are covered e.g. a) KS 1 & 2 pupils. Please include details of, for example, Concerns were raised that there was no provision for KS1&2 pupils in the proposal. No service or employee monitoring change is planned to the age groups of pupils who are catered for across the PHRU or information, consultation findings, any Home tuition teams. Response: As part of the continuum of provision across the City it is national or local research, customer important to recognise the flexibility available through the provision made at the KS1/2 feedback, inspection reports, and any PRU. other information which will inform your b) Pupils not on the roll of a school. It was commented on that for some pupils who were CIA. referred it was because they were not on the roll of a school. Response: It is the role of the In Year Fair Access Panel to ensure that pupils are placed quickly. The panel meets monthly and this should resolve placement issues. c) Timescale, Concerns have been expressed about the timescale for the merger. In that Please specify whether this was existing aiming for full merger by September 2012 may be too ambitious. information or was specifically in relation d) The use of Teaching assistants rather than teachers for curriculum delivery. to this equality analysis and CIA process Response: There is no intention to reduce the quality of the provision by having Teaching assistants delivering all the curriculum rather than teachers. 2 teaching posts have been returned to the structure but this necessarily means a reduction in TA’s. A pupil teacher ratio of 6.4 has been achieved by doing this, with a much higher Pupil / Staff ratio. e) Throughout the responses there is an underpinning belief that the PHRU is a replacement, full time school and therefore has to offer everything a school offers in terms of curriculum. Response:The PHRU / Home Tuition should not be seen as long term options. Schools need to be encouraged and supported to ensure that the provision is revolving door and that exit strategies are agreed at the point of referral. f) Operational aspects of the centre. The process of recruitment to the new provision would be done in conjunction with the new Head of Centre. Once this post was appointed to Job descriptions for the tiers below could be finalised with additional detail about specific roles. g) Car Allowances: This was an omission from the original proposal, All Teachers, HTLA’s and TA3’s would be entitled to a Casual User Allowance as it is the expectation that all teachers would be able to deliver both in the centre and in the home location. The funding for this would come from the £100,00k non-staffing budget. 9 h) Mental Health Issues. It was noted that young people accessing both the PHRU and the Home Tuition strand have significant mental health issues and that there needs to be a way of maintaining credibility for that element of the service through the staffing structure. Response: an additional TLR has been added with this focus. j) Teenage Fathers. The query about provision through the service for Pregnant Teenagers for boys has resulted in the outcome that one pupil educated by the Home Tuition service became a teenage parent in the last 2 years Section D – Potential impacts and how these will be addressed 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? Will the proposals mean that people within certain age ranges will experience positive outcomes? Yes (Y) No (N) Explain impact(s) and what evidence or data exists to support your analysis? N N N The role of the provision will be clearer in the continuum of provision which is being created within the city to meet the needs of pupils who are struggling to have their needs met in mainstream schools. 10 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 There will be no impact on pupils as a result of the changes, schools are anticipating a positive impact. In that referrals will be streamlined and the process will be clearer. Section D (continued) – Potential impacts and how these will be addressed 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 The service is enhanced for pupils with disability. N N 11 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 The Canterbury Centre has appropriate access for people with disabilities which will be an improvement for pupils in terms of the current location of some services. N Section D (continued) – Potential impacts and how these will be addressed 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? No (N) Explain impact(s) and what evidence or data exists to support your analysis? N 12 If the impact is negative, how will it be reduced or eliminated? Will the proposals mean that men or women, boys or girls will experience positive outcomes? Highlight any positive impacts Y 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 This will be improved provision for young people who are pregnant as we will be able to offer enhanced curriculum opportunities. The provision for Teenage fathers was raised during the consultation. This was investigated and only 1 teenage father had been taught by the HT service at the point of becoming a father. Therefore it was felt that the new provision would have the capacity to deal with this should the need arise. N Section D (continued) – Potential impacts and how these will be addressed 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 Yes (Y) No (N) Explain impact(s) and what evidence or data exists to support your analysis? N 13 be disadvantaged as a result of your proposals? If the impact is negative, how will it be reduced or eliminated? 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 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 Yes (Y) No (N) Explain impact(s) and what evidence or data exists to support your analysis? 14 result of your proposals? If the impact is negative, how will it be reduced or eliminated? 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 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? No (N) Explain impact(s) and what evidence or data exists to support your analysis? N 15 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? 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 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? Yes (Y) No (N) Explain impact(s) and what evidence or data exists to support your analysis? N 16 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? 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 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 Yes (Y) No (N) Explain impact(s) and what evidence or data exists to support your analysis? N 17 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? 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 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 No (N) Explain impact(s) and what evidence or data exists to support your analysis? N 18 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? 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 19 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 Referral pattern may change Referrals will be monitored to ensure the right people are getting the service at the right time Required curriculum delivery model will meet individual need Head teachers, INYFA, Teacher in charge of provision Curriculum delivery requirements may change Teacher in charge of provision Where will action Target date be monitored? (e.g., Directorate Business Plan, Service Plan, Equality Action Plan) Directorate Plan January / March / July 2012 Required outcome Directorate Plan Good GCSE / SATS outcomes January / March / July 2012 Equity in provision and service 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. 20 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. 21 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? The CIA was completed during the consultation process and following the feedback from staff, parents and pupils. What are the main areas requiring further attention? The new service will need to be compliant with the 2012 act from the start. Summary of recommendations for improvement; Staff training on Equalities will be organised. 22 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 25.05.12 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. 23 24