Community Impact Assessment Home Improvement Agency/Housing Choice/Navigator Service Community, Health and Social Care Services Date of assessment: May 2014 Names and roles of people carrying out the community impact assessment.: Kerry Thornley, Lead Officer, Supporting People Lindsay Barrett, Contracts Officer Clare Ibbeson, Team Leader Urban Renewal Summary Brief summary of proposal or what you are impact assessing The Home Improvement Agency/Housing Options/Navigator service is a unique service that provides advice and support to older and vulnerable people around their housing: providing support to identify and move to a more appropriate home if required; practical support including access to financial advice; and project management for major home repairs. This service has been identified as an area to achieve Supporting People saving targets set for 2014/15 and therefore it is proposed that funding to this service should be withdrawn from Supporting People and the relevant saving achieved. How did you approach the CIA and what did you find? The service Provider was consulted initially to identify potential impact of this proposal on service, service delivery and service users. Depending upon the outcome of this initial consultation, further consultation may take place with service users, staff members and Union reps. What are the main areas requiring further attention? Removal of staffing to the service providing access to preferential rate loans and practical assistance to address major repairs for older home owners, even though funding to service the loans remains in place Removal of the staffing supporting the hospital discharge Navigator, disrupting the service helping to re-house or de-clutter homes of older patients, preventing delayed discharge and supporting reduced readmissions. Summary of recommendations for improvement To reconsider alternative funding sources, in discussion with CHSC, supporting the Integrated Care Programme and Public Health, supporting the Joint Strategic Needs Assessment priority of fuel poverty and housing need. 1/23 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 X Are you impact assessing something that is?:New Existing Being reviewed Being reviewed as a result of budget constraints X X Describe the area you are impact assessing and, where appropriate, the changes you are proposing? The Home Improvement Agency, Housing Options/Choice, Navigator service is an integrated service funded from Supporting People (£112k) and Community Health and Social Care (£96.5k) that provides advice and support to older and vulnerable people around their practical housing needs. The following services are currently provided by the Provider: Home Improvement is offered to older people (aged 60+) to tackle major repairs to their homes such as leaking roofs, damp or electrical problems. This includes advice, support and project management of larger jobs, including helping service users to find the money for the work. Home Improvement is provided where the customer’s home is the sustainable option. Housing Options/Choice is offered to older people (aged 55+) seeking information and advice to help them decide about moving home. This includes helping service users identify somewhere more suitable to live and help with the practical steps to move. This service will be offered where low level navigation does not provide a long term outcome and where service users identify that a house move is the right choice for them, but have no other support to enable this. Housing choice is also offered in cases where a home improvement has been requested but where sustainability of the current home is assessed as an issue. The Navigator service is publicised to professionals and responds to low level maintenance requests, including landlord liaison, cleaning up of homes, and minor repairs, co-ordination of agencies and the Navigator service facilitates practical work in order to reduce bed blocking and support hospital discharge. Advice and signposting also takes place for all clients using the service including self-referrals. Currently, the staffing for the service consists of 1 technical officer (Surveyor), 3.5 FTE Case Workers who divide their time between HIA and Housing Options activity and 1 FTE Principal Officer. All members of staff undertake an element of the Navigator role. This service has been identified as a non-statutory service and as such it is proposed that the Supporting People contribution of £112,000 per annum will be withdrawn and the relevant saving achieved from 1st September 2014 and the service will continue to be delivered on a reduced budget with the remaining contribution of £96,500 from Community, Health and Social Care. 2/23 The impact of removal of the Supporting People funding on the service is a reduction in staffing from 5.5.FTE total to 2.5FTE total. A restructure will therefore need to take place to review staffing and management structures of the HIA service and it supporting division Urban Renewal, in the Environment Directorate. The remaining 2.5 FTE is funded from mainstream CHSC revenue budget and it will be necessary to confirm the future of this funding stream before completion of the restructure consultation. 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 Disability Gender (including pregnancy and maternity and marriage and civil partnership) Gender reassignment Race X X X Religion and/or belief Sexual Identity People on a low income (socioeconomic inequality) Other (please state below) (For example carers, ex offenders, refugees and asylum seekers, gypsies and travellers) None 3/23 X Section C – Monitoring information C1 Do you currently monitor by the following protected characteristics or equality areas? Yes (Y) or No (N) Age Disability Gender Gender Reassignment Race Religion and/or belief Sexual Identity People on a low income (socio-economic inequality) Other (please state) (For example carers, ex offenders, refugees and asylum seekers, gypsies and travellers) Y Y Y Y Y Y Y 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 Section C Consultation C2 Are you intending to carry out consultation on your proposals? Yes If “yes”, please give details of your consultation exercise and results below Consultation has taken place with the Provider of the service; also the Advisory Group was made aware of the proposal. A 12-week consultation took place from April to June 2014 via a questionnaire posted to service users and also made available on line. Stakeholders were also consulted as part of this process. Consultation results The council has consulted about its Home Improvement Agency proposals as part of its proposed Redefined Offer for Vulnerable Adults. The council received 1,832 responses to the overall consultation, of which 996 (54%) referred to the Home Improvement Agency proposals. 392 (39%) of the responses were in agreement with the proposal. Do you agree that it is fair that the council reduces the funding available for this service so that some people will need to seek alternative support for themselves? Of all those who responded about the Home Improvement Agency proposals, 39% (392) either strongly agreed or agreed that it is fair that the council reduces the funding available for this service so that some people will need to seek alternative support for themselves. The proportions were similar for users (16%, 14) and carers of users (12%, 4) but is slightly higher by family or friends of users (21%, 9), confirming that overall there was a majority of respondents who disagreed or strongly disagreed that it is fair. Those who identified themselves as disabled people agreed virtually equally with those who identified themselves as not disabled, with 24% (107) of all disabled respondents supporting it, compared to 26% (83) of non-disabled respondents. Whilst there was similarity between disabled and non-disabled users of the service, 10% (4) compared to 15% (5), this was not the case between family and friends of users of the service. The family and friends of non-disabled users agreed more with the proposal 24% (4) than the family and friends of disabled users 6% (1). There were no carers of disabled people who use this service who supported the proposal, but 14% (2) of carers of non-disabled people who use the service did. 4/23 Those who identified themselves as non-disabled people agreed slightly more than those who identified themselves as disabled, with 53% (161) of all disabled respondents supporting it, compared to 33% (138) of non-disabled respondents. These proportions of more agreement by non-disabled people than disabled people were maintained by users (28%, 6 – 15%, 7), carers of users (20%, 2 – 7%, 1) and family or friends of users (50%, 5 – 12%, 3). Agreement was lower amongst those aged 25-44 (36%, 47) and aged over 65 (41%, 137) compared to those aged 45-64 (44%, 106). Support was lowest amongst those aged 25-44 whether as users (12%, 2) or family or friends of users (13%, 1). Support was highest amongst those aged over 65 whether as users (21%, 6) or family or friends of users (40%, 2). There were no supportive responses from carers of users, apart from those aged 45-64 (20%, 2). The proportion of women who strongly agreed and agreed that it is fair was slightly higher at 45% (201) than men 38% (96). The proportions were also similar between the women and men as users (16%, 6 – 14%, 4) and carers of users (8%, 1 both). There was a difference as family or friends of users where more women than men were supportive (26%, 4 – 17%, 3). Approximately 47% (437) of respondents indicated that they had a religious belief. Of these 40% (174) strongly agreed and agreed that it is fair, which is more than those who indicated that they had no religious belief (25%, 111). The majority of those who disclosed their religion (91%, 442) were Christian. 37% (180) of these agreed that it was fair. For other religions, there were significantly smaller proportions, with the Jewish faith (30%, 3), other religions (26%, 5) and Muslims (46%, 6). Only three quarters of respondents revealed their ethnic heritage (73%, 730), and of those who did 94% (685) were White British and 42% (291) strongly agreed or agreed with the proposal. This compares to 30% (6) of the much smaller number of people who identified themselves as White Irish and 50% (4) people who identified themselves as mixed heritage, who supported the proposal. Many respondents did not disclose their sexual identity (38%, 365). Of the 39% (371) who strongly agreed or agreed that it is fair that the council reduces the funding available for this service so that some people will need to seek alternative support for themselves, 61% (227) were heterosexual/ straight, 3% (10) gay men, 1% (3) lesbian/ gay women and 2% (7) bisexual. Q19. If you have received this service (Home Improvement Agency), could you get similar support from elsewhere in the future? From family From friends and neighbours From a community service, group or charity Other (combined variations on the above options) Other (please specify) Total You (Nos) 49 18 51 33 0 151 You (%) 32% 12% 34% 22% 0% 100% N.B. - these figures include responses only if Q18 (Home Improvement Agency) was answered. Of the 151 responses, the remainder being ‘not answered’, the single most common source of similar support from elsewhere in the future was ‘from community service, group or charity’ at 34% closely followed by ‘from family’ at 32%. 5/23 53 comments mentioned that this service was needed for people were vulnerable or elderly or without the means to pay or with no family to help. 12 comments mentioned that if this service was not available, the cost would be greater in the long term due to safety issues or poorer health. 16 comments queried where else help could be obtained from. 21 respondents said that they have to pay for this work or that friends and family should help Comments Examples of the comments are: “Continual support in maintaining property helps alleviate need for rehousing and in some cases deterioration of health” “As a couple with significant disabilities our home environment needs maintenance we do not have savings to meet or constitute to this” “Some vulnerable people do not have access to family/friends to complete routine or major jobs. I think you are expecting a great deal of an increasingly aging population - many of whom are isolated” “This service is the only one that allows people who have no savings and low income to keep their property reasonably up to date” “Vulnerable people must be allowed to live in a safe environment. Priority should be based on the degree and type of vulnerability, whether the work to be addresses health and safety problems or is cosmetic, the person’s total income and other people living in the house to share the costs. Perhaps a loan system would work - maybe run by a building society sort of like the student loan system” “The service provides professional help, if needed you could charge a minimum amount” “Many people do not have access to or would need support to access community services etc. Many would be willing to pay a contribution to the provision through the Home Imp Service rather than find other services for themselves”. “I would like to see a scheme where someone got all the required materials and maybe a student from a college could do the work to gain experience at a low cost” “I feel that people should pay for their own improvements to the actual property if they own it (or the council should if they are the landlord). However the issue about getting advice/ help with getting quotes is different and maybe the Citizen's advice bureau can help with that?” “Family friends help when they can but cannot always be there so help for the over 85's should be mandatory” Section C– 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 The Supporting People funding and other funding streams have chosen to remove funding from services defined as ‘non-statutory’. However the Home Improvement Agency supports the work of statutory social care and health teams The current staffing structure – currently funded through a combination of funding sources, will reduce from 5.5FTE delivering across 3 service areas to 2.5FTE potentially losing the Navigator service and making it difficult to deliver the HIA/HO services. Performance data held for the hospital discharge Navigator – the service is meeting key health outcomes, particularly the navigator pilot service with hospital discharges. The service has supported 33 service users in a 6 month pilot period to be discharged and return home following an intervention from the service. Currently the hospital is fined in the region of £500 per night for a delayed hospital discharge, therefore the hospital 6/23 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 would be potentially facing a minimum fine of £16,500 for those cases, but in reality significantly more. Referrals from the hospital discharge teams have been steadily increasing over the last 6 months as the value of the service has been established. The Integrated Care Programme – states that its primary outcomes are to reduce the length of time that older people spend in hospital and reduce the use of residential care homes. The implicit alternative to these is that older people remain in their own home. The practical housing services provided by the Home Improvement Agency uniquely support this agenda, ensuring access to repairs and funding and access to suitable housing is maximised for older people. A further aim of the Integrated Care Programme is to prevent readmissions, as the majority of readmissions are made after the patient is discharged back to their home it is important to ensure the home is suitable to support them and their care needs. The cost of a de-clutter is approximately £500 and the cost of a home move approximately £300, plus £250 staff cost, significantly lower than the cost of a hospital readmission. The most recent National Home Improvement Agency validation visit report highlights the success of the service in achieving the Quality Mark for the Core Module and the Support for Choice Model, awarded in 2011 and is valid for 3 years. The overall score was a solid Level B with many Level A features (7 ‘A’ and 7 ‘B’ scores). The validation report also suggests the HIA and the Housing Options and Navigator scheme are integrated. This recommendation was implemented and all services are now fully integrated. Equality Monitoring data was collected from the HIA’s client management system and analysed in order to gain an understanding of the breakdown of service users accessing the service and to inform this report. 7/23 Section D – Potential impacts and how these will be addressed Could your proposals have a differential impact relating to age equality 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? If you are unable to eliminate, reduce or mitigate negative impacts, are your proposals potentially discriminatory on the grounds of age? Yes (Y) Y No (N) Explain impact(s) and what evidence or data exists to support your analysis? The service predominantly provides support to older people. 70% of service users accessing the service, for the period 2012-13, were aged over 50 years, therefore older people will be affected negatively and may not get the outcome they need and will be disadvantaged as a result of the proposal. Older home owners have reduced options as they are often described as ‘asset rich and cash poor’. They are more likely to live in a property that needs repair and are more likely to live in an older property that is more expensive to heat and maintain. They are unable to fund the repairs as they have only basic income. They are unable to secure commercial ‘High Street’ loans because they have no income (even equity release products often require some form of repayment e.g. ’rent your house back’ schemes). Worries and concerns about finance, and fears about ‘cowboy’ builders often prevent older home owners seeking help to repair their home. There is often little income to ‘employ’ estate agents or to fund a house removal and often infirmity prevents an older person from preparing for a house move, whether a home owner or a home renter. Repairs and clutter accumulate. These circumstances will severely impair an older person’s health and well being, accelerating conditions that put them at risk of hospital admission and preventing hospital discharge. Housing Options: There would be a reduced service to vulnerable older people and therefore this group will no longer receive the same level of assistance with moves to more appropriate accommodation and may possible lead to older people living in unsuitable accommodation for their needs. There will be reduced access to specialist support to move home preventing delayed discharge. Navigator: Hospital discharges will be delayed for those service users who would 8/23 have been referred into the service for housing issues including the de-cluttering service, thus costing the hospital in the region of a £500 fine per night for a delayed discharge. HIA: Older people with housing repairs will have a significantly reduced service to access help and support and will be unable to access the capital funding available in order to fund the repairs. There are no actions that can eliminate the risks and reduce the negative impacts as this is a unique service. 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 Could your proposals have a differential impact relating to disability equality Will people with a disability not be getting the 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 N N Yes (Y) Y No (N) Explain impact(s) and what evidence or data exists to support your analysis? 1 in 5 service users accessing the service have a disability, therefore service users with a disability will be affected negatively and may not get the outcome they need and will be disadvantaged as a result of the proposal. Housing Options: There would be a reduced service to people with a disability and therefore this group will no longer receive the same level of assistance with moves to more appropriate accommodation and may possible lead to older people living in unsuitable accommodation for their needs. There will be reduced access to specialist support to move home preventing delayed discharge. Navigator: Hospital discharges will be delayed for those service users who would 9/23 potentially discriminatory on the grounds of disability? have been referred into the service for housing issues including the de-cluttering service, thus costing the hospital a £500 fine per night for a delayed discharge. HIA: Disabled people with housing repairs will have a significantly reduced service to access help and support and will be unable to access the capital funding available in order to fund the repairs. There are no actions that can eliminate the risks and reduce the negative impacts as this is a unique service. Will the proposals mean that people with a disability will experience positive outcomes? Highlight any positive impacts N 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 D (continued) – Potential impacts and how these will be addressed Could your proposals have a differential impact relating to gender equality (this includes pregnancy and maternity and marriage and civil partnership) Will men, women or boys and girls not be getting the outcome they need? Will men, women or boys and girls be disadvantaged as a result of Yes (Y) Y No (N) Explain impact(s) and what evidence or data exists to support your analysis? In 2012-13, 63% of service users accessing the service were women. This figure reflects that there are more older woman than men due to women outliving their male partners and who may be living in unsuitable accommodation but do not want to move property following their husbands death. This can be an major issue as they have not learnt the technical and handy person skills to maintain and repair 10/23 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? their home, or how to secure and manage a contractor, as this would often be a task that their husbands carried out, therefore older female service users will be affected negatively and may not get the outcome they need and will be disadvantaged as a result of the proposal. Housing Options/Choice: There would be a reduced service to women and therefore this group will no longer receive the same level of assistance with moves to more appropriate accommodation and may possible lead to older people living in unsuitable accommodation for their needs. There will be reduced access to specialist support to move home preventing delayed discharge. Navigator: Hospital discharges will be delayed for those service users who would have been referred into the service for housing issues including the de-cluttering service, thus costing the hospital a £500 fine per night for a delayed discharge. HIA: Older woman with housing repair needs will have a significantly reduced service to access help and support and will be unable to access the capital funding available in order to fund the repairs. There are no actions that can eliminate the risks and reduce the negative impacts as this is a unique service. Will the proposals mean that men or women, boys or girls will experience positive outcomes? Highlight any positive impacts N 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 D (continued) – Potential impacts and how these will be addressed 11/23 Could your proposals have a differential impact relating to equality 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? If you are unable to eliminate, reduce or mitigate negative impacts, are your proposals potentially discriminatory on the grounds of gender reassignment? Yes (Y) No (N) Explain impact(s) and what evidence or data exists to support your analysis? N N 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 12/23 Could your proposals have a differential impact relating to race equality Will certain racial groups not be getting the outcome they need? Will certain racial 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 on the grounds of race? Yes (Y) No (N) Explain impact(s) and what evidence or data exists to support your analysis? N Will the proposals mean that people within certain racial groups will experience positive outcomes? Highlight any positive impacts N 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 13/23 Could your proposals have a Yes (Y) differential impact relating to religion or belief equality 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? 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 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 No (N) Explain impact(s) and what evidence or data exists to support your analysis? N N N 14/23 Could your proposals have a differential impact relating to sexual identity equality 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? 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 Yes (Y) No (N) Explain impact(s) and what evidence or data exists to support your analysis? N N N 15/23 Could your proposals have a differential impact on socio economic equality (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? Yes (Y) Y No (N) Explain impact(s) and what evidence or data exists to support your analysis? 100% of the service users accessing the service are on a low income, facing some of the most expensive costs of home repair and home move. Their income will be further affected by remaining in a larger more costly home for longer if there are unable to access support. Older people who have retired and who own their own homes but only have a basic pension, may be left with an expensive older property in need of repair but without the support or funds to do it. Also, this group would not receive financial assistance for a move to more appropriate accommodation and therefore service users on a low income will be affected negatively and may not get the outcome they need and will be disadvantaged as a result of the proposal. It is important to note that the Council’s policy on providing financial and practical assistance to support older and vulnerable home owners has not changed and the capital support from the Housing Capital Programme, to support home improvements has not been withdrawn, but the reduction in staffing will make it very difficult to deliver. The Integrated Care Programme has a priority to reduce the number of older people in hospital and to keep them in their own homes – this will be affected due to older people, on a low income, cant stay in their own home, if they are unable to afford the repair/maintenance costs. Housing Options/Choice: There would be a reduced service to people on a low income and therefore this group will no longer receive the same level of assistance with moves to more appropriate accommodation and may possible lead to service users on a low income living in unsuitable accommodation for their needs and not able to move. There will be reduced access to specialist support to move home preventing delayed discharge. Navigator: Hospital discharges will be delayed for those service users who would have been referred into the service for housing issues including the de-cluttering 16/23 service, thus costing the hospital a £500 fine per night for a delayed discharge. HIA: People on a low income with housing repair needs will have a significantly reduced service to access help and support and will be unable to access the capital funding available in order to fund the repairs. The service will no longer be able to support older home owners on a low income to access the preferential rate loan products offered by the Council specifically aimed at this target group. There will be a negative impact on the well-being of these home owners and subsequent ill-health costs may outweigh the cost of removing the service. There are no actions that can eliminate the risks and reduce the negative impacts as this is a unique service. 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 17/23 Could your proposals have a differential impact relating to any other equality groups, for example, carers, ex offenders, refugees and asylum seekers, gypsies and travellers)? 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? 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 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 Yes (Y) No (N) Explain impact(s) and what evidence or data exists to support your analysis? N N N 18/23 19/23 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 Reduced team Reduced service available Longer waiting time for a service Targeted service for highest need Proposed action Person(s) responsible Where will action be monitored? (e.g., Directorate Business Plan, Service Plan, Equality Action Plan) Target date Required outcome Service budget is being cut not possible to mitigate negative impact Team Business Plan 2014-2015 Negative equality impact mitigation Service budget is being cut not possible to mitigate negative impact Team Manager Urban Renewal will monitor service impact Service budget is being cut not possible to mitigate negative impact Service budget is being cut not possible to mitigate negative impact on lower needs Service users could possibly be signposted to other services such as Health Improvement, and charities like Age Concern, but they will not be able to provide specific support around the practical housing 20/23 Impact (positive or negative) identified People living in unsuitable accommodatio n Proposed action Person(s) responsible Where will action be monitored? (e.g., Directorate Business Plan, Service Plan, Equality Action Plan) issues/needs The consultation responses contained some suggestions that will be discussed with the HIA as mitigations to the impacts of reduced funding. These include: (1) An approved list of reliable tradesmen Reduced funding so that some people will need to seek alternative support for themselves (2) Supply materials to students 21/23 The service already provides a list for people can self fund; where people cannot self fund or do not have the capacity to project manage the repairs, the caseworker and technical officer who currently Target date Required outcome Impact (positive or negative) identified Proposed action Person(s) responsible Where will action be monitored? (e.g., Directorate Business Plan, Service Plan, Equality Action Plan) arrange the funding and manage the repair would be withdrawn under this proposal The caseworker and technical officer who currently arrange funding and would need to manage and oversee the work would be withdrawn under this proposal If CAB had capacity to do this, the caseworker and technical officer who currently arrange funding and manage the repair would be withdrawn under this proposal (3) CAB to provide help getting quotes for work (4) Making loans available (5) Prioritise according to vulnerability and essential nature of work required (6)Charge according to the total income of the household (7) Charge a minimal amount or contribution 22/23 Target date Required outcome Impact (positive or negative) identified Proposed action Person(s) responsible Where will action be monitored? (e.g., Directorate Business Plan, Service Plan, Equality Action Plan) Target date Required outcome Re 4,5,6,and 7, the service already does this, however the capacity to do this would be lost as a result of the funding cuts 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. No. Name Signature Date Senior Manager Lead CIA Officer 23/23