LIFELONG LEARNING AND LEISURE SCRUTINY COMMITTEE ACTION SHEET ARISING FROM THE ABOVE COMMITTEE 14 May 2003. Present: Councillors Pennington (Chair), Carson, Cullen, Eglin, Upton, Witkowski, Fernandez, Reverend Perrott - Free Federal Church, Reverend Dr Archer - Church of England and Reverend Paxton - Roman Catholic Church. Councillors Mann and Daniels (for items 4,5 & 6) Officers: Russell Bernstein, Karen Lucas, Lynn Wright (items 4, 5, 6 & 7), Beth Parr (item 4), Robert McIntyre (item 5) and Paul Greenway (item 6). ITEM 1. Apologies for absence. 2. Declarations of Interest. 3. Action sheet of the last meeting on the 9 April2003. ACTION REQUIRED RESPONSIBLE MEMBER / OFFICER Apologies received from Councillors Smyth, Dobbs and Slater. Jill Baker Director of Education and Leisure. There were no declarations of interest raised. It was confirmed that the action sheet replaces the minutes previously taken by Committee Services as agreed by Members following the Democratic Services review. Russell Bernstein added that views and thoughts from Members and Officers are welcome to ensure that the new format fulfils the necessary requirements as an accurate record of the meeting. Members agreed that the revised format was easier to follow and likely to better reflect the needs of scrutiny committees. TIMESCALE - - - Karen Lucas Ongoing. 1 The action sheet of the last meeting was approved. 4. Post Ofsted Monitoring – April 2003, Draft 4. It was confirmed that an OFSTED Inspection would take place during September 2003. Beth Parr reported that following the Inspection in 1999, progress in the first year against the issues raised was fairly slow, as the systems put into place to measure the outcomes take time to implement and provide information on outcomes. Beth Parr and Councillor Mann. Beth Parr provided the following resume on each of recommendations listed in the Post Ofsted Action Plan Monitoring report: Recommendation 1 – The delegation of funds has improved. However, further time is required in order to measure outcomes. Recommendation 2 - Key stage 2 is good. Key stages 3 and 4 are below the national average, it is felt that once the national strategies settle in we will start to see improvement. Secondary schools will take part in a national pilot for key stage 3 in literacy and numeracy, Members felt it is good for the schools in Salford to take part in the national pilot. Recommendation 3 - The management and Governance of schools has improved. The Directorate have 2 recently had a recruitment drive for Governors, which has created a lot of interest. Recommendation 4 - The levels of service management have improved and have been received positively. Progress with Service Plans is reported quarterly to the relevant Assistant Directors and to Scrutiny Committee on a half yearly basis. The Services to Schools Directory is upgraded year on year to ensure schools have access to useful, accurate information. Recommendation 5 – It was reported that it is to early to see the significant outcomes in special educational needs provision. The ‘working together strategies’ have now been implemented. It was noted that a special educational needs policy has been established and action plans developed. Recommendation 6 – Communication with the Dioceses is ongoing and further information is required from them with regards reducing places in primary schools. The primary school review is underway, and is due for presentation at the School Organisation Committee in August 2003. Recommendation 7 – PFI has been granted for 3 high schools in Salford. Requests for refurbishment of schools is based on the greatest need via the Asset Management Plan process. It was confirmed that the Asset Management Plan had been included as a future item on the work programme for this Scrutiny Committee. 3 Following questions from Members of the Scrutiny Committee it was confirmed that the ongoing work in respect of Broadband Project will be completed in all schools by August 2004. Reverend Dr Archer asked where the discussions with the Roman Catholic Dioceses were up to; Councillor Mann confirmed that the LEA are involved in lengthy discussions at the moment in respect of surplus places. The Council are in favour of funding bids to reduce places. However, the funding bid to the DfES to reduce three RC schools in to one, was not successful. No explanation for this was provided by the DfES, priorities are changing and they are more concerned that proper maintenance and refurbishment is undertaken. It was also confirmed by Councillor Mann that with regards to the Church of England Diocese, detailed discussions would be held over the next few weeks, in respect of surplus places. It was reported that Salford LEA is now involved In a significant brokerage partnership with seven other local authorities in the North West. Members of the Scrutiny Committee agreed that when the Asset Management Plan item is presented they would prefer to concentrate solely on this item. Karen Lucas in liaison with Lynn Wright. Date to be agreed. Resolved: 4 5. New Funding Arrangements for Education - That the comments received today and at previous meetings from Scrutiny Committee Members are included in the evaluation of this action plan. Beth Parr. Following the recent media coverage Councillor Pennington asked for an update on whether Salford LEA had provided all schools within the City the appropriate levels of finance. Members were provided with a copy of a reply to a letter sent to the DfES in respect of how the City Council has allocated its education budget for 2003-2004. It was noted that copies of this letter would be sent to schools. Robert McIntyre, Lynn Wright. And Councillor Mann. It was felt that Members may require more time to digest the contents of the letter and may have further questions. It was reported that for the third year Salford received one of the lowest percentage increases in FSS for Metropolitan Councils, and Salford were not on the list to benefit from the additional grant allocated in March 2003, thus the LEA are utilising monies from other resources. The following points were noted: - From September 2003 as in every other year contingency money will be available for extra pupils. This point had not been understood in the DfES letter. - Salford has a declining number of pupils, which 5 - - deflates the allocated budget. There has been ongoing consultation with Teachers and various other bodies in respect of the Government’s review of the allocation of funding. The Excellence in Cities grant will be distributed to schools. The amount not yet allocated to specific schools represents 0.3%, significantly below the understood national average of 2.4%. Members asked if there is national guidance on how much contingency an LEA needs to retain; in response Directorate Officers confirmed the DfES do not provide any guidance, Salford keep it to a minimum, the benchmark is 0.1% of the ‘individual schools budget’. Resolved: -That the Scrutiny Committee accept that the LEA are not holding back any funding centrally which has been allocated to Schools except for a minimal contingency. Robert McIntyre. Upon receipt. -That the Scrutiny Committee receives a copy of the response letter from the DfES. 6. Delegation of Resources for AEN and SEN. The Scrutiny Committee received a copy of the report that went to Cabinet on the 19 February 2003, which was agreed. Paul Greenway, Lynn Wright and Councillor Mann. 6 It was reported that a funding group and Partnership Board was established to look at delegating more funds and revising how the funds are allocated, the groups included officers and school representatives, parent governors and other agencies. They considered how much to delegate to schools, how much to retain for central services to schools, staff support, and the best way to delegate monies which in the past had been based on free school meals. The group looked at a formula based on children in public care, deprivation, prior attainment and mobility. The DfES has published guidelines for allocating funds; the author was invited to Salford to provide advice on best practise from around the country. Recommendations from the funding group were consulted on with a wider audience including schools, parents, Social Services and Health. This includes a range of meeting and the circulation of a questionnaire. In January 2003 consideration was given to the feedback received and the recommendations were revised. A further series of meetings were then arranged to discuss the final recommendations. A report went to Cabinet in February and the recommendations agreed. The LEA is starting to monitor the schools’ spending of their budget. However, they cannot direct Governors on how it should be spent. 7 The funding changes are part of a range of developments in Salford including the development of the Educational Psychology Team. It was noted that Salford LEA presently have 6 vacancies for Educational Psychologists. Following a restructure and revised job descriptions four post have been filled and a further advert for the two remaining posts has created a lot of interest. It was also confirmed by Councillor Mann that the message within the North West is; Salford is a good place to work for Educational Psychologists due to the funding changes. Following a request from Councillor Pennington for further information. The committee received details of each individual school’s budget SEN allocation for 2003/04 compared to allocation in 2002/03. This confirmed a redistribution of the funding between schools. Councillor Upton asked for clarification in relation to how some of the financial information had been presented and do LEA’s receive money for equipment? It was confirmed by Directorate Officers that the information related to the allocation of funding for staffing and the increase in salary scales. With regards to purchasing equipment extra monies are 8 available through the LEA, plus there is also joint funding available through Health and Social Services. Councillor Cullen asked how the LEA is reassuring parents who remain unhappy with the formula implemented in Salford. It was confirmed that the LEA are continuing to consult with parents. The LEA has also agreed to keep the formula structure under review. Members asked if the formula had been externally benchmarked and was it accepted as good practice? It was confirmed that Salford’s formula is similar to that of other LEA’s. Some issues remain under review eg deprivation, and the use of ethnicity will be revisited. Nationally schools are moving away from the ‘free school meals’ formula previously used. Members of the Scrutiny Committee asked for reports to be presented to the committee prior to a decision by Cabinet to enable Members to have the opportunity to contribute to policy development. Councillor Mann agreed that this would occur in future as long as this would not cause any delay in the decision making process. Resolved: -Update reports on the progress of AEN and SEN delegations be provided to this Scrutiny Committee. Paul Greenway Date to be agreed. 9 7. Work Programme. 8. Forward Plan. 9. Any Other Business of an Urgent Nature. -That the work programme be revised to ensure that reports presented to Scrutiny Committee are complementary with the Cabinet reporting process to ensure the contribution to policy development is achieved. Karen Lucas in liaison with Lynn Wright. Ongoing. It has been agreed to include a presentation at a future meeting, explaining the Asset Management Plan process to Members. Councillor Pennington requested that this be the only item on the agenda for discussion. Karen Lucas in liaison with Lynn Wright. Scheduling of report to be agreed. It was noted that any key decisions of interest have already been included on the work programme. Karen Lucas in liaison with Lynn Wright. - A) It was reported at the last meeting that the Karen Lucas. Committee had received three nominations for the two parent governor places on the committee, Members agreed to invite all three nominees to join the committee. It was reported that only one nominee, Mike Hendstock remained interested in becoming a parent governor representative. Mike will be attending the next meeting on the 11 June 2003. 11 June 2003. B) Due to possible forthcoming changes in Councillors sitting on Scrutiny Committees, Councillor Pennington thanked Members who may be attending their last meeting for their input 10 on Lifelong Learning and Leisure. C) Members were reminded that a review session for this scrutiny committee will take place at the next meeting on the 11 June, looking back at achievements and issues for development. It was noted that it is also an opportunity for Lead Members and the Director of Education and Leisure to have an input. Chairman Assistant Director Scrutiny Support Officer Councillor Bernard Pennington Russell Bernstein Karen Lucas All Members, Jill Baker, Lynn Wright and Lead Members. 11 June 2003. 0161 790 4181 0161 793 3530 0161 793 3318 20.5.03 11