BEST VALUE REVIEW OF COMMUNITY ENGAGEMENT IMPROVEMENT PLAN APRIL 2005 Salford City Council SERVICE AREA: ALL BEST VALUE REVIEW: - COMMUNITY ENGAGEMENT SERVICE IMPROVEMENT PLAN Reason Code Reason Code Reason Code Reason Code Fix a Poor PI A Better systems for supporting services D Minor efficiency savings G K Better services for users B E C Better day-to-day management Saving money to fund improvements elsewhere H Delivering local/national priorities Better cross-council and partnership working More equitable access More effective partnerships with outside bodies Resources re-directed to achieve Council ambitions F J L GEOGRAPHICAL ENGAGEMENT ACHIEVEMENTS: Significant work has been undertaken that has helped the council to deliver many of the developments which were called for within the Improvement Plan. NEIGHBOURHOOD MANAGEMENT Agreement on service delivery model Building capacity to improve responsive, local service delivery. Accessibility of Community Committee processes Considerable work undertaken with the key strategic partners to establish the Community Committee structure as the means for integrated service delivery model to communities. Joint planning between the City Council, PCT and Police ensured that the redrawing of ward boundaries, on which Community Committees are formed, did not undermine ability of the partners to work to coterminous boundaries and to join up services when the new boundaries come into effect. The model is now fully in place across the city Funding secured from HMRF until 2006 to support neighbourhood management developments. The issue of funding from April 2006 has been raised and will be progressed in the coming months Membership of Community Committees open to any community or voluntary group located in the area. All Community Committees now produce newsletters. Joint working established in Community Committee areas with Community Organisers, employed by the Community Network to increase the number of people involved in Community Committee processes. Each Community Committee will be reviewed to ensure that it is representative of the wider population that it serves Greater local decision-making Sharing good practice Devolved budgets agreed for Community Committees. Additional resources have been devolved to Community Committees from various funding streams o CAD o SRB o Children’s Fund o Connexions Green Directory established to assist prioritisation of grounds maintenance expenditure in communities. Neighbourhood Renewal Funds allocated to Community Committees. Examples of community-based solutions to local priorities based on a developing model of commissioning services. Good Practice in Community Involvement Project established and working well under banner of LSP. Each Neighbourhood Manager is a ‘Champion’ of a work theme and shares good practice with colleagues Neighbourhood Managers meet at least fortnightly and share good practice Quarterly meetings of Chairs / Dep Chairs of Community Committees AREAS FOR IMPROVEMENT GEOGRAPHICAL ENGAGEMENT-THE INVOLVEMENT OF THE LOCAL STRATEGIC PARTNERSHIP PERFORMANCE IMPROVEMENT PLAN Neighbourhood management Action Points Actions Required The development of a common approach across the partnership to local service delivery Agreement of the police, PCT and City Council to adopt a neighbourhood management approach within each Community Committee area. Responsible Officer Brian Wroe, Community & Social Services Directorate Reason for Improvement BCEHK Resources Existing Agreement on new, coterminous boundaries for Community Committees, following ward boundaries review. Brian Wroe Within current resources Establishment of an integrated service model that is responsive to local need The creation of a Neighbourhood Management Team, led by a Neighbourhood Manager, which is responsible for the delivery of key services in each Community Committee Area. Brian Wroe BCEHK Housing Market Renewal Funding, NRF and SRB V funding Ensure that the model for local service delivery is Establish clear responsibilities and accountabilities for local Brian Wroe H Within current resources Performance Measure Agreement reached at City Council Cabinet, PCT Board, senior management team of Salford Police and the LSP Timescale Achieved New Community Committees established based on new ward boundaries. Achieved Neighbourhood Managers appointed Neighbourhood teams established Executive Groups established in East Salford Executive Groups being established elsewhere Role definitions agreed and published for neighbourhood teams, Achieved Achieved robust and effective. service delivery across the partnership. Establish clear reporting mechanisms on progress of Community Action Plans to Community Committees. Executive Groups and political executives. Neighbourhood Managers Quarterly reports to Community Committees Every quarter Improve accessibility of Community Committee processes to local people. Increase the number of people involved in Community Committee processes. Consult with Community Committees on introduction of more accessible formats for Community Committee meetings. Gain better understanding of the level of community involvement in the work of Community Committees. Share best practice across Community Committees and explore opportunities for joint working across Community Committees. Review arrangements for the publicising of Community Committee events. Brian Wroe / Sarah HausamanRoberts, Good Practice in Community Involvement Project. B Within existing resources Protocol agreed with Community Ongoing Network aimed at increasing participation in the work of Community Committees. Proposals discussed with Community Committees. Achieved Brian Wroe, Neighbourhood Managers and SarahHausamanRoberts Pilot neighbourhood forums, to feed into the Community Committee, in East Salford Community Committee. Achieved Neighbourhood Managers / Sarah HausamanRoberts Workshops held for Achieved neighbourhood team members and other community activists on involving local people in the delivery of services. Sarah HausamanRoberts Establish web-site of good practice in community involvement Achieved Sarah HausamanRoberts Support to the quarterly meetings of the consultation network; marketing plan in progress Ongoing Director of Baseline measure of involvement Achieved of residents in Community Committees established and reported in Community Action Plans. March 05 Establish a programme for greater devolution of decision-making to communities. Review existing per capita funding to Community Committees. Brian Wroe BDL Reconfigura tion of existing budgets Cabinet decision taken to increase allocation to £2 per capita. Further work now ongoing by Community Pride. Partly achieved July 05 Review of Directorates’ current decision-making processes on spend in communities. Brian Wroe / BCE Bill Taylor, Deputy Director of Development Services Framework agreed for Sept 05 community decision-making into priorities for road / pavement repairs and spend of Section 106 monies. Cabinet paper agreed to inform Achieved directorates of local priorities. Review of budgets to support community activity that are currently managed centrally. Brian Wroe Review undertaken; Play Schemes, Luncheon Club and Community Use of Schools budgets devolved Achieved but work will continue Build capacity of local people to participate in greater local decision-making. Brian Wroe / CVS / Sarah HausamanRoberts/Comm unity Network Training and Development programme on financial management delivered to Community Committee members. Achieved but work will continue Training Partnership established with CVS and Community Network, aimed at building capacity of local people to be involved in local decisionmaking. July 05 Pilot integrating Public Voice on Policing meetings with Community Committee Sept 05 Integrate and streamline consultation and decisionmaking processes at Community Committee level Brian Wroe / Supt Paul Brookes / Community Safety Unit CF EK Application for funds to LSC and Community Network Within existing resources The Scrutiny Role of Community Committees Pilot a scrutiny process within a Community Committee Area on a subject of local significance. If pilot is successful introduce Local Scrutiny across all Community Committee Areas Russell BernsteinPersonnel and Performance BK Within existing Resources Pilot undertaken and evaluated Guidance on Scrutiny for all Communities produced and implemented Sept 05 to complete pilot. Introduce citywide March 2006 GEOGRAPHICAL ENGAGEMENT – Involving local people in the processes of the Community Committees and establishing local priorities. ACHIEVEMENTS: Establishing a consistent model for Community Action Plans that will facilitate linkages to citywide strategic forums. Building capacity and involving local people. From 2003-04, all Community Action Plans have followed the seven themes of the Community Plan. Community Action Plans now produced at a time when they can influence budget allocation decisions. Cabinet agreed for directorates to be informed of local priorities to influence allocation of resources Network of local task groups involving local people and officers, based on the Community Plan themes. Reporting mechanisms established from task groups to Community Committees. Youth forums established in most Community Committees and funds allocated to young people groups in every Community Committee (Youth Bank) to decide on local priorities for young people. GEOGRAPHICAL ENGAGEMENT - IMPROVING THE IMPLEMENTATION OF COMMUNITY ACTION PLANS AREAS FOR IMPROVEMENT Action Points Actions Required Responsible Officer Reason for Improvement Resources Performance Measure Timescale To maximise the involvement of local people in the development of local priorities To ensure that local priorities, expressed through Community Action Plans, are responded to effectively. All Community Action Plans to include the methods by which local peoples’ priorities are identified. Brian Wroe FK Community Committees will link with the SRB5 Project “Good Practice in Community Involvement” to help broaden involvement in developing Community Action Plans. Brian Wroe / FK N’hood Managers & Sarah HausamanRoberts, Good Practice in Community Involvement Project Officers participating in Task groups will be responsible for ensuring that their Directorates are aware of emerging local priorities Brian Wroe / N’hood Managers H An Annual report will be presented to Cabinet and to the LSP analysing themes which are emerging from all Community Action Plans and their implications for Directorates and Service and Corporate Plans. Brian Wroe Diana Martin and Sheila Murtagh EH Within existing resources Audit of Community Action Plans Achieved Quality Standards for Community Involvement agreed by the LSP Achieved Quality Standards for Community Involvement applied in the preparation of Community Action Plans Within existing resources Executive Groups to monitor performance and identify blockages Sept 05 Annual Report to Dec 05 Cabinet and to each of the seven Strategic Delivery Partnerships on strategic issues identified Community Action Plans. Framework agreed with LPS Strategic Delivery Partnerships for progressing priorities of Community Action Plans BEST VALUE REVIEW: ENGAGING WITH BLACK AND MINORITY ETHNIC COMMUNITIES ACHIEVEMENTS Developed a framework across the Local Strategic Partnership for engaging with BME communities o Review of role and functions of peer review group four. o Consulted with Salford’s BME communities on establishing a citywide diversity forum. o Produced a consultation report as basis for establishing Diversity Leadership Forum Progress in co-ordinating activity across the Partnership Understanding the BME community in Salford o Established Diversity Leadership Forum, Executive Group and agreed roles and programme of work o Agreed and implemented the post of Community Cohesion Manager o Consultants from the Improvement and Development Agency appointed to complete Baseline Assessment and fieldwork. o Multi Agency Forum established to address Refugee and Asylum Seeker issues o Scrutiny Commission Report on Refugees and Asylum-seekers in Salford produced. Strengthening the BME Community and Voluntary Sector in Salford o New base for Yemeni Community Action Group established in Eccles o Administrative support for Salford Link Project’s Translation and Interpretation Service provided o Business Plan developed for Salford Link Project. o £20,000 bid submitted to Office of Deputy Prime Minister jointly with Rochdale MDC to learn from sharing Rochdale’s best practice in Salford. This bid has proved successful. Communication and Information o Database of positive images of BME citizens in Salford established. o Black History Month held across Salford o Quarterly Diversity Leadership Forum established attended by wide variety of people from BME Communities PERFORMANCE IMPROVEMENT PLAN Action Points Acquiring and maintaining base-line information on Salford’s BME communities Actions Required The Development Services Directorate to produce quantitative base-line information on Salford’s BME communities and establish a database and mechanisms to ensure information is kept up to date. Undertake qualitative analysis of Salford’s BME Communities and produce Action Plan for LSP to improve engagement with Salford’s BME communities and build cohesion in the city Responsible Officer Director of Development Services Reason for Resources Improvement DEHKL Within existing resources Performance Measure Database operational SRB 5 Cohesion Project DEHKL Action Plan produced £9,000 from SRB5 Cohesion Project Presentation to LSP and seven Strategic Partnerships Timescale June 04 Achieved Action Points Actions Required Establish a clear vision and priorities for working with and supporting established and emerging BME groups in the City Initiate a range of actions across the LSP which will (a) Help develop links between BME communities and key decision making bodies in Salford. (b) Encourage the participation of BME communities in user groups. (c) Foster links between BME groups and other community groups. (d) Help develop an investment strategy for BME groups across the LSP. (e) Promote skills appropriate to and awareness of BME communities for community workers across the city. (f) Help promote increased participation by BME citizens in political processes. Responsible Officer Bhupendra Mistry Reason for Improvement Resources Work undertaken along with outside consultant, E Bassa Performance Measure Community Cohesion Strategy agreed across the LSP. Timescale March 05 Annual audit of BME involvement in LSP and its networks. Ditto Annual audit of cohesion activity in each Community Committee Area. Sept 04 Investment strategy produced and implemented by major funders Skills and needs identified. Programme being delivered as part of the CVS and Community Network Training Partnership Annual audit of BME membership of political parties March 05 March 05 Dec 05 Action Points Strengthening the BME Community and Voluntary Sector in Salford Organisational change and Development Actions Required Responsible Officer Identify and map existing groups and note gaps where BME communities have no active community or voluntary groups. This links to the Baseline Assessment. SRB 5 Cohesion Project Identify groups, agencies, activities currently engaging with BME communities. This links to the Baseline Assessment Ditto Reason for Improvement B,C,E,F B,C,E,F Resources Performance Measure and Community Committees SRB 5 Cohesion Project£50,000 per annum and existing resourcesfor all Map produced. Gaps identified. Timescale Achieved Action Plan produced by Workers network Database of activity produced Achieved Identify potential sources of funding and support for BME groups across the LSP. Ditto B,C,E,F Database of funding produced Achieved Develop and maintain a network of workers engaging with BME communities. Ditto B,C,E,F Network established and priorities, roles and responsibilities identified Achieved Programme of work based on agreed priorities approved by Diversity Leadership Forum. Ongoing Organisational change and Bhupendra development to improve Mistry engagement with BME communities and build cohesion will be pursued through building strong links between the new Diversity Leadership Forum and the Local Strategic Partnership. B,C,D,F,K,L SRB5 Cohesion Project and existing Action Points Actions Required Work jointly to increase cultural awareness and appropriate skills for Councillors, staff and members of Salford’s communities. Work in partnership to develop commissioning and procurement strategies which will support the development of social enterprises in BME communities. Responsible Officer Director of Performance & Personnel Bhupendra Mistry Reason for Improvement Resources Performance Timescale Measure Training Dec 05 programme (Equilibra) agreed across LSP Commissioning Achieved Strategy produced and implemented Action Points Communication and Information Actions Required The image of the city is promoted as being culturally diverse and proud to be so. This links with the work currently underway on promoting the city. Using the information from the Baseline Assessment a profile is constructed in respect of the relative demand for different languages in the city On the basis of the above, the Diversity Leadership Forum with the LSP, to develop guidance on communicating with Salford’s BME communities. Responsible Officer Director of Comm’n and Marketing Reason for Resources Improvement C Within existing resources Performance Measure Policy produced Achieved SRB 5 Cohesion Project LSP BF Profile produced Achieved Ditto BF Guidance produced Achieved SRB 5 Cohesion Project Ditto Timescale CITYWIDE ENGAGEMENT ACHIEVEMENTS: A commitment in the City to integrate consultation and involvement processes and build on good practice across the partnership. Building a stronger customer focus to the work of the City Council. Robust models for engagement on key developmental issues for the City and its residents. Engagement of communities in the development of a local strategy with citywide implications. Establishment of the Good Practice in Community Involvement Project. Establishment of the consultation workers network. Establishment and extension of the call-centre and one-stop shop model. “Mystery shopper” and satisfaction surveys carried out routinely. Consultation processes on the UDP. Production of Area Plans for every community, based on consultations. Extensive engagement with citizens on the future of primary schools in the City. Extensive engagement with citizens on the Transport Plan. Development of the Tourism Strategy, built around the input of local people, particularly in Worsley. PERFORMANCE IMPROVEMENT PLAN Action Points Actions Required Responsible Officer Brian Wroe / Sheila Murtagh Reason for Resources Improvement K Within existing resources Performance Measure BVIP presented to LSP and commitment of partners obtained. Ensure robust mechanisms for the delivery of the targets in the Improvement Plan Commitment of the LSP to working in partnership to improve engagement and involvement of citizens in the work of the partnership. Brian Wroe K Steering Group established to monitor implementation of the BVIP Achieved Brian Wroe / Sarah HausamanRoberts, Good Practice in Community Involvement Project K,F SRB 5 Project and existing resources Framework agreed at Cabinet and the LSP. Achieved To provide framework to Ditto maximise opportunities for integrated working on consultation and to avoid duplication of effort. E, K Ditto On-line library and forward planning calendar of consultations planned and toolkit of methodologies available Achieved Establish a Citizens’ B £40,000 per Citizens’ Panel Agree Aims, Outcomes, Methods and Evaluation Framework for Community Engagement and disseminate learning across the Council Developing a range of Director of Timescale Achieved Summer 2005 Action Points models to engage with citizens Developing a stronger customer focus in service provision across the Council Actions Required Responsible Officer Marketing and Communication Reason for Improvement Undertaking regular Quality of Life surveys on a regular 2/3 yearly basis. Director of Corporate Services B,F £60,000 per Survey. - to be shared on partnership basis. Quality of Life Survey programme agreed and implemented. Achieved Extend the model of scrutiny commissions to focus on issues identified by local people and to extend the membership to members of the community. Director of Performance and Personnel B, E, K Within existing resources Programme of scrutiny commissions agreed and training programme for members of the community devised. October 05 Ensure that there is a rigorous framework in place within every Directorate of the Council to respond to complaints and receive compliments. Director of Performance and Personnel B, D, Within existing resources Annual report to Cabinet, analysing complaints and compliments. First report, June 05. Panel in Salford based on the Wigan model analysed in the Review. The Panel will be partnership approach to engagement. Resources annum. To be shared on partnership basis. Performance Measure established Timescale Action Points E-Government and Corporate Communications Actions Required The Council has a number of powerful means of interacting with its citizens, including the Salford People publication and its award-winning website. Opportunities to enhance interaction with its citizens will be identified and developed as part of the Council’s commitment to engage with its citizens by a variety of means. Responsible Officer Director of Marketing and Communication Reason for Resources Improvement F Within existing resources. Performance Measure Annual audit of engagement activities undertaken through the Council’s communication channels. Timescale Achieved and ongoing