SALFORD ITEM NO. REPORT OF The Director of Children’s Services To the Children’s Services Scrutiny Committee Date 8 March 2006 TITLE : Salford Youth Service: RECOMMENDATIONS : it is recommended that members note the contents of this report. MEND EXECUTIVE SUMMARY : This report provides members with information about the Youth Service in response to a number of questions that members asked at the Children’s Services Scrutiny Committee on 12 October 2005. Information given covers the following areas: Progress against the Post OFSTED Improvement Plan, Staffing Structure, Service Provision, Statistical Information, Partnership working, Financial information, Involvement of Young People, Every Child Matters and Vision for the Future. BACKGROUND DOCUMENTS : OFSTED Inspection report on Salford Youth service, July 2005 (Available for public inspection) Salford Youth service: Post-OFSTED Improvement Plan CONTACT OFFICER : Faith Mann – 0161 778 0139 WARD(S) TO WHICH REPORT RELATE(S). All 1 SALFORD 1. Background At the meeting of the Children’s Services Scrutiny Committee held on 12 October 2005 members requested further information in relation to various aspects of the Youth Service. This report seeks to provide information on the key points requested by members. 1.1 2. Progress against Post OFSTED Improvement Plan 2.1 The Service has made progress on a number of areas identified as priorities in the OFSTED inspection report, including: Securing arrangements to safeguard young people. A 3-year rolling programme of CRB checks for all Youth Service staff has been introduced. Both full-time and part-time staff have received training on child protection and revised guidelines have been issued to all centres. Increased opportunities for accredited and recorded outcomes. The Service has introduced the National Youth Achievement Awards and AQA Unit Awards and is using these alongside the Duke of Edinburgh’s Award. In the period April 2005 – November 2005, 505 recorded outcomes had been achieved as compared with 2,659 in the full year April 2004-April 2005 and accredited outcomes had increased from 634 in the year 2004-2005 to 1,002 in the period between April and November 2005. Improve the overall quality of youth work practice. Recommendations made in relation to staffing and training have been completed and job descriptions have been reviewed. Involve young people consistently in service development and in negotiating learning targets. Young people are participating in the development of services across the city. Youthbank and City 2000 have enabled young people to gain skills and confidence in democratic decision-making processes. A survey of the views of users and non-users of the service has recently been carried out and the results of this will inform future planning of services. Improve the management of the curriculum. Staff have been working with consultants from the National Youth Agency to develop and implement a 2 SALFORD Curriculum Guideline document to ensure consistency of delivery for all young people accessing our services. Improve staff deployment and opportunities for professional development. Some staff have been relocated and processes and procedures have been reviewed to ensure efficiency. Ensure that accommodation used for youth work is fit for purpose. A property review has been undertaken and will be discussed with the Lead Member for Children’s Services in the near future. All buildings have become DDA compliant where possible. Develop effective quality assurance arrangements, including planning and recording systems. All Service policies and procedures have been reviewed and updated where required and a system is in place to ensure this is undertaken regularly. Documents used for planning, recording and evaluation of youth work have been revised and re-issued to staff. 2.2 Much work remains to be done to ensure that the objectives identified in the Post-OFSTED Improvement Plan are achieved and the current priorities are to complete the work on the Curriculum Guideline and related quality assurance processes. 3. Staffing Structure 3.1 The new Head of Service for Young People took up post on 9 January 2006. The senior management team of the Youth Service consists of a Head of Service and three Assistant Youth Officer posts, each of which has an area of special responsibility – currently Operations, Quality and Workforce Development and Projects and Partnerships. 3.2 In Resourcing Excellent Youth Services the government set standards for youth work towards which Youth Services are encouraged to work. One of these is that there should be in place 1 FTE youth worker per 400 of the 13- 19 population. Salford Youth Service has almost achieved this and currently employs 49.85 FTE youth work staff. This equates to 1 FTE per 412 young people aged 13 – 19 living in Salford. This is made up of a mixture of full-time and part-time staff. The Service currently employs 28 full-time youth workers. The current staffing structure is attached as appendix 1. 4. Service Provision 4.1The Youth Service has 11 centres situated across the city. In addition to this there are detached youth work teams and examples of partnership working where youth provision is delivered from venues belonging to outside agencies. 4.2 Ongoing youth provision is delivered in the following wards: Irwell Riverside – Beacon Youth Centre /Gears + / UPS Project 3 SALFORD Boothstown & Ellenbrook – Boothstown Community Centre Walkden North – Bridgewater Youth Centre/ Detached team Walkden South – Detached team, Swinton North – Clifton Youth Centre / Detached team Swinton South – Deans Activity Centre / Detached team Eccles – Eccles Youth Centre / Detached team Little Hulton – Greenheys Youth Centre Claremont – Height Youth Centre Irlam – Irlam and Cadishead Youth Centre Ordsall – Ordsall Youth Centre Broughton – North Youth Centre / Oasis Youth Centre / detached team Weaste and Seedley – Detached teams Details of opening times as at December 2005 are given in Appendix 2. 4.3 The Service has a number of City Wide projects available to young people, these include: Young Fathers Project UPS – working with young people towards independent living City 2000 – Young people’s participation project Youthbank Disability Youth Project Duke of Edinburgh Award Gears and Gears + motor projects Hindley Prison project. LGBT ( Lesbian, Gay, Bi-sexual and Transgendered ) young peoples project 4.4 The specialist project work delivered by the Youth Service received favourable comment from the OFSTED inspectors in May 2005. Youthbank, the Unwaged Project and the service’s black and ethnic minority provision were all singled out for special comment as was the work with young people with learning difficulties and disabilities. The work that the Youth Service delivers in HMYOI Hindley, (funded by the Prison Service) was identified as an example of good practice by HM Chief Inspector of Prisons in her report on the inspection of HMYOI Hindley in 2004. 5.Statistical data 5.1 The data collected between 1.4.05 – 31.12.05 shows 4,317 young people accessing the Service. This equates to 21% of the 13 – 19 population of Salford and compares with 3,758 young people accessing the service for the twelve month period from April 2004 to March 2005. 4 SALFORD 5.2 The benchmark and Best Value Performance Indicator for Youth Services nationally is to have contact with 25% of the 13 – 19 population. The Service is working hard to ensure that the development of the Management Information System will be able to calculate accurate data showing young people accessing the service together with their achievements and progression. 6 Partnership work 6.1The Service is engaged in a number of partnership initiatives across the city. Links with the voluntary sector are building. The Service is currently funding a development post within Nexus, the youth related section of Salford CVS and plans to continue this funding in 06/07. The Service is also looking into additional areas of support for the voluntary sector in particular around capacity building and sharing of resources and increasing training opportunities for voluntary/community sector organisations to access. 6.2Through the involvement in Neighbourhood Management teams and the Locality Partnerships joint initiatives are developing locally as well as City Wide. Examples include: Joint work with Broughton Action Group delivering youth provision from the Pavilion at Albert Park in response to concerns about levels of youth crime in the Broughton area. Detached youth work teams being able to respond to concerns that are raised at Neighbourhood team meetings and contributing to the joint working across the city in addressing youth nuisance. Joint work with Salford Community Leisure in the delivery of SAYO (Sports and Youth Ordsall) project. Joint work with the police researching the need for a Youth Shelter in Light Oaks Park. 6.3 The Service has a number of city- wide initiatives as outlined in section 4. These involve the Service working closely with agencies such as PCT, Teenage Pregnancy Unit, HMP Services, Youth Offending Team, Social Services and Housing Association and Foyer projects. 6.4There are still areas of partnership work that the Service needs to address, including increased work with schools, wider links with voluntary and community services and exploring how the Youth Service can work alongside other departments such as Libraries, Arts and Culture and Community Safety. The Service is also working towards building a positive working relationship with the newly appointed Children’s Champion. 5 SALFORD 7.Financial Information 7.1The 2005/06 core budget was broken down into the following areas: Staffing and General costs Buildings (accrued allocation per building) Duke of Edinburgh’s award scheme 1,275,414 190,424 16,286 7.2 It is anticipated that the 2006/07 Youth Service budget will be allocated and administered less centrally, enabling service managers to have localised control of their budget allocation and enabling clear routes of responsibility and accountability. The changes to the structure of the budget will also enable the Service to establish via monitoring of spend, an accurate report on the running costs of individual centres and spend per locality area, which at present it is unable to do. 7.3 Details of external funding are as follows: Name of Project NSF – Kersal Voice NSF – UPS PAYP Swinton PAYP Walkden PAYP Broughton Hindley YOI Project Directions/Careerline TPU Fatherhood Project NRF - Detached NRF – Youth Bank NRF – Youth Bank Transforming Youth Work GEARS + City-wide Detached U Project SAYO Little Hulton/Walkden 05/06 Funding budget (YS secure figures) to £50,000 Mar-06 £31,800 Mar-06 £30,000 £8,000 £25,000 £35,000 £4,217 £30,412 £133,000 £98,362 (£12k) £48,625 Mar-06 Oct-05 Mar-06 Dec-06 Mar-06 Mar-06 Mar-06 Mar-06 Mar-06 Mar-06 £177,039 £160,000 £45,498 July-07 Mar-06 Dec-05 £23,000 £4,377 Mar-06 Mar-06 Funding renewed Application submitted Application submitted 07 commissioning 07 commissioning 07 commissioning Annual renewal Mar 07 Re funded 2008 Re funded 2008 Re funded 2008 Funding stream finished Core budget Funding stream finished Project ending 6 SALFORD DAT Beacon receptionist £25,000 £929,330 Mar-06 Dec 06 8. Involvement of Young People 8.1 The Youth Service established City 2000 as a youth consultative group several years ago. Members of City 2000 now sit on the Children and Young People’s Partnership Board and contribute to decision making at this level. The Youth Service continues to provide support to the young people on the Partnership Board. In addition, a number of youth settings are establishing members’ forums to enable young people to have more say in the planning of the provision 8.2 The Service also adopted a youth participation model in setting up Youth Bank and young grant makers are provided with support and training to enable them to contribute fully to the decision making process. 8.3 The Service will develop its youth participation work further through: responding to the views expressed by young people recommendations within the property review of the Service regularly monitoring and evaluating work and related outcomes to ensure that the Service is providing value for money and meeting the needs of young people and stakeholders ensuring that there is a robust model of participation that will enable young people to increase their involvement in the decision making and development of services through the distribution of new funding as outlined within the Youth Matters paper. 9. Every Child Matters – the five outcomes 9.1 The work of the Youth Service contributes to the achievement of the 5 outcomes in the following ways: Be healthy –access to information on a number of health issues, e.g. sexual health, healthy eating, drug and alcohol use - opportunities for sports, active recreation and physical development - partnership work with the PCT and DAAT Stay safe - enabling young people to develop self esteem - supporting young people to understand and challenge discrimination and bullying - working in partnership to reduce crime and the fear of crime 7 SALFORD Enjoy and achieve - targeted work with young people disengaged from school, (Time out projects) - a range of informal learning opportunities - development of accredited learning programmes Make a positive contribution - support for youth participation work - active participation in group work increases young people’s skills. Achieve economic well-being - contribute to preparing young people for employment through personal development/confidence building - partnership working with Connexions - opportunities for accreditation 10. Vision – the way forward 9.1A visioning process is currently being undertaken with the support of external consultants provided by DfES/National Youth Agency. Focus groups and interviews are being undertaken with stakeholders, staff, elected members and young people to ensure a 360 degree approach. The contributions will lead to the production of a report to which the Head of Service will be able to respond and implement future Delivery Plans that reflect the needs of the city in line with Youth Service objectives. This exercise is expected to conclude in April/May 2006. 9.2 The government’s response to the consultation on the Green Paper, Youth Matters, is expected on March 8 2006. Although the response is unpublished at the time of writing this report it is expected that it will give greater clarity on the government’s expectations for an integrated youth support service and will be accompanied by guidance on and final allocations for the management and use of the Youth Opportunity Fund and the Youth Capital Fund. Youth matters: next steps will inform the future vision for the Youth Service. 8 SALFORD 9