Devon Safeguarding Children Board ________________ DSCB Executive Chairperson: David Taylor www.devonsafeguardingchildren.org Summary and Minutes 12 December 2014 Sargent room, Coaver Club Summary The Executive approved a step down policy, which will be circulated to all members of the Board and published on the website, and discussed how the effectiveness of this policy is monitored. The Executive also considered a specific report which considered a policy regarding guests and other visitors’ to children’s units and appropriate vetting prior to access. The Board agreed the financial contributions for member organisations for the 2015/16 year and also agreed to hold a special meeting in January 2015, for organisations where contributions still needed to be agreed. The report from the Local Authority Designated Officers (LADOs) covering the period April to September 2014, raised issues in relation to timeliness of strategy meetings and understanding the patterns in respect to referrals. This will be addressed in the Annual Report produced by the service. There was a presentation in relation to the Multi-Agency Risk Assessment Conferences (MARAC) by the key commissioner. In particular, a focus on the Think Family protocol and the need for this to be implemented by key adult agencies. In addition, there were considerations of attendance by key agencies at MARAC meetings including the quality of their contribution. This will form a regular part of the DSCB’s performance monitoring. Monitoring child sexual exploitation (CSE) was discussed and the strategy was agreed. Further work will be completed on a CSE balanced scorecard, which will give the Board a good understanding of what is happening within Devon, including work related to prevention and disruption. There was an update in relation to progress on the Business Plan. The Executive particularly noted the work on developing robust supervision within agencies in respect to safeguarding. The progress on current serious case review CN09 and joint event between the adult and children Board in Devon was also reported. 1 Devon Safeguarding Children Board ________________ Minutes Attendees: Jon Higgs Devon and Cornwall Police Nicky Scutt Devon County Council Sue Clarke Devon County Council Jim Wood Devon County Council, Youth Offending Team Sally Yeo Devon County Council (DSCB) Jennie Stephens Devon County Council, Adult & Community Services Councillor James McInnes Devon County Council Vanessa Ford Devon Partnership Trust Julie Mitchell David Taylor Mike Hamilton Dorset, Devon and Cornwall Community Rehabilitation Company Kevin Finan Mid Devon District Council Mark Benden National Probation Service Sue Baldwin NEW Devon Clinical Commissioning Group Michele Thornberry Nurse Consultant Safeguarding Children Paul Grimsey Devon County Council, Adult Services Carroll Virgin Care - Integrated Children Services Paul Northcott Devon and Cornwall Police Fiona Fitzpatrick Devon County Council Virginia Pearson (Dr) Devon County Council Anne Proctor Dorset, Devon and Cornwall Community Rehabilitation Company Gill Gant South Devon and Torbay Clinical Commissioning Group Jayne Devon Safeguarding Children Board (Officer in attendance) Devon Safeguarding Children Board / Torbay Safeguarding Children Board Apologies: 2 Devon Safeguarding Children Board ________________ Agenda Item 1 Minutes of the meeting held 22nd October Matters arising Matters to note - NEW CCG Annual Report - FGM Government Update - MASH Referral Analysis Updates The Chair welcomed members to the meeting and apologies were noted from Virginia Pearson (VP) and Mark Benden (MB) with Jon Higgs (JH) representing Devon and Cornwall Police. The minutes of the last meeting were reviewed and updates on outstanding actions reported. Presenter David Taylor/ALL The step down policy was presented for approval and a brief update on the Health Advisory Group (HAG) provided with members agreeing a future reporting mechanism for this group. Members are to provide further comments on the step down policy to the Board’s office by the 19 December 2014. The Board’s actions arising from the in-depth review on sexual abuse were highlighted in terms of the developing a pathway and adopting the Welsh Protocol. Work in this area to be taken forward by the learning and improvement subgroup and an update on progress will be provided in due course. Members were asked to note the Multi-Agency Safeguarding Hub (MASH) Referral Analysis report which indicates no significant rise in referrals from schools on Friday’s; however, concerns remain regarding end of day referrals. Along with this, the Northern, Eastern and Western CCG Annual Report was shared for information. Action Points Action Owner Deadline Provide regular reports on the Health Advisory group’s activity. Sue Baldwin Ongoing Circulate the approved Locality Forum Terms of Reference to all Julie Mitchell forums and publish on the website. Immediately Feedback further comments on the step down policy to the Board’s All members office then publish on the website and send to all agencies 19 December 2014 The MASH report provides a baseline and the education subgroup Sue Clarke to report again to the Executive on school referrals to MASH. April 2015 Agenda Item Colleton Lodge Report 2 Discussion Presenter Andrew Yendole The Department for Education asked Devon County Council to produce an investigation report on Colleton Lodge. The final draft was therefore presented to members for their information. The report identifies four key recommendations for action in relation to policies and procedures. Members reviewed the recommendations and proposed amendments in respect to the proposed visitors’ policy to ensure all guests comply with an agreed set standard of behaviour. Other discussions took place on complaints in respect to the care quality for children in care and a proposal outlined for these to be fed into the LADO (Local Authority Designated Officer) process. 3 Devon Safeguarding Children Board Conclusion ________________ The report will be published in January 2015 and all recommendations will be taken forward following this action. It was agreed that proposals on how best to feed complaints into the LADO system will be provided at the next meeting. Action Point Action Owner Provide proposals on how best to feed complaints into the LADO Nicky Scutt process regarding the care quality in the children in care arena. Agenda Item Finance Report 3 Discussion Deadline February 2015 Presenter Lisa Northam The updated finance report was provided and detailed the current reserves position, partnership agreement responses and the proposed partner contributions for 2015-16. Members were asked to note the report and below recommendation: Partners consider the budget contributions for 2015-16 in order for these to be agreed at the February meeting of the Executive. The partnership agreement was circulated to partners on 9 September 2014 and to date returns have not been received from Royal Devon and Exeter Foundation Trust and North Devon Healthcare Trust. Members from these agencies were therefore asked to follow this up and action, as appropriate. Members also noted the ongoing discussions in respect of acute trusts’ contributions and the inflationary increase of 2.2% for 2015-16. This is to cover the recently agreed NJC pay award along with details of the revised partner contributions. Conclusion The deadline to agree contributions and provide any feedback on the declared position for 2015-16 is the 31 December 2014. This was duly noted and agreed by all members. Action Point Action Owner Deadline Provide clarification on the contribution by the Police between Devon and Torbay’s Boards. David Taylor 9 January 2015 Agenda Item Local Authority Designated Officer (LADO) Report and Presenter 4 Update Frances Hunt Discussion The two reports detailing the activity and improvements from 2013 to 2014 were provided to the Board. Recommendations (Jennie Waldron Independent Review Unit Operations Manager): The LADO’s are directly involved in the design / processes for data collection The Review of the Managing Allegations Process enables improvement to the speed of responses to referrals The LADOs continue to maintain oversight of the business support and data collection processes 4 Devon Safeguarding Children Board ________________ The review of the Allegations Management Processes has progressed and enables service improvements to continue A review is undertaken of the timeliness of Allegations Management Strategy meetings Jan Liff (JL) and Frances Hunt (FH) will be taking forward the LADO function across Devon. Benefits to this restructure include a more consistent service and improved links with agencies. Members were asked to note the current concerns in respect to timeliness of strategy meetings and the actions underway to address these issues. This includes new administrative support for the team, the introduction of a duty service and that data collation is to be completed in a more meaningful way; with future reporting to provide indepth detail on referrals. In addition, it was highlighted that the service has received some inappropriate referrals and these are being addressed by the team to ensure future referrals are appropriate. Conclusion The reports’ content was noted by the Executive. It was agreed that future reporting to include detail on cases which have been substantiated and their respective outcomes. Action Point Action Owner Provide the LADO Annual Report for 2014-15 Frances Hunt / Jan End Liff 2015 Agenda Item Domestic Abuse (MARAC) 5 Discussion Deadline April Presenter Kristian Tomblin An update on the domestic abuse service was provided to the Executive by commissioners. The report outlines the service operation, contribution to Multi-Agency Risk Assessment Conferences (MARAC) and current challenges for the service. Recommendations: Progress key actions and recommendations from priorities and risk log. Development of consistent, evidence based tools to identify the risks adults may pose to children (from serious case review action plan for CN08). Operational Guidance to deliver Think Family protocol. An update on the Think Family joint risk assessment tool was outlined and members discussed some concerns regarding the current mechanisms in place within single agencies. Members noted that work is being undertaken by the learning and improvement subgroup to develop a multi-agency risk assessment tool. Conclusion The report update was noted by the Executive. Future reporting to include details on MARAC governance arrangements, agencies’ attendance and quality of participation at meetings and how this impacts on children. A further report will be provided at February’s Executive meeting. 5 Devon Safeguarding Children Board ________________ Action Point Action Owner Provide an update report to include detail on attendance, quality of Kristian Tomblin participation, governance arrangements and how the services impacts on children including identified risk assessment tool. Deadline February 2015 Agenda Item 6 Update on Child Sexual Exploitation (CSE) Presenter Steve Alexander / Paul Northcott Discussion An update on the child sexual exploitation (CSE) strategy and action plan was presented to the Board for approval. The strategy and plan has been devised to sit under three themed areas with corresponding actions: Prevent Outreach work by the Reducing Exploitation and Absence from Care or Home (REACH) team continues to support both children and parents, with all missing children episodes recorded by Devon and Cornwall Police. The return to home interviews are currently completed by the REACH team, however, a proposal for social workers to take forward interviews for children known to social care, is also being considered. The new Missing and Child Sexual Exploitation (MACSE) terms of reference have been refreshed to ensure effective working, information sharing and additional support will be provided by Philippa Geddes (PG) in the new year. The Executive agreed for this work to link with the Children Missing in Education agenda and noted that training will be aimed at equipping professionals to deal with CSE issues. Members agreed this is a priority. Protect An approved peninsula risk assessment tool is available for agencies and will be published on the Board’s website. The threshold tool is being refreshed to include child sexual exploitation (CSE) and work continues to ensure the strategy is both deliverable and sustainable. Disrupt Work is being progressed to agree targets and actions with the Devon and Cornwall Police. The proposed scorecard to capture data for future reporting purposes was presented and it was agreed that future reporting should outline data in geographical areas. The strategy implementation is the responsibility for the Peninsula CSE group and the action plan will be taken forward by Devon’s CSE group. Regular updates on progress will be provided to the Executive, as required. Conclusion Members noted the update and agreed that effective work with both children and young people to promote personal safety and changes to potentially risky behaviour is essential. The Executive thanked both Nicky Scutt (NS) and Steve Alexander (SA) for the work completed to date in respect to this agenda. It was agreed that further comments should be provided on all documentation by mid-January and that the level 4 specialist training will be refreshed. A further update on progress will be provided at February’s 2015 meeting. 6 Devon Safeguarding Children Board ________________ Action Points Action Owner Provide the approved risk assessment tool and other tools for Nicky Scutt inclusion on the Board’s website. Deadline February 2015 Review CSE level 4 training and provide an update at the next Fiona Fitzpatrick and February meeting. Sally Yeo 2015 Liaise with Bob Spencer, Devon’s Adult Safeguarding Chair in David Taylor respect of adults who previously suffered abuse February 2015 Agenda Item 7 Business Plan Update Presenter Julie Mitchell Discussion Progress was reported to the Executive on key actions in the Board’s business plan. The action plan has been refreshed with updates and includes a rag (red, amber and green) rating system to indicate progress made. Members were asked to note the progress with supervision, serious case review CN09 and the proposed joint event between adult and children Boards in Devon. Recommendation: Board to note progress and to advise how we progress some of the actions. Conclusion Members agreed the recommendation and for future updates to include explanations on targets which remain outstanding. Action Point Action Owner Refresh business plan in line with Executive comments and provide Julie Mitchell an update at February’s meeting. Deadline February 2015 Agenda Item 8 Sub Group Reports Presenter - Serious Case Review: C40 non-Devon cases, and Nicky Scutt / critical incident update Michele Thornberry - Training / David Taylor - L&I Neglect Audit Update Updates Serious Case Review (SCR) Subgroup An update report was provided to the Executive in relation to the serious case review, C40. This review was undertaken by Torbay’s Children Safeguarding Board (TSCB) following a child death with a family living in Torbay. Members also noted Devon’s Individual Management Review (IMR) and its content in relation to agencies’ involvement and the arising actions. Training Subgroup The report details progress on the strategy implementation with all actions on track and full implementation expected in April 2015. It was noted that the e-learning training is now live on the Board’s website and will be updated shortly. Other changes include the 7 Devon Safeguarding Children Board ________________ procurement of a new booking system which will be live from 1 April 2015 and the requirement for attendees to complete evaluation forms before receiving their certificate. In addition to this, a discussion took place on agencies’ attendance at training courses and the Executive requested for future reporting to include a breakdown of this information by agency and that further evaluations could be sought on a sample basis via the phone. Sally Yeo (SY) noted these proposals and will take forward work accordingly. A discussion took place on the proposed level 4 specialist training. It was noted that whilst there is a need to develop programmes to meet local training needs, there also needs to be specialist training available for particular groups of staff. It was therefore agreed that other proposals for level 4 training will be presented in February’s 2015 and the Chair will also raise this with Peninsula LSCB Chairs, to ascertain whether this can be delivered in a wider setting. Learning & Improvement Subgroup: Neglect Audit A report detailing findings and recommendations for improvement from the audit was presented to the Executive. The subgroup undertook this audit in September 2014 and featured a sample of neglect cases that were subject to child protection plans. The exercise served two purposes; to contribute to the Local Government Agency (LGA) peer review work in October 2014 and review how agencies deal with neglect cases’ which is an identified priority for the Board. Action Points Action Owner Deadline Report on SCR C40 Action plan (tracking progress) Nicky Scutt February 2015 Provide a breakdown by agency in respect to attendance at training Sally Yeo events and courses. February 2015 Present proposals for level 4 specialist training. February 2015 Sally Yeo Provide details on their single agency training to the DSCB Training All Agencies team. February 2015 Raise the proposal to deliver level 4 specialist training with the David Taylor Peninsula LSCB Chairs. February 2015 Agenda Item 9 LGA Peer Review Update Presenter Jennie Stephens / Fiona Fitzpatrick Update The Executive agreed for the peer review feedback presentation and action plan to be circulated to all members for information and feedback. This is following initial feedback at the last meeting on the review undertaken in October 2014. The peer review featured an audit of over 100 cases across the child’s pathway. It detailed positive comments for the children’s workforce along with areas for improvement for both the safeguarding children’s workforce and the Board. 8 Devon Safeguarding Children Board ________________ Action Point Action Owner Deadline Circulate the peer review feedback presentation and action plan. DSCB office 7th January 2015 Agenda Item 10 In-Depth Review and Executive Actions Update Presenter David Taylor Update Members noted the update on actions arising from the Board’s themed review and Executive meetings. Agenda Item 11 Share and Challenge - Attendance at Case Conferences - Ofsted Inspection on LSCBs - Performance Report Updates Performance Report and Agencies’ Attendance The updated report in respect to performance data was presented to the Executive. This version highlights improved attendance at case conferences, includes initial data on attendance at Multi-Agency Public Protection Arrangements (MAPPA) and Multi-Agency Risk Assessment Conferences (MARAC) meetings and more detail on Multi-Agency Safeguarding Hub (MASH) enquiries and outcomes. Presenter David Taylor / Julie Mitchell / ALL Members noted the report and agreed actions to address attendance by schools during the summer holidays and health colleagues’ throughout the year along with other agencies. Additional information will be provided to Devon and Cornwall Police about variation in attendance of Police personnel across the area so that they are able to address this. In addition to this report, members received an update on children missing in education data and the work being progressed to address any concerning issues. Action Point Action Owner Deadline Discuss and agree ways to address attendance at safeguarding Sue Clarke with February meetings. Education Subgroup 2015 / Sue Baldwin via the Health Subgroup Agenda Item 12 Any Other Business Presenter - Keeping in touch Paul Northcott - Proposed In-depth Review and MACA themes for David Taylor 2015 Keeping in touch: Paul Northcott This item was deferred to February’s 2014 meeting. 9 Devon Safeguarding Children Board ________________ In-depth Review and Multi-Agency Case Audit (MACA) themes for 2015 The 2015 schedule was shared with the Executive for information in respect to the audit work link with future Board’s in-depth reviews. March In-depth review on neglect April June Locality forum audits with a focus on children with disabilities In-depth review on children with disabilities June/July Framework) September Locality forum audit with a focus on Early Help (Devon Assessment October December Locality forum audit with a focus on looked-after children – missing aspect In-depth review on looked-after children In-depth review on Early Help Any Other Business An update on a serious incident in Torbay was outlined in terms of Devon’s agencies’ involvement. The Chair advised that he is keen to understand the outcome of the review in order for the Board to take forward any learning applicable for agencies. Agenda Item 13 Date of Next Meetings 2015 12 February, 20 March, 7 May, 9 July, 11 September, 29 October, 11 December All meetings will take place from 2pm in Coaver Club, Exeter 10