Review of family support services (including Sure Start Children's Centres) Locality consultation event Colin Williams – Head of Resilience, Prevention and Early Intervention Outline of the event Time Activity 9.45am Welcome and context setting - Colin Williams, Head of Resilience , Prevention and Early Intervention 10.00am Table discussion 10.15am What do we know about the needs of children, young people and families? Steve Foreman, Senior Performance Analyst Table discussion 11.00am Overview of the 3 Models 11.30am Table discussion 12.15pm Lunch 12.45 Table discussion 2pm Expressing a preference 2.30 Close Context Council budget reductions 2013-16 The Family Services Review -combination of Sure Start Early Years and Childcare IIA and Family Services; Combined savings target 2014-16 : £4.67million The wider context: -The Change for Families Programme Purpose of today Part of a series of locality consultation events Open invitation to parents, stakeholders, partners, staff, elected members, community members Day is structured to share with you: -what has informed the development of the models -the detail of each of the models Feedback from all locality events will inform a report to Newcastle City Council Cabinet in October 2014. Cabinet will make the decision on the way forward The programme Structured –some presentations from front but majority of time in guided discussion at tables Table discussions: 1. 2. 3. 4. To look more closely at the data To review the models: the implications, strengths and challenges of each To assist individuals to think through the questions To help each individual make up their own mind Facilitators at each table: their role is to support the process, not as experts in the data or the models Project team members around to provide clarification What do we know about the needs of children, young people and families in the city? Emp’ment Health & Disability Income Indices of Multiple Deprivation Crime Living Env’ment Barriers to Housing & Services Education Skills & Training Introducing the Lower Level Super Output Area (LLSOA)! 32482 LLSOAs across England with 173 in Newcastle 1-10% 1-10% 11-20% 21-30% 21-30% 11-20% 31-40% 41-50% 51-60% 61-70% 71-80% England 1-10% Newcastle 11-20% 21-30% 30-100% 81-90% 91-100% Unauthorised absence School Absence Children with Special Educational needs Teenage Parents Children living in poverty Key Stage 2 results 16+ with no qualifications Families in receipt of Unemployment Child Tax Credit GCSE results Children with English as an additional language Adult learners Eligibility for free school meals NEET Household tenure Breastfeeding Health problems limiting activities Person to bedroom ratio Long-term mental health Alcohol related hospital Unpaid carers Depression and anxiety problems admissions Domestic Violence Looked After Children Late ante-natal bookings Babies with low birth High BMI at time of anteweight Child Protection Obesity natal booking Common Assessment Speech & Language Framework Tooth decay Referrals Substance misuse Key Stage 1 results EYFSP achievement Newcastle Families Programme eligibility Youth offending Immunisation Analysis of Need The Newcastle Context • 58,385 0-18 year olds live in Newcastle (2011 census) • 36,904 children of compulsory school age attend Newcastle statefunded schools • 21% of those children have one or more special educational needs • 26% are from black and minority ethnic backgrounds, and the proportion has increased over time • 21% speak English as an additional language • 35% live in the 10% most deprived areas nationally • 50% live in the 20% most deprived areas nationally • 60% live in the 30% most deprived areas nationally Narrowing the gap Newcastle Average The prevalence of breastfeeding at 6 – 8 weeks 80% 70% 60% In 2012/13 the gap to National is 2.4 percentage points In 2009/10 the gap to National is 3.8 percentage points 50% 46.1% 44.7% 40% 2009/10 40.9% 2009/10 30% 20% 10% National Average 2010/11 47.2% 47.2% 2011/12 2012/13 44.9% 42.2% 40.1% 2010/11 2011/12 2012/13 Health Obesity in Year 6 Obesity Obesity in Year 6 (2010/11) 24.9% Obesity in Year 6 (2011/12) 25.2% The proportion of children in year 6 who are obese has fallen over the past 2 years. Obesity in Year 6 Obesity in Year 6 (2012/13) 1-30% IMD Areas (2012/13) 1-20% IMD Areas (2012/13) 1-10% IMD Areas 26.3% 27.2% 27.2% Obesity in Year 6 (2012/13) 22.8% A greater proportion of children are obese in more deprived areas. Reception (12/13) 12.2% The proportion of children who are obese almost doubles in the 6 years between reception and year 6. National (2012/13) 18.9% An additional 4 in every 100 children are obese in Newcastle compared to the whole country. Attainment Key Stage 2- % pupils achieving level 4+ in Reading, Writing and Maths 2012-14 70.0% 80.0% 78.0% GCSE results - 5+ A*-C grades including English and Maths 2012-2014 60.0% 76.0% 50.0% 74.0% 72.0% 40.0% 70.0% 30.0% 68.0% 66.0% 20.0% 64.0% 10.0% 62.0% 0.0% 60.0% 2011/12 2012/13 2013/14 1-10% Most Deprived Areas 1-20% Most Deprived Areas 1-30% Most Deprived Areas All Newcastle England average 2011/12 2012/13 Attainment 2013/14 Child Protection Plans at end of year 2013/14 by IMD area Child Protection Plans at end of year 2013/14 by age group (per 10,000) 120 11% 100 10% 80 60 58% 21% 40 20 0 All Newcastle 1-10% 11-20% 21-30% Under 5s Primary Secondary >30% IMD Vulnerability Key Messages: We have undertaken a comprehensive needs analysis across a broad range of indicators for children, young people and families. We have covered a handful of outcomes in this presentation but they reflect the wider findings from the needs analysis. While outcomes across the majority of indicators are improving there remain clear links between poorer outcomes and deprivation. There is evidence of improvement in outcomes in areas of higher deprivation but we need to sustain the faster rate of improvement in those areas in order to narrow the gaps. Overview of the 3 models Family services review - Services and Budgets in scope The Wellbeing Care & Learning Early Help and Supporting Families offer The 3 models: -variations with increasing emphasis through model 1 to model 3 on a Community Family Hub offer, with resource implications on offer for targeted groups and statutory functions Statutory Support Functions £ 418,680 Family Support £1,476,960 Family Services Review (13% of budget in scope) Commissioned Family Support Services and Budgets in Scope Senior Parenting Practitioners including evidenced based parenting programmes Services fully/partially funded through Newcastle Families Programme: Integrated Working Mentors Strengthening Families Coordination Video Interaction Guidance Family Support Volunteer Project Linhope Referral Unit Family Support Community Family Intervention Project Contribution to Your Homes Newcastle Family Intervention Project Contribution to Changing Trax Sure Start Children’s Centres £5,696,350 (48% of budget in scope) Direct funding for 15 Sure Start Children’s Centres providing citywide coverage delivered by either Newcastle City Council or commissioned partners and all commissioned services (3% of budget in scope) Parent Partnership Service Childcare Sufficiency Early Years and Childcare Workforce Development Support for the provision of leisure facilities for children and young people Targeted Support Services £2,658,800 (23% of budget in scope) £11.7 million Counselling support for looked after children Targeted mental health in schools Early years foundation stage Consultancy for schools Language Impairment Team – support for school age children Early Years Speech and Language Therapy Kaleidoscope – Crisis Response Service Intensive Intervention Programme – youth offending Commissioned youth work Supported Childcare Places £1,515,400 (13% of budget in scope) 69 places across the 5 Community Nurseries Commission with Bridgewater School nursery Contribution to Scotswood Village Nursery Community Family Hub Citywide Family Support Offer Offer based on geography with increasing areas of the city Community Family being covered from model 1 through to Hub model 3. What must we consider? l Statutory Support Functions: (not subject to inspection) Statutory Supportexternal Functions: (not subject to Level of resource available reduces from model 1 to model 3 Council priorities and the Adminstration’s commitments - Tackling inequalities Protecting Sure Start in most disadvantaged external inspection) Level of resource available reduces from model 1 to - model Full Sure Start Children’s Centre statutory offer which communities Parent Partnership Service– independent support for parents families from pre -birth to 5 (Subject to external 3supports reflecting the increase in resources for the Community Offer based on geography with increasing areas ofStatutory the city with children withSpecial Disability Level of resource available reduces fromEducational model Needs 1 to and model 3 and regulatory requirements inspection by Ofsted) Childcare Sufficiency– duty to secure sufficient childcare for Family Intensive working across the age range Hubfamily across 3 models. being whole covered fromall model 1 through to model 3 Newcastle Families Programme outcomes parents in work/training according to identified need Family support volunteers development Assessment of need in the city - based intervention Commitment to early, evidence Help Support function: Early Full Sure Start Children’s Centre offer which supports In additionaccess to Citywide Family Support Offerstatutory outlined Building on what works below families from of pre-birth 5 (Subject to external by The majority familiesto where additional support isinspection required will What must we consider? Ofsted) achieve positive outcomes through an integrated team around Citywide Family Support Offer Information, advice, guidance and training for early years and childcare providers Parent Partnership Service – independent support for Sector support to secure recreation and leisure activities children and young people up to theNeeds age of 19 and parents with childrenforwith Special Educational Disability the family drawn from universal service e.g.priorities schools and the Administration’s provision, commitments Support for target Intensive whole family working across theCouncil age range according to groups Childcare Sufficiency – duty to secure sufficient childcare for Level ofand resource available reduces from model 1 to model health visiting. Where the family and the team are struggling Priorities: 3 reflecting the increase identified needin resources for the Community Levelparents of resource available reduces from model 1 to model 3 Support for target groups Tackling inequalities in work/training to make to achieve outcomes, the skills of an early help Family Hub across progress all 3 models. In tackling inequalities with fewer resources we should: In tackling inequalities with fewer resources we should: Level of resource available reduces from model 1 to model 3 advisor can be volunteers drawn upon.development Early Help Family support Support function: with Protecting Sure Start most disadvantaged Work universal services to enable to better meet advice, guidance and training for early years inthem Information, Priorities: them Targeted mentalthe health in schools the needs of children with poorer life The majority of families where will additional is practitioners Early help advisors worksupport alongside universal Work within universal services to enablechances better meet communities andtochildcare providers required will achieve outcomes through an Targeted mental health in schools In addition - positive access to Citywide Family Support Offer outlined Prioritise reso urces for children, young people and services and their role drawn wouldfrom include: integrated team around the family universal Counselling support for Looked After Children needs of children poorer Counselling Families with at greatest need life chances support for Looked After Children below service provision, e.g. schools and health visiting. Where Statutory and regulatory requirements / services Sector support to secure recreation leisure Support for school ageand asylum seekers, activities refugees and for new Signs Safety consultation with progress the Team Around the Family Shift resources from targeted groups to the -family andofthe team are struggling to make people Support for school age asylum seekers, refugees and new international arrivals community whole family working Prioritise resources for children, young and families at to achieve outcomes, the skills of an early help advisor children and young people up to the age of 19 facilitating information sharing between agencies to support NewcastleFocus Families Programme outcomes Speech and Language support in schools can be drawn upon. international arrivals our effort on preventative interventions by prioritising greatest need Early Speech and language support in early years help advisors work alongside practitioners in whole family will assessments younger children universal services and t heir role would include: Support for children risk of anti- social behaviour and / or Assessment of need in thelinkcity Speech and Language support in atschools Recognise the strong betw een economic - Signs of Safetyand consultation with the Team Around - support challenge to teams around family(TAF) the theShift resources from targeted groups / services to community at risk of becoming involved in criminal activity disadvantage and poor outcomes for children Family Targeted youth support for vulnerable intervention Speech and language support in early years young people Commitment to early, evidence-based - directinformation work with families until a TAFto isin place whole family working - facilitating sharing between agencies Crisis response service– for families with a child with a support whole family assessments - identify intensive support required Support for children disability at risk of anti-social behaviour and / or - support andwhere challenge to teams around the is family Building what (TAF) Focus ouron effort onworks preventative interventions by prioritising Early Years Foundation Stage Consultan cy in schools - direct work with familiesuntil a TAF is in place Workforce development: at risk of becoming involved in criminal activity younger children - identify where intensive support is required Targeted youth support for vulnerable young people Recognise the strong link between economic disadvantage and Supported Childcare Places Access Crisis response service – for families with a child with a to specialist training to enable practitioners to practitioners Access to specialist training to enable to work with poor outcomes for children Workforce development: work with families with complex needs families with complex needs Access to supervision support for universal services supporting families with complex needs Access to supervision support for universal with complex needs Evidencefamilies based parenting programmes Based on assessment of need, the offer includes the following parenting programmes: - Incredible Years Evidence based parenting programmes - Strengthening Families - on Triple P Based assessment of need, the offer includes - Parent Factor inADHD parenting programmes: - Incredible Years - Strengthening Families - Triple P - Parent Factor in ADHD Wellbeing Care Level of resource reduces from model 1 to model 2 Wellbeing Careand andLearning Learning disability following an overall budget reduction of 35% Supported Childcare Places services supporting Early Help and Supporting Early Years Foundation Stage Consultancy in schools Access to funded Early Learning and Childcare places for Early Help and Supporting Families Children under 5 as part of an assessed plan Families Offer Offer Level of resource reduces from model 1 to model 2 the following following an overall budget reduction of 35% Access to funded Early Learning and Childcare places for children under 5 as part of an assessed plan Reach Area for Community Family Hub (Model 1) Reach Area for Community Family Hub (Model 2) Reach Area for Community Family Hub (Model 3) Table discussion Reviewing the models Working through the consultation questions Letting Us Know What You think The purpose of the consultation is to get the views of as many people as possible - families, staff, community members, partners and other stakeholders on how the resource remaining after the £4.67 million has been taken from the budget. There is £7.1 million to spend on services for children, young people and families. Please consider the questions throughout the event. You will be invited to express your views and express a preference for one of the models at the close of the day. What happens next? Date Activity September 2014 Locality consultation events on the models October Cabinet report and decision on which model to develop further November Work with existing providers to reshape provision in line with Cabinet’s decision to be ready for delivery in April 2015 April 2015 Savings achieved April 2015-March 2016 Development and commissioning of new investment model April 2016 Delivery of new investment model