Cabinet Member Report Decision Maker: Cabinet Member for Customer Services and Transformation Date: 20 January 2012 Classification: For General Release Title: Commissioning process 2012/13 Wards Affected: All Key Decision: The report does not involve a key decision Financial Summary: There are no direct financial implications in this report. The total funds available for Arts commissioning in 2012/13 are £327,560. (Subject to final decisions on the Council’s overall budget for 2012/13) Report of: Triborough Director of Libraries and Archives 1. Executive Summary This report sets out proposals for the process, timetable and priorities for Arts and Cultural Services Commissioning for 2012/13. 2. Recommendations 2.1 That the proposals for Arts and Cultural Services Commissioning in Westminster in 2012/13 as set out in this report are agreed. Proposals for 2012/13 2.2 The commissioning brief for Arts and culture has been developed with stakeholders and commissioners for youth services, Adults social care, older people, learning disability, physical disability and sports. 2.3 A set of 8 priorities have been developed for the brief, which will form the basis of the 8 specifications advertised. These priorities are focused on ensuring that Arts commissioning supports key priorities across the council. They are set out below: Arts for Skills and Employability Outcome 1: Increased work experience and/or volunteering and/or employment opportunities and raised employability skills level for residents, targeting currently unemployed. Arts for Early Intervention Outcome 2: Children and Young People, from aged 8, who are more likely to be involved in gangs, more likely to have poor sexual health, are missing education, are less likely to have a job or be in education on leaving school or are unlikely to achieve GCSEs, and their families living in Church Street, Harrow Road, Queens Park, Westbourne and Churchill wards are provided with an inspiring, safe and accessible environment to engage with arts and culture, and decrease the likelihood of children and young people entering into care at a later stage. Arts for Crime Diversion Outcome 3: Contributes to the reduction of youth anti-social behaviour through the provision of preventative activities and contributes to the reduction in levels of serious youth violence and gang activity by providing diversionary activities to support young people up to the age of 24 to safely exit gangs. Arts for Health Outcome 4: Increased awareness and opportunities of health and well being through access to healthier, active arts and cultural activities. Arts and Adults Social Care Outcome 5: Adults with mild social care needs are helped to regain independence away from council funded services through increased engagement with social networks, reduced isolation, and in the case of younger adults who have sufficient ability, supported into work environments. Arts for people with a Learning or Physical disability Outcome 6: Enable and enhance the chance of people with moderate to severe learning difficulties, down’s syndrome or autistic spectrum disorders, or a physical disability to integrate and play an active part in their community. Arts and Homelessness Outcome 7: Improved well-being of homeless and ex-homeless people through being provided with essential life skills to tackle the social exclusion they face and by providing a non-stigmatising setting for engagement. Arts for Older people Outcome 8: Increased access, enhanced independence, improved physical and mental health and wellbeing, re-enablement and delayed onset of long term conditions for older people over 65 at risk of deterioration of independence, health and well-being through provision of activities in the newly commissioned Westminster Older People’s hubs, older people’s homes and other community venues. 2.4 All 8 contracts to be awarded will be below £50,000 and for a period of 12 months. 2.5 In compliance with the Procurement Code, officers propose to request for quotes from at least 3 suppliers for service delivery, which meet published criteria and are consistent with the City Council’s priorities and any additional departmental service-specific priorities. 2.6 Each award will be allocated subject to a contractual agreement specifying agreed outcomes to be delivered through costed programmes, which should include proportionate overhead costs for the contractor. 2.7 Officers propose using a single Request for Quote response form within which suppliers can indicate the priorities they will address. 2.8 Officers propose providing telephone or email advice during the tendering period on request. 2.9 The proposed timetable for 2012/13 is set out below. End of Jan / Early Feb Early Mar Mid Mar Mon 19th Mar Sun 1st Apr 2.10 Opportunity (Request for quote) posted on Competefor Response Deadline Awards signed off by Cabinet Member and Arts Commissioner Estimated Award Date Contract start date Responsibility for making final decisions on the award of commissioning contracts remains with the Cabinet Member for Customer Services and Transformation (who maintains the arts commissioning lead for the Council). 3. Reasons for Decision 3.1 This report sets out the proposed approach and priorities for Arts and cultural services commissioning for 2012/13. A decision is required now to initiate the commissioning process in a timely manner for awards to be made prior to the start of the commissioning year in April 2012. 4. Background, including Policy Context 4.1 Following the Voluntary Sector Review in 2010, a new commissioning process for Arts and Cultural Services was implemented in 2011/12. 4.2 This pilot process was reviewed by the Cabinet Member for Community Services in March 2011 and provided the basis for future rounds of commissioning. 4.3 As in the previous year, the Council wishes to commission Arts and Cultural Services in 2012/13 to improve the quality of life for our residents, create stronger and more cohesive communities and to support key priorities across the council. Arts and Cultural services can use more innovative and cost-effective ways to achieve the Council’s key priority outcomes than traditional service interventions. Enable better life chances for disadvantaged children and young people and contributes to reduction of anti-social behaviour through provision of diversionary activities and start of engagement at a younger age/key transition points. Engaging in the arts helps children and young people, including children with disabilities, to learn a new skill, respond to changes in society and increase their dignity and self-esteem. Promote good health and emotional well being for vulnerable adults, older people and their carers. Being active in preventative arts and cultural activities could delay the need for intensive social care, celebrates aspects of their life which may have unheralded otherwise, helps generate new ideas and ways of expressing these, and makes them feel part of the community. Create a self reliant and cohesive society. Participating in the creative process restores residents’ sense of individuality and transcends language and socioeconomic barriers to social engagement 4.4 It should be noted that the City Council’s Adults and Children’s departments commission a range of providers that provide for other service interventions to these priority user groups and officers from all three departments will continue to work closely to ensure joined up commissioning and to address gaps in service provision across the city. 4.5 In 2011/12 the funds available were £327,560 of which £115,940 was committed to first quarter funding allocations. Net Council funds available for commissioning for 9 months from July 2011 to March 2012 were therefore £211,620. In 2011/12, 14 specifications were advertised and 15 organizations* were contracted to deliver the arts and cultural schemes totalling £211,560. A summary of commissioned services for 2011/12 is attached in Appendix 1. *Among them, two organizations were contracted to deliver against different service outputs within one specification as no submitted quote satisfied the full specification 5. Financial Implications 5.1 The estimated total funds available for allocation in 2012/13 are £327,560. 5.2 The budget assumes no inflationary provision in 2012/13. 6. Legal Implications 6.1 There are no legal implications arising from this report. 7. Consultation 7.1 The commissioning brief for Arts and culture has been developed with stakeholders and commissioners for youth services, Adults social care, older people, learning disability, physical disability and sports. The commissioning process has incorporated feedback from the voluntary and cultural sector via the Voluntary Sector Review and the Culture Network. If you have any queries about this Report or wish to inspect any of the Background Papers please contact: Valentina Wong, Arts and Cultural Services Officer on 020 7641 2409 or at vwong@westminster.gov.uk BACKGROUND PAPERS Libraries, Culture and the Registration and Nationality Service Business Plan 2011/12 Strategy for Arts and Culture 2008-2013 Independent living: Westminster’s commitment to Adult Social Care and Health September 2011 Your Choice Gang Diversion Programme October 2011 Commissioning Youth Services in Westminster: Shaping service design consultation June 2011 For completion by the Cabinet Member for Customer Services and Transformation Declaration of Interest I have <no interest to declare / to declare an interest> in respect of this report Signed: Date: NAME: State nature of interest if any …………………………………………………………..…… ………………………………………………………………………………………………….. (N.B: If you have an interest you should seek advice as to whether it is appropriate to make a decision in relation to this matter) For the reasons set out above, I agree the recommendation(s) in the report entitled ‘Commissioning process 2012/13’ and reject any alternative options which are referred to but not recommended. Signed ……………………………………………… Cabinet Member for Customer Services and Transformation Date ………………………………………………… If you have any additional comment which you would want actioned in connection with your decision you should discuss this with the report author and then set out your comment below before the report and this pro-forma is returned to the Secretariat for processing. Additional comment: …………………………………….…………………………………… If you do not wish to approve the recommendations, or wish to make an alternative decision, it is important that you consult the report author, the Head of Legal and Democratic Services, Chief Operating Officer and, if there are resources implications, the Human Director of Resources (or their representatives) so that (1) you can be made aware of any further relevant considerations that you should take into account before making the decision and (2) your reasons for the decision can be properly identified and recorded, as required by law. Note to Cabinet Member: Your decision will now be published and copied to the Members of the relevant Policy & Scrutiny Committee. If the decision falls within the criteria for call-in, it will not be implemented until five working days have elapsed from publication to allow the Policy and Scrutiny Committee to decide whether it wishes to call the matter in. Appendix A Other Implications 1. Resources Implications 2. Business Plan Implications 3. Risk Management Implications 4. Health and Wellbeing Impact Assessment including Health and Safety Implications 5. Crime and Disorder Implications 6. Impact on the Environment 7. Equalities Implications 8. Staffing Implications 9. Human Rights Implications 10. Energy Measure Implications 11. Communications Implications Note to report authors: If there are particularly significant implications in any of the above categories these should be moved to the main body of the report.