Equality Impact Assessment Title of service or policy Wellbeing College Pilot Project (Bath & NE Somerset) Commissioning Name of directorate and service B&NES Council and B&NES CCG Commissioning Name and role of officers completing the EIA Basil Wild Contract and Commissioning Andrea Morland Associate Director Mental Health Members of Health & Wellbeing Forum (Service Users, Carers, Providers & Commissioners) Date of assessment 17/01/2014 An Equality Impact Assessment is a process of systematically analysing a new or existing policy or service to identify what impact or likely impact it will have on different groups within the community. The primary concern is to identify any discriminatory or negative consequences for a particular group or sector of the community. Equality impact Assessments (EIAs) can be carried out in relation to service delivery as well as employment policies and strategies. This toolkit has been developed to use as a framework when conducting an Equalities Impact Assessment (EIA) on a policy, service or function. 1. 1.1 Identify the aims of the policy or service and how it is implemented. Key questions Answers / Notes Briefly describe purpose of the service/policy including How the service/policy is delivered and by whom If responsibility for its implementation is shared with other departments or organisations Intended outcomes Commissioning of a Wellbeing College Pilot Project (Bath & NE Somerset) Bath and North East Somerset Joint Mental Health Commissioning Strategy 2008-2012 states our commitment to the development of mental health services in the community. As a joint NHS and Local Authority commissioning partnership we are also committed to ensuring that all mental health care pathways and services work in integrated ways to maximise people’s wellbeing, independence and inclusion in their communities. The College will aim to meet nationally recognised outcomes, i.e. Adult Social Care outcomes Framework domains 1,2 and 4; NHS Outcomes Framework domain 2; Public Health Outcomes Framework around Health Improvement; and Guidance for Commissioning Public Mental Health Services objectives 1, 3 and 6. The key aim of the Wellbeing College is to coordinate the establishment and delivery of a “Wellbeing College” Pilot Project, using existing service and community resources from a wide range of health, social care and community organisations. It will test out a new model of service delivery and its value and effectiveness in providing courses which improve health, mental health, social and wellbeing outcomes for people (including carers) in Bath and North East Somerset. It will ensure these selfmanagement and early intervention courses delivered by participating organisations are of high quality, and are successful in meeting needs under a college i.e. educative umbrella. It will also develop and support peer support and peer tutor elements in the delivery of these courses. The Wellbeing College Pilot Project is being put out to tender as a 2 year commission, and the indicative expenditure across B&NES for the period 2014/16 is estimated at £280,000 plus estimated costs for an independent evaluation of £20,000. It is jointly funded by B&NES CCG, B&NES Council (Public Health and Adult Care). Page 2 of 14 Bath and North East Somerset Council and NHS B&NES: Equality Impact Assessment Toolkit 1.2 Provide brief details of the scope of the policy or service being reviewed, for example: Is it a new service/policy or review of an existing one? Is it a national requirement?). How much room for review is there? This new service was developed on a co-production basis by members of the Health & Wellbeing Forum and the subsequent Wellbeing College Working Group. Members included local providers, service users and commissioners. An organisation to deliver an independent evaluation of the work and effectiveness of the College is currently being commissioned. One of the key aims of the Wellbeing College Pilot Project will be to develop, alongside this independent evaluation organisation and commissioners, a comprehensive evaluation framework to measure: - the impact of this course based, educative model in delivering individual and community health, social care / value and wellbeing outcomes - whether we can increase (to transformative levels) the numbers of local citizens engaged in improving their health and wellbeing and increasing their inclusion and contribution to community life - the actual and potential value for money impact of the model across the community - the experience of local citizens, participants and stakeholders in relation to the pilot From this whole system testing and engagement evidence base, a report will be produced that enables commissioners to assess the impacts of the pilot and the possibilities for the long term sustainability of the model / approach. This in turn will inform whether a business case, options paper and draft specification is developed to go ahead to full tender in 2016. 1.3 Do the aims of this policy link to or conflict with any other policies of the Council/NHS B&NES? NO. 2. Consideration of available data, research and information The Wellbeing College Pilot Project specification states that a principal aim of the College is to Improve access to support through an educative model that will enable an increased number of people within the community to have easier, less stigmatized and more equitable access to a wide range of quality assured social, leisure, sport, health, work, training and volunteering courses which support them to: - develop their confidence and ability to manage their conditions - maximise their wellbeing - enable them to live independently with personally meaningful lives. Page 3 of 14 Bath and North East Somerset Council and NHS B&NES: Equality Impact Assessment Toolkit A purpose of the Pilot is to ascertain whether, by delivering services through a different “channel” – education in its broadest sense – we can locate mental health, physical health, social inclusion and wellbeing within a non-stigmatising, empowering and wellbeing orientated context in such a way that participants do not feel "I am just a mental patient / diabetic / asthmatic /too old " but rather "I have problems just like everyone else, and can learn from, and with, others how to stay well and improve my wellbeing". Commissioners aim for the pilot to: - open up access to mental wellbeing courses for the general population - open up physical wellbeing courses to people with mental health problems - increase people’s choices of the type of support and information they receive - enable people to engage with a wide group of individuals - empower people to then tailor and deliver activities that meet their needs - address equalities and awareness issues affecting access to and participation in community activities and services One of the outcomes that will be measured is that difficulties service users experience in accessing socially engaged activities are identified, and that service users are supported through this. Equality objectives will be embedded and implemented using both internal monitoring, and the independent evaluation which will work across organisations delivering courses, and which represent diverse communities. We will know we are achieving equality and human rights objectives when: • the proportion of people using Wellbeing College Courses is in line with both prevalence and the community profile; • a diverse group of people choose to access Wellbeing College courses to improve their health and wellbeing; and the take-up and successful participation in courses is unaffected by age, race, religion or belief, sex, sexual orientation, disability, marriage and civil partnership, pregnancy and maternity, or gender reassignment. Key questions Data, research and information that you can refer to 2.1 What is the equalities profile of the team delivering the service/policy? 2.2 What equalities training have staff received? 2.3 What is the equalities profile of people using the service? This is not information we currently request from the service but from the whole organisation. Commissioners will request a breakdown through the new commission once the service has started and review on an annual basis. Details on compliance with mandatory training is requested through the organisation not service specific. Commissioners will request a breakdown through the new commission once the service has started and review on an annual basis The service has not yet been commissioned, but the courses will be delivered and designed to meet the health and wellbeing needs of all adults resident Page 4 of 14 Bath and North East Somerset Council and NHS B&NES: Equality Impact Assessment Toolkit within B&NES. Key information about the local population is as below: Population at a glance Census 2011 showed resident population to be 179,900 whilst the registered population is almost 20,000 higher. • Working age population is approximately 50% of B&NES • 20% of population is over 65, this proportion is increasing with time. Population structure is similar to England but much larger % of 20-24 yr olds. The Office of National Statistics (ONS) projects that the population of B&NES will increase to 198,800, by 2026. This increase is expected to be mainly in the older age groups; in particular the 80+ population is projected to increase by 40% from 9,900 in 2010 to 13,900 in 2026. Gender The gender profile remains largely consistent compared to previous years, with a 49%/51% male/female split. Age: The age profile is also largely consistent with the UK as a whole, except for the 20-24 age range which is higher than average and represents the significant student population in the area. The population increase – as above - is expected to be mainly in the older age groups; in particular the 80+ population is projected to increase by 40% from 9,900 in 2010 to 13,900 in 2026 Ethnicity Bath and North East Somerset is less ethnically diverse than the UK as a whole but more so than the South West. 88% of residents are likely to define their ethnicity as White British. ‘White other’ (3.66%) is the most significant non-white British ethnicity by volume which is likely to include EU Accession state residents followed by “Asian Indian” (1.97%), “Other ethnic background” (0.96%) and “Black African” (0.9%) Page 5 of 14 Bath and North East Somerset Council and NHS B&NES: Equality Impact Assessment Toolkit Disability Consistent with the regional trend, from 2002-2008, the percentage increase in DLA claimants in Bath and North East Somerset (34%) was considerably higher than the national average (23.4%). . 15.8% of the Bath and North East Somerset population of 183,000 have a long-term illness, health problem or disability which limited their daily activities and the work they did. (2001 Census) An estimated 7% of population (8603) aged 18-64 has a moderate physical disability and 2% (2507) have a serious physical disability. An approximate increase of 6%in the number of people with physical disabilities is expected by 2030. Estimates of sensory impairment suggest 12% of the adult population have moderate or severe hearing loss (in line with the South West and England) Estimates suggest that approximately 2.6% of the adult population have a visual impairment. Sexual Orientation 2.4 What other data do you have in terms of service users or staff? (e.g results of customer satisfaction surveys, results of previous consultations) the maximum estimate of lesbian gay and bisexual people living in Bath and North East Somerset is 6% (ranging from 2% - 6%) Mental health prevalence Condition Generalised anxiety disorder Depressive episode Mixed anxiety and depression All phobias Obsessive Compulsive Disorder Panic disorder All neurotic disorders Page 6 of 14 Estimated Prevalence rates – all ages 5,465 3,249 11,097 2,194 1,459 888 20,717 Bath and North East Somerset Council and NHS B&NES: Equality Impact Assessment Toolkit 2010/11 JSNA data 8,337 have 2 or more psychiatric disorders. There were 3735 adults accessing specialist NHS mental health services in 2009/10, and 2505 out of work benefit claimants with mental health as a primary diagnosis against 1380 clients with primary MH diagnosis receiving services by adult social services provided by the council in 10/11. There are low hospital admissions generally, but these are high for elective admissions for adults and those who self-harm. Depression prevalence is high, with 12.8% for 2010/11 (national 11.2%). This means that there are nearly 1000 more people diagnosed with depression than we would expect from national rates. Psychosis in B&NES in 2010/11 (for all ages) is the same as the national average (0.8%). There are lower levels of awareness of problems such as depression and dementia within BME communities. The number of admissions for eating disorders in B&NES has increased although this may be due to changes in diagnosis rather than an actual increase in prevalence. Admissions for self-harm are statistically significantly higher for both men and women in B&NES (229 per 100,000) compared to the national average (198 per 100,000) Estimates suggest that Autism prevalence was 1666 in 2010, (1% of population, men 1.8%). Increased prevalence of psychiatric disorder is particularly marked for people with autism. 55% of those with autism have an IQ below 70. The Department of Health has developed health profiles for each of the local authorities in England. One of the key points from the B&NES profile is that we need to reduce harm associated with alcohol use. Estimates suggest that B&NES has 7,021 people aged 18-64 dependent on alcohol, at risk of associated conditions who could benefit from support. Of these about 600 people are thought to have significant problems. There are a lower number than national opiate and/or crack users (842, 7.1 per 1000 15-64 population, 8.9 nationally). The proportion of drug users who complete their treatment free of dependency is generally lower in B&NES than nationally Page 7 of 14 Bath and North East Somerset Council and NHS B&NES: Equality Impact Assessment Toolkit 46% of people with a mental health problem also have a long term condition, and 30% of people with a long term condition also have a mental health problem. Chronic physical health problems have been shown to exacerbate depression and vice versa. Between 74-90% of adults are not currently taking enough exercise to maintain their health 11% of the adult population have self-defined as a carer through the Council’s Voicebox survey and there are 2,500 carers known to the Carers Centre. Approximately 550 are carers of people with mental health needs. Carers from BME groups and/or those who are living in secluded rural areas of B&NES or those who have never had any contact with social services in relation to their care needs have been identified as specifically significant groups. New Hope and St Mungo's carried out peer reesearch (Bridging the Gap) around the issues for people with mental health needs in accessing services and activities - this is available through www.bathnes.gov.uk/services/yourcouncil-and-democracy/local-research-and-statistics/researchlibrary/bridging-gap 2.5 Are there any gaps in the data, research or information that is available? 2.6 If you are planning to undertake any consultation in the future regarding this service or policy, how will you include equalities considerations within this? The completeness of equalities data held across all the currently commissioned services varies. The commissioning process is designed to embed the requirement to monitor performance of equalities across all the service contract, and will also be an integral part of the work of the independent evaluator. As part of the commissioning process the outline specification was developed jointly with members of the Health & Wellbeing Forum / College Working Group, which include local providers, service users and commissioners. The Commissioning / Assessment process asks providers to demonstrate how they will drive up the numbers of people attending courses so they are well attended and accessible, across the community. Service user involvement is inbuilt into the delivery mechanisms. An Independent Evaluator is being commissioned to establish a consistent Page 8 of 14 Bath and North East Somerset Council and NHS B&NES: Equality Impact Assessment Toolkit performance management and evaluation regime across the whole of the project, including providers delivering courses. The results of this will lead to ongoing service improvement and the development of a business case and specification for a full tender in 2016. 3. Assessment of impact 3.1 The full detail of the local population is contained in the Joint Needs Assessment. This can be found at: http://www.bathnes.gov.uk/services/your-council-and-democracy/local-research-and-statistics/research-library/jointstrategic-1 Examples of potential negative or Examples of what the service has adverse impact and what steps have done/will do to promote equality been or could be taken to address this Gender – identify the impact/potential impact of the Women feature higher on the risk Women are often dependent on public policy on women, men and transgender people indices for common mental health transport, so ensuring the courses are problems so the establishment of the delivered close to public transport links service will reach out to this group of is essential. clients. Women also tend to be primary carers Groups for women experiencing post of children and older people so natal depression are already being ensuring flexibility of courses and delivered in the community, and the volunteering options will enable greater approach could be adapted in the form uptake. of courses. Peri-natal as well as post natal courses All courses will be monitored for may offer a protective factor against effectiveness and accessibility both future experiences of mental ill health. internally and through the provision of the independent evaluation regime Men's mental health is a particular issue as women are more likely to seek help than men and to engage with support. Targeted approaches will need to be considered. Page 9 of 14 Bath and North East Somerset Council and NHS B&NES: Equality Impact Assessment Toolkit Transgender people The ability to provide courses outside a GP practice may positively encourage this group of people to seek help. Examples of what the service has done / will do to promote equality 3.2 Disability - identify the impact/potential impact of the policy on disabled people (ensure consideration of a range of impairments including both physical and mental impairments) The courses will be delivered in a wide range of accessible and DDA compliant venues across the B&NES community, and will take into account means of transportation. The delivery of courses will aim to reduce social isolation. The broad spectrum of courses on offer that address different aspects of health and wellbeing will be attractive to all people, and will be presented as supportive mainstream activities with an ethos of being non-stigmatising and of aiming to reduce stigma. All courses will be monitored for effectiveness and accessibility both internally and through the provision of the independent evaluation regime. The College will have a remit to address issues as they are identified. Incidence of common mental health problems may be prevalent in this group so targeted approaches may be necessary alongside other local voluntary sector orgs. Examples of potential negative or adverse impact and what steps have been or could be taken to address this Disabled people are more dependent on public transport so ensuring access to courses is easy is essential. The Dial-a-Ride scheme is able to explore opportunities to address transport issues, although Dial a Ride can present problems for people with mental health issues. SWAN Volunteer Transport Scheme could be an alternative in some cases. The local deaf community has expressed a concern about ways in which they can benefit from courses for common mental health / wellbeing problems. We have a specialist deaf provision in B&NES and the new service will need to address with associated vol. sector orgs how to increase uptake through appropriately adapted provision. People with long term conditions will benefit from the availability of selfmanagement and peer support elements of the courses Page 10 of 14 Bath and North East Somerset Council and NHS B&NES: Equality Impact Assessment Toolkit 3.3 Age – identify the impact/potential impact of the policy on different age groups The broad spectrum of courses on offer that address different aspects of health and wellbeing will be attractive to all age groups, and will be presented as mainstream activities with an ethos of being non-stigmatising. All courses will be monitored for effectiveness and accessibility both internally and through the provision of the independent evaluation regime. The College will have a remit to address issues as they are identified. The courses will be delivered with an aim of reducing social isolation. . 3.4 Race – identify the impact/potential impact on different black and minority ethnic groups The broad spectrum of courses on offer that address different aspects of health and wellbeing will be attractive to all ethnic groups, and will be presented as mainstream activities with an ethos of being non-stigmatising, and of aiming to reduce stigma. All courses will be monitored for Page 11 of 14 Older people can be socially isolated, particularly in the more rural areas of B&NES. All ages will benefit from integrated health and wellbeing courses delivered across the B&NES community in accessible venues, and from the social and peer support elements that will be an intrinsic part of the delivery. The College will offer volunteering opportunities which provide social, meaningful occupation, and peer support aspects to all age groups. This could be attractive to all age groups, including young people who wish to gain skills and experience as well as the personal benefits of co-production. The College will consider young people from 16 onwards if being part of an adult service is appropriate. Engaging with younger people is something that the College needs to test out. One benefit of attracting younger people is of having mixed age groups, although this carries its own issues. Migrant workers, and other people with communication issues, may experience accessing a course difficult. The polish Community is the largest ethnic minority population in B&NES. The College will need to consider this, in particular around developing a range of peer support and volunteering options. Targeted approaches to advertising and Bath and North East Somerset Council and NHS B&NES: Equality Impact Assessment Toolkit 3.5 Sexual orientation - identify the impact/potential impact of the policy on lesbians, gay, bisexual & heterosexual people effectiveness and accessibility both internally and through the provision of the independent evaluation regime. The College will have a remit to address issues as they are identified. The broad spectrum of courses on offer that address different aspects of health and wellbeing will be attractive to all people, and will be presented as mainstream activities with an ethos of being non-stigmatising and of aiming to reduce stigma. Marriage & civil partnership 3.6 3.7 Religion/belief – identify the impact/potential impact of the policy on people of different religious/faith groups and also upon those with no religion. Socio-economically disadvantaged – identify the impact on people who are disadvantaged due to factors like family background, educational attainment, neighbourhood, employment status can influence life chances Page 12 of 14 delivery may be necessary Incidence of common mental health problems as well as associated alcohol use may be prevalent in this group so targeted approaches to advertising and delivery may be necessary . No negative impact anticipated All courses will be monitored for effectiveness and accessibility both internally and through the provision of the independent evaluation regime. The College will have a remit to address issues as they are identified. None known All courses will be monitored for effectiveness and accessibility both internally and through the provision of the independent evaluation regime. The College will have a remit to address issues as they are identified. The courses will be delivered with an aim of reducing social isolation. Putting on courses in, for example, church halls, could be an issue for some people and this needs to be recognised in choosing venues. Certain calendar dates, for example religious festivals, could be an issue and need to be taken into consideration when arranging courses. Common mental health and wellbeing problems are more prevalent in areas where people are economically disadvantaged and/or there are high levels of unemployment. It is therefore important that the College focuses its attention on areas of deprivation in B&NES Bath and North East Somerset Council and NHS B&NES: Equality Impact Assessment Toolkit The College will offer volunteering and peer support opportunities which provide social, and meaningful occupation aspects to all. This could be attractive to people who wish to gain skills and experience as well as the personal benefits of co-production. 3.8 Rural communities – identify the impact / potential impact on people living in rural communities 3.9 People with family and parental responsibilities including carers All courses will be monitored for effectiveness and accessibility both internally and through the provision of the independent evaluation regime. The College will have a remit to address issues as they are identified. The courses will be delivered with an aim of reducing social isolation. All courses will be monitored for effectiveness and accessibility both internally and through the provision of the independent evaluation regime The College courses need to reach both working and non-working populations, and take into account childcare issues To ensure that accessible rural venues are also chosen for community based courses, taking into account eg transport issues.. People with family and parental responsibilities, including carers, can find it difficult to access college courses. The College will monitor this issue and work with the Carers Centre and support groups to address this. 4. Bath and North East Somerset Council & NHS B&NES Equality Impact Assessment Improvement Plan Please list actions that you plan to take as a result of this assessment. These actions should be based upon the analysis of data, any gaps in the data you have identified, and any steps you will be taking to address any negative impacts or remove barriers. The actions need to be built into your service planning framework. Actions/targets should be measurable, achievable, realistic and time framed. Page 13 of 14 Bath and North East Somerset Council and NHS B&NES: Equality Impact Assessment Toolkit Issues identified Actions required Progress milestones Need to provide an end of pilot report that evidences the impacts of the pilot and the possibilities for the long term sustainability of the model/approach. Commission an independent evaluator to establish a system wide evaluation framework to assess the impact of this course based, educative model in delivering individual and community health, social care/value and wellbeing outcomes, and assist in designing a way forward. By means of the evaluation framework and evidence base, produce a report that enables commissioners to assess the impacts of the pilot and the possibilities for the long term sustainability of the model / approach. This in turn will inform whether a business case, options paper and draft specification is developed to go ahead to full tender in 2016. Final tender to be completed. Final bids to be received Evaluation of bids and award to be agreed at Commissioning Body. Final award of contract Need to establish the effectiveness and impact of the College, and of the possibilities for the long term sustainability of the model/approach. Establish a system wide evaluation framework. Work with providers of courses and partners to deliver the quality assurance and measurement process. Gather and collate evidence Produce a business case that links costs to outcomes Officer responsible Andrea Morland / Basil Wild By when December 2013 21st February 2014 28th February 2014. 10th March 2014 Andrea Morland / Basil Wild 1st April 2014 30th April 2014 Ongoing 31st March 2015 5. Sign off and publishing Once you have completed this form, it needs to be ‘approved’ by your Divisional Director or their nominated officer. Following this sign off, send a copy to the Equalities Team (equality@bathnes.gov.uk), who will publish it on the Council’s and/or NHS B&NES’ website. Keep a copy for your own records. Signed off by: Date: 17/01/2014 Page 14 of 14 Andrea Morland, Senior Commissioning Manager B&NES LA and CCG Bath and North East Somerset Council and NHS B&NES: Equality Impact Assessment Toolkit