Equalities Impact Assessment Highway Maintenance Policy and Strategy (HMPS) Date: October 2007 Version 1.0 1 Equality Impact Assessment 1. Department/Service Area Department of Highways, Transportation and Waste Management. Network Management Group 2. Policy being assessed Highway Maintenance Policy & Strategy (HMPS) 2. Equality Areas Assessed Which of the following equality areas are being assessed: race, disability, gender, sexual orientation, religion/faith, age. The main issues relating to equality within the Highway Maintenance Policy are: 1. Race - Consider Asian, Asian British, Black, Black British, Chinese, Mixed heritage, White British, other white ethnic groups, e.g. eastern European, travellers. 2. Gender - Consider from point of view of women and men 3. Disability - Consider physical and sensory impairment, learning disabilities, people with mental health issues 4. Age - Consider younger and older people 5. Religion/Belief - Consider people of different faith groups including nonbelievers. 6. Sexual orientation - Consider lesbian, gay men, bisexual and transgender issues The Leicestershire HMPS will be reviewed meet the diverse needs of the communities of Leicestershire. Through consultation with our stakeholders we will seek to remove obvious barriers to services in terms of equality and diversity either in the aim of the policy or in the way it is delivered. Version 1.0 2 3. Timescale of the assessment a) What is the start date? 15th May 2007 b) What is the finish date? 31st October 2007 4. Who is involved in the EIA? a) Please list name and areas of responsibility Team Manager Asset Management Planning Network Management Technician Major Transport Projects 5. Policy, procedure, service assessed a) What is its purpose? Version 1.0 The aim of the HMPS is to encourage coordination and consistency in the delivery of local highway maintenance services to facilitate sharing of developing best practice by meeting the needs of users and the community rather than the convenience of service providers. The main stakeholders and beneficiaries in relation to this policy are the residents and road users of Leicestershire, Members of the County Council, organisations representing different users, for example cycling groups, and the emergency services One of the main objectives of the HMPS is to encourage a focus on the needs of users and the community and their active involvement in the development and review of policies, priorities and programmes. 3 The key stakeholders of this policy are: b) Who is it for? All road users, motorised and non-motorised Organisations representing different users, for example cycling groups The county’s main bus companies and road haulage companies District councils within Leicestershire Members of the County Council Other local partnerships Residents of Leicestershire Business users Emergency services Visitors to the county Version 1.0 4 6. Data Collection and consultation a) What data has been collected on different sections of the community, e.g. on ethnic origin, disability, gender, age, faith/religion. Leicestershire County Council’s Consultation Toolkit b) What information is available on the different rates of satisfaction; take up of service, complaints and other relevant performance information in relation to the different groups of people outlined above? As part of an exercise to gauge public opinion on the County Council's services for the Highways Network Management Best Value Review, stakeholder meetings were held in May 2001 and October 2002. Delegates were invited from key stakeholder groups, including disability and ethnic minority groups. Local Demographic Data Corporate Race, Gender and Disability Schemes More recently a survey asked Leicestershire residents a series of questions about attitudes towards transportation services to track responses against the baseline survey undertaken in 2006. Overall results are positive, with eight of ten key satisfaction measures relating to transport showing an improvement since 2006. Forms of data collection: MORI poll Customer satisfaction survey HMS Highways questionnaires c) What consultation has been carried out . Highway forums Stakeholder meetings Peer reviews d) Do the results provide data for different sections of the community? Yes e) What other sources of information have been used to carry out this assessment? For instance: National data (Highways C o P) Version 1.0 5 7. Findings a) In summary what are the main results of the assessment? Generally, older residents, those with a physical disability, or a mobility impairment are more likely to be disadvantaged than their sub-group counterparts. Survey results show that more than a third of residents aged 45 and over are dissatisfied with the condition of footways compared to fewer than one in ten (8%) 16 to 24 year olds; and two-fifths (41%) of residents with a disability are dissatisfied with the condition of footways compared to a quarter (24%) of residents with no disability. b) Which groups or individuals are most affected Older residents 60+ Those with a mobility impairment Those with a physical disability c) How does this affect their access to the service? Older residents 60+ Their ease of movement across the network can be temporarily restricted. Those with a mobility impairment Their ease of movement across the network can be temporarily restricted. Those with a physical disability Their ease of movement across the network can be temporarily restricted. Those who are visually impaired may be disadvantaged through lack of information. Version 1.0 6 8. Conclusions a) Does the policy, procedure or service have an adverse impact on the groups being assessed? By assessing the information against all the equality areas, it is considered that there is a low risk of specific equality needs not being identified. However a number of specific needs have been identified, for example those of the physically disabled. The table below details the findings. Group Current policy/ services have a positive impact Ensuring availability Maintaining reliability Current policy/ services have a negative impact No specific issues identified Summarise the evidence to support your view Service undertaken considers all races equally. Enhancing quality Race Actions Areas for improvement As the standard letters informing residents of planned highway maintenance works are written in English, it’s hard to state what the impact might be. However, there is no evidence to suggest that communication is not being understood but consultation with respective racial groups representing this sector of the community may be required. Consult with group to assess impact of proposed policy changes. Version 1.0 7 Ensuring availability Age Disability Sexual orientation Older residents are more likely to Maintaining be affected by reliability policy changes Enhancing which relate to quality changes in footway provision and maintenance. Data gathered via the MORI poll Ensuring availability Residents with a disability, e.g. blind, Maintaining wheelchairs, reliability etc, are more likely to be Enhancing affected by quality policy changes which relate to changes footway provision and maintenance. Data gathered via the MORI poll Ensuring availability Service undertaken considers all religions equally. Consult with group to assess impact of proposed policy changes. Service undertaken considers all religions equally. Consult with group to assess impact of proposed policy changes. No issues identified Maintaining reliability Consult with group to assess impact of proposed policy changes. Check for best practice with other highway authorities and implement change where relevant and practicable. Include EIA appraisal as part of policy monitoring procedure Consult with group to assess impact of proposed policy changes. Check for best practice with other highway authorities and implement change where relevant and practicable. Include EIA appraisal as part of policy monitoring procedure Enhancing quality Ensuring availability Maintaining Religion/Belief reliability No issues identified Enhancing quality Version 1.0 8 Ensuring availability Gender No issues identified Maintaining reliability Service undertaken considers both sexes equally. Consult with group to assess impact of proposed policy changes. Enhancing quality 9. Actions b) What actions will be taken to mitigate adverse impact? c) How will these actions result in positive changes in future practices? See table above Minimise potential gaps in data on specific groups. Address the specific needs of different groups Ensure any adverse impact is kept to a minimum. Improve service delivery d) What equality objectives and targets resulting from this assessment will be included in the next service plan? To increase staff awareness of equality issues in all aspects of ‘policy’ work 10. Monitoring a) How will the actions outlined above be monitored? Version 1.0 Set up a periodic monitoring system to update the EIA and ensure, where possible, actions identified are implemented. 9 b) Is there a need to introduce equality monitoring systems, if so by when? See 10(a) in terms of how we will monitor the proposed actions. We will examine consultation and questionnaire responses in terms of take-up and response rates and work to address any identifiable underrepresentation, setting targets for improvement if this is necessary. 11. EIA Improvement plan Under section 6, part a – More detailed analysis of the data that has been collected either as a part of this EIA, and the historical data that has been used to inform the assessment. Under section 6, part c –More detailed consultation required e.g., numbers of people involved, when the consultation was held, etc Under section 6, part d – More detailed explanation of the outcome of research for each of the equality strands. Under section 7, part c – May be increase level of information, e.g. Why could people’s ease of movement across the network be temporarily restricted? Section 9, part d – All the actions arising from this assessment to be included in the departmental service plan. Section 10, part b – The monitoring processes. To be in line with corporate policy and guidance. General: The assessment will be published on the website and be available for public scrutiny. 11. Authorisation a) Name and position of officer authorising the EIA Version 1.0 Assistant Director HTWM 10 12. Contact a) Contact details of officer to discuss EIA with if different from section 11. above Version 1.0 Team Manager Asset Management Planning 11