City of Westminster Item No. Decision-maker Date 21th Cabinet Member for June Leisure and Lifelong 2002 Learning Title of Report Creation of Connexions Personal Adviser posts in line with the contract and delivery plan with Central London Connexions CLASSIFICATION FOR GENERAL Report of RELEASE Director of Education Wards Involved All Policy Context This reorganisation will allow the Connexions Service to meet its delivery plan and will support delivery of the City of Westminster Council Education Guarantee Financial Summary The 26 posts cost approximately £750,000 per annum, of which £622,500 is externally funded by Connexions £ 10,000 is externally funded by SRB5 £ 5,000 is externally funded by the Youth Justice Board £67,500 is funded from other Council departments as match funding to extend provision a total of £45,000 is funded by three schools from their budgets. 1. Summary 1.1 This report provides information about the creation of 26 new posts within the Youth Service, which, for the most part are funded externally by the Connexions Service. 1.2 The DfES has funded the new Connexions Service through the Central London Connexions Partnership. Westminster Council has a contract from the Central London partnership to deliver the non-careers part of the Westminster Connexions Service. 2. RECOMMENDATIONS 2.1 That the 26 posts detailed at Appendix 1 be created as part of the Youth Service establishment from 1st June 2002 at grades to be determined by the Head of Personnel. 2.2 That the Director of Education be given delegated authority to create up to 20 further posts as an additional part of the Youth Service establishment at grades determined by the Head of Personnel provided that the posts are fully funded from external sources and/or contained within existing budgets. 3. Background Information 3.1 The DfES has established a new service for 13 – 19 year olds called Connexions. Connexions is a national initiative that aims to co-ordinate the work of existing agencies and professions, supplemented by the creation of a new professional role (Personal Advisers) to Raise the aspirations, participation and achievement levels of young people Provide all young people outside learning or otherwise at risk of underachieving, with the support they need to fulfil their potential Provide an integrated support service for young people and their carers to assist young people to engage effectively in learning and employment Influence and improve learning provision and other services for all young people 3.2 The work of the Connexions Service will support the delivery of the Council’s Education Guarantee 3.3 The City of Westminster is one of 7 boroughs in the Central London Connexions Partnership. This partnership has adopted a lead body model, with the Royal Borough of Kensington & Chelsea holding the main contract. 3.4 Each local authority has a multi-agency Local Management Committee to oversee the work of the Connexions Service. In Westminster that is led by the Local Authority. 3.5 Westminster City Council has an annually renewable contract with the Central London Connexions Partnership to deliver the service in Westminster. The staff are managed and employed through the Youth Service. 3.6 A pilot project has been in place for one year. This becomes a full Connexions Service from 1st June 2002. The DfES have approved a business plan and agreed to partly fund the posts. The service will be reviewed and there may be opportunities for additional staffing in the future. 3.7 In addition to the specified posts there is an annual budget of £10,000 for interpreters to support the PA Refugees & Asylum Seekers to be used as and when required. 3.8 In addition to the specific posts identified in this report, as Connexions is a developing service, it is possible that further funding will be made available by government or other partners to employ additional staff to support the delivery of the Connexions service. It is proposed that the Director of Education be given delegated authority to create up to a further 20 posts at grades to be determined by the Head of Personnel on the basis that they are fully funded from external sources and/or contained within existing budgets. 4. Detail 4.1 The posts to be established are laid out in Appendix 1 5. Financial Implications 5.1 The 26 posts cost approximately £750,000 per annum, of which £622,500 is externally funded by Connexions, £10,000 externally funded by SRB5, £5,000 externally funded by the Youth Justice Board, £67,500 funded from other Council departments as match funding to extend provision and a total of £45,000 funded by three schools from their budgets. 5.2 There is a budget for the support costs for the posts either in the main Connexions budget, the partner agency budget or a combination of both. 5.3 Should funding be withdrawn, there could be potential redundancy costs but it is not anticipated that there will be either a reduction in funding or short notice of cessation of funding. However, in either event, costs associated with winding up the service would be claimed from Connexions. 6. Legal Implications 6.1 There are no legal implications arising from this report other than the potential redundancy implications where the funding ceases at short notice. It is not anticipated that there will be redundancy costs as this is an ongoing developing initiative. 7. Staffing Implications 7.1 This report creates 26 new posts initially as agreed through the Westminster Connexions 2002/03 delivery plan, and thereafter as and when funding is agreed by the Central London Connexions Partnership. 7.2 The specific posts being created in the first tranche are detailed in appendix one. 7.3 The Unions were consulted through the departmental Joint Consultative Committee and the proposals were received as supportive to the City council. and the existing staff 8. Outstanding Issues 8.1 There are no outstanding issues 9. Performance Plan Implications 9.1 This reorganisation will allow the Connexions Service to meet its delivery plan and will support delivery of the City of Westminster Council Education Guarantee 10. Consultation 10.1 The Connexions Local Management Committee which has representatives from a wide variety of Council and external agency stakeholders, was consulted at all stages of the development of the local delivery plan, which has been approved by the Government Office for London. 11. Crime and Disorder Act 11.1 One of the posts (PA Vulnerable Young People) specifically targets young people who are involved in or at risk of being involved in crime, and many of the other posts will also support, challenge and offer constructive alternatives to these young people. 12. Health and Safety Issues 12.1 There are no Health & Safety issues. 13. Co-operation with Health Authorities 13.1 The Health Authority is a partner agency in the Connexions Service and has been represented at the Local Management Committee whilst the development of these posts has been agreed. 13.2 The Health Authority is likely to put staff into some of the Connexions venues to work in partnership with these new posts. 14 Conclusion 14.1 This reorganisation will allow the Connexions Service to meet its delivery plan and will support delivery of the City of Westminster Council Education Guarantee. If these posts were not established the Council would be in breach of its contract with the Central London Connexions Partnership. IF YOU HAVE ANY QUERIES ABOUT THIS REPORT OR WISH TO INSPECT ANY OF THE BACKGROUND PAPERS, PLEASE CONTACT SHARON COHEN.ON 020 7641 1530; EMAIL ADDRESS scohen3@westminster.gov.uk FAX NUMBER 020 7641 1542 BACKGROUND PAPERS The documents used or referred to in compiling the report were: Westminster Connexions Delivery Plan 2002/03 Schedule of posts to be created for the Connexions Service Appendix 1 Funding Source Post Connexions Support Officer Team Leader – one stop shops PA one stop PA one stop PA one stop PA one stop One Stop Shop administrator PA disabilities 100% Connexions funding 100% Connexions funding 100% Connexions funding 100% Connexions funding 100% Connexions funding 100% Connexions funding 100% Connexions funding 50% Quality Protects & 50% Learning Disabilities Partnership Board PA hospital 50% connexions & 50% Home Tuition Unit PA youth work 100% Connexions funding PA Refugees & Asylum seekers 100% Connexions funding PA Care Leavers £12,500 from WALC, rest from Connexions PA Vulnerable young people £5,000 Youth Justice Funding, rest from Connexions PA Housing £10,000 housing, rest from Connexions PA mentors care leavers 100% Connexions funding PA mentors care leavers 100% Connexions funding PA North Westminster Community £10,000 SRB5, rest from Connexions School – transition project PA Quinton Kynaston 25% School funding & 75% Connexions PA St Marylebone 50% School funding & 50% Connexions PA St Georges & St Augustines 100% Connexions funding PA Pimlico 100% Connexions funding PA North Westminster Community 50% School funding & 50% Connexions School PA Kingsway College 100% Connexions funding PA City Of Westminster College 100% Connexions funding PA Westminster City School, QEII and 100% Connexions funding College Park PA Greycoat 25% School funding and 75% Connexions ………………………………………………………………………………………… For completion by Cabinet Member Declaration of Interest I have no interest to declare in respect of this report ………………………………. Signed ……………………………. Date I have to declare an interest State nature of interest ……..………………………………………… ……………………………………………………………………………. ………………………………….. Signed ……………………………. Date (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 and reject any alternative options which are referred to but not recommended. Signed ……………………………………………… Cabinet Member for ………………………………. Date ………………………………………………… NOTE: 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 Director of Legal and Administrative Services , the Director of Finance and, if there are staffing implications, the Head of Personnel (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: The decision will now be published and copied to the Members of the relevant Overview & Scrutiny Committee and may not be implemented until five working days have elapsed from publication to allow the Overview and Scrutiny Committee to decide whether it wishes to call it in.