p1 -Thanet District Council – EIA Form Equality Impact Assessment Form Promoting Equality in Service Delivery and Employment p2 Thanet District Council – EIA Form Part 1: Aims and Implementation of the service/ policy/procedure or practice 1.1 What is being assessed? (Name of the service, policy, procedure or practice – is it new or a review of an existing) Wheeled bin waste & recycling alternate weekly collection (AWC) service. New Service, but policy and procedure are in place. 1.2 Who is responsible for carrying out the assessment? Why were they selected (e.g. their knowledge/experience) 1) Mr. Graham Gosden, Waste Collection Manager. Mr. Gosden is an experienced officer in relation to waste & recycling collection service. 2) Mr. Mark Seed, Head of Commercial Service 3) Mrs. Jay Jones – rep on CEPG 4) Ms. Suzanne Dowse – lead officer on CEPG. 1.3 What is the main purpose or aims of the service, policy, procedure or practice? To improve waste containment and improve recycling levels to achieve national targets. 1.4 Who is affected by the service, policy, procedure or practice? Who is intended to benefit and how? Who are the main stakeholders? What would they want from this policy? The majority of residential householders. Both the target residents and the wider community benefit by better containment of waste, increased recycling and cleaner streets, which would have the indirect benefit of attracting more visitors to the area with the accompanying economic benefits. Cleaner streets would also project a positive perception on safety both for residents and visitors. Are there groups that would be expected to benefit from the intended outcomes, but which do not? None identified. Possibly households who tend to generate excessive amounts of waste may not fully benefit from the service. 1.5 Has the service, policy, procedure or practice been promoted or explained to those that it may affect directly or indirectly? YES – both directly and indirectly through the local press, article in Thanet Matters as well as leaflets delivered to individual households, public meetings and bus tour in target areas. Public meetings and bus tours will include an employee fully fluent in sign language. Additional information is available on the Council’s website and affected stakeholders may phone if they have any questions or concerns with facility available to request information in other formats (e.g. Braille or large print) and/or in another language. Thanet District Council – EIA Form 1.6 How does the service, policy, procedure or practice promote relations between different communities and contribute to better community cohesion? All sections of the community are encouraged and enabled to contribute to the sustainable management of waste. 1.7 How does the service, policy, procedure or practice relate to the council’s corporate and partnership priorities? How do these outcomes meet or hinder other policies, values or objectives of the council? The Service is a top corporate priority for the Council to improve quality of local services. The outcomes of the wheeled bins services will help Council apply for “Cleaner Greener” Beacon status in 2008/09. It also contributes substantially to the community strategy key theme “Environment and Housing”. A recent MORI survey has identified street cleanliness and waste as a key area of local concern. 1.8 What is the relevance of the aims of the service, policy, procedure or practice to equality target groups and the Council’s duty to eliminate unlawful discrimination and promote equality of opportunity? Are there any groups that are likely to be particularly affected? The wheeled bin service will be provided to ALL suitable properties in the allocated areas. Residents with specific needs will be provided with smaller, larger and/or assisted collection to suit their requirements so that all stakeholders would have equal opportunity to access the service. Where appropriate, properties in HMOs would be provided with either larger bins or “Euro” (1100L) bins. Properties that are not suitable for the wheeled bin service will continue to have the black-sack collection service With this service in effect, no groups are likely to be particularly affected. 1.9 How is, or will the service, policy, procedure or practice be put into practice and who is or will be responsible for it? Does the department provide the service alone or in conjunction with other departments? Two wheeled bins will be provided to each of the households in October/November 2006, with detailed information on the arrangements and schedule of collections with the ability to request alternate sized bins and assisted collections. The Waste & Recycling department provides the service. Communications & Publicity departments will provide assistance on production of leaflets and website information. Customer Service will provide assistance with responding to stakeholders’ queries. 1.10 What are the measures in place to ensure partner organisations are complying with the Council’s equal opportunities policy? Delivery of wheeled bins undertaken by Straights. Delivery will be supervised by Council employees to ensure compliance with the Council’s Equal Opportunities policy. p3 p4 Thanet District Council – EIA Form Part 2: Data and research Information is crucial to any assessment assess whether there may be barriers to different equalities groups who access the service policy, procedure or practice. To conduct the assessment you will need information on service users, possible service users and staff. 2.1 List all examples of quantitative and qualitative data or consultation information available that will enable the assessment to be carried out. Include all appropriate information for example data from other departments or the census. It may be that the appropriate data does not exist and additional research may be necessary and becomes an action point. Lack of comprehensive information is not a reason for inaction. National Statistics, census from KCC, 2-yearly satisfaction survey, consultation on pilot scheme, local waste plan consultation 2005, phase 2 leaflet responses, Environmental Liveability Survey 2006 2.2 What is the profile of users or beneficiaries? Please provide data by target groups to determine whether the user profile reflects local demographics. This will help to establish any over or under representation. All households in target areas, i.e., the service is provided to all properties in the area that are physically capable of accommodating wheeled bins. The profile of users reflects the local demographics. Data can be provided once roll-out is complete, i.e., end November 2006. 2.3 Is there any evidence of complaints from customers or staff (grievances) on the grounds of discrimination relating to the affect of the service, policy, procedure or practice on equality target groups? NO. Properties that are unable to physically accommodate wheeled bins will continue to receive the existing black sack collection service. Where possible, properties of multiple occupancies are provided with larger sized bins if these can be accommodated. If this is not possible, properties will continue to have the black-sack collection service. 2.4 What does the consultation, research and data held indicate about the NEGATIVE impact of the service, policy, procedure or practice? Results of pilot scheme showed that 15% of target properties might not fully benefit, mainly due to alternate weekly collections and waste volume restrictions. This information resulted in amendment to phase-1 rollout to provide the option to households with more residents to request larger sized bins by reducing the threshold for this. 2.5 What does the consultation, research and data held indicate about the POSITIVE impact of the service, policy, procedure or practice? Consider ways in which discrimination is tackled or equal opportunity and good community relations are promoted. Results of consultation and research show 85% satisfaction with the service. This percentage is increased by the provision of alternative bin sizes, assisted collections and reduced street litter. 2.6 Is a full impact assessment required? Note that if a potentially discriminatory impact on one or more groups has been identified the answer to this question will be YES YES. Thanet District Council – EIA Form Part 3: Testing disproportional, adverse, neutral or positive impact1 Following the consideration of the purpose of the service, policy, procedure or practice and the relevant data held. This section will be help assess the impact that it may have on each of the diversity groups covered in the Council’s equality and diversity policy. The policy is available on the intranet. RACE and ETHNIC GROUPS 3.1 From the information available, identify the effect of the service, policy, procedure or practice on different RACE or ETHNIC groups. None identified. Service to be provided to all properties in the area that are physically capable of accommodating wheeled bins. Some members of this group may be indirectly affected if they live in areas with properties that are physically incapable of accommodating wheeled bins. All properties that are unsuitable for the service will continue to have their household waste contained in black-sacks collected. 3.2 How is the target group reflected in the users/beneficiaries of the service, policy, procedure or practice? How do you know this? National Census of 2001 shows 5% of users/beneficiaries are from the target group. 3.3 From the evidence available does the policy affect, or have the potential to affect racial or ethnic groups differently? (Circle as appropriate). Yes No NO 3.4 If yes, do any of the differences amount to: Barriers Reason/Evidence/Comment Language may be a barrier to understanding the literature explaining use of wheeled bins. However, facility is available to request information in another language. Negative Impact Unlawful discrimination Neutral Impact Positive Impact An impact is defined as “an intentional or unintentional lasting consequence or significant change in people’s lives brought about by a policy action or series of actions. 1 Differential impact: Adverse impact: Positive impacts: Neutral impact: A group is affected differently by a given policy. This may be positive, negative or neutral. The impact on a particular group is less favourable and possibly illegal The impact on a particular group is more favourably and would have to be justified by the overall aims of the policy. The group is neither positively nor negatively affected by the given policy action or series of action. p5 p6 Thanet District Council – EIA Form 3.5 If there is a negative impact, can it be justified on the grounds of promoting equality of opportunity for one racial or ethnic group or for another legitimate reason? NO. GENDER 3.6 From the information available, identify the effect of the service, policy, procedure or practice on different GENDER groups NO. 3.7 How are men and women reflected in the users/beneficiaries of the service, policy, procedure or practice? How do you know this? Based on 2001 National Census, the gender profile of targeted households approximately equal with some minor variability by ward. 3.8 From the evidence available does the policy affect, or have the potential to affect men and women differently? (Tick as appropriate). Yes No 3.9 If yes, do any of the differences amount to: Reason/Evidence/Comment Barriers Negative Impact Unlawful discrimination Neutral Impact Positive Impact 3.10 If there is a negative impact, can it be justified on the grounds of promoting equality of opportunity for men or women or for another legitimate reason? NO. Thanet District Council – EIA Form DISABILITY 3.11 From the information available, identify the effect of the service, policy, procedure or practice on different DISABILITY groups. 1) People with physical disability may have difficulty moving bins. To mitigate this, the wheeled bins are provided with larger wheels to make moving them easier. 2) People with mental disability may have difficulty understanding the information or instructions. 3) People with sensory disability may have difficulty reading the information., however, facility is available to request information in other formats (e.g. Braille or large print). 4) To enable partially sighted people or those who have trouble distinguishing colours to differentiate between the two coloured bins, Braille has been included on wheeled-bin lids. 3.12 How are disabled people reflected in the users/beneficiaries of the service, policy, procedure or practice? How do you know this? (You may find it helpful to draw out different disability groups for example physically disabled, mental health illness, and sensory disabilities). As the service is based on properties that are capable of accommodating wheeled bins, the profile of users in this group reflects the local demographics. 3.13 From the evidence available does the policy affect, or have the potential to affect disabled groups differently? (Tick as appropriate). Yes No 3.14 If yes, do any of the differences amount to: Barriers Reason/Evidence/Comment 1) Some people may have difficulty in understanding and/or using the service. However, facility is available to request information in other formats (e.g. Braille or large print). 2) People with physical disability may have difficulty moving bins. To mitigate this, the wheeled bins are provided with larger wheels to make moving them easier. Negative Impact Unlawful discrimination Neutral Impact Positive Impact 3.15 If there is a negative impact, can it be justified on the grounds of promoting equality of opportunity for one disabled group or for another legitimate reason? NO. p7 p8 Thanet District Council – EIA Form AGE 3.16 From the information available, identify the effect of the service, policy, procedure or practice on different AGE groups. None identified. Age is not a barrier to benefiting from the service and an assisted collection service is available to users with specific needs. The wheeled bins have been installed with larger wheels to help make manoeuvring them easier. 3.17 How are different age groups reflected in the users/beneficiaries of the service, policy, procedure or practice? How do you know this? The National Census 2001 shows 11% of Thanet residents are aged over 75. As the service is based on properties that are capable of accommodating wheeled bins, the profile of users in different age groups reflects the local demographics. Data can be provided once roll-out is complete, i.e., end November 2006. 3.18 From the evidence available does the policy affect, or have the potential to affect age groups differently? (Tick as appropriate). Yes No 3.19 If yes, do any of the differences amount to: Barriers Reason/Evidence/Comment Some people may have difficulty moving bins. To mitigate this, the wheeled bins are provided with larger wheels to make moving them easier. Negative Impact Unlawful discrimination Neutral Impact Positive Impact 3.20 If there is a negative impact, can it be justified on the grounds of promoting equality of opportunity for one age group or for another legitimate reason? N/A. LESBIAN, GAY, BISEXUAL AND TRANSGENDER GROUPS 3.21 From the information available, identify the effect of the service, policy, procedure or practice on lesbian, gay, bisexual and transgender people. No effect. Service to be provided to all properties in the area that are physically capable of accommodating wheeled bins. Thanet District Council – EIA Form 3.22 How are these groups reflected in the users/beneficiaries of the service, policy, procedure or practice? How do you know this? No data available. However, as wheeled bins are rolled out to all properties that are physically capable of accommodating them, the profile of users would reflect any data/local demographics for this group. 3.23 From the evidence available does the policy affect, or have the potential to affect lesbian, gay, bisexual and transgender people differently? (Circle as appropriate). Yes No 3.24 If yes, do any of the differences amount to: Reason/Evidence/Comment Barriers Negative Impact Unlawful discrimination Neutral Impact Positive Impact 3.25 If there is a negative impact, can it be justified on the grounds of promoting equality of opportunity for lesbian, gay, bisexual and transgender people or for another legitimate reason? N/A. RELIGION/BELIEF 3.26 From the information available, identify the effect of the service, policy, procedure or practice on different religious/belief groups. From information available, it is believed that there is no effect on different religious/belief groups. Pilot scheme did not indicate any effect on the service on any religious/belief groups. Service is provided to all properties in the area that are physically capable of accommodating wheeled bins. 3.27 How are the target groups reflected in the users/beneficiaries of the service, policy, procedure or practice? How do you know this? National Statistics 2001 shows the religion census in Thanet as being composed of 73.58% Christians, 15.86% no religion, 8.97% religion-not stated and 1.6% for other religions surveyed. Some members of this group may be indirectly affected if they live in areas with properties that are physically incapable of accommodating wheeled bins. All properties that are unsuitable for the service will continue to have their household waste contained in blacksacks collected. As the service is based on properties that are capable of accommodating wheeled bins, the profile of users in different age groups reflects the local demographics. Data can be provided once roll-out is complete, i.e., end November 2006. p9 p 10 Thanet District Council – EIA Form 3.28 From the evidence available does the policy affect, or have the potential to affect religious or belief groups differently? (Circle as appropriate). Yes No 3.29 If yes, do any of the differences amount to: Reason/Evidence/Comment Barriers Negative Impact Unlawful discrimination Neutral Impact Positive Impact 3.30 If there is a negative impact, can it be justified on the grounds of promoting equality of opportunity for one religious or belief group or for another legitimate reason? N/A. OTHER – additional groups that may experience impacts – this may be determined by poverty, literacy, location (town/rural). 3.31 From the information available, identify the effect of the service, policy, procedure or practice on other groups in Thanet. No effect identified on other groups in Thanet. Service to be provided to all properties in the area that are physically capable of accommodating wheeled bins. However, this could mean that some properties in areas of greater social deprivation may not be able to benefit from the service due to the type/location etc., of their property. But they will be provided with alternative waste collection and recycling services. 3.32 How is this group/s reflected in the users/beneficiaries of the service, policy, procedure or practice? How do you know this? It is generally known that Thanet is an area of higher social & economic deprivation with concentration of users in areas such as Cliftonville West, Margate Central areas. As the service is based on properties that are capable of accommodating wheeled bins, the profile of users in different age groups reflects the local demographics. Some members of this group may be indirectly affected if they live in areas with properties that are physically incapable of accommodating wheeled bins. All properties that are unsuitable for the service will continue to have their household waste contained in black-sacks collected. Data can be provided once roll-out is complete, i.e., end November 2006. Thanet District Council – EIA Form 3.33 From the evidence available does the policy affect, or have the potential to affect other groups differently? (Circle as appropriate). Yes No 3.34 If yes, do any of the differences amount to: Barriers Negative Impact Unlawful discrimination Neutral Impact Positive Impact Reason/Evidence/Comment Property may not be suitable for wheeled bin service. Where possible, HMOs have been provided with larger sized bins. If these cannot be accommodated, users will continue to have their household waste contained in black-sacks collected. N/A NO N/A N/A 3.35 If there is a negative impact, can it be justified on the grounds of promoting equality of opportunity for one group or for another legitimate reason? N/A p 11 p 12 Thanet District Council – EIA Form Part 4: Measures to mitigate disproportionate or adverse impact or improve neutral or positive impacts 4.1 If there is any negative impact on any target equality group identified in section 3 is it intended or legal? There may be some barriers to certain householders benefiting fully from the service. However, it is neither intended nor illegal. 4.2 If the answer to 4.1 is NO is equality, equal opportunities and community cohesion promoted? YES. A number of measures have been put in place to mitigate possible barriers to user, e.g., facility has been provided to request information in other formats (e.g., large print, Braille) as well as in another language. For users with disabilities, the wheeled bins are provided with larger wheels to facilitate manoeuvring as well as with Braille on their lids to distinguish between waste & recycling bins. Users who need it are also provided with assisted and clinical collections. The service provision depends solely on whether or not a property is capable of accommodating wheeled bins. Where a property is physically incapable of accommodating wheeled bins, users will continue to have their household waste contained in black-sacks collected. 4.3 In the action plan that follows a) If disproportionate or adverse effect was identified, define the action planned to remove/minimise /ensure it can be avoided in the future. b) If equality and equal opportunities are not promoted or if relations within and across target groups are not improved, define the action planned to do so. c) If a positive or neutral impact was identified, define the action planned to promote continuous improvement? Consider whether such action could be applied elsewhere in the council. d) Define how the action planned will be implemented; specify target dates, responsible officers and how training, and resource implications will be accommodated. e) Define the monitoring and evaluation systems that have/will be established to ensure that the outcome of the service, policy, procedure or practice is checked regularly. p13 -Thanet District Council – EIA Form Part 5: INRA Assessment Action Plan Impact identified Equality Group Affected Action planned Target date Training/ resource implications Help from (officer/ dept) Summarise the impact identified in section 3 i.e. adverse impact/failure to promote EO/neutral or positive impact Expected outcome Monitoring and Evaluation process Lead Officer Avoid/minimise disproportionate/advers e impact Promote EO Improve relations between/across target groups Promote continuous improvement Possible barriers to use People who have difficulty reading and/or understandin g English People with physical disability may have difficulty moving bins. Race & Ethnic groups Disability: Physical Facility is available to request literature and information in another language. 1) Smaller-sized bins provided for those who require it. 2) Assisted collection provided to people with specific needs. 3) Larger sized bins provided for people with Training: None Provided if and when requested. Nov 2006 Communications Minimise disproportionate impact & promote EO. Data to be maintained of all requests for information or literature in other language/s. Graham Gosden Customer Services Minimise disproportionate impact & promote EO. Half-yearly sample usersatisfaction surveys. Care will be taken to include samples from each ward where the service is provided. 1st survey will be in June-July 2007. Graham Gosden Resource: Higher costs to Council to provide this service. Training: None Resource: Higher costs to Council to provide services p 14 Thanet District Council – EIA Form specific needs. 4) Users and/or carers can phone for clarification, additional explanation People with mental disability may have difficulty understandin g the information or instructions. People with sensory disability may have difficulty reading the information or distinguishing the colour of the bin lids. Disability: Mental Disability: Sensory Assisted collection will continue to be provided to people who are currently receiving this service. Users and/or carers can phone for clarification, additional explanation. 1) Leaflets can be provided in large print or Braille version 2) Braille on wheeled-bin lids to enable partially signed people to differentiate between the two bins. 3) Assisted collection will continue to be provided to people who are currently receiving this service. 4) Users and/or carers can Training: None Nov 2006 Resource: Higher costs to Council to provide services Graham Gosden Customer Services Minimise disproportionate impact & promote EO. Half-yearly sample user-satisfaction surveys. Care will be taken to include samples from each ward where the service is provided. 1st survey will be in June-July 2007. Customer Services Minimise disproportionate impact & promote EO. Half-yearly sample usersatisfaction surveys. Care will be taken to include samples from each ward where the service is provided. 1st survey will be in June-July 2007. Training: None Nov 2006 Resource: Higher costs to Council to provide services Graham Gosden p 15 Thanet District Council – EIA Form phone for clarification, additional explanation. 5) Public meetings and bus tours will include an employee fully fluent in sign language to assist people with hearing impairments. Some properties in areas of greater social deprivation may not be able to benefit from the service due to the type/location etc., of their property. Poverty – users from socially or economically deprived areas The service provision depends solely on whether or not a property is capable of accommodating wheeled bins. Where a property is physically incapable of accommodating wheeled bins, users will Training: None Nov 2006 --- Resource: Higher costs to Council to provide services Minimise disproportionate impact & promote EO. continue to have their household waste contained in black-sacks collected. PLEASE FORWARD THE COMPLETED ASSESSMENT TO CORPORATE PROJECTS AND IMPROVEMENT Half-yearly sample usersatisfaction surveys. Care will be taken to include samples from each ward where the service is provided. 1st survey will be in June-July 2007. Graham Gosden Thanet District Council – EIA Form p16 Part 6: Conclusions and recommendations 5.1 Does the service, policy, procedure or practice comply with equalities legislation, including the duty to promote equality? YES 5.2 What are the main areas for further consideration? Consider an analysis of non-user areas (i.e., where wheeled bins are not going to be provided) to assess possible impact on any of the target groups. This could be undertaken in 2008-09 after the completion of the second phase of wheeled bins roll-out. 5.3 Summarise recommendations for improvement More current Data/Statistics on the local demographics of target groups would be helpful. 5.4 State how the assessment has been scrutinised (i.e. internal/external/members/stakeholders). What were the results? Internal. No Adverse, negative or discriminatory effect/impact on any of the target groups. Wherever possible, action is being taken to mitigate possible barriers to use. 5.5 State when the (amended) service, policy, procedure or practice will be reviewed N/A/ Date completed: Signed by: Name Thanet District Council – EIA Form p17