Brief for the Create+ Evaluation and Needs Analysis Report 1. Executive Summary West London-based regeneration charity, Vital Regeneration is seeking to commission a suitably qualified consultant to produce an Evaluation Report on its Create+ programme between September and November 2011. Vital Regeneration is generously supported by the JP Morgan Chase Foundation in commissioning this evaluation of Create+. This brief: gives background information about Create+ and Vital Regeneration; sets out the intended scope of the evaluation; describes research methodologies it is anticipated the consultant will use; explains how we will select a writer/researcher; sets out a research and report production schedule; and details the payment process for this commission. 2. Background to Create+ and Vital Regeneration Introduction to Create+ The Create+ programme captures young people's interest through the 'hooks' of music production and film making, with participants using industry-standard equipment and high quality learning facilities. The programme provides a bridge for 14 to 19 year olds who have not achieved qualifications, to enable them to engage with ongoing training and employment opportunities. Create+ builds the literacy skills of young people who are not in education, employment or training (NEET) or who are at risk of being NEET, and effectively reconnects them to mainstream education or work. Working with participants to develop their technical and communication skills, the programme enhances their team building capability and networks. Create+ also builds young people's confidence, motivation, aspiration and resilience. Introduction to Vital Regeneration Vital Regeneration is an award-winning charity with a mission to bring about positive change for people living in London’s most deprived neighbourhoods. We were established as a charity in 2005 to address poverty and disadvantage faced by people in the most disadvantaged wards in the borough. Embedded in the heart of disadvantaged communities, we deliver innovative, sustainable programmes that engage local people in learning, employability, enterprise and green/eco. schemes. We are based in the north of the City of Westminster, with activities delivered further afield into Hammersmith & Fulham, Kensington & Chelsea, Brent and Camden. 1 In just six years, we have increased our programme of activities than 3,000 disadvantaged people. This includes a high proportion diverse cultural backgrounds, homeless and unemployed adults, children, young people & families, the elderly, and people difficulties. to reach more of people from disadvantaged with learning Our aims are to: ensure people who are most disadvantaged have access to learning and employment opportunities to develop their potential; be the ‘Community Anchor’ to support people in local communities to work together to be their own agents for change; engage disadvantaged communities to participate in decisions that affect them; and be an authoritative disadvantaged areas. voice on social and economic regeneration is Our programme of activities is rooted in the local community and designed in partnership with local people to respond to their needs. In 2010: More than 13,000 people accessed services delivered by us, and by local community groups out of the centres that we manage. Activities included free IT lessons, fitness clubs, over 50s clubs and community festivals. 370 primary school children participated in our popular healthy eating and healthy living after-school activities: Play Space, Eco-Kids and Edible Garden clubs to promote understanding of food and exercise whilst developing an understanding of environmental issues. Our Homelessness, Employment and Learning Project, provided advice and support to 130 homeless people to help them into work, training and volunteering to improve their life prospects and those of their children. 1,000 households participated in our community composting and recycling initiative, which, provided jobs for local people and galvanised local people living on social housing estates to compost 130 tonnes of food waste that would otherwise have ended up in landfill. Create+, our flagship educational learning programme helped 40 disadvantaged young people who are not in work or education. Learning to make a music track or short-film is proven to work as a ‘kick-start’ to help develop young people’s interest in learning. Our Westminster Works programme supported 380 unemployed people, helping 205 into work, volunteering or training. 3. Contents of the Report Aim The aims of the Evaluation and Needs Analysis Report are to provide a detailed picture of: the programme’s strengths and weaknesses; the impact it has had to date; 2 the changing picture of need in the geographic areas we are working in; the programme’s Value for Money; and how innovative the programme is and how to continue to innovate it. Audiences Vital Regeneration will use this report as an internal management tool to make both strategic and operational decisions about improving the programme’s quality and developing it/scaling it. We will also use it to promote Create+ to stakeholders, funders and partners so as to raise awareness of the programme’s impact and to generate further interest, funding and support for it. We will require two versions of the report to be produced; one for external communications and one for internal planning. We will ask the researcher to map out a list of appropriate external stakeholders for Vital Regeneration to send this report to on completion. Scope We expect the Evaluation Report to cover the following elements: a summary of the programme and its delivery model; a summary of the need that the programme is responding to; the programme’s aims and intended impact; hard outputs achieved; hard and soft outcomes achieved – including beneficiary progression and sustained progression; beneficiary demographics – who the programme is helping; the programme’s cost and its Value for Money – including how much organisations would value Create+ at if they had to pay for the service; NEET and at risk of NEET numbers in our target boroughs – and the areas/learning establishments with highest concentrations of them; and services, organisations and educational establishments being accessed by our target client group. To give us the sharpest picture of our impact over time, we are asking the researcher to report on Create+ delivery since 2006 but to carry out a more detailed study on current Create+ courses that JP Morgan Chase Foundation is funding, as one of their aims in commissioning this evaluation is to see the impact their funding has had. Methodology The successful consultant will be expected to work closely with Create+ staff and beneficiaries to research and gather source material and contextual information. Vital Regeneration will provide the following source material to the consultant to aid the production of the evaluation. Impact reports Case studies Learner evaluations Demographic and quality data Access to programme beneficiaries, staff, freelances and volunteers 3 Progression tracking and pastoral support tracking spreadsheets Work produced by students on courses Feedback from beneficiaries, stakeholders and delivery partners Given that Create+ is a high profile, innovative, creative media programme we would like the Evaluation and Needs Analysis Report to be presented in a creative and visually stimulating way. 4. Commissioning Information Schedule for Commissioning the Report Deadline Milestone 24 Aug ‘11 Advertise this commission externally. 5 Sep Prospective writers/researchers to send application pack to Vital Regeneration. Pack to include: A CV An evaluation/report they have previously produced (we are particularly interested in seeing creative approaches to this) A supporting statement of why they would be most suitable to undertake this commission. 5-12 Sep Vital Regeneration to contact tenderers with points of clarification. 12 Sep Shortlisted candidates to attend an interview at Vital Regeneration’s offices in Marylebone, London. Shortlisted candidates will be asked to give a 15 minute presentation about: Methodologies they would use to produce the report; How they would structure their work between Sep and Nov; How they would present the final report There will be an interview and candidates will be asked for two referees Vital Regeneration can contact for references. 16 Sep Vital Regeneration to select the successful candidate and to communicate that to all shortlisted applicants. 19-21 Sep Inception meeting – Vital Regeneration and successful candidate to agree the process for researching and producing the report. Contract to be signed. Schedule for Producing the Report Deadline Milestone Payment Milestone 19–21 Sep 2011 Inception meeting – Vital Regeneration and successful candidate to agree the process for researching and producing the report. Contract to be signed. Research to begin. Yes - £1,500 10-24 Oct 2011 Progress review meeting Yes - £1,500 2 Nov Draft report to be submitted to Vital Yes - £2,000 4 2011 Regeneration – including breakdown of contents for internal and external versions of report 8 Nov 2011 Draft report review meeting. All parties to agree on schedule and plan for finalising the report. No 15 Nov 2011 Complete version report to be submitted to Vital Regeneration – including breakdown of contents for internal and external versions of report Yes - £3,000 21 Nov 2011 Final changes to be made to report as agreed and final report to be submitted to Vital Regeneration. Yes - £4,000 30 Nov 2011 Vital Regeneration to publish the report and to send it out to external stakeholders. No Payment Details On completion of the milestones listed above to a standard agreed as satisfactory by Vital Regeneration, the consultant will raise an invoice for payment by BACs. Vital Regeneration has standard payment terms of 28 days in arrears. 5. Person Specification The successful consultant will have experience of: researching and authoring reports and/or evaluations in the field of NEETs/ creative technology/Skills for Life, informal education or a relevant field; successfully conducting qualitative research with stakeholders, ranging from beneficiaries to staff to funders; completing similar commissions to an extremely high standard within budget and within the given time-frame; producing reports/ evaluations in a creative and innovative way; and working with the voluntary sector. The successful consultant will be required to undergo an Enhanced CRB check as the role will involve working with young people and data relating to them. 6. Contact Details Further questions about this commission should be directed to Katy Haigh, Deputy Chief Executive - kchaigh@vitalregen.org, 07825 017 837. Application packs should also be sent via email to Katy by 2 September 2011. 5