Agenda Item 12a BOARD PEOPLE, PLACES AND PROSPERITY EXECUTIVES UPDATE (15 MARCH 2010 MEETING) Monday, 21 June 2010 1 Purpose of the Report 1.1 To provide the Walsall Partnership Board with an update regarding progress with the People, Places and Prosperity Executives. 2 Recommendations 2.1 Walsall Partnership Board is recommended to: i) Note the progress made regarding the Joint Executive and the People, Place and Prosperity Breakout Executives, as set out in section 3.3 3 People, Places and Prosperity Meeting Overview – 15 March 2010 3.1 Due to the cross-cutting nature of some agenda items the first part of the meeting is conducted collaboratively, with members of each of the People, Places and Prosperity executives, followed by a further breakout session where the People, Places and Prosperity executives discuss items specific to their thematic area. 3.2 A summary of the Joint Executive is provided at appendix 1. 3.3 The Walsall Partnership Board is requested to note the progress made in sections 3 – 5, and attached at appendix 1. 4 Joint Executive Discussion - Local Area Agreement (LAA) Report 4.1 Tim Ferguson (TF) proposed a change in approach to performance managing the LAA, in order to increase levels of accountability and improve performance in order to achieve the targets. TF gave an update on progress regarding the four economic targets which are open for re-negotiation for year 3 of the current LAA. Negotiations were concluded on 12 March 2010. Agreement has been reached with Government Office in relation to the Worklessness and Child Poverty targets, to keep an increase in gap between performance and the agreed target to a minimum – this in light of the current economic situation and in particular, Walsall being more severely affected compared to other areas. Agenda Item 12a Nick Alamanos circulated a series of slides, indicating (using pie charts) the number of ‘high risk’ LAA targets, direction of travel of performance and the likelihood of Walsall receiving any Reward Grant, based on current performance. Reward Grant is awarded where there has been 60% achievement, Walsall is currently at 55%. The Joint Executive members acknowledged the seriousness of this situation and the need for this to be addressed collectively. It was noted that a number of ‘high risk’ targets are based on the Place Survey where there is a lack of other data to indicate progress. 5 People, Places and Prosperity Breakout Executives 5.1 Within the breakout, Executive members looked at the Local Area Agreement Report produced by Nick Alamanos (Walsall Partnership) in particular ‘Red’ Rated Targets The three Executive groups provided an opportunity for discussion on redrated performance targets. 5.2 Executive members discussed further One Page Strategies and feedback received from workshops held at the Walsall Partnership Consultation Event on 8 February 2010. People Executive – Anti-Social Behaviour Places Executive – Neighbourhood Management Model Prosperity Executive – Raising Aspirations for Young People 6 Equalities Impact Assessment 6.1 The three Executive groups provided an opportunity for discussion on the cross-cutting agenda and strategies in development. The Sustainable Communities Act is focused on empowering local people to engage with public service providers more effectively. The Local Neighbourhood Partnership consultation outcome will provide a clear framework for engagement / consultation for the council and partners with their local communities. Contact Officer: Tina Griffiths Support Assistant (01922) 653502 griffithstina@walsall.gov.uk Page 2 of 2 Agenda Item 12a Joint Executive Summary – 15 March 2010 Report Declarations of Interest Decision None Draft Minutes of Previous Meeting Draft minutes were AGREED as an accurate record for the Joint Executive and the Breakout Executives of the People, Places and Prosperity groups. Strategic Communications Group – The Executive noted that the Chair of this Group is now Amarjit Basi, Walsall College. (The previous Chair was Jo Byrne, West Midlands Police). One Page Strategies – Work being undertaken with Habanero (Consultants) and recruitment of Project Manager. Local Improvement Plan (LIP) – Event held at The Village Hotel in February 2010. Tim Ferguson (TF) gave an update on progress regarding the four economic targets which are open for re-negotiation for year 3 of the current LAA. Nick Alamanos (NA) circulated a series of slides, indicating (using pie charts) the number of ‘high risk’ LAA targets, direction of travel of performance and the likelihood of Walsall receiving any Reward Grant, based on current performance. Reward Grant is awarded where there has been 60% achievement, Walsall is currently at 55%. The Conversation with a Purpose survey was raised as a source of data – the analysis of this is underway and the outcomes will provide the new Area Partnerships with identified priorities. (TF referred to the ‘Scouting Group’ which has been established as part of the Area Partnership Implementation Group, who are looking at all partner data sources to identify area priorities and, where appropriate, testing this data with local people. This data will also test the validity of the Sustainable Community Strategy [SCS]). There was agreement that the Target Action Plans (TAP) need to be refreshed and TAP leads identified and take responsibility for ensuring delivery. The Joint Executive members ACKNOWLEDGED the seriousness of this situation and the need for this to be addressed collectively. It was NOTED that a number of ‘high risk’ targets are based on the Place Survey where there is a lack of other data to indicate progress. Clive Wright (CW) informed the Executive that the model was approved by Council on 28 January 2010 – both Kevin Bullas and Gary Fulford (GF) were in attendance to present the model to Elected Members. A Communications Action Plan is being developed to inform partners and communities of the change from Local Neighbourhood Partnerships (LNP) to Area Partnerships (AP) and the opportunities to become involved. The Implementation Group continues to meet. Habanero (Consultants) are facilitating the Group, which will include identifying a ‘pilot’ area to raise perception levels of residents of public services. The Implementation Group will be undertaking an intensive ‘Accelerator Week’ to drill down in to issues and identify Matters Arising from the Minutes Local Area Agreement Report Neighbourhood Management Update Agenda Item 12a Evaluation of Target Action Plans possible solutions. Clive expressed this thanks to partners for their support of this process to ensure the new model is robustly implemented. Area Managers / Support Officers – Internal recruitment within the Council, Walsall Housing Group and NHS Walsall is underway, with a second round “Partner Panel” interviews being held on 26 March 2010. There will be an opportunity for partners to meet candidates between 12.30 and 2.00 p.m., on the 26th, at The Crossing. Following on from the internal recruitment, if vacancies remain, an external recruitment process will be undertaken. Project Manager – Internal recruitment within Walsall Council is underway. Post is available until 31 December 2010. Habanero are also undertaking work within the Council to look at its overall ‘operating system’, particularly in light of challenging future budgets. NHS Walsall have engaged Deloitte’s to undertake a similar review. The Joint Executive members NOTED the update provided and ACKNOWLEDGED the need to manage expectations of the new model on what can and cannot be delivered. The Evaluation Report was presented to the group, which highlighted areas to develop the TAP process. These relate to earlier discussions regarding performance. Denise McLellan suggested developing a partner-wide planning model, to ensure awareness of timescales for partners to undertake planning and that the TAP process fits strategically with this. It was agreed that a mapping exercise be undertake to start to identify timescales. Agreed for Executive Chairs to meet to discuss this further, including Jamie Morris. Prioritisation of TAP reviews needs to be based on those ‘high risk’ targets identified earlier. Tim Ferguson informed the Executive of a workshop which is being arranged for April / May, with partners, to begin to look at strategic outcomes. A further workshop will be held with Elected Members following the local election. The Joint Executive members: Any Other Business NOTED the Evaluation Report and the recommendations to improve the Target Action Plan process. NOTED that Walsall Partnership Board requested that the People, Places and Prosperity Executive take forward the recommendations. There were no items of Any Other Business. Correspondence; Walsall Partnership Board Chairs Report The Executive NOTED and ENDORSED the decisions / actions taken by Walsall Partnership Board. Working Neighbourhoods Fund Audit Jo Lowndes (JL) briefed the Executive members on the recent Agenda Item 12a Audit undertaken on the governance and procedure arrangements in place in relation to WNF. A number of areas of good practice were identified. A total of eight recommendations were made to improve existing arrangements. The audit opinion was to give a ‘borderline significant reassurance’, which highlights the hard work undertaken within the Support Team to ensure lessons have been learnt from previous funding stream processes. JL added that the Partnership for Walsall Enterprise and Regeneration (PoWER) Pillar Executive Group (PEG) are monitoring the implementation of the recommendations. The Executives NOTED the findings and recommendations of the Working Neighbourhoods Fund 2009 / 10 audit. People, Places, Prosperity Breakout sessions Report Minutes of Previous meeting Decision People: Minutes of the previous meeting were agreed as an accurate record. There were no matters arising. Places: Minutes of the previous meeting were agreed as an accurate record. There was a discussion about the Neighbourhood Management Model, which will become a ‘One Pages Strategy’. Clive Wright (CW) commented that the current model is due to change with some consultants from Habanero recruited in to help, by implementing a six-stage process. Local Area Agreement Performance Report Prosperity: Minutes of the previous meeting were agreed as an accurate record. There were no matters arising. People: Nick Alamanos (NA) provided details in relation to Perception Survey indicators considered as ‘high risk’. There is currently, insufficient data available to develop proxy measures to gauge where we are at the moment. The Stronger Partnership is the thematic group overseeing the Target Action Plans (TAP), which are linked to the Survey. Gary Stevens (GS) suggesting contacting other Black Country Local Authorities to identify what their issues are and how they are dealing with them. Discussions are also taking place at the Strategic Communications Group. The group referred to the work being undertaken by the ‘Scouting Group’, which will assist in aggregating data at Area Partnership level and allow targeted communication. Discussion on “All Age All Cause Mortality” target, which has been a long-standing issue within the Borough. There are a number of interventions in place, but the target remains static – similar situation with “Teenage Conceptions” target. The “Domestic Violence (Children’s Social Care)” target will move to ‘high risk’ based on current data and different collection methods. NI 5 TAP has been refreshed. NI 1 and 4 will be reviewed as the Area Partnership model develops. NI 7 – Ian Willetts (IW) informed the group of the need for Agenda Item 12a support to refresh this TAP, particularly regarding those issues important to the Sector, e.g., resourcing, commissioning, sustainability – further discussion will take place in the Stronger Partnership. Perceptions Survey due September 2010 – Strategic Communications Group will assist with this. Nick gave details of how the Survey is undertaken – administered through MORI. Need to give messages at different levels. The Area Partnership model will assist with this, but timing of implementation may not have much impact on this Survey. Places: NA informed members that the scorecard highlighted there were 5 Green, 2 Red and 1 Grey-rated indicators relevant to the panel. The group were informed that a risk rating had been attributed to each indicator (based on the likelihood of achievement at 2011) with those outlined as ‘high’ being listed as priorities for the Executive. These were: NI 186 – Per capita CO2 emissions in the local area NI 187 – Tackling fuel poverty NI 141 – Number of vulnerable people achieving independent lining A priority sheet was handed to the group outlining the current/most recent outturn for those indicators rated high risk, along with a detailed definition and direction of travel. Members were also informed of the date of final outturn, enabling them to have a clear understanding of the timescales involved in helping to address any potential problems. NI186 & NI188 Climate Change Carole Edmondson (CE) was due to present to the group but unfortunately was unable to attend the meeting due to illness. CW suggested that CE may need the council’s adaptations to help deal with NI188 (Climate Change) because when the weather is bad the roads will still need to be gritted. There is also an effect on vegetable planting and watering and the cutting of the grass, especially in the long hot summers. All of these are affected by climate change. There was an issue raised within the group that no matter what the weather, hot or cold there will still be damage caused to the roads and power supplies. The group needs to capture what the council and the Places Executive are doing and not what needs to be done i.e. floodplains in Walsall, local ice flooding, impact on transport risks. Is this happening environmentally through climate change? The Executive group also commented on CE’s post moving forward should the climate change funding stop. The council should have sufficient resources available to accommodate the issues raised on climate change to make reductions on the Agenda Item 12a impact it has on the environment. There are many things that as a group/ organisation they need to look into and these are: What are the key things that are happening? How are we adapting to these? What should we minimally be doing to bench-mark climate change? How are we partnering with other authorities resources? Managers to pass down and share experiences, which will then report into the Board. There was a suggestion made by the members of the group potentially to merge this issue with other indicators. Other issues were then raised by the group regarding weather changes, as there is more likely to be road accidents in the winter/cold and in the summer there will be more kids hanging around till later at night, both these issues fall into the crime indictors. CW commented that the community need to challenge the council with regards to the climate change issues that we have in Walsall. For example Councillor Rachel Walker (former portfolio-holder) challenged the council with the recycling issue – she had the participation from other authorities to make this happen. Both National indicators 188 (Climate Change) and 186 (CO2 Emissions) are local and national targets. These indicators are based on risk. Prosperity: Members of the group were issued with the revised LAA report collated by NA (Walsall Partnership) and the content was discussed. Three priorities were highlighted as Red Rated: NI 116: Proportion of Children in Poverty NI 110: Young People’s Participation in Positive Activities NI 152: Working age people on out of work benefits Issues over the way young people interpret the national survey questionnaire were highlighted. Walsall is at the lowest of its statistical neighbours (64.7%) for ‘Children in Year 10 Participating in Positive Activities’ along the England average (65.8%). Denise McLellan (DM) confirmed that the group are required to address the Red Rated Indicators and to ensure that corrective action is happening. She confirmed that Kirsten Moon (KM) would start by presenting to the group at the next meeting on NI 116 – Proportion of Children in Poverty. Kim Rowlands (Advantage WM) explained to the group that some key schemes were slow to get off the ground in regards Agenda Item 12a Total Place - One Page Strategy to Worklessness and other members of the group discussed how challenging it had also been. Andrew Rumble (PoWER Manager) stated Walsall was the hardest hit locality from recession and that refresh negotiations with Government Office West Midlands (GOWM) had taken this into account in setting a new target for 2011. People: Kevin Bullas (KB) gave an overview of Walsall’s AntiSocial Behaviour situation and how the Borough Tasking Group (BTG) are identifying issues geographically and working together to address them. Main issue is perception of young people causing problems – Paul Smith gave examples of how New Deal are trying to resolve these perceptions, working with young people to identify activity they would like to do and working with partners to provide activity. Frank Barnes identified the need for schools to work more closely with partners. Places: Introduction of the new model of neighbourhood management is going to bring about many changes. Although the council is the main structure for ensuring these changes, consultants Habanero have been engaged to help implement them. It is essential that the chair of the group (GF) is kept fully informed of the changes and that senior staff sign up to the changes and feed them through to their staff. One key issue that was raised is that of front-line staff feeling confident and empowered to take action without fear of disapproval of senior staff. It was felt that a leadership group should be established consisting of senior officers (e.g. Jamie Morris, Keith Stone, Louise Hughes, Judith Sunley, Mike Tichford). Prosperity: Tim Ferguson (TF) spoke about the feedback received from the WP Consultation Event (8 February 2010) on the Raising Aspirations for Young People Workshop, stating that many people thought the workshops were too short. DM agreed that the Consultation Event was a very productive day and very useful for all partners that attended. Dr Uma Viswanathan (Walsall PCT) had been invited along to the meeting by DM where she summarised on her briefing paper, looking at tackling the issue of Raising Aspirations for Young People. The report defined NEETs looking at risk factors involving: Who are the people most likely to drop out Homelessness Mental Health Issues Teenage Pregnancies Young people with learning difficulties What steps we need to prevent this: Research done around Domestic Violence Quality of care for young people Agenda Item 12a Any Other Business People Improve young people’s experiences at school Broaden young people’s experience/aspirations for the future The group agreed that this was a good policy planning document and Ian Redfern (West Midlands Police) said that the Police fully supported the initiative. The group spoke about developing management data to identify groups most at risk from NEETs. This should include schools data. Andrew Rumble (PoWER Manager) stated that £300,000 had been invested from the Working Neighbourhood Fund (WNF) into the Education Business Partnership, which would help address the issue of primary and secondary school level. The group discussed further work being undertaken by EBP, how this could be applied to raising aspirations and discussed the role of the Private and Third Sector. There were no items of Any Other Business. Any Other Business Places There were no items of Any Other Business. Any Other Business Prosperity Child Poverty Meeting Update Kirsten Moon explained that an update would be presented to the group at the next meeting on 17 May 2010. 17, May 2010, 2pm. Conference Room, Walsall Town Hall Date, Time and Venue of Next Meeting