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Agenda

Agenda. Welcome & Introductions SSC Business Updates Kensa Update Guest Forum AOB Lunch & Networking. SSC Business Updates. Partnership Meeting Directors’ Meeting Budgets & Staffing for 2018 Merger New Partners AGM. VCSE Skills. Equus Dracaena Centre Zito Partnership

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Agenda

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  1. Agenda Welcome & Introductions SSC Business Updates Kensa Update Guest Forum AOB Lunch & Networking

  2. SSC Business Updates • Partnership Meeting • Directors’ Meeting • Budgets & Staffing for 2018 • Merger • New Partners • AGM

  3. VCSE Skills • Equus • Dracaena Centre • Zito Partnership • Remembering Our Roots • Konnect Cornwall • CASS+ • United Response • White Gold • BF Adventure* • Firstlight* • Cornwall VSF* • CN4C* • Pentreath*

  4. Suggestions for training: • Working & Volunteering in Prison • Introduction to the Criminal Justice System • Supporting Desistence • Safe & Responsible Working • Trauma Informed • Service User Involvement & Co production • Safeguarding • Risk Assessment

  5. Victim Care Services Key Figures (April 2017 – March 2018)Number of Cases Supported (SSC) 57 Number of Current Active SSC Cases 32Service Delivery Grant £53,228 Grant Spend to Date £45,369 Committed £24,820 Balance (available) £15,290

  6. Victim Care Services

  7. SSC Business Updates • Working Together Atlantic & Moor (BBO) • Pathfinder Capacity BuildingApplication Deadline 8th February

  8. Project Kensa Partners Dracaena Centre Addaction/Re:source CN4C Konnect Cornwall* Equus Remembering Our Roots Dyslexia Cornwall United Response CASSPLUS Peninsula Initiative Community Chaplaincy Pirate FM Cornwall VSF WRSAC* The Zito Partnership BF Adventure Cornwall Adult Education The Learning Partnership White Gold*

  9. Project Kensa Themes for Activity • Support for Young People • Co-Design/Co-Production (& Co-location) • Role Models, Families & Intergenerational Communities • Improving Skills & Pathways to Work • Women (inc. Resettlement) • Domestic/Sexual Violence • Resettlement • Short Sentences • Victims & Offenders

  10. Project Kensa Cross Cutting Activity • Health/Mental Health • Trauma and Adverse Experience • Learning Differences/Neuro Diversity • Counselling • Housing • Substance Misuse • Money Management • Community Belonging • CJ/Access to Legal Advice • Education

  11. Project Kensa Stakeholders/Linkages • OPCC • Cornwall Rehabilitation Company • Jobcentre Plus • Cornwall Council • Together for Families • RIO/Your Way • Clinks • Catch 22 • Restorative Justice • Housing Associations • Safer Cornwall

  12. Project Kensa • Response deadline 18th December • Project Timescales April 2018 – March 2021 • Results • Soft Outcomes • Research & Evaluation

  13. Results • Inactive participants engaged in job-search • Unemployed participants into employment on leaving • Unemployed participants into employment at 6 months • Participants in education / training • Participants with childcare needs receiving childcare support 30% 14% 20% 17% 38%

  14. Overall Figures Cash (SSC & OPCC) Volunteer Time* Other Funded Provision Match 20% Total Project £427k ESF Direct £342k Match £ 85k *cannot be more than 50% of required match requires £22k for volunteer time

  15. Overall Budget Breakdown + 15% additional costs

  16. Delivery Model Delivery Procured as required Claimed by Invoice Can procure up to £25k without going out to tender Key Workers 3 Partners Allocations Core Co-Ordinator Claims Admin Resource of a Co-ordinator at 0.6 for 2 years Totals 2 days per week per Partner organisation for project duration Can include any eligible activity Other Strategic fit/Linkages

  17. Strategic and Key Stakeholders Referral Key Worker Assessment(s) Development Plan Contact Hours Pilot Activity Delivery Co-Ordinator Pilot Activity Other Basic Screening Other funded provision Building Better Opportunities, DWP, Heath, Statutory Services, OPCC, Living Well, Smart Tenants, Recovery College, Your Way, Together for Families etc… Measure and Assess effectiveness

  18. Erika Sorensen Strategic Intelligence and Performance Manager

  19. Any Other Business

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