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Nick Parker

SUN SAYS CARE. AND JAIL. Support for prisoners cuts crime and. reduces prisons budget . Nick Parker. Oldington & Foley Park Neighbourhood Management Pathfinder . Total Place : Total Neighbourhood area of greater needs outcomes from additionality spend profile

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Nick Parker

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  1. SUN SAYS CARE AND JAIL Support for prisoners cuts crime and reduces prisons budget Nick Parker Oldington & Foley Park Neighbourhood Management Pathfinder

  2. Total Place : Total Neighbourhood area of greater needs outcomes from additionality spend profile Total Place Neighbourhood Proposals what could be achieved Next steps

  3. ‘As we enter a period when resources will inevitably be constrained Total Place is also a chance for local agencies to ‘get ahead’ by examining how they can deliver better services at less cost.’ Lord Michael Bichard Executive Director of Institute for Government

  4. Ethel has to do this…………………

  5. because of this …………………………

  6. and this…………………….

  7. Oldington & Foley Park indices of multiple deprivation

  8. O&FP Pathfinder Outcomes • Community Police Base • West Mercia Police to retain base • 2009/10: 13% reduction in total reported crime • Children & Families • Worcestershire Family Intervention Project (pooled budget) • Public Realm • Improved performance NI 195 • Shared use of assets • Primary School campus with enhanced community facilities • Economic • Support VCS training agency with work placements

  9. but if we are honest……….... • Juvenile offending (2005) • O&FP, 458 per 1,000 pop 13 - 17 yrsHerford & Worcester 115 per 1,000 13 – 17 yrs • Worklessness (August 2009) • All key Benefits 38% Rifle Range: 14% England • Incapacity 18% of which 54% mental disorder • Unemployment currently 13% • Pupil Absence (2009) • Overall 13.4% O&FP: 7.3% England • Pupil Attainment (2008) • All pupils achieving 5+ A* - C GCSE 26% O&FP: 66% England • FSD pupils achieving 5+ A* - G GCSE (Eng & Maths) 0% O&FP: 24% England • Birchen Coppice Primary School (2008) • 7% pupils on child protection register • 11% pupils known to children services • 50% SEN • 60 fixed term exclusions

  10. Organisation Actual By population Difference £,000 DWP: Job Seekers & Income Support 1,860 643 189% Department Work & Pensions Other 8,838 8,830 0 HMRC - Child & Work. Fam. Tax Credits 2,454 1,586 55% HMRC - Child Benefit & Child Trust Fund 1,161 951 22% WCC - Adult & Community Services 2,971 1,756 69% WCC - Children's Services - Schools 5,026 2,906 73% WCC - Children's Services - Other 3,213 1,357 137% WCC - Other 3,027 2,367 72% WFDC - Housing & Council Tax Benefits 2,944 1,622 81% WFDC - Other Expenditure 1,660 1,459 14% National Health Service 8,060 7,831 3% Hereford & Worcester Fire & Rescue 553 240 130% Criminal Justice 3,624 1,830 98% Totals 45,697 33,756 35% O&FP total spending 2008/09

  11. Period 2008/09 By population Actual claimants Attendance Allowance 439 579 Bereavement Benefit/Widows' Benefit 64 69 Carers Allowance 99 216 Disability Living Allowance 744 980 Incapacity Benefit/Severe Disablement Allow. 530 1,160 Pension Credit 558 910 State Pension 5,574 4,136 Winter Fuel Payments 195 157 Industrial Injuries Benefit 82 82 Maternity Allowances/ Maternity Pay 133 159 Over-75 TV Licence Payments 49 35 Total Department Work & Pensions £9,089 £10,178 O&FP Department of Work & Pensions spending

  12. Period 2008/09 (£,000) Actual Pop. basis School Budgets • Schools Formula Budgets 5,026 2,906 • Raising Achieve. & Access to Learning 264 153 • Integrated Services 159 32 Community Partnership: • Youth Support 41 31 Integrated Services for Looked After Children: • Children Looked After 1,316 175 • Children in Need 284 57 O&FP Children’s Services spending

  13. Family make up family members Agencies Involved Sanctions Mother 30’s Police/ASB Housing Schools Children’s Centres Social Services Domestic Abuse Unit Victim Support CAF Co-ordinator School Nurse YISP Education Welfare ASB Letters ABC EWO Action Notice Seeking Possession Son 11 – 16 1 Sons 5 – 10 1 Son under 5 2 Daughter 5 – 10 1 Mother 40’s Social Services School School Nurse Health Visitor Children’s centre Housing Police/ASB CAMHS Probation Service Education Welfare Notice Seeking Possession ASB Letters EWO Action Father 40’s Daughter 11 – 16 2 Son 5 – 10 2 Mother 40’s Police/ASB Housing Home Education YISP Education Welfare CRASBO Notice seeking possession Father 60’s Male 16 – 18 1 Male 11 – 16 1 Some families known to every agency

  14. Neighbourhood Total Place proposals • Treasury Report • neighbourhoods recognised in Budget Report on Total Place • Neighbourhood Public Sector Board • customer & partner involvement • Pooled budget for 4 HUB’s • £4 - 8 million p.a.? • Services • more generic roles for staff • fewer silos/fragmentation • more services - less signposting Work& Training Community Development Children, Young People& Families Health& Wellbeing

  15. Neighbourhood Total Place proposals • Barriers • valuing customer experience • behaviours - fear of change • behaviours - self interest of silos • engagement of national services • Birchen Coppice Campus • platform for local services • shared use of assets

  16. Next steps • Project group • community • representatives with authority to develop proposal that can be implemented • resources • Detailed proposal • what will be included • how service delivery will be redesigned • governance & audit • agreed targets • financial (5 year cash-flow) • Implement

  17. Nick Parker Vestia Community Trust 3 Foley Grove Kidderminster DY11 7PT T      01562 732 344 M     07834 038 156 E     nick.parker@vestia.org.uk

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