London Councils Grants Executive Improve educational attainment of disadvantaged children and young people (service 19) Report by: Katy Makepeace Date: 7 December 2007 Contact Officer: Katy Makepeace Telephone: 020 7934 9800 Job title: Email: Item 16 Policy and Grants Manager [email protected] Summary This report makes recommendations about the 70 Stage One proposals London Councils received for this service. 13 organisations are recommended to be invited to develop Stage Two funding proposals. 57 proposals are not recommended. Recommendations That members agree: To invite the 13 organisations listed below to develop Stage Two funding proposals Windsor Fellowship Roma Support Group Action for Social Integration Kingston & Merton Education Business Partnership (KMEBP) Business in the Community (The London Accord) Toc H Somali Youth Union in UK Ebony Education Community Interest Company Volunteer Reading Help Lyric Theatre Hammersmith Ltd Havering Motorvations Ltd WHCM School-Home Support (SHS) That the 57 organisations listed in Table 2 should not be invited to develop Stage Two funding proposals, subject to consideration of any rights to reply. Introduction 1. The Grants Executive agreed the context for the specification to improve educational attainment of disadvantaged children and young people at its meeting held on 17 July 2007. £580,000 is available per year. 2. The Grants Executive agreed that the following outcomes should be achieved through commissioning a service to improve educational attainment of disadvantaged children and young people. Outcome 1: Children and young people have increased self-confidence and increased ability to deal with significant life changes and challenges. Outcome 2: Children and young people achieve stretching national educational standards. Harder to reach children and young people develop basic skills and progress towards formal qualifications Outcome 3: Parents are better able to support their child’s education, including knowledge of where to seek additional support. Outcome 4: Children and young people attend and enjoy school or college. Outcome 5: Equality for disadvantaged groups is actively promoted through the service delivery, marketing, evaluation and management of the proposed service. The specification was advertised on 31 July 2007 and 70 proposals were received. London Councils officers assessed the funding proposals against London Councils’ Stage One funding criteria. Funding proposals 3. Table One A includes the 13 organisations recommended to be invited to submit a Stage Two application. Table One A Summary of organisations recommended to be invited to submit Stage Two funding proposals London Organisation Councils Reference Assessment Score Request FYE (£) 5730 Windsor Fellowship 160 74,032 5803 Roma Support Group 160 42,917 5843 Somali Youth Union in UK 160 51,000 5518 140 21,429 5577 Action for Social Integration Kingston & Merton Education Business Partnership (KMEBP) 140 198,200 5660 Business in the Community (The London Accord) 140 120,000 5818 Toc H 140 135,000 5880 Lyric Theatre Hammersmith Ltd 140 24,241 5372 Ebony Education Community Interest Company 130 142,162 5734 Volunteer Reading Help 120 36,400 5385 Havering Motorvations Ltd 120 196,000 5461 WHCM 115 68,071 5507 School-Home Support (SHS) 110 404,189 4. Table One B includes the organisation project descriptions for the 13 organisations recommended to proceed to Stage Two. The table includes the total funding request, the assessment score and conditions that should be attached to the invitation to proceed to Stage Two. 5. Table Two includes the 57 organisations that are not recommended at Stage One together with a brief description of why the funding proposal should not be taken forward. 6. The recommended package covers all boroughs. The recommended package represents less funding than the allocated level in three boroughs. Officers will work with organisations to ensure the borough spread represents a closer match to the level of funding per borough at Stage Two. All recommended bids scored highly. The total funding requested for the service is over £4.4 million. Officers have recommended a package of bids to progress to stage two that totals £1,513,641. 7. Recommended proposals cover a wide range of services including, workshops, advocacy, outreach, 1:1s, role-play, volunteering opportunities, mediation, support with reading/ homework, mentoring/ activities to improve aspirations, life skills sessions, and careers advice. The recommended projects also include workshop for parents and support to parents to make links with schools. Table One B - Organisations recommended to be invited to submit Stage Two funding proposals London Councils Reference Organisation Assessment Score 5730 Windsor Fellowship (WF) 160 Request Yearly (£) 74,032 Total request (£) 296,128 Project description Reason for recommendation and Conditions WF is seeking funding to deliver its AIMS Programme (Achievement, Improvement and Motivation for Students) to young learners in 10 London Boroughs. The programme aims to: - increase confidence and self-esteem - develop problem solving skills - improve GCSE grades The organisation has scored highly. The evaluation of the impact of the project includes a range of reporting including self-reporting and monitoring by staff and professionals. The proposal demonstrated the organisation’s experience of working with children and young people to raise attainment. The proposal offers value for money. The proposal will target minority ethnic groups within the Black category; pupils of mixed White and Black Caribbean heritage; white boys, Bangladeshi/Pakistani pupils and children in care. The programme will consist of fourteen workshops delivered during school hours that will include: - Introduction and effective communication skills - Self-esteem and self-confidence - Citizenship - Valuing diversity - Conflict resolution - Race, gender and identity - Problem solving skills - Self-empowerment - Learning styles - Study skills - Healthy lifestyles - Preparing CV's and application forms - Interview skills - Action planning and programme evaluation The overall aim is to impact on the numbers gaining five or more A-C GCSE grades. The AIMS programme will include one workshop for parents of learners. It will provide parents with information about the AIMS programme and the knowledge and skills needed to support their children and engage with schools more effectively. WF recognises the importance of qualifications and is gaining accreditation for the programme. The AIMS National Open College Network Programme will enable Conditions: The project should provide further information on how it will target its service users. At Stage Two, organisations are asked to provide more detail on how they will deliver London Councils outcomes, the proposal should expand its answer to include how it will target the equalities groups highlighted in the proposal. The organisation would benefit from providing further clarity on indicators for Outcome Two and more detail with regards to London Councils Reference Organisation Assessment Score Request Yearly (£) Total request Project description Reason for recommendation and Conditions WF to make it possible for the work undertaken by the learners to be formally recognised. parent referrals (Outcome Three). Roma Support Group request funding to continue developing its Roma Education Support Project for the next four years. The Project Worker and two volunteers will work from its office in Newham with emphasis on home and school visits. The organisation has scored highly. The organisation has demonstrated its experience of working with the target group. The proposal sets out realistic annual targets that are relevant to delivering London Councils outcomes. A range of support has been outlined. The project will target Roma refugee and migrant children and young people aged 5 – 22 years, focusing on SEN children, young mothers and the permanently excluded. (£) 5803 Roma Support Group 160 42,917 171,670 The Project includes: a/ advice/ advocacy for Roma children in education, (tackling bullying, racism, truancy, negotiating supplementary teaching support, school welfare, promoting children's well-being, etc.); b/ working with parents to promote value of education and ensure school registration; c/ working with schools to facilitate effective communication with parents and children; d/ supporting Roma children/ youth in their academic progress; e/ promoting further education and vocational training; f/ promoting Roma culture by organising workshops for pupils and teachers; g/ internal and external referrals of children to other services; h/ influencing policy makers and sharing models of good practice by networking, attending conferences and seminars. The project will benefit 120 children annually from 6 boroughs and it will be delivered in Roma, Polish, Slovak, Russian and Serbo-Croatian. The Project Worker will spend weekly: 24 hours advocacy and outreach; 6 hours - follow-up case-work; 3 hours - networking, workshops, conferences; 3 hours supporting volunteers, supervisions, monitoring. 5843 Somali Youth Union in UK 160 51,000 204,000 The Project will target disadvantaged Somali children and young people between 5 and 16 years old, recently arrived and/or are have poor academic backgrounds or in danger of 'falling out' of education; their parents/ The organisation has scored highly. The project will target disadvantaged Somali children and young people between 5 London Councils Reference Organisation Assessment Score Request Yearly (£) Total request Project description Reason for recommendation and Conditions carers, and liaison with relevant statutory services. The project will: effectively support disadvantaged and academically underperforming children through conducting supplementary classes and homework clubs and to organise guidance and advice sessions hold two workshops annually on raising awareness and perception of Somali youth on crime prevention, bullying and organising weekend sport activities to improve their self confidence and self-esteem hold quarterly meetings between parents and schools to enhance and support the parents' understanding and awareness in their children's educational needs and where to seek further additional support extra support and information to very recently arrived families to have access to all information emanating from schools celebrate, recognise and reward student's achievements with their parents at the end of the academic year and 16 years, recently arrived and/or have poor academic backgrounds or in danger of 'falling out' of education and their parents (£) 5518 Action for Social Integration 140 21,429 85,718 The service will be run from the organisation’s premises in Southall and provided by a coordinator, qualified staff and volunteers. Support will be offered in Somali, Arabic and English both at the centre and out at local schools and colleges. This service will target African and Caribbean parents/carers, and school children aged 8-16 in Enfield and Haringey and will be provided by a community development worker and 30 volunteer mentors each year. The project will deliver: 1. Volunteering: The project will arrange and provide volunteer placements at a community centre and at other organisations and service providers including statutory Conditions: In Stage Two the organisation needs to provide further detail on how service users will access the centre in which the service is delivered and how the organisation will overcome any barriers faced by children and young people in accessing the centre. The organisation has scored highly .The proposal offers value for money. The proposal demonstrates an understanding of its target group's needs. Conditions: The organisation should explain what activities it will London Councils Reference Organisation Assessment Score Request Yearly (£) Total request Project description Reason for recommendation and Conditions and voluntary organisations (GPs, health centres, NHS, libraries, leisure centres, organising festivals, participation in research, refugee community organisations (RCOs), charity shops). undertake to raise the confidence of its younger service users as providing volunteer placements may not be appropriate. It should also consider its ability to effectively monitor some of its indicators for example, liaison with schools to collate monitoring information. The organisation would benefit from providing further detail in terms of Outcome Five which relates to equalities. London Councils Funding will represent an increase of more than 33% in the organisation's external funding. At stage two the organisation should outline how it will mange the increased funding. (£) 2. Parenting Seminars: The project will organise education and parenting seminars to increase parents' skills and knowledge about support of their children's education including awareness about the UK education system. 3. Homework clubs, mentoring and advice: The project will organise and facilitate after school and Saturday homework clubs to help pupils undertake their school work (homework/coursework), and provide supplementary classes in basic skills. Face-to-face and online mentoring and advice will be provided by local university volunteer students, teachers and African and Caribbean mentors. 4. Mediation: The project will liaise with schools and families for resolving attendance issues and difficulties between home and school, encourage communication, identify issues, explore options and assists mutual problem solving including tackling bullying, provision for pupils with additional support needs, school exclusion, and anti-social behaviour problems. 5577 Kingston & Merton Education Business Partnership (KMEBP) 140 198,200 792,800 KMEBP will provide mentoring for young people at risk to raise attainment, reduce the rates of truancy/exclusions, raise self-esteem/aspirations and develop social/emotional/behavioural skills. It will use community volunteers, trained and supported by KMEBP, meeting mentees one hour weekly, and will work closely with statutory and voluntary partners. Mentoring will take place in school/college, or in another safe place. Clients will lead the development of their individual support package - varying from group work for study The organisation has scored highly. The proposal demonstrates the organisation’s experience of delivering services to children and young people at risk of poor educational attainment. The project will target underachieving children and young people and parents/carers from all target London Councils Reference Organisation Assessment Score Request Yearly (£) Total request Project description Reason for recommendation and Conditions skills to 1:1 sessions that may continue for two or more years. The project will also offer key working for young people with complex lives - from support in accessing additional support from statutory or voluntary agencies, to facilitating communication between parents/mentees and/or between families/schools. groups including, BAME groups, children with SEN, children in care and white boys from deprived backgrounds. (£) The activities aim to raise self esteem and aspirations, improve knowledge of business culture, develop social skills in a business environment, and provide supplementary education to parents. One manager will work in partnership with schools and Education Business Partnerships to deliver the programme, guided by a steering group of blue-chip BAME business leaders, based on third party research on target group. Conditions: The organisation should provide further detail at Stage Two in relation to the parents' home visits, cultural/ other support workshops and self esteem workshops, and how it will successfully recruit mentors. The organisation needs to provide further clarity in terms of the referral agencies it will work with and provide evidence that it will be able to correlate sufficient data. Officers note the higher cost of the project in comparison to other projects recommended to Stage Two. London Councils may not be able to recommend the project at Stage Two at the current level of funding requested as part of a pattern of pan-London coverage. The organisation has scored highly. The project will focus on all minority ethnic groups within the Black category, pupils of Mixed White and Black Caribbean heritage, Bangladeshi and Pakistani pupils. The project will deliver: Conditions: The team will work from the organisation’s Merton office and will go out to schools, homes and other locations across south London. The team will include a Head of Mentoring, a Project Manager, two Mentoring Coordinators and 50 volunteers, supported by the Chief Executive. The team will also provide mediation/advocacy support to parents/carers and communities, using workshops, and home visits to improve cultural knowledge and support parents'/carers' understanding of how best to support their children's education. 5660 Business in the Community (The London Accord) 140 120,000 480,000 London Councils Reference Organisation Assessment Score Request Yearly (£) Total request Project description Reason for recommendation and Conditions (£) DVD-based education pack (DVDedupack) of BAME role-models to promote social inclusion. Updated biannually, promoted to all London schools. BAME employee volunteers in the identified deprived boroughs with high BAME population. Career awareness and employability skills workshop Role model presentations Mentoring: 1-1, group mentoring and eMentoring. Workshops at businesses to learn about careers and meet BAME professionals at work Work-shadowing BAME professionals Presentations at school events where parents are present to enable support for their children's aspirations. Business social events for pupils to learn professional social skills MERLIN (Minority Ethnic Role Models for Learning and Inspiration) Student Council for student leadership and programme development Conferences for business and school leadership to share best practice Targeted marketing materials The organisation should provide further clarity in relation to Outcome One and Outcome Two with particular reference to how it will monitor children and young people’s progress with basic skills. The organisation needs to expand its answer in relation to ensuring all equalities groups are able to access the project. The organisation should send in a Memorandum of Association that is clearly dated. BITC has already proven delivery at these levels for MERLIN which has helped London raise BAME achievement and increase employability. 5818 Toc H 140 135,000 540,000 TOC H will offer a variety of programmes aimed at assorted age groups and tempered according to the needs of the young people. Sessions will include different learning mediums such as written work, group work, presentations and role play activities. In addition to accredited outcomes, young people will develop communication and team working skills needed for holistic personal, academic and career development. The organisation has scored highly. The proposal addressed the outcomes criteria well. The organisation will target a range of equalities groups, highlighted in the service specification including NEETs (not in education, London Councils Reference Organisation Assessment Score Request Yearly (£) Total request Project description Reason for recommendation and Conditions (£) The organisation will provide accredited courses in Personal Development (covering subject areas such as 'Who Am I?', 'What's Your Plan?', 'Attitude and Assertiveness', 'Change', 'Anger Management', 'Anxiety Disorders', 'Prejudice, Stereotypes and Discrimination', 'Alcohol and Drugs’), accredited courses in 'Employability and Basic Skills' (covering CV writing, interview skills, recognising achievements and visits to local businesses), 'Street Dance' workshops (offering the opportunity to for young people to express themselves through dance), workshops on subjects such as 'Gangs, Guns and Knives' (to draw attention to the increasing problem of violence in London and focusing on ways for young people to deal with life's conflicts and challenges) and drama workshops to increase young people's confidence and build awareness of the creative industries. 5880 Lyric Theatre Hammersmith Ltd 140 24,241 96,966 The organisation will also offer opportunities for residential retreats and outward-bound activities, including to the Toc H campsite within easy reach of London. START is a unique education programme for disadvantaged young Londoners aged 13 to 19. The aim of the programme is to provide young people with high quality literacy and numeracy education embedded in stimulating arts projects. Through this approach, the project re-engages young people with the learning process and crucially enables them to gain national qualifications in literacy and numeracy. These qualifications coupled with extensive support from outside agencies ensure young people have access to further education and training. The Lyric have a long-standing commitment to this project. Each year will involve three terms of activity broken down into 180 sessions benefiting over 120 young people each year. Activity is lead by a dedicated employment or training), gypsy/Roma, travellers of Irish heritage, pupils from Black minority ethnic groups, pupils of mixed White and Black Caribbean heritage, Bangladeshi and Pakistani pupils, pupils with ESOL and SEN needs and children in care. Conditions: The proposal would benefit from inclusion of annual targets in relation to the delivery of London Councils outcomes. The organisation has scored highly. The organisation will cover literacy and numeracy. The project will be delivered to a range of target groups including NEET (not in employment, education or training) including refugee and asylum seekers, BAME, English as a second language, offenders, exoffenders, children in care and with special educational needs and children and young people with a disability. London Councils Reference Organisation Assessment Score Request Yearly (£) Total request Project description Reason for recommendation and Conditions Project Manager, a Basic Skills Tutor, Peer Mentors and a variety of Artists. Conditions Indicators and annual targets need to be clearly defined at Stage Two, together with clear details on how the organisation will measure the impact of its proposed activities. Additionally, the organisation will need to provide a signed copy of their constitution. The organisation should structure its answer to the outcomes question by structuring their answer against each of London Councils outcomes. The organisation has scored highly. It has demonstrated experience of working with Black Caribbean children and their families, mixed raced children and their families and BAME children in care. (£) Last year the Lyric piloted the START project and have reported a large increase in the reading and numeracy levels of beneficiaries. 5372 Ebony Education Community Interest Company 130 142,162 568,648 Ebony Education Community Interest Company will provide: additional supplementary learning support in mathematics, English and science and creative studies for children 5 to 16 years. A parenting skills programme will also be provided to teach parents which will show them how to improve the educational performance of their children using the 11 step programme developed by Ebony Education. Ebony has already run this programme at: University of Greenwich, Lewisham Council, Ashmount School and for families with children who have sickle cell anaemia. The organisation will run a youth empowerment programme consisting of workshops on youth themes such as: peer mentoring, setting goals, dealing with bullying and citizenship. Ebony would also like to stage a theatre-in-education programme to raise the awareness in the BME communities of issues affecting them and strategies for empowering them. This small production, entitled, Voices of the Estate, will target lone and teenage parents on disadvantaged estates. Ebony currently runs an online support which supports Conditions: The organisation needs to refer to the SMART criteria when addressing the outcomes question at Stage Two, including indicators. The proposal is at least 10 per cent over the amount of funding available for one of the boroughs it proposes to work in (Hammersmith). The organisation needs to ensure its borough spread does not exceed the maximum borough levels set out in the service specification. The organisation London Councils Reference Organisation Assessment Score Request Yearly (£) Total request Project description Reason for recommendation and Conditions the educational needs of BME children who have been excluded from school and children attending full time school. This service will be expanded to include teaching resources for schools and parents. needs to provide accounts signed by its accountant. Funding requested would reflect an increase of more than 33 per cent in the organisation's external funding. At Stage Two it should explain how it will manage this increase in grants income. The organisation has scored highly. The organisation will provide a range of activities providing a holistic approach to education attainment. This includes practical skills, literacy and numeracy, ICT, health and social emotional development. The project has highlighted how it will measure the change in service users. The organisation will target a range of equalities groups including special education needs, children in care, White & Black Caribbean, Black, Pakistani, Traveller of Irish heritage, Bangladeshi, ESOL, BAMER. (£) 5385 Havering Motorvations Ltd 120 196,000 196,000 Havering Motorvations will deliver a holistic learning programme to 100 disadvantaged, marginalised, hard to reach young people each year, enabling them to qualify to National Open College Network (NOCN) qualifications. Activities will include: 1,800 trade skills sessions, learning motor mechanics and construction skills; providing a focus to learning, social development, raising employability. 360 basic skills sessions in numeracy, literacy (including ESOL), ICT, improving qualifications. 72 life skills sessions, teenage pregnancy, sexual health, smoking substance/alcohol misuse, anger management, conflict resolution. 36 outward bound activities, building team skills, social and communication skills, trust, working towards personal goals. 72 volunteering bicycle refurbishment sessions, facilitating better community integration, altering community perception, learning new skills. 72 nutrition/fitness sessions, tackling obesity, improving health, well-being, leading to better academic attainment, self esteem and life chances. 72 careers advice and guidance sessions, proactive job placement programme raising employment aims and life direction. Conditions: The organisation would benefit from providing clearer indicators under outcomes 3 and 5. The organisation should provide further detail on how it will target and deliver services to children with special education needs. The organisation should also include further detail of the London Councils Reference Organisation Assessment Score Request Yearly (£) Total request Project description Reason for recommendation and Conditions Supporting parents/carers to improve their children's learning and life chances through mediation, via child review meetings. partnership agencies that parents will be referred to and what support they will offer. Raising self esteem, confidence, social skills, behaviour, knowledge and life chances through workshop learning and activity programme. The organisation should also provide further detail relating to the other external funding utilised in delivering the project. The project is at least 10 per cent over the amount of funding available for the boroughs it proposes to work in. The organisation needs to ensure that the borough spread it proposes at Stage Two does not exceed the maximum borough levels outlined in the service specification. The organisation needs to submit signed audited accounts for the period ending in 2006. Officers note the higher cost of the project in comparison to other projects recommended to Stage Two. London Councils may not be able to recommend the project at Stage Two at the current level of funding requested. (£) Delivered by experienced, highly qualified staff (NVQ4), making learning balanced and enjoyable, with high attendance figures 5734 Volunteer Reading Help 120 36,400 145,603 The project will recruit volunteers to provide reading mentoring support. The work will be managed by a Volunteer Service Manager (VSM) based in one of seven branches across London. The VSM will be supported by a Branch Committee, composed of local individuals and have access to a London Regional Manager as well as core support provided by VRH which includes Fundraising, Communications, HR and Finance. The organisation demonstrated experience of working with children and young people to raise literacy and showed an awareness of the needs of children for whom English is not their first language. The organisation will deliver to all minority ethnic groups within London Councils Reference Organisation Assessment Score Request Yearly (£) Total request Project description Reason for recommendation and Conditions 28 volunteers will receive comprehensive training, delivered by the VSM which is endorsed by the DfES. After completing initial training, the BME Reading Mentors will be placed in local schools. Each of them will work with 3 children twice a week, one hour and a half each time. 84 children will benefit from increased reading skills each year of the project. the Black category, pupils of Mixed White and Black Caribbean heritage, Bangladeshi and Pakistani pupils. (£) The focus will be on individuals whom the schools identify as requiring additional help to increase levels of basic reading, confidence and ultimately educational attainment. Additionally, five modular training sessions will be offered to the parents/carers of the children to enable them to offer home based reading support. 5461 WHCM 115 68,071 272,284 WHCM are seeking funding to expand its service and work in eight schools in Newham, Waltham Forest and Hackney, and to develop the range of therapeutic and support services it provides for children, young people, parents/carers and school staff. The service will be provided by two Service Co-ordinators, one Lead Therapist and a team of 10 volunteers/trainees. The integrated approach is an effective way to support children, young people and their families, and to raise awareness of mental health issues. The organisation will deliver: Emotional literacy workshops - enable children to identify and express their emotional experience and help them form better relationships with their peers and families. Individual counselling - helps children/young people form trusting relationships and is effective for dealing with trauma and attachment difficulties. Group counselling - enables children/young Conditions: The organisation needs to provide more detail in relation to its deliver of London Councils outcomes at Stage Two, in particular, in relation to outcomes 3 and 5 and how it will demonstrate the increased educational ability of its service users. The organisation should advise how it will target its service users. The organisation will target a range of equalities groups including disadvantaged children and young people who are experiencing emotional and behavioural difficulties, particularly those who are at risk of school exclusion. Previously the beneficiary make-up of the project has included English as a second or third language, 63% boys, 32% of Black heritage, 12% of Asian or Chinese heritage, 20% of mixed White and Black Caribbean/African heritage, 26% were of White British/Irish heritage. The organisation has demonstrated experience of delivering services to children; including children with special London Councils Reference Organisation Assessment Score Request Yearly (£) Total request Project description Reason for recommendation and Conditions (£) 5507 School-Home Support (SHS) 110 404,189 1,616,715 people deal with issues of bereavement/loss and self esteem. Parenting skills workshops and regular meetings with parents/carers - to enable the organisation to help parents/carers manage the relationships with their children more effectively. Professional development support, counselling and training for school staff. To ensure effective partnership working, increase the professional skills base and lead to better referrals - more attuned to picking up the emotional needs of the children. SHS will offer a menu of services to local authorities (14 with whom the organisation currently works as well as 10 others who have expressed an interest). Services will be tailor-made through consultation with each borough/extended schools cluster or individual school community and based on the organisation’s key principles of early intervention, child centred practice and a partnership approach to working with parents. The activities will include: Direct service: placing a support worker to work within an individual school or across a cluster of schools, offering 1-2-1 and group interventions; needs. In the last two years the organisation has worked in all the boroughs it proposes to deliver the London Councils funded service in. Conditions: The organisation should provide further detail on how it will target the children identified in the proposal. The organisation should provide more detailed evidence that its activities will not only improve confidence but will have an impact on the improved national educational standards or basic skills of its beneficiaries. The project is between 5 and 9 per cent over the amount of funding available per borough. The organisation needs to ensure that it does not exceed the maximum level of funding available per borough outlined in the service specification. The organisation has demonstrated its experience of working with children and young people as well as the needs of children in raising attainment. The organisation has worked in all the boroughs it proposes to work in, in the last two years. Conditions: The organisation should London Councils Reference Organisation Assessment Score Request Yearly (£) Total request Project description Reason for recommendation and Conditions (£) Training and consultancy: for schools/LA staff on key issues, for example: transition, working with families (including foster carers), good practice in school home links, developing and managing a school home support service Access to good practice information: subscription to the organisation’s magazine and invitations to attend events. provide further detail in terms of the activities it will provide to deliver London Councils outcomes including clear indicators to measure the change in service users. The project is at least 10 per cent over the amount of funding available for four of the boroughs it proposes to work in. The organisation should ensure it does not exceed London Councils allocated amounts per borough at Stage Two. Table Two - Organisations not recommended to be invited to submit Stage Two funding proposals London Councils Reference Organisation Assessment score Reason 5429 S Pinter Youth Project 110 5499 ESFORAL 110 5532 St Christopher's Fellowship 110 The proposal lacked sufficient detail in a number of areas, such as where parents will be sign posted and in terms of the activities it will provide that will help children attend and enjoy school. (Outcome 4). The organisation scored moderately. It demonstrated experience of working with children and young people who match some of those outlined in the service specification. However, it did not demonstrate strong experience of delivering services that raise the attainment of pupils and it did not demonstrate an awareness of the particular needs of the children it will be targeting. The organisation did not provide sufficient indicators that it will use to measure the change expected from the service user for all its outcomes. In the last two years, the organisation has worked in less than 60 per cent of the boroughs it proposes to deliver the London Councils funded service in. The proposal lacked indicators or annual targets that clearly demonstrated the difference the organisation’s intervention will have on the children supported. 5574 Young Enterprise London 110 The organisation did not provide a clear link between some of its intended activities and the indicators outlined (for example it was not explicitly clear how activities will support students to have increased respect for teachers). 5701 Elfrida Rathbone Camden 110 The project did not provide sufficient detail on its experience of working with children to raise attainment as opposed to supporting parents. The project provided insufficient detail in a number of areas including how it will meet outcome 5. 5413 Tam Tam Tales Trust 100 The proposal did not provide sufficient detail of the activities undertaken for each of the outcomes. The outcomes were not presented using the SMART criteria with indicators. 5456 National Autistic Society 100 5494 Apples and Snakes 100 The organisation did not provide sufficient detail on its experience in helping to improve the educational attainment of children and young people with autism. The proposal did not provide sufficient detail on the activities that will be undertaken to achieve outcomes 2 and 4. The proposal also lacked indicators that clearly demonstrate the difference their intervention will have on the children supported. The organisation did not provide sufficient detail on the activities that it will undertake nor indicators that it will use to measure the change in the service user. 5578 Marian Mission for the Poor 100 The proposal did not include how the organisation would measure change in beneficiaries in the form of indicators. 5583 Artefacts Edutainment 100 The proposal clearly outlined the activities that will be undertaken; all of which, however, did not meet those specified (e.g. outcome 3). For some outcomes it provided output information rather than indicators or provided indicators that did not clearly match the outcomes specified. The organisation did not provide outcome indicators that clearly demonstrate the expected outcome, specified in the service specification The organisation did not provide adequate detail in terms of how the activities outlined would support CYP to achieve national education targets or develop basic skills. The organisation did not provide a sufficient answer to Outcome 5. 5686 CSV Media 100 5699 Eden College 100 The proposal provided insufficient detail on the activities that it will undertake and how it will measure the progress of its service users as outlined in London Councils outcomes for the service. 5717 Fairbridge in London 100 The proposal did not provide sufficient evidence that it will be able to deliver London Councils outcomes and did not sufficiently demonstrate how it will measure the change in the service user. This is particularly related to the organisation’s answer to outcome 3. 5835 Parents for Inclusion 100 5862 Kreative Culture Klub 100 5899 Royal National Institute for Deaf People (RNID) 100 The proposal does not sufficiently address how it will deliver and measure change for children and young people, as the primary focus of the proposal is support that will be provided to parents. Whilst this is a useful approach, it does not enable the project to demonstrate how it will measure the progress of children and young people, as required by the service specification. The outcomes do not provide sufficient detail about how the educational attainment of children who are not achieving will be addressed. Also, it does not provide sufficient detail of how many disadvantaged students will benefit academically from the awards. For example, how will results improve for those who watch the awards, year on year. The organisation did not provide sufficient detail in terms of how it will deliver and measure the change in children and young people. 5929 Leyton Orient Community Sports Programme 100 5410 Family Welfare Association 90 5632 Afghan Association 'Paiwand' 90 The proposal did not link the activities it will deliver to London Councils outcomes and how it will measure the change in its service users. 5682 Coram 90 The proposal has not sufficiently addressed London Councils outcomes in its proposal. The proposal does not provide a sufficient answer to how it will address outcome 5, nor has it provided indicators and annual targets to measure the change in its service users. This organisation is not recommended to proceed to Stage 2. Outcome 3 addressing parental support has not been included in the proposal and information has not been provided under outcome 4 to demonstrate enjoyment of school or college. Outcome 5 also lacked detail on meeting diverse needs and the proposal lacked annual targets and clear detailed indicators in a number of areas. The organisation did not clearly outline the activities it will undertake for all outcomes; in particular outcomes 2 and 4. The proposal provided insufficient detail on how the organisation will measure the progress of beneficiaries. 5753 The Prince's Trust 90 The organisation did not provide sufficient indicators as to how it will measure the change in service users. 5450 Women of Africa 80 5539 The Hounslow Arts Trust Ltd 80 The organisation received a low score. The answer to the outcomes question did not clearly demonstrate the activities it will undertake to meet each of the intended outcomes. The organisation did not give specific examples relating to its proposed work and indicators were not provided. The organisation received a low score. The activities described did not clearly fit with all of the intended outcomes. It did not fully utilise the SMART criteria. 5612 Central Eltham Youth Project 80 The organisation received a low score. The organisation did not provide adequate detail on the activities it will undertake and did not include indicators for all outcomes. 5743 Genesis Community 80 The organisation received a low score. The proposal did not provide sufficient detail on the activities it will undertake to achieve the outcomes. It also lacked outcome indicators that show the change in the service user for each outcome. 5398 Roundabout 70 5570 Tribute Trust 70 5659 Business Education London South 70 The organisation received a low score. The proposal demonstrates experience of working with the target group, however, its experience of working with the target group in order to improve educational attainment was not strongly demonstrated. The organisation did not clearly outline the activities it would undertake for all of the outcomes or provide clear indicators, in particular for outcomes 2, 3 and 5. The organisation received a low score. The project offers a service that is likely to engage its target group; however, the organisation did not make a strong case for the activities it will provide in relation to all the outcomes (e.g. outcome 3). The project did not provide sufficient indicators for all the outcomes that could measure the change in the service user. The organisation received a low score. The organisation did not demonstrate an understanding of the issues that effect the educational attainment of the children and young people it targets. The organisation did not provide sufficient detail in relation to the outcomes criteria. 5770 TreeHouse Trust 70 The organisation received a low score. It is not clear, from the proposal, what activities will be delivered to achieve some of the outcomes. 5576 Trees for Cities 60 5680 Congolese Youth Association 60 The organisation received a low score. It did not clearly show how its activities will meet all the desired outcomes, it did not utilise the SMART criteria and it appears to be a project which aims to increase understanding of the environment rather then specifically to raise the educational attainment of children and young people who are consistently below average. The organisation received a low score. The proposal did not clearly demonstrate how it would meet all the outcomes; in particular outcome 5. It did not provide SMART outcomes. 5519 Family Welfare Association (formerly Thamesmead Family Service Unit) 50 The organisation received a low score. The proposal outcomes and project description suggest that it is a counselling service with the primary aim not focused on raising education attainment. The proposal implies that increased educational attainment might be achieved indirectly. The proposal did not fully utilise the SMART criteria. The organisation received a low score. It demonstrated experience of working with children and young people; however, it did not clearly demonstrate its experience of raising educational attainment of children and young people. The organisation outlined the activities it will undertake; however, some of these lacked clarity. The organisation is automatically rejected as over 60% of its service users are from a single borough (Wandsworth). Moreover, it received a low score for its outcomes 5933 Futures Theatre Company 50 5648 Battersea Arts Centre 0 5679 Community Youth Provisions Association 0 The organisation failed to demonstrate its ability to deliver London Councils outcomes and is therefore automatically rejected. 5916 O'-Bay Community Trust 0 5389 Drop Of Your Heart 0 5481 T.I.P.S. (Training and Information for Parental Support) 0 The proposal was automatically rejected due to it not meeting the outcomes criteria. The organisation focussed on aspirations rather than activities and therefore could not demonstrate realistic delivery towards the specification outcomes. The proposal did not provide any outcome indicators or targets to show how change would be measured within the life of the grant. The organisation's accounts also show a deficit that cannot be met from its reserves. The proposal was automatically rejected due to it not meeting the outcomes criteria. The organisation did not address any of the outcomes outlined in the service specification; rather, it provided general information about the needs of its target group and what it could do with the funding. The proposal was automatically rejected due to it not meeting the outcomes criteria. The proposal did not sufficiently address the service specification having neither outlined activities it plans to undertake to meet all the outcomes and did not provide any indicators. 5514 TAMIL CULTURAL ARTS CENTRE 0 The proposal was automatically rejected due to it not meeting the outcomes criteria. The proposal did not clearly demonstrate the activities it will undertake to meet the outcomes specified and did not utilise the SMART criteria. 5534 Tall Ships Youth Trust 0 5600 Shakespeare Walk Adventure Playground Association 0 The proposal was automatically rejected due to it not meeting the outcomes criteria. The organisation outlined the activities it will undertake which did not clearly fit with all of the intended outcomes. Its responses were not fully SMART; in particular, indicators did not clearly relate to outcomes 3 or 4 and outcomes 1 and 2 were weak. Ineligible. The organisation’s constitution states that it can only work in a single borough. 5670 Centerprise Trust Ltd 0 The proposal was automatically rejected due to it not meeting the outcomes criteria. The proposal failed to demonstrate that it met all of the criteria outlined in the service specification. It did not clearly describe the activities it will undertake for each outcome (in particular outcome 4 or 5). Moreover, the organisation did not utilise the SMART criteria. 5683 Crime Concern 0 5711 Threshold Centre Limited 0 5799 The Woodland Centre Trust 0 5811 Uganda Aids Action Fund 0 5814 Therapeutic Arts Scheme Ltd (TAS) 0 5824 WAC Performing Arts and Media College 0 5861 London Bubble Theatre Company 0 5910 Latimer Educational Services 0 5618 Intercontinental Charity Organisation 0 The proposal was automatically rejected due to it not meeting the outcomes criteria. It is offering a valuable project that to raise the self esteem of its service users; however, the limited detail provided on its activities made it hard to see how it could increase the educational attainment of it service users. Moreover, it did not appear to be offering any support to help parents increase the attainment of their children. The proposal was automatically rejected due to it not meeting the outcomes criteria. The proposal does not clearly describe the activities it will undertake to meet the outcomes outlined in the service specification. The proposal was automatically rejected due to it not meeting the outcomes criteria. Insufficient information is provided about how parents will be able to better support their child’s education, including knowledge of where to seek additional support. Also, how children and young people will achieve stretching national education standards and how hard to reach children and young people will progress towards formal qualifications. Ineligible. The organisation is not constituted to undertake the proposed project. The proposal was automatically rejected due to it not meeting the outcomes criteria. Insufficient information is provided about how the project will enable children and young people to achieve stretching national education standards and how harder to reach children and young people will develop basic skills and progress towards formal qualifications. Also, insufficient information is provided about how Travellers and Unaccompanied children will be engaged and how equality will be promoted through service delivery, marketing, evaluation and management. The organisation also does not provide sufficient information about how parents will be better able to support their child's education, including knowledge of where to seek additional support. The organisation is automatically rejected as it will only serve residents from one borough. The proposal was automatically rejected due to it not meeting the outcomes criteria. Outcomes are insufficiently met. The project does not appear to target particularly disadvantaged children, who are most in need of improvement in educational attainment. Insufficient detail is provided about engaging parents who may experience various barriers in getting involved with schools, for example language barriers. This proposal has been automatically rejected. The residents of one London borough (Southwark) would receive 60 per cent or more of the benefit of a service. This proposal has been automatically rejected. Over 60 per cent of the service users are from one borough. 5785 Norwood 0 Over 60% of residents for the project will come from a single borough. The organisation has therefore been rejected. Additionally, sufficient detail has not been provided about how the project will meet the specific outcomes of the service specification. 5568 Anerley French & Swahili Club 0 5905 Refugee & Migrant Project (RAMP) 0 5783 North Kensington Law Centre 0 5852 Salusbury WORLD 0 5865 Lifeline Community Projects 0 The organisation has been automatically rejected as the residents of one London borough would receive 60% or more of the benefit of a service. Furthermore, the project received a low score under the outcomes criteria because its activities were not clearly linked to the service specification and it did not utilise the SMART criteria. This proposal was automatically rejected under the outcomes criteria. The activities described did not demonstrate how outcome 2 or 4 would be met and did not provide indicators or targets describing how change would be measured over the lifetime of the grant. In addition, in the last two years, the organisation has worked in less than 60% of the boroughs it proposes to deliver the London Councils funded service in. This proposal was automatically rejected under the outcomes criteria. The organisation did not provide sufficient detail of how they will engage children and parents who may experience language barriers and who may be traditionally viewed as 'hard to reach'. No information is provided about the organisation’s mentoring programme, or anti-bullying programme, or about programmes to increase the number of school governors from disadvantaged communities. This proposal was automatically rejected under the outcomes criteria. The project is not sufficiently aimed at directly supporting children and parents to increase self confidence. It is also not sufficiently aimed at increasing the ability of children and young people to deal with life changes, achieve educational standards, basic skills, formal qualifications and attendance and enjoyment at school as listed within the service specification outcomes. This proposal was automatically rejected under the outcomes criteria The organisation does not provide sufficient detail about how it will engage and meet the needs of particularly disadvantaged children outlined in the service specification such as children with special needs, BAMER children and children for whom is English is not their first language. Additionally, there is insufficient detail of how the project will engage parents who have low contact rates with schools. Borough spread 8. Organisations that officers recommend to develop more detailed Stage Two funding proposals have submitted provisional budgets for the proposed service at Stage One. Officers have compared these indicative service costs with the Grants Committee’s expectation of how much benefit residents from each borough should receive. The recommended bids cover all London boroughs, with three boroughs receiving less than the allocated levels. Officers will work with organisations to ensure the borough spread represents a closer match to the level of funding per borough at Stage Two. 9. The package of bids recommended to Stage Two costs more than the allocated level of funding anticipated by the Grants Committee in 30 boroughs. The organisations that are recommended have submitted high quality bids that meet the specification. However, there is £580,000 available annually under this specification and funding requests that total £1,513,641 London Councils will write to all recommended organisations to inform them that officers will only be able to recommend funding that totals £580,000 annually, at Stage Two. Financial implications 10. As detailed in the previous section, officers will work with voluntary organisations at stage two to ensure that the cost of funding the service in each London borough supports the Grants Committee’s intentions. Equalities implications 11. The recommended package includes specific targeting of a range of equalities groups highlighted in the service specification as groups that have experienced lower education attainment. These groups include BAME, including mixed White and Black Caribbean heritage, Bangladeshi, Pakistani, Roma refugee and migrant children, travellers of Irish heritage and children from African and Caribbean descent. Also included are white boys from deprived backgrounds, children in care, special education needs, teenage mothers, permanently excluded, NEETs (young people not in education, employment or training) and pupils with ESOL. The package also provides services to refugee and asylum seeking children and young people, ex-offenders, children and young people with disabilities and children and young people who are experiencing emotional and behavioural difficulties, particularly those who are at risk of school exclusion. 12. All second stage proposals should address how they will ensure their service is accessible to all target groups, in particular children from more than one target group, such as BAME children with disabilities. Appendices 13. Appendix one: Funding proposals benefiting London borough residents Background papers 14. London Councils right to reply procedure Recommendations That members agree: To invite the 13 organisations listed below to develop Stage Two funding proposals . Windsor Fellowship Roma Support Group Action for Social Integration Kingston & Merton Education Business Partnership (KMEBP) Business in the Community (The London Accord) Toc H Somali Youth Union in UK Ebony Education Community Interest Company Volunteer Reading Help Lyric Theatre Hammersmith Ltd Havering Motorvations Ltd WHCM School-Home Support (SHS) That the 57 organisations listed in Table 2 should not be invited to develop Stage Two funding proposals, subject to consideration of any rights to reply. Appendix One £11,099 £12,949 £14,216 £2,424 £13,874 £1,400 £7,399 £3,700 £14,216 £21,976 £2,800 £20,841 £995 £14,216 £14,216 £14,216 £14,216 £2,424 £2,800 £2,800 £3,920 £8,484 £2,800 £995 £1,212 £15,839 £11,195 £1,212 £1,212 £14,216 £1,400 £1,400 £78,400 £13,874 £1,960 £9,249 £33,297 £2,424 £14,216 £14,216 £26,388 £12,949 £18,498 £9,249 £9,249 £5,550 £12,949 £2,800 £2,800 £4,200 £31,360 £12,949 £14,799 £67,519 £18,498 £58,270 £2,424 £14,216 £2,800 £11,099 £14,799 £2,424 £8,324 £11,099 £51,000 £68,071 £142,162 £36,400 £24,241 £196,000 £404,189 £20,841 £4,200 £2,800 £12,949 £1,960 Maximum available per borough School-Home Support £78,400 £1,400 Total Havering Motorvations Ltd Lyric Theatre Hammersmith Ltd Volunteer Reading Help WHCM Ebony Education Community Interest Company Borough Barking and Dagenham £7,403 £4,292 £1,481 £13,500 Barnet £1,481 £13,500 Bexley £15,856 £1,481 £13,500 Brent £14,815 £13,500 Bromley £14,923 £1,481 Camden £7,403 £7,407 City Croydon £26,582 £1,481 £27,000 Ealing £1,481 Enfield £4,292 £10,715 £1,481 Greenwich £7,403 £24,250 £1,481 £13,500 Hackney £7,403 £14,815 Hammersmith and Fulham £7,407 Haringey £7,403 £4,292 £10,715 £1,481 Harrow £3,704 Havering £1,481 Hillingdon £7,403 £1,481 Hounslow £1,481 Islington £7,403 £14,815 Kensington and Chelsea Kingston £6,063 Lambeth £7,403 £21,919 £7,407 Lewisham £21,452 £7,407 Merton £10,726 Newham £7,403 £15,021 £7,407 £27,000 Redbridge £4,292 £1,481 Richmond £6,529 Southwark £7,403 £24,250 £1,481 Sutton £11,192 £1,481 Tower Hamlets £3,704 £13,500 Waltham Forest £10,729 £1,481 Wandsworth £14,457 £3,704 Westminster £3,704 Total £74,032 £42,917 £21,429 £198,200 £120,000 £135,000 Somali Youth Union in UK Toc H Business in the Community (The London Accord) Kingston & Merton Education Business Partnership (KMEBP) Action for Social Integration Roma Support Group Windsor Fellowship Funding proposals benefiting London borough residents £116,175 £17,904 £29,330 £18,518 £30,837 £15,761 £58,829 £21,743 £16,405 £14,940 £23,610 £14,521 £89 £3,700 £69,280 £26,495 £41,630 £21,814 £34,986 £27,219 £72,900 £24,465 £73,245 £19,466 £36,653 £11,277 £53,856 £22,409 £5,911 £13,320 £93,755 £14,988 £25,936 £20,485 £15,289 £17,915 £49,043 £17,488 £6,372 £35,721 £6,146 £6,063 £66,694 £22,152 £60,675 £21,539 £78,245 £10,681 £105,918 £33,560 £95,403 £16,756 £6,320 £8,953 £63,100 £24,171 £12,674 £11,281 £34,463 £32,106 £50,651 £21,722 £28,909 £14,337 £14,803 £12,040 £1,513,641 £580,000
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