Impact Assessment Form and Action Table Likelihood (1 – Very Unlikely) x Impact (1 – Insignificant) = 1 (LOW RISK) Why are you completing the Impact Assessment? Proposed New Policy or Service Change to Policy or Service MTFP or Paper What are you completing the Impact Assessment on (which policy, service, MTFP reference, cluster etc)? Service Review or SCC Change Programme Children & Young People’s Directorate CYP 11.03b Team 4 (Adolescent Support) Section 1 – Description of what is being impact assessed Adolescent Support Teams (Team 4) were originally instigated in 2007 in response to the need for a service which worked intensively with at risk adolescents (13 to 16 year olds), and their families to maintain them in universal services and to prevent them from being excluded from school or being admitted into Local Authority (LA) care. It was originally envisaged that four teams would be developed working across Mendip, Sedgemoor, South Somerset and Taunton, Wellington, Wiveliscombe and West Somerset (T, W, W & WS). Funding was agreed for the overall costs for 4 Teams of 3 staff fully operational at £640K; 50% of the cost was to be contributed from the Central Schools Budget and 50% from new Local Authority funding. In addition to this the LA also contributed a further £110k per year towards the infrastructure costs of Team 4. Local Authority funding to Team 4 is earmarked to be cut completely by 2013/14. It is proposed that the existing Central Schools Budget contribution continues at its current level of £320K in 2011/12 to match a reduced 2011/12 contribution from Somerset County Council of £170K. Therefore this saving relates to the final £170,000 LA budget currently within Team 4. CYP 1102i (Education Attendance). The remaining budget for Team 4, £320K, is funded from Central Schools Budget. The Adolescent Support Teams following a 50% reduction now consists of the equivalent of 6 fte staff across the county who currently provide intensive support to adolescents and their families who are at risk of exclusion from school or admission into care. The impact is on the level of support for young people and their families who have multiple needs social, emotional and educational as outlined in Section 2A and the subsequent impact on schools as outlined below: to improve support to vulnerable young people in schools; to act as positive early intervention to prevent exclusions and young entering the PRU network; to provide intensive support to vulnerable adolescents and their families; to support those who are at risk of exclusion from school and prevent admission into care. Section 2A – People or communities that are targeted or could be affected (for Equalities - taking particular note of the Protected Characteristic listed in action table) This service is targeted work supporting vulnerable young people. These young people have multiple needs social, emotional and educational including: Young People in Care; Young People leaving Care; Young People at risk of becoming NEET (not in education, employment or training); Young People in Pupil Referral Units (PRUs); Young People with low levels of attainment; Young People who are persistently absent from school; Young People from troubled families; Young People with alcohol and drug misuse. Section 2B – People who are delivering the policy or service The Adolescent Support Teams following a 50% reduction now comprises the equivalent of 6 fte staff across the County who currently provide intensive support to adolescents and their families who are at risk of exclusion from school or admission into care. Each Service will be expected to complete an Impact Assessment on the impact of Mid-Term Financial Plan 2012/13 on customers/clients/service users etc which will be shared with unions at Directorate Joint Consultative Committees. Implications of MTFP 2012/13 for staff in relation to Equality and Diversity will be dealt with corporately by the HR Policy Manager in association with the HR Group Managers. Section 3 – Evidence and data used for the assessment (Attach documents where appropriate) Up to September 2009 the Adolescent Support Teams received about 65%- 70% of their referrals from schools with the remaining referrals from Children’s Social Care. However, adjustments were made in the criteria for referral during 2009 to place greater emphasis on Team 4 working to prevent adolescents going into care or enabling those, who had recently been accepted into care, to return home. This change was made because of the escalating numbers of young people the Local Authority was being requested to accommodate and also to help minimise the consequent disruption to their education. Since this shift the overall referrals to Team 4 were 50% schools and 50% Children’s Social Care with a higher proportion of Social Care referrals in South Somerset and a lower proportion in Sedgemoor. However, from September 2010 with the demise of the Local Service Teams, Team 4 has been managed within the Alternative Provision Service and is now receiving 90%+ of their referrals from schools and Pupil Referral Units. Referrals are increasing and feedback forms from schools suggest that they are happy with the support they are receiving for the most vulnerable young people. Outcomes following Team 4 intervention are very positive. In about 90% of cases referred the young people are supported in a way that prevents either admission into care or exclusion from school. Adolescent Support Workers intervene intensively with young people and their families who are referred for a 6 to 8 week period. This includes work ‘out of office hours’ in the evenings and at weekends and the style adopted is to bring multi-agency perspectives to build positive relationships across the family to support the young person and address the family issues. Section 4 – Conclusions drawn about the impact of the proposed change or new service/policy (Please use prompt sheet for help with what to consider): Key issues to be fed into relevant Action Table Equality Proposal / Summary of Implications If the level of reduction proposed were implemented in full, there would undoubtedly be substantial negative impact on young people from vulnerable groups. However, the role of Team 4 has changed over the last 12 months. The service now largely works with young people who are referred from schools and Pupil Referral Units. As current referrals are almost entirely from schools it is reasonable to use schools budget to fund this service. The need for funding for Team 4 should therefore form part of discussion under the Children and Young People’s Compact (with schools) preserving only residual Local Authority funding for this service to support administration costs. As part of the compact review of Alternative Provision a proposal has been put forward that Team 4 become an integral part of the pupil referral units (Key Stages 3/4). Acting as outreach workers to: Work with school staff to improve support to vulnerable young people in schools; Act as positive early intervention to prevent exclusions and young entering the PRU network; Provide intensive support to vulnerable adolescents and their families; Support those who are at risk of exclusion from school and prevent admission into care. Health and Safety No risks identified – a reduction in Team 4 work would not have any health and safety implications. Sustainability The proposal may impact on community sustainability as it would potentially result in lower levels of education for children from vulnerable families, reducing employment opportunities and income. However, as indicated above continuation of the service delivery should rest with schools Forum and the Children and Young People’s Compact. Community Safety A reduction in the service would raise the potential for more vulnerable adolescents to be out of school and not in education, employment or training (NEET). This can result in increased anti-social behaviour and low level crime and disorder, impact upon self esteem and overall wellbeing. In addition, increased vulnerability of young people can result in increased misuse of drugs and alcohol and in turn, can have an amplified impact upon risk of crime and disorder. This can be mitigated by maintaining strong links with local agencies, particularly police anti-social behaviour staff to ensure that any anti-social behaviour is addressed at the earliest opportunity to prevent the escalation into criminal offences. However, as indicated above, continuation of the service delivery should rest with Schools Forum and the Children and Young People’s Compact. Privacy The principal privacy impact to be considered here is the additional information sharing between Schools, Education, Social Care and the PRUs. A great deal of the personal data will be controlled by the school; however, there will be Somerset County Council data and it will be processed by SCC employees who appear to be outreach workers using portable laptops etc. The presence of multiple agencies, mobile working and the sensitivity of the data place greater risks on the Local Authority and emphasis must be placed on ensuring that the reorganisation of the service takes into account Data Protection legislation and Government Connect controls. Business Risk No risks identified – Team 4 work does not have business risk implications. Likelihood (1 – Very Unlikely) x Impact (1 – Insignificant) = 1 (LOW RISK) Section 5 – After consideration please state your final recommendations based on the findings from the impact assessment. Also include any examples of good practice and positive steps taken. a) Group Manager Recommended Decision (6 December 2011): Recommendation to CONTINUE with proposed reduction. Equality and other impact identified, but not severe and likely to be mitigated through Children and Young People’s Compact discussion. b) Service Director / CYPD DMT Recommended Decision (6 January 2012): Recommendation to continue with proposal. Section 6 - How will the assessment, consultation and outcomes be published and communicated? E.g. reflected in final strategy, published. What steps are in place to review the Impact Assessment Somerset County Council website. Completed by: Nigel Shipton Date 20th December 2011 Signed off by: Paul Nugent / CYPD DMT Date 6th January 2012 Compliance sign off Tony Johnson – Corporate Performance Manager Date 16 January 2012 To be reviewed by: (officer name) Review date: Version 4 Date 6 January 2012 Equality Impact Assessment Issues and Action Table Identified issue drawn from your conclusions Actions needed – can you mitigate the impacts? If you can how will you mitigate the impacts? Who is responsible for the actions? When will the action be completed? Age None Not required Disability None Not required Gender Reassignment None Not required Marriage and Civil Partnership None Not required Pregnancy and Maternity None Not required Race (including ethnicity or national origin, colour, nationality and Gypsies and Travellers) None Not required Religion and Belief None Not required Sex None Not required Sexual Orientation None Not required How will it be monitored? What is the expected outcome from the action? Other (including caring responsibilities, rurality, low income, etc) This service is targeted work supporting vulnerable young people. These young people have multiple needs social, emotional and educational including Young People in Care Young People leaving Care Young People at risk of becoming NEET Young People in Pupil Referral Units Young People with low levels of attainment Young People who are persistently absent from school Young People from troubled families Young People with alcohol and drug misuse Those at risk of exclusion Discussion through the schools compact ‘Alternative Provision Review’ would place team 4 an outreach service within the PRU network supporting those directly at risk both in schools and in the PRUs Nigel Shipton Compact task and Finish Group Draft proposals will be completed by 26th Jan Via the Compact executive group A restructuring of the Pupil Referral Service Health and Safety, Sustainability, Community Safety Impact Assessment Issues and Action Table Areas of increased risk drawn from your conclusions Actions needed – can you mitigate the impacts/risk? If you can how will you mitigate the impacts? Who is responsible for the actions? When will the action be completed? How will it be monitored? What is the expected outcome from the action? Police can provide ASB rates specific to CYPD requirements if arranged Prevent increase in crime and disorder and antisocial behaviour as a result in a reduced provision. Health and Safety Issues and Action Table None Not required Sustainability Issues and Action Table As indicated under Equalities As indicated under Equalities Community Safety Issues and Action Table A reduction in the service would raise the potential for more vulnerable adolescents to be out of school and not in education, employment or training (NEET). This can result in increased antisocial behaviour and low level crime and disorder, impact upon self esteem and overall wellbeing. In addition, increased vulnerability of young people can result in increased misuse of drugs and alcohol and in turn, can have an amplified impact upon risk of crime and disorder. Maintaining strong links with local agencies, particularly police anti-social behaviour staff to ensure that any anti-social behaviour is addressed at the earliest opportunity to prevent the escalation into criminal offences. TBC by Nigel Shipton TBC Privacy Issues and Action Table None Not required Business Risk Issues and Action Table None Not required
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