Manchester City Council Young People and Children Scrutiny Committee Item 7 4 March 2014 Manchester City Council Report for Information Report to: Young People and Children Scrutiny Committee – 4 March 2014 Subject: Looked After Children Commissioning Strategy – Quarterly update on the progress of the Strategy Report of: Strategic Director of Children’s and Commissioning Services Summary To provide members with an update on the LAC Commissioning Strategy; and to note the attached Integrated Placement Strategy for details of the commissioning intentions. Recommendations That the committee: Note the updates on the progress of the work streams of the LAC Commissioning Strategy. Wards Affected: All. Financial Update - Revenue The LAC budget for 2013-2014 is £47.5m and the Medium Term Financial Plan for 2013-2015 reflects the LAC Commissioning Strategy. It includes planned savings from decommissioning of internal and external residential provision and investment into additional foster care provision and early help targeted and specialist support services for families to reduce the numbers of children needing to become LAC. Contact Officers: Name: Position: Telephone: E-mail: Mike Livingstone Strategic Director of Children's and Commissioning Services 0161 234 3804 [email protected] Name: Position: Telephone: Email: Mark Barratt Senior Strategic Lead (Safeguarding) 0161 234 4994 [email protected] 22 Manchester City Council Young People and Children Scrutiny Committee Item 7 4 March 2014 1.0 Background 1.1 Manchester City Council continues to be ambitious for children and young people and as a Corporate Parent of 1329 Looked after Children (LAC), it has a priority to secure the very best care and opportunities for them. The aim of the Looked after Children’s Commissioning Strategy is to improve outcomes for vulnerable children and young people, including Looked after Children, through a commissioning approach which will secure a range of Early Help and targeted and specialist services to support parents care for their children and reduce the need for children to be placed in care settings. 1.2 In November 2012 the Looked after Children’s Commissioning Strategy was considered by Scrutiny and approved by the Council’s Executive. 1.3 The strategy is being implemented through a number of clearly defined but interdependent work streams which will deliver more timely interventions with partners and commissioned providers. 1.4 This approach is supported by a newly developed Integrated Placement Strategy which is attached for information (Appendix 1). 2.0 Introduction 2.1 As agreed at Scrutiny in November 2012, a quarterly report is to be presented to the Young People and Children Scrutiny Committee setting out the progress and impact of the Looked after Children’s Commissioning Strategy. 2.2 The strategy is being implemented through a number of clearly defined but interdependent work streams which will deliver more timely interventions with partners and commissioned providers. The commissioning approach will enable greater integration between Looked after Children’s services and universal and specialist services. Central to the strategy is a shift in placement profile from residential placements to providing and commissioning more high quality local foster care. 2.3 The progress to the end of December 2013 shows that the strategy is working effectively in significantly increasing the number of children in foster care placements and reducing the use of residential provision to improve outcomes and make savings. At the end of December there had been an increase of 96 foster care placements and a reduction of 39 residential placements over the past year. Six internal children’s homes have closed and there is a plan for a further four to close before end of March 2015. There has been a decrease in the use of internal and external residential care. 2.4 This report provides a brief update on the work streams covered by the strategy. Future updates will provide further information on the work steams as they develop. 2.5 Whilst the integrated commissioning strategy for LAC has made good progress, the overall success of the strategy is reliant upon safely reducing the 23 Manchester City Council Young People and Children Scrutiny Committee Item 7 4 March 2014 numbers of children in placement through alternative permanence planning options. Further action is being taken by: Implementing a revised decision making process for all new admissions into care and for admission into higher cost external residential placements. Further review of all 87 existing external residential placements. Audit of all external foster care placements made in the last four months. Seeking to have greater joint funding/transition planning for looked after children, particularly with NHS and particularly for children with complex needs and high cost care. Accelerating the timing of the remaining internal residential closures. Continuing to develop the suite of reforms that will reduce demand for LAC placements and the length of stay in care e.g. Multi-systemic therapy beginning in April 2014; Multi-treatment Foster Care; Troubled Families including families at risk of becoming troubled; Early Help; the creation of a Multi-agency Safeguarding Hub. Focus on securing permanent placement arrangements for children through adoption, special and guardianship and residence orders and improved services for young people leaving care towards independence. 2.6 Progress and scrutiny around the activity of the workstreams is managed though the regular meetings of the Members Task and Finish Group chaired by Cllr Hyde. The focus of the meetings being upon the timely completion of action plans within clearly defined agreed timescales. 3.0 Reducing Demand 3.1 As part of the workstream to reduce demand, MST (Multi-systemic Therapy) is being commissioned; MST is an intervention which will be used to help keep young people (aged 11-17) out of care and/or the criminal justice system. The programme was formally launched on 23rd January 2014; the provider is Action for Children. As previously described, MST is a licensed product and the process of setting up the site continues to progress. The programme supervisor has been recruited and the therapists are in the process of being recruited at the moment. The therapists will begin taking on families once they have completed their mandatory accredited MST training - this will take place during March – the therapists will begin to work with families from the beginning of April. Each of the 4 therapists will be working with between 4 and 6 families concurrently meaning that the team will be working with an average of 20 families at any one time (depending on the complexity of individual cases), likely to be around 50 over a twelve month period. The intervention itself will normally take place in the homes of the families. MST is primarily a Troubled Families intervention and the referral route will be formally ratified through the multi agency Steering Group. 3.2 A Family Resource Panel scrutiniseS all decisions that are made in relation to children potentially becoming looked after to ensure that all alternatives to care are considered where it is safe to do so. 3.3 The following graph shows the current overall position in terms of the number 24 Manchester City Council Young People and Children Scrutiny Committee Item 7 4 March 2014 of children currently being looked after by the City Council as Corporate Parent. 3.4 The number of Looked after Children at 31st December 2013 was 1,329, which is an increase of one compared to November 2013 and 35 higher than the equivalent point at the end of 2012. Total LAC Placement Profile No of Placements 1200 1000 800 600 400 200 0 Sep-12 Dec-12 Mar-13 Aug-13 Sep-13 Dec-13 Mar-14 Jun-14 Sep-14 Dec-14 Mar-15 Internal Residential 86 82 71 63 63 54 51 48 44 39 35 External Residential 94 90 95 95 92 87 67 63 57 48 42 Fostering 919 892 929 955 955 1002 957 961 967 971 977 Actual Sep 2012 to December 2013 and Planned Jan 2014 - Mar 2015 3.5 The position overall with the LAC profile is that there are 1,143 children and young people in a placement funded by the local authority, an increase of 57 since the financial modelling of the proposals took place in November 2012. The change in placement profile has been an increase of 96 foster care placements and a reduction in 32 internal residential placements and 7 external residential placements. Six internal children’s homes have closed 25 Manchester City Council Young People and Children Scrutiny Committee Item 7 4 March 2014 and there is a plan for a further four to close before end of March 2015. 4.0 2012/ 13 2013/ 14 Residential Q4 Q1 Q2 Q3 Q4 Internal Residentia l Target Internal Residentia l Actual 66 63 48 44 37 71 62 57 54 % difference External Resident ial Target External Residen tial Actual 7.6 -1.6 18.8 22.7 -100.0 92 90 87 85 67 95 96 92 87 % difference 3.3 6.7 5.7 2.4 -100.0 Ratio internal to external residential 1.3 1.5 1.6 1.6 4.1 The number of children in Internal Residential placements at the end of December 2013 (Q3) has increased by one since the previous month. This is still above the target set for the end of Quarter 3 (44). 4.2 The number of children in external residential placements has decreased by one compared to the previous month to 87. However this does still exceed the target for the end of the quarter (85). 4.3 The ratio of Internal Residential placements to External Residential placements has increased slightly to (1:1.6) which is in line with the strategy. 5.0 Foster Care 5.1 The number of children in external foster care has increased by 48 in the 26 Manchester City Council Young People and Children Scrutiny Committee Item 7 4 March 2014 quarter ending December 2013. This is an increase of 99 (18.5%) since the equivalent month last year and an increase of 80 (14.4%) since the end of the financial year 2012/13. However the number of children in internal fostering has increased by four in the same quarter to 374. This is an increase of 18 (5.1%) since the equivalent month last year and is the same as the end of the financial year 2012/13. 6.0 Next Steps 6.1 Whilst the integrated commissioning strategy for LAC has made good progress, the delivery of savings is at risk largely due to the significant increase in the number of children in a placement. To accelerate the pace of delivery of savings the following actions are being taken: 6.2 Admission of Children to care and specifically into external residential placements The decision-making process around the admission of children care and into external residential children’s homes has been reviewed and implemented. The process draws both from operational case work decision-making and commissioning practice together; to provide assurance, scrutiny and rigour in determining that the decision-making is consistent, that the placement meets the needs of the young person and that the placement evidences value for money in accordance with financial regulations and that other less expensive options have been considered. 6.3 Further review of all external residential children’s homes placements Currently there are 87 placements of looked after children within external residential children’s homes. A panel has been established with its chief focus to review each placement to ensure the placements are appropriate, providing value for money and maximising positive outcomes for those looked after children. There is a clear focus on ensuring that the care planning does not drift and ensures that transition and safe discharges from the placements occur, with the panel establishing clarity of accountability, expectations and timescales for the work to be completed. There is ongoing review and scrutiny exercise within the panel arrangements. 6.4 A tracking and savings spreadsheet is being further developed to ensure that casework, financial and commissioning information is captured in a coherent and timely manner. 6.5 Joint Funding/Transitions Planning An approach has been developed to strengthen the involvement of partner agencies with those children with disabilities. The work is led through the Senior Strategic Lead for Education and is focused upon maximising third party- contributions to meet the financial costs of placement and developing timely transition plans to reduce dependency upon high cost specialist services. 27 Manchester City Council Young People and Children Scrutiny Committee Item 7 4 March 2014 6.6 The work is focused upon practice, costs and judgements on quality of provision from an Ofsted, operational and internal commissioning perspective. Joint visits between operational and commissioning staff are being progressed to review the quality of provision and value for money. 6.7 In governing this work, a Transitions Panel has been established, drawing operational staff from a children’s and adults social work background, education and health and commissioning representatives which will also focus on any future placement requests. 6.8 Audit of all new foster care placements made during the last four months. In order to understand any underlying causes of the significant growth in foster care numbers in recent months an audit of the cases approved through the panel will be undertaken. 7.0 Integrated Placement Strategy 7.1 The Placement Strategy as at October 2013 is attached at Appendix 1 for information. The strategy is currrently being developed with partners and will be presented at a future meeting of the Committee. 7.2 Note that Cayside, Lynwood and Riverside children’s homes have been decommissioned. Woodlands will be de-commissioned by the end of March 2014. 28 Manchester City Council Young People and Children Scrutiny Committee APPENDIX 1 Integrated Placement Strategy For Looked After Children 2012-15 (Refresh – October 2013) 29 Appendix 1 - Item 7 4 March 2014 Manchester City Council Young People and Children Scrutiny Committee Appendix 1 - Item 7 4 March 2014 1. Introduction and Background The aim of this document is to describe Manchester City Council’s strategy with regard to our role and responsibilities relating to the children and young people for whom we are the corporate parents. The City Council takes the role of corporate parent extremely seriously and is committed to ensuring that all those that we look after have the opportunity to achieve to their full potential. It has a priority to secure the very best care and outcomes for them. Our aspiration for our Looked After Children forms a part of our vision that all children and young people in the city will be healthy, safe, enjoy and achieve in learning, and will have the skills, abilities, self-esteem and outlook to access sustainable employment, make a positive contribution to society and be successful in adult life. The key priorities for the Manchester Children’s Partnership, in terms of improving outcomes for children and young people are; Developing an offer of Early Help to ensure that there is a commitment to finding early solutions to family and individual problems. Ensuring children are ready for school by leading on the implementation and commissioning of a core universal offer for prebirth to five year olds. Children leave school ready to access employment, further education and training Minimising family poverty by tackling the root causes of dependency as articulated in the Family Poverty Strategy 2012-2015 Narrowing the gap in key health outcomes for children by ensuring that all families receive timely interventions and have access to the right health care at the right level of provision and at the right time. This strategy describes the type of placements that we aim to both commission and provide for our Looked After Children and articulates how we will be improving our current arrangements to ensure better outcomes for those children and young people. The strategy document incorporates a market sufficiency assessment around the availability of foster care placements from Independent Fostercare Agencies. The strategy also describes the activity that we are undertaking, and will undertake in the future, to ensure that children on the edge of care are given appropriate support that will help them to remain safely at home with their own families. We are committed to the belief that, however well we care for our looked after children, their life chances are more likely to be improved if they remain with their family. We know that looked after children are usually less likely, than those living with their own family, to progress to university, and are more likely to enter the criminal justice system, more likely to be involved with drugs and more likely to become parents whilst still in their teens. 30 Manchester City Council Young People and Children Scrutiny Committee Appendix 1 - Item 7 4 March 2014 The strategy is also an action plan and sets out the specific areas we are aiming to rationalise, refine and introduce. The strategy also reflects the fact that, since 2010, local authorities have had a statutory duty to secure sufficient accommodation for looked after children. Manchester’s commissioning approach is consistent with fulfilling this duty which requires a choice of placement options and better integration between Looked After Children’s services and universal and specialist services. The overall approach will reduce the number of children coming into care, improve individual outcomes and, in the longer term, reduce costs. The aim of the Commissioning and Sufficiency Strategy is to secure and improve the safety, welfare and outcomes of children and young people. The last Ofsted ratings, including the last inspection of services for LAC in November 2010, judged as ‘good’ a number of aspects including capacity to improve, quality of provision and leadership and management. The strategy is to build on this and the need to drive further progress, working in an integrated way with partners who share the ambition and responsibility to improve outcomes for looked after children. The strategy therefore is to: Safely reduce the number of children requiring council care by commissioning early help proven to work, drawing on the work of Community Budgets, specifically the ‘Troubled Families’ initiative Significantly improve outcomes for those children looked after by commissioning a greater range of local placement provision to meet individual needs and provide greater choice – this will include increasing the number of local foster carers - particularly for teenagers, and ensuring a range of smaller high quality local residential and leaving care services tailored for individual needs Integrate the commissioning and delivery of services at a place level thus reducing considerably the number of children who are currently looked after in placements outside of the city. The strategy will create a more integrated care pathway to safely prevent a child or young person entering care through building resilience in the child and family. This will be closely aligned to the troubled families’ initiative. The integrated care pathway looks to commission evidence-based interventions so that if a child or young person is taken into care they have the right services in the right placement to more closely meet their needs. Ensure clear and effective integrated pathways with external partners including Clinical Psychology, Educational Psychology and Children and Adolescent Mental Health Services. 2. Governance The strategy is governed by the LAC Strategy Partnership Board whose work is underpinned by a number of work streams. The Board reports to the Targeted and Specialist Transformation Board and is 31 Manchester City Council Young People and Children Scrutiny Committee Appendix 1 - Item 7 4 March 2014 accountable to Senior Management. The Board membership includes commissioners from the Central Manchester Clinical Commissioning Group (who have commissioning responsibility – for children’s services and CAMHA for the whole city on behalf of North and South Manchester CCGs). Membership also includes the LAC Nurse from the Acute Trust. The Young People and Children Overview and Scrutiny Committee receive a quarterly update on the progress and impact of the strategy The Corporate Parenting Panel have the strategy as a standing item on the agenda and have an overview of the impact of the strategy on outcomes for Looked After Children and Care Leavers Regulation 33 Visitors – Regulation 33 visits are a regulatory requirement for registered children’s homes and provide a key independent quality assurance mechanism in which elected member’s, and others, play a significant role. It is the intention to establish a Regulation 33 Visitors Reference Group. This group will bring together members and officers involved in the visits to provide additional challenge and insight into any decommissioning activity and service remodelling. There is an unannounced visit The Care 2 Change Council is a representative group of young people who are in care or who are care leavers. The C2CC has a critical role to contribution to make in regard to the Commissioning and Sufficiency Strategy. We believe it essential that young people who have experience of being cared for are able to influence current and future practice and provision. 3. Profile and needs analysis As at 31 March 2013 there were 1302 children looked after. The figure at the end of March 2012 was 1281 There has been an increase in the number of children on a Child Protection Plans from 631 in March 2012 to 738 in March 2013. The figures given below are from the SSDA 903 returns for the previous three full years. (second and third figures -- / -- / -- in the table below are for March 31st 2012 and 2011 respectively). Boys Age Girls Number Age 2013 / 2012 / 2011 Number 2013 / 2012 / 2011 Under 1 34 / 33 / 38 Under 1 23 / 25 / 27 1-4 123 / 122 / 111 1-4 91 / 100 / 108 5–9 153 / 146 / 147 5–9 123 / 121 / 120 32 Manchester City Council Young People and Children Scrutiny Committee Appendix 1 - Item 7 4 March 2014 10 - 15 267 / 271 / 296 10 - 15 217 / 232 / 250 16 - 17 135 / 140 / 171 16 - 17 136 / 121 / 123 Total Boys 712 / 712 / 763 Total Girls 590 / 599 / 628 Total of All Children Looked After at 31 March = 1302 / 1311 / 1391 Key points from the above data show that the overall number reduced significantly between 2011 and 2012 and reduced slightly in 2013. There continues to be a clear downward trend in the volume of children in care after the age of 10. The overall LAC population is skewed towards boys. Legal Status of the above children as at 31-03-2013 (SSDA 903 Legal Status Code) 2013/2012/2011 Interim 244 / 308 / 309 C1 Full 705 / 666 / 648 C2 Voluntary Agreement (S.20) 209 / 269 / 355 V2 Freed for Adoption 3/5/6 D1 Placement Order 134 / 62 / 71 E1 On remand, committed for trial or detained 7/0/1 J1, J2,J3 Emergency orders or police protection 0/1/1 L1, L2, L3 Total 1302/1311/1391 Care Orders 33 Manchester City Council Young People and Children Scrutiny Committee Appendix 1 - Item 7 4 March 2014 Key Points Clear shift from interim care orders to full care orders Section 20s reducing steadily Placement orders have significantly increased between 2012 and 2013 Placement Details as at 31 March 2013 with SSDA 903 placement code Foster placement relative or friend Inside local authority 125 / 140 /138 Q1 Outside local authority 58 / 67 / 85 Q1 Inside local authority 242 / 270 / 287 Q2 Outside local authority 533 / 484 / 452 Q2 Secure Unit 8/2/5 K1 Homes and Hostels 8 / 20 / 48 K2 Hostels and other supportive residential placements 1/1/1 H5 Residential schools 11 / 12 / 14 S1 Other residential settings 152 / 149 / 153 R1, R2, R3, R5 Placed for adoption (inc former foster carer) 46 / 30 / 49 A3, A4, A5, A6 Placed with own parents 85 / 96 / 110 P1 Foster placement 34 Manchester City Council Young People and Children Scrutiny Committee Appendix 1 - Item 7 4 March 2014 In lodgings, residential employment or living independently 29 / 35 / 46 P2, P3 Absent from agreed placement 3/3/0 M1, M2, M3 Other Placement 1/2/3 Z1 TOTAL 1302/1311/1391 Key Points Clear drift towards foster care placements outside the local authority boundary. No significant reduction in numbers accessing residential settings Gradual reduction in those placed with own parents. Category of Need for Children Looked After with SSDA Code Abuse or Neglect 831 / 892 / 909 N1 Disability 40 / 37 / 37 N2 Parental illness or disability 74 / 82 / 78 N3 Family in acute stress 103 / 81 / 84 N4 Family dysfunction 143 / 107 / 122 N5 Socially unacceptable behaviour 47 / 35 / 41 N6 Low Income 7 / 2 / 10 N7 Absent Parenting 57 / 75 / 110 N8 Total 1302 / 1311 / 1391 35 Manchester City Council Young People and Children Scrutiny Committee Appendix 1 - Item 7 4 March 2014 Key Points Increase in families in acute stress and in family dysfunction. Ethnic Origin of Children Looked After White 833 / 849 / 906 Mixed 198 / 216 / 219 Asian or Asian British 66 / 54 / 76 Black or Black British 168 / 138 / 129 Other Ethnic Groups 37 / 54 / 61 Total 1302 / 1311 / 1391 Key Points Significant proportionate increase in numbers from black or black British ethnic origin 4. Context It is fundamental to our strategy for looked after children in Manchester that those children and young people have the right to achieve the same outcomes that we would expect for all children across the city. A very high proportion of the children and young people who necessarily come into our care will have complex needs and may require a range of support services delivered at a multi-agency level. These agencies will include specialist teams, including youth offending services and drug and alcohol services, within the local authority, health services and specific mental health services. These services have a clear focus on ensuring the welfare of our looked after children and young people, safeguarding them from harm and protecting those whom, without intervention, would be at significant risk of harm or neglect. Where practicable, children and young people requiring it are supported by specialist services whilst they live with their families helping to prevent them from needing to become looked after. Those children, and young people, in need of protection are supported by specialist services. This group includes disabled children and young people and those who are fostered by friends and relatives. Also included are secure services caring for those liberty has been restricted or removed. 5. Key Assumptions The City Council is committed to the following key assumptions in regard to its 36 Manchester City Council Young People and Children Scrutiny Committee Appendix 1 - Item 7 4 March 2014 approach to its role as a corporate parent. There are eight elements that underpin the new commissioning strategy: Supporting increasing numbers of families to stay safely together through an effective early help strategy which is supported by a new delivery model for early years, and a particular focus on young people aged 11-17 who too often achieve the poorest outcomes in care. Using evidence based interventions to provide the right support at the right time to ensure the right children come into care at the right time. Developing a clear, planned pathway through care so that, at the earliest point, children and young people can be reunited with family and friends where appropriate, have permanent stable placements and leave care positively and prepared for adult life. Creating a culture of permanency planning and exit routes at all levels. Commissioning a range of flexible, affordable and high quality, local placements that offer choice and the best outcomes for the child or young person by allowing them to live locally, access local services, remaining at the same school and maintaining contact with family and friends where appropriate. Children and young people must only move placements if the change is absolutely in their best interest. Changes will be planned and managed with safety, sensitivity and utmost care. A mixed economy of residential, foster, leaving care and adoption provision with a balance between specialist and more generic types of provision will be commissioned Over the life of this strategy there will be a re-balancing of the resource profile from high cost placement to the prevention of children, young people and families entering care. Ensuring that we maintain an effective, quality service for those leaving care. Providing support allowing care leavers to access accommodation, welfare support, education and employment opportunities. There will be a continued drive for further efficiencies through continuing to review contracts and speeding up processes. 6. Priorities Priority Areas Transformation will be achieved by: Reducing Demand Changes in social work culture and practice with active management and support in decision making 37 Manchester City Council Young People and Children Scrutiny Committee Appendix 1 - Item 7 4 March 2014 processes. Reducing the need to take children and young people into care by introducing effective evidence based interventions. Eg; Multi- Systemic Therapy (MST), short break and respite provision for the 11-17 age group. Increasing the use of a range of family orientated engagement activity - developed and used through the Troubled Families work Reducing subsequent demand for services through the effective use of Early Help and early intervention. Looking to develop effective us of family group conferencing. Making more availability of short break/respite provision to allow individuals and families time to address issues. Ensuring efficient management around issues related to homelessness for 16 and 17 year olds. Residential Reducing the use, except where clearly the best option, of residential children’s homes – in particular those located some distance from Manchester SEE – APPENDIX a Introducing phased withdrawal from our own residential homes as the need for residential beds decreases in line with recruitment of new foster carers. Ensuring that future use of residential provision will be more versatile to meet need, will be as local as possible and offer better value for money. Foster Care Developing strategies to support the recruitment of an additional 100 foster carers to allow movement away from the use of residential care settings. These additional foster carer placements to be particularly focused on the needs of young people aged 11-15. Ensuring that, wherever possible, placements are local – allowing children and young people to remain close to the communities and networks with whom they are familiar. Working with external independent fostering agencies 38 Manchester City Council Young People and Children Scrutiny Committee Appendix 1 - Item 7 4 March 2014 to ensure sufficiency of suitable local placements. Continuing to work with the other local authorities in the north west to maximize value for money through a framework arrangement. Commissioning provision, through a Social Impact Bond (SIB) , to deliver a Multi-dimensional Treatment Foster Care programme to support moving young people, with severe behavioural issues, from residential to foster care placements. To further develop a placement panel to manage all external placements – so managing outcomes and costs Permanence Speeding-up adoption by exploring the delivery of the adoption process in partnership with a voluntary sector adoption agency. Improving services to care leavers and access to education, employment, training and supported housing, integrating with Adult Services to provide a single transition pathway to adulthood. Contract efficiencies Re-commissioning the leaving care service and achieving clearer value for money. Making efficiencies on existing placements contracts through renegotiation and more imaginative approaches to decommissioning. Negotiating down the cost of high cost placements. 39 Manchester City Council Young People and Children Scrutiny Committee Annex A - Appendix 1 - Item 7 4 March 2014 APPENDIX a Refreshed Strategy - Residential Placements A significant element of the Integrated Strategy is to improve the range of local placement choice for Looked After Children. The objective is to improve outcomes so as to narrow and ultimately eradicate the gap in outcomes between Looked After Children and their peers and to significantly improve outcomes for those children looked after by commissioning a greater range of local placement provision to meet individual needs and provide greater choice. This will include increasing the number of local foster carers, particularly for teenagers, and ensure a range of smaller high quality local residential and leaving care services tailored to individual needs. This requires a phased reduction in the use of residential provision. There are a number of reasons for this: Residential provision can lead to poorer outcomes for LAC than foster care placements. There are varied levels of occupancy, in residential provision, the demand for residential placements is reducing and there is currently a surplus of supply. Foster care placements are approximately a third of the cost of residential placements. Smaller (no more than six bed) units are seen as best practice in supporting children and young people. A phased approach to the changes is taking place over a three year period, 2012 – 2015. The first phase is complete and the second and third phases are dependent on a reduction in demand for places and the increased capacity in foster care placements available locally. The remaining residential capacity will be remodelled to offer more bespoke and personalised provision. A detailed Needs Analysis of children and young people placed in residential care, both internal and commissioned, has taken place. This was accompanied by a review of all children who are looked after, but not subject to legal orders, demonstrated that the profile of placement requirements remains consistent with the need to increase the range of local foster placements. The decommissioning of internal1 residential provision over the next two years (up to 1st April 2015) will be working towards reducing the number of beds from 102 to 35 and reducing the number of externally commissioned beds from 98 towards 35, giving a total of approximately 70 residential beds overall. It is proposed that the decommissioning of internal residential provision will be implemented over three phases. Phase 1 is now complete and has reduced the overall provision internally to 83 beds. Phase 2 is scheduled to be complete by 1st April 2014 and will reduce provision to 59 beds. The third and final phase is scheduled to be complete by 1st April 2015 and will reduce provision to 35 beds. The scheduling of the phases of the decommissioning process is an indicative timeline which has a level of flexibility and the facility to accelerate and decelerate in 40 Manchester City Council Young People and Children Scrutiny Committee Annex A - Appendix 1 - Item 7 4 March 2014 response to the changing profile of need. The phases of decommissioning are dependent upon the reduction in demand for places and the increased capacity in foster care placement availability. The remaining residential capacity will be reshaped to offer more bespoke and personalised provision. The gross savings relating to all 3 phases equates to around £6.9m, this figure is based on current LAC demand/numbers and on a shift in placement profile from residential to foster care. Phase 1 of the Residential Decommissioning Plan was completed in April 2013, which included the decommissioning of Beech and Broome House and moving to spot purchase arrangement with a former partnership home (Mary Mount). Critical to decommissioning residential provision is establishing a framework for informing the decommissioning process and ensuring that the approach is risk managed and safely delivers a reduced number of Looked After Children and an increase in the numbers of children placed in local foster care. To support this process the following elements are in place: Performance information and data which can be used to monitor the impact of the integrated commissioning work streams which can demonstrate that there is a range of alternative local placements to meet need and a reduced demand for residential provision. Criteria which can be applied to the existing range of provision in order to inform decommissioning decisions. Criteria for Decommissioning Residential Provision The following criteria will be used to inform the recommendation to decommission children’s residential provision. The criteria provide a comprehensive framework within which meeting the needs of children and young people is paramount. Criteria 1. Strategically Relevant 2. Safeguarding Factors 3. Occupancy Demand Descriptor Score - H / M / L Function aligned with the LAC strategy Specific consideration to any safeguarding issues which may impact on the ability of the resource to safeguard vulnerable individuals or groups. E.G Child Sexual Exploitation and Missing from Care Data on occupancy and the future need for the 41 Manchester City Council Young People and Children Scrutiny Committee 4. Cost 5. Location 6. Quality 7. Outcomes Annex A - Appendix 1 - Item 7 4 March 2014 service The cost of the provision including comparative unit costs Suitability of the location Outcome of Inspection and other monitoring activity Ability to deliver outcomes as set out in the Statement of Purpose and individual placement and care plans Monitoring the Impact of the Integrated Strategy and Tracking Progress In addition to monitoring improved outcomes for children and young people through quality measures a suite of indicators have been brought together to enable high level tracking of the impact of the strategy. Table 1 Placement Type End Apr 12 End Apr 13 No of LAC No of LAC placed in foster care (internal and commissioned excluding connected persons) No of Internal residential placements No of External residential placements No of Manchester foster carers (excluding connected persons) 1296 748 1301 792 79 98 212 66 96 216 NB. A person who is known to a child and then approved as a carer for that child is described as Friends and Family or a Connected Person carer. Reference to Internal and MCC residential homes refers to MCC managed and partnership homes which are fully funded by MCC. Table 2 Comparative Ratios Mar-13 Apr-13 Ratio of MCC Residential to Commissioned Residential placements Ratio of all residential placements to foster care placements 1 : 1.47 1 : 1.45 1 : 4.84 1 : 4.89 42 Manchester City Council Young People and Children Scrutiny Committee Annex A - Appendix 1 - Item 7 4 March 2014 Tables 1 and 2 begin to demonstrate: That there is an increase in the number of children placed in Foster care That Phase 1 of the Decommissioning Work Stream has resulted in an increased use in foster placements and a decreased use in residential in line with the objectives of the LAC Strategy There is an increase in Manchester approved foster carers The current analysis of need and demand confirms that Phase 2 of the Decommissioning Work Stream can be achieved. The reduction of internal beds in Phase 2 results in 59 beds. There are currently 66 young people in internal placements. The evidence is that the reduction can be managed safely and that need can be met in other types of provision. Fig 1 Figure 1: Demonstrates the trend and impact following the decommissioning of internal residential provision. As internal residential provision is reduced there is no significant change in the number of external residential placements. Phase 2 of the Decommissioning of Residential placements Having applied the criteria for decommissioning it is being proposed that Phase 2 will consist of the decommissioning of Lynwood an internally provided home, and Cayside, which is an internally commissioned partnership home. It is proposed that the decommissioning process for Lynwood and Cayside would commence in July 2013 and will be completed by Oct 2013. In addition the current analysis of need and demand indicates that Woodlands, an internally provided home can also be decommissioned by March 2014 as part of Phase 2. Lynwood (Didsbury West) Lynwood was a nine bedded home in Didsbury and in November 2013 the Councils Executive agreed the proposal to reduce its capacity to 6. The home has struggled over the past three years in producing good outcomes for Looked After Children. At 43 Manchester City Council Young People and Children Scrutiny Committee Annex A - Appendix 1 - Item 7 4 March 2014 its progress inspection in 2012, the home made inadequate progress and there are ongoing issues relating to the performance of the home. Given the current position and the number of children placed in the home we are not admitting other young people at this time. Cayside (Moss Side) Cayside is a commissioned partnership home in Moss Side providing up to 6 placements. The home has proved difficult for the provider to manage due to a number of factors relating to location and wider safeguarding issues; this has also resulted in the home having a more restricted use than was intended. The property is owned by the City Council. As this is a commissioned service officers will work closely with the provider in the decommissioning process to ensure that young people are moved to their new placements in a planned way and in accordance with their individual care plans. Woodland (Whalley Range) Woodlands is a nine bedded home situated in Whalley Range. The home has struggled with the complexities of an all male group within a building that is not fit for purpose. Maintaining this longer term is not sustainable. The organisation-wide discretionary (Voluntary) Severance (VS) and Voluntary Early Retirement (VER) applications received from within the service, along with the proposed decommissioning plan will inform a release schedule for VER and VS applicants. Release dates will be determined by the needs of the service, therefore ensuring there is sufficient resource in place to effectively manage remaining provision. Placement Plans for Children and Young People in Phase Two Once the decommissioning processes commence the children and young people who are residing at Lynwood, Cayside or Woodlands will not have their plans disrupted by the closure process; their needs require that they would need a placement change, and their plans are already being progressed and are subject to agreement by their independent reviewing officer. As part of this process each young person will be consulted fully and none will move until a suitable placement is identified. Third and final phase of the Decommissioning of Residential Placements It is proposed that the third and final phase of decommissioning will consist of Riverside (Didsbury West), Beech Mount (partnership home- Harpurhey), Halsbury (partnership home- Ardwick) and Glendene (Baguely).This decommissioning would commence in April 2014 and will be completed by March 2015. The remaining provision will be 35 beds consisting of the Manchester Emergency Team (MET), Acorns, Seymour, Willow Vue *Lyndene and *Olanyian (*Partnership Homes). A further paper will be presented later in the year to outline the details of these proposed closures in more detail. 44 Manchester City Council Young People and Children Scrutiny Committee Annex A - Appendix 1 - Item 7 4 March 2014 Given the volatility around the numbers of Looked After Children, demand from population growth, and the possible impact of need arising from welfare reform and the fact that all these proposals are subject to consultation with the young people, the number and specific names of the homes due to be decommissioned in phase 3 may be subject to change. Further information on monitoring the impact of the Strategy will be reported quarterly to Young People and Children’s Scrutiny Committee. Work needs to be progressed to determine what the internal residential service will offer post 2015 (remaining 35 beds). This will work will be driven by data on needs and trends and involve engagement with a range of partners. In addition a Regulation 33 members group is to be established to inform future development of the service. In order to safely decommission residential provision the following Performance Indicators will be monitored: Overall reduction in residential numbers (internal and external) over 2013/14. Increase in foster care placements (internal and external) over 2013/14. At the end of quarter 4 12/13 there were 790 FC placements, the target for the end of quarter 1 13/14 is 798 FC placements. Increase in % of placements that are FC placements. At the end of quarter 4 12/13 80% of all placements were FC placements, the target for the end of quarter 1 is 84%. Externally commissioned residential beds There are currently 96 young people placed in externally commissioned residential placements. Based on an analysis of future demands alongside the planned increase in use of foster care it is proposed to reduce commissioned beds to 35 by 2015. Integral to this strategy is improving the outcomes of Looked After Children. In order to achieve this there is a commitment to move towards only placing children in provision which is local and judged as Good or Outstanding. Consultation and Engagement Engagement with children, young people, staff and Trade Unions is fundamental to the design and successful delivery of the strategy and it is a statutory requirement that children and young people are consulted about these proposed changes. A coordinated approach has been agreed with children and young people in care, through the Care to Change Council. An engagement plan has been prepared that will engage with both professionals and young people. This will be an ongoing process, through-out the life of this project, helping to shape the strategy. As these proposals are subject to consultation with the young people, the homes due to be decommissioned in phase 3 may be subject to change. Staff consultation over all three phases will take place through a series of employee briefing sessions, which will be led by residential team managers and HROD. An in box has already been set up to enable employees from within the service to ask questions directly relating to the decommissioning plans and all employees will have 45 Manchester City Council Young People and Children Scrutiny Committee Annex A - Appendix 1 - Item 7 4 March 2014 access to an intranet page which will provide regular project updates. Trade Union representatives will continue to be fully consulted about all phases of decommissioning and will be kept updated throughout the whole process. All children and young people directly affected by the plans will be individually consulted about the overall proposals and will be offered support and opportunity to give their feed back about the proposals. No young person will be moved until suitable placements have been identified in accordance with their care plan. No changes will take place which are not in the interests of the individual. A full communication plan has been drawn up covering engagement with Trade Unions, Staff, Young People and the media. Remodelling Residential Provision Reshaping Residential Provision has to be set in the context of a wider commissioning approach to supporting children and families an important part of which is providing what could be described as out of home or care placements. Work is underway to refresh the LAC Strategy Needs Assessment which will provide the information needed to inform the model of residential care provided by Manchester. Property Issues The future of any buildings released by the decommissioning in phases 1, 2 and 3 will be considered in the context of a wider Council Asset Management Strategy. The first Phase of the Decommissioning Residential Plan has been implemented. The evidence is demonstrating that this has been achieved with out the need to increase the use of external residential provision and that the numbers in residential care have reduced overall and the numbers in foster care have increased. As the next phases are implemented the impact of the other work streams in the wider LAC Strategy will further support the changing placement profile which is needed to fully realise the objectives of the Integrated Commissioning approach. 46
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