LANCASHIRE YOUTH OFFENDING TEAM AREA YOUTH JUSTICE PLAN 2002 – 2005 A E Brazier 10.01.02 OVERVIEW OF PERFORMANCE FROM THE CHAIRMAN OF THE STEERING GROUP I am pleased to see continued progress in relation to the Youth Offending Team over the past twelve months. The commitment of the partners and dedication of the staff in the service has led to good progress in all areas, with some targets having been exceeded. The service has launched major new initiatives including the Intensive Supervision and Surveillance Programme and the Group Intervention Panel (G.R.I.P.) early intervention scheme. A major focus and challenge has been the further development of partnerships and, in particular an expansion of volunteer based services. The quality of staff is crucial to the success of the service and significant emphasis has been placed on effective work force planning to meet developing service requirements. This includes comprehensive training and development plans, which incorporate NVQ training for all grades of staff and performance development procedures for all staff. There are also continued efforts to work closely with partners to achieve more effective joint service planning arrangements. Finally, I would like to pay tribute to Anne Brazier who retired at the end of January as the County Youth Justice Manager. Anne’s personal commitment and expertise has been crucial to the establishment and development of the service to date. Max Winterbottom Chief Executive Lancashire County Council -1- EXECUTIVE SUMMARY -2- INTRODUCTION The Lancashire Youth Offending Team Area Youth Justice Plan, 2002-2005 has been written following national guidance issued by the National Youth Justice Board and in consultation with partner agencies. Youth Offending Teams (YOTs) were established in legislation through the Crime and Disorder Act, 1998, and became operational in 2000. Since their inception, planning has been on an annual basis; this has provided the opportunity to collect information and to establish a sound foundation of data on which to build. Over the last two years, the work of Lancashire Youth Offending Team has centred around the six national objectives from the Youth Justice Board and a range of local targets were set in relation to each one. 1. Swift administration of justice: Local targets were set in relation to the time taken to prepare court reports, this was linked directly to the shared target of reducing the time from arrest to sentence of Persistent Young Offenders to 71 days. This was achieved, and exceeded for a short time, in Lancashire. 2. To confront young offenders with the consequences of their offending: Programmes, in line with the ‘What Works’ principles (linking findings from research to practice), have been developed for all referrals to the YOT. These have included cognitive behavioural programmes specifically addressing offending behaviour, direct victim offender mediation programmes and the GOAL programme specifically for those young people assessed at the lower end of the sentencing framework. Completion rates for programmes are 85% exceeding the set target of 70%. 3. Interventions that tackle the particular factors which put a young person at risk: This has been an area of intense activity. The national assessment tool ASSET has been used with all young people referred to the YOT. The collation of ASSET information has informed programme and specialist resource development and team and area planning in the YOT and other agencies. Responses have included the setting up of an Ethnic Mentoring Project in East Lancashire and the recruitment of YOT workers to develop restorative justice work in all the local teams. 4. Punishment proportionate to the seriousness of offending: Positive working relationships with the Youth Courts have been central to achieving the targets set in relation to this objective. Reports produced for courts are quality assured within the service, and sentencers have been involved in quality audits. This has informed practice and developed more consistent sentencing across the county. 5. Encouraging reparation to victims by young offenders: The number of reparative activities completed by young offenders have increased by over 20%. Links have been developed with Victim Support covering a range of activities, and referrals to direct victim offender mediation will exceed the target of 100, with 77% victim satisfaction rate. 6. Reinforcing the responsibility of parents: Parenting programmes have been available across the county with a 90% compliance rate. Parental contracts are signed for all planned interventions for young offenders. The review of 2001/2 plan demonstrates a high level of performance, which has received recognition from Crime and Disorder Partnerships across the county along with our partner agencies. The review has also highlighted areas where performance can be improved -3- specifically in the development of public confidence through information sharing and consultation, a priority identified in the Best Value Improvement Plan. There also needs to be a more accurate way of measuring effectiveness, which will be meaningful to partners and to the public. In addition, the review of the plan has provided enough assessment information to begin to develop programmes appropriate to young people and to target resources more effectively In addition to these specific areas of work, Lancashire YOT will be working towards improving victim satisfaction rates, more robust quality assurance procedures will be developed in consultation with the courts and links with local schools will be strengthened. Finally, with the appointment of all the health workers there will be an improved service in respect of health and mental health issues as they relate to young people. THE NEW PLAN 2002/3-2004/5 2002 now sees the opportunity to use our information, experience and strengthening partnerships to create a three year plan for 2002/3 – 2004/5. This three year plan builds on the work already underway in relation to the six national objectives, and develops that work through the introduction of thirteen new performance measures. Measure one - Prevention: National Target 30% reduction in vehicle crime and 25% reduction in domestic burglary by 2005. Lancashire’s local targets have been set in relation to the national targets through a range of multi agency projects and schemes. These include work with the Lancashire Constabulary on the Youth Referral Scheme and multi agency work through GRIP, both focussing on early intervention. Lancashire also has a number of SPLASH programmes, which provides activities over the holiday periods. Youth Inclusion Programmes in Preston and Burnley link closely with the YOT to target the top 50 young people most at risk of offending. Measure two - Recidivism: National Target 5% reduction in re-offending rates. All core services will be available along with a specific focus on new initiatives – the Intensive Supervision and Surveillance Scheme (ISSP) targeting the most persistent offenders and the implementation of Referral Orders for offenders appearing in court for the first time. All work to reduce offending will be within the framework of Evidence Based Practice with specific targets set in respect of programme delivery and programme completion rates. Particular attention will be paid to the enforcement of court orders and licences along with services provided to those children ‘Looked After’ by the Local Authority. Measure three - Final Warnings: National Target – 80%of Final Warnings are supported by an intervention. To support and extend the above national target, local targets for programme completion rates have been set at 80% alongside targets to increase direct mediation by 10% and community reparation by 20%. Measure four - Use of Secure Facilities: National Target – no more than 30% of all remands are secure and custodial sentences make up no more than 6% of all sentences imposed. The provision of a robust and carefully monitored bail supervision scheme will be key in reducing the number of remands to Local Authority Accommodation and to the secure estate. -4- Also, work with the courts and the implementation of a remand management procedure will ensure that local targets are met in respect of this performance measure. The Intensive Supervision and Surveillance Programme initiative will target the more persistent offenders providing a range of services to those young people who would previously have received short Detention and Training Order. Measure five - Use of Restorative Processes: National Target – to ensure that Restorative processes are used in the majority of disposals. Specific targets have been set in relation to Final Warnings, Referral Orders and Reparation Orders, identifying separate targets for victim/offender mediation for each of these outcomes. Victim consultation and participation will also be measured for all referrals to the YOT. Measure six - Victim Satisfaction: National Target – 70% of victims who have been consulted or who have participated in interventions have been either satisfied or very satisfied with the outcome. The development and expansion of victim services in conjunction with a range of partners including Victim Support - Lancashire, the Chamber of Commerce, Police and Witness Support will seek to improve victim satisfaction rates. Measure seven - Parental Satisfaction: National Target – 70% completion of parenting programmes and 70% satisfaction rate. This will be achieved by providing both voluntary and statutory parenting programmes alongside an evaluation and monitoring procedure. Shared performance indicators will be developed with Social Services, Health and Education. Measure eight - ASSET: National Target – 100% completion of ASSET. ASSET – the comprehensive assessment tool for young people will be completed in all cases referred to Lancashire YOT. This will be achieved by setting targets for individual YOT Workers and monitored through a thematic inspection across all teams. Measure nine - Pre Sentence Reports: National Target - 90% of Pre Sentence Reports are submitted within the timescales prescribed by National Standards. All reports submitted to the courts in Lancashire will be prepared within 10 working days or less, in line with the Speeding Up Youth Justice Targets. Reports will also be checked to ensure that they are meeting the needs and expectations of the courts. Measure ten - Detention and Training Orders: National Target – 100% of all initial training plans for young people sentenced to a DTO are drawn up within the timescales prescribed by National Standards. This measure will extend Lancashire YOT’s working relationship with the secure establishments and will contribute to the national target of placing young people in secure accommodation within a 50 mile radius of their home. Measure eleven - Education, Training and Employment: National Target - 90% of young offenders supervised by the YOT are in full time education training or employment by 2004. Particular attention will be paid to those young people who are most difficult to engage in education, employment or training by having these as a priority in the provision of ISSP -5- services. Work is on going with the Lancashire Education and Cultural Services Directorate and contribution has been made to the Connexions plan in respect of a shared ETE target. Measure twelve - Accommodation: National Target – all YOTs will have a named Accommodation Officer, all young people on a community order or on release from the secure estate have satisfactory accommodation to go to. There is already a named Accommodation Officer in Lancashire YOT. Local targets have been set in partnership with the YMCA to ensure that young people are housed within one month following identification through ASSET, and that 100 young people are supported in the YMCA scheme in the year. Measure thirteen - Mental Health: National Target – YOT referrals to Child and Mental Health Service (CAMHS) manifesting acute mental health difficulties will receive a formal assessment within 5 working days and non acute referrals to CAMHS will be assessed within 15 working days. This will present as a challenging target but will be taken up wholeheartedly by all those responsible developing the CAMHS strategy in Lancashire. Themes: Not specifically identified in the above 13 performance measures are the key themes that run across all of the work of Lancashire YOT, and these include: A commitment to partnership working, contributing to the wider Crime Reduction Agenda, Children Services Planning and contribution to racial integration strategies. Restorative Justice being integral to all areas of work in the Lancashire YOT, engaging victims and communities in a way that meets their needs and has a positive long term effect in the reduction of crime. The importance of community links and using volunteers to provide a range of services that will ensure the provision of referral panels and in the wider sense, local people becoming part of the solution to the reduction of youth crime. The organisation being committed to ensuring that YOT staff are given the opportunity to develop to their full potential so that quality services are delivered to young people. Over the last year Lancashire YOT has grown and developed and we are now beginning to see that this new approach to tackling youth crime is producing results. This has only been achieved through the commitment and motivation of YOT staff and the support of our partners, all sharing the belief that young people can change their behaviour and the vision of safer and better communities. -6- TABLE OF CONTENTS Page Executive Summary 2 1. Table A – Approval of Plan 8 2. Table B – Membership of Steering Group 9 3. Introduction 10 4. Context 12 5. Table 25 – Staffing 19 6. Table 27 – Finance 31 7. Performance Review of 2001/2002 36 8. Performance Review/Analysis and New Performance Measures 59 9. Linkages 109 10. Tables 20, 21 and 24 117 -7- TABLE A - APPROVAL OF THE PLAN Name of Chief Officer Chief Executive of the Local Authority Max Winterbottom Act. Director of Education and Cultural Services Jack Bennett Director of Social Services Pauline Oliver Director of Health Authority(s) Tony Gick Chief Constable Pauline Clare Chief Officer Probation Service (Lancashire) John Crawforth Chief Officer Fire and Rescue Services Peter Holland Justices’ Chief Executive Idris Moorby Chief Executive of Lancashire Health Trusts Ken Johnson Development Manager D.A.T. Conrad Eydmann Signature -8- Date TABLE B – MEMBERSHIP OF THE STEERING GROUP NAME AGENCY POST HELD ETHNICITY GENDER Max Winterbottom (Chair) Local Authority Chief Executive White Male Jack Bennett Education and Cultural Services Act. Director White Male Tony Gick Health Authority Chief Executive White Male Pauline Clare Police Chief Constable White Female John Crawforth Probation Service Chief Officer Probation Service (Lancashire) White Male Pauline Oliver Social Services Director White Female Peter Holland Fire and Rescue Services Chief Officer White Male Idris Moorby Magistrates Court Justices Chief Executive White Male Ken Johnson Health Trusts Chief Executive White Male Conrad Eydmann Lancashire Drug Action Team Development Manager Mixed Race Male -9- INTRODUCTION - 10 - INTRODUCTION This plan relates to the county of Lancashire, excluding the two Unitary Authorities of Blackpool and Blackburn with Darwen. This document includes the review of the plan for 2000 – 2001, the plan for 2001 – 2002 and other management, financial and linkage information. The plan was developed by the County Youth Justice Services Manager, the YOT Central Management Services Team and all local Team Managers in consultation with partner agencies. The Review of the 2000 – 2001 plan has been presented within the new Performance Measure Framework and covers the period 1 April 2001 to 31 December 2001, a review of the complete year will be undertaken in April/May 2002. The new plan for 2002 – 2003 is constructed around 13 new Performance Measures and a number of national targets. Lancashire YOT has also identified a number of local targets and a comprehensive range of service strategies. Each local team (Fleetwood, Lancaster, Preston, Chorley, Hyndburn and Burnley) will produce a local plan in full consultation with local Community Safety Partnerships during March 2002. Consultation has taken place with all key partner agencies and further consultation will take place at local level to ensure that community priorities are reflected in the work of the team. - 11 - CONTEXT - 12 - CONTEXT Lancashire’s planning for future years builds on the achievements 2000/1 in establishing a wide range of core services, extending the range of partnerships and in particular developing and widening the tier of services available to young offenders and communities. It is still difficult to build up an accurate picture of the prevalence of youth crime and further work needs to be done between Lancashire Youth Offending Team and Lancashire Constabulary in sharing and developing data to inform service development. Lancashire has implemented a new multi-agency database (MADE) which has been populated by a number of standard reports from key agencies in order to deliver data, in particular to Community Safety Partnerships. The YOT has also worked with the Constabulary to do a mapping exercise of youth crime and we hope to repeat this next year. The Lancashire YOT’s final warning interventions are proving very effective and approximately 84% of all final warnings are accompanied by a programme of intervention. We are also implementing a countywide early intervention scheme, GRIP (Group Intervention Panels). The Panels are to be established in six areas across the county to provide a multi-agency support and intervention service aimed at early intervention at the reprimand and at-risk stage. The make up and structure of the panels has the potential to provide a firm platform for informed and well co-ordinated local interventions which are likely to be extended as the panel’s gain confidence and understanding between partner agencies grows. The custody rate in Lancashire is already low at 6.6% and further work will be undertaken to ensure that we meet the new national target of 6%. We have been focussing much more on the whole area of victim work in trying to ensure that it is fully integrated into all services In a meaningful way. Victim Support is represented in a number of key steering groups including the Referral Order Steering Group and the ISSP Steering Group, and a protocol has been negotiated with Victim Support in relation to their overall involvement with the YOT but particularly in the restorative justice process. Joint work with Victim Support, Lancashire and local Chambers of Commerce will establish a support network to successfully engage individual and corporate victims within the emerging the countywide Referral Orders Service from 2004. Information regarding the breakdown of the youth crime population, for example gender and ethnicity and offender locations, can be seen in Reports A, B, and C attached. The YOT is responsible for delivering a wide range of programmes across all core activities and in particular has trained staff in relation to the STAR programme. One member of staff is currently working with Lancaster Farms YOI in delivering this programme and ISSP staff will also be delivering STAR. More work needs to be done in terms of the involvement of partner agencies in programme delivery and in expanding the commissioning profile of programme availability. The Lancashire Restorative Justice Service includes a direct mediation service with volunteer mediators who are provided with accredited training through local colleges. The Lancashire YOT is also involved in a partnership with Lancashire Youth Association and have established “One Stop Shop” service for YOT volunteers. By the end of 2002, six local volunteer co-ordinators will support at least 300 volunteers per year into a variety of areas including mentoring (including specialist ethnic minority mentoring), literacy and numeracy support work, referral orders and SPLASH programmes. The service is working with - 13 - Lancaster University to provide a related vocational qualification in advice and guidance for at least 75 of the volunteers. This is a clear link with the emerging Connexions service. We have established and are further developing the ethnic minority mentoring service with the Princes Trust in East Lancashire which has particular relevance in view of the racial tensions that have been demonstrated in local communities during the past year. Lancashire has also launched a new initiative Make a Difference in Education, funded from round eight of the YJB’s funding, which provides basic literacy and numeracy support for young offenders in each of Lancashire’s six teams. Each team will have a local co-ordinator employed by either Preston YIP or Lancashire Youth Association who will recruit and support community volunteers to deliver the support using Successmaker, an IT based system, to up to 108 young offenders. This scheme is initially funded until September 2004. We have appointed two Referral Order Co-ordinators on internal secondment until September 2002 working with the Development Manager to recruit and train volunteers, identify and commission venues and ensure service delivery across the six Lancashire teams. It is essential in such a wide geographical area to ensure that local teams and communities own the scheme and longer term that the delivery and co-ordination of services is managed by local teams. Training, however, will remain centrally co-ordinated. Initially, volunteer panel members have been recruited on a specific referral order panel member recruitment drive, but longer term will form part of Lancashire’s new volunteer services referred to above. Lancashire has also implemented, in co-operation with Blackpool and Blackburn YOT’s, three ISSP schemes. Funding from the National Youth Justice Board for Drugs Workers has been used to fund the availability of four full time workers who will be employed and line managed by Lancashire’s four community drugs teams. Working with the Lancashire Drug Action Team we have negotiated that this scheme will be underpinned by a service level agreement and a contract with community drugs teams to ensure that these workers are nominated YOT workers working to specific YOT requirements. The rationale for placing these workers within the community drugs teams is to ensure fully integrated services, training and planning for services for young people across the whole of the county. We feel that Lancashire now has a range of tiered services from early intervention at the preventative stage to very structured and challenging programmes for more serious offenders. Lancashire YOT and all its local teams have very good direct links with local Community Safety Partnerships and as such are not only informing and influencing planning, but working jointly with others in providing local projects and schemes. This can be an extremely time consuming area of work but it is proving to be essential in ensuring integration of services and best targeted use of resources. Lancashire YOT’s Development Manager will be assisted in the next financial year with an additional post or a Development Officer; these resources will be used to a large extent to work in communities with partners in developing services and producing an accurate measure of effectiveness. Accurate information remains core to all that we seek to achieve. The new version of Careworks being implemented in Lancashire this year will improve the accuracy of data and the facilities to interrogate, producing a wider range of management reports. Lancashire has appointed an additional IT Officer to improve our internal procedures and the quality of the data we produce. The Information Manager has also been trained in the use of GIS and - 14 - should be taking a wider role in relation to the analysis of data and the mapping of relevant youth crime issues. Lancashire YOT has a very comprehensive training plan and has invested greatly in the whole area of improving individual performance. NVQ training for all staff, specialist training for managers (NVQ level 4 and 5), action learning sets and the implementation of a Performance Development Review process (PDR) are all contributing to the provision of a more effective service. - 15 - 2001 YOUTH CRIME POPULATION Report A – Court Population Number of Offenders Females Males Total Ethnicity 204 1369 1573 Asian or Asian British Black or Black British Chinese or other Ethnic Group Mixed Unknown White Total 64 5 2 19 316 1167 1573 A sian o r A sian B ritish B lack o r B lack B ritish Females Chinese o r o ther Ethnic Gro up Males M ixed Unkno wn White Location of Offenders Accrington Burnley Chorley Fleetwood Lancaster Preston Total Age at 16/1/2002 Age 10 Age 11 Age 12 Age 13 Age 14 Age 15 Age 16 Age 17 Age 18 Age 19 Total 323 375 303 206 178 188 1573 Preston Accrinton 1 9 28 72 117 230 320 455 330 11 1573 Age 19 Age 18 Age 17 Lancaster Age 16 Age 15 Age 14 Fleetwood Age 13 Age 12 Age 11 Chorley Burnley Age 10 0 - 16 - 100 200 300 400 500 2001 YOUTH CRIME POPULATION Report B – Final Warning Population Number of Offenders Females Males Total Ethnicity 189 709 898 Asian or Asian British Black or Black British Chinese or other Ethnic Group Mixed Unknown White Total 27 9 2 5 29 826 898 A sian o r A sian B ritish B lack o r B lack B ritish Females Chinese o r o ther Ethnic Gro up Males M ixed Unkno wn White Age at 16/1/2002 Location of Offenders Accrington Burnley Chorley Fleetwood Lancaster Preston Total Age 10 Age 11 Age 12 Age 13 Age 14 Age 15 Age 16 Age 17 Age 18 Age 19 Total 199 148 196 120 107 128 898 Preston Accrington 3 24 49 76 115 186 198 174 72 897 Age 19 Age 18 Age 17 Age 16 Lancaster Age 15 Age 14 Age 13 Fleetwood Age 12 Age 11 Chorley Burnley Age 10 0 - 17 - 50 100 150 200 250 2001 YOUTH CRIME POPULATION Report C – Reprimand Population Number of Offenders Females Males Total Ethnicity 321 971 1292 Asian or Asian British Black or Black British Chinese or other Ethnic Group Mixed Unknown White Total 56 4 1 5 57 1169 1292 A sian o r A sian B ritish B lack o r B lack B ritish Females Chinese o r o ther Ethnic Gro up Males M ixed Unkno wn White Location of Offenders Accrington Burnley Chorley Fleetwood Lancaster Preston Total Age at 16/1/2002 169 273 279 170 208 193 1292 Age 10 Age 11 Age 12 Age 13 Age 14 Age 15 Age 16 Age 17 Age 18 Age 19 Total 16 38 79 136 204 260 234 226 97 1 1291 Accrington Age 19 Preston Age 18 Age 17 Age 16 Age 15 Lancaster Age 14 Age 13 Age 12 Burnley Fleetwood Age 11 Chorley Age 10 0 - 18 - 100 200 300 TABLE 25 – STAFFING - 19 - STAFFING OF YOUTH OFFENDING TEAMS AS AT 1 JANUARY 2002 Comments regarding staffing issues in Lancashire Youth Offending Team Overall staffing increases during the last 12 months in Lancashire have been significant and we now employ a total of 109 staff. Increases have occurred in particular in relation to ISSP, qualified and unqualified worker posts, IT Officer, Development Officer, an Enhanced Performance Manager post, Training Officer and GRIP Co-ordinator. All these changes have been underpinned by a planned workforce strategy “Achieving Performance Through Workforce Planning”. Lancashire is committed to developing a performance culture within the Youth Offending Team ensuring the “right people” in the “right jobs”. Four Drugs Workers are also being appointed with funding from the NYJB. In order to ensure integrated services, we have worked with the DAT to negotiate the provision of these posts through local Community Drug Teams. Each of the four Lancashire C.D.T’s will employ a specified, nominated YOT drug worker supported by a service level agreement and contract with the Youth Offending Team. There are also a range of other posts who provide services for the Lancashire YOT but are employed by partner agencies, for example Volunteer Co-ordinators employed by the Lancashire Youth Association and the Ethnic Minority Mentoring Co-ordinator employed by the Princes Trust. The YOT’s main focus in expanding staff has been to ensure that high quality core services are provided and, in particular: improved assessments and programme delivery by qualified staff enhanced work for unqualified staff particularly in relation to reparation activity and supporting programmes the delivery and co-ordination of referral orders improved information and training improved central management services with an enhanced post of Performance Manager. In view of the complexities of workforce planning across such a large area, we have established a workforce development review group, cross grade and cross agency, to support future workforce planning. The workforce review group will prepare reports and undertake commissions reporting through the County Youth Justice Services Manager to the Steering Group. ‘Out of hours’ work and mobility is becoming an area of concern particularly with regard to the delivery of referral orders. Much of this activity will occur during the evening and at weekends and there is a need to review new patterns of work for a whole range of activities and programmes including the potential for working with Attendance Centres. Further work regarding staff development will occur with the full implementation of the Lancashire Youth Offending Team Performance Development Review Procedures which are currently being piloted. This is a form of structured supervision and appraisal which will apply across all YOT staff. It is based on establishing identified competencies and annual work/outcome priorities. A new training plan will be developed prior to 1 April 2002 to support the Area Youth Justice Plan. This will support the Human Resource Development Strategy and workforce planning. - 20 - Management of YOT in relation to other management groups The County Youth Justice Services Manager represents the YOT on a range of strategic groups including Children Services Planning, Chief Officers Crime and Disorder Group, Quality Protects Planning, Drug Action Team, Drug Action Team Commissioning Group, Trial Issues Group, Speeding Youth Justice Group (Chair), Criminal Justice Strategy Committee, Lancashire Connexions Local Management Committee, CAMHS, Princes Trust Strategic Group etc. In addition to this other managers have links in relation to training, IT and development of protocols and all local team managers are represented on the 12 local Community Safety Partnerships. Lancashire Youth Offending Team also has a Youth Justice Task Group chaired and convened by the County Youth Justices Services Manager, attended by senior operational managers, which works to support the Chief Officers Steering Group. It undertakes commissions from that Group and is currently developing a suite of performance indicators aligned with indicators being developed for Community Safety Partnerships and congruent with the corporate aims of the local authority and other agencies. The work of this group is particularly important in ensuring the strategic and operational integration of services within Lancashire and developing the principles of partnership into real working arrangements. Equality Issues Overall, there are relatively low numbers of staff from ethnic minority communities working within the Youth Offending Team. Our recruitment practice now includes the regular advertisement of posts within the ethnic minority press and ensuring that our new web site will have full details of both the structure and operational activity of the YOT and posts required. We are taking a longer term view of this issue by endeavouring to recruit members of the public as volunteers, general, referral order panel members, mediators and mentors, to work with the Youth Offending Team. In working with the YOT they will develop a better understanding and familiarity with the work of the team which we hope will, longer term, improve recruitment and encourage diversity. We are also forming links with ethnic minority groups in local communities particularly in Lancaster and East Lancashire. These links should contribute to the improvement of services and resolve identified problems but also promote a positive relationship between the YOT and ethnic minority groups leading to an improved response to future recruitment. However, we need to be much more proactive and should be involved in promotional activities in local areas specifically aimed at local ethnic minority groups. - 21 - Table 25: Staffing of the Youth Offending Team (as at 1 January 2001) Position Number of full time equivalent posts Number of posts line managed by YOT Manager YOT Manager Gender Ethnicity M F Vacancy White Mixed Asian or Asian British Black or Black British Chinese or other ethnic group Unknown Deputy Manager 1 White Mixed Asian or Asian British Black or Black British Chinese or other ethnic group Unknown Unit Manager(s) 1 5 White Mixed Asian or Asian British Black or Black British Chinese or other ethnic group Unknown Education Service 6 - 22 - White Number of Welsh speaking Position Number of full time equivalent posts Number of posts line managed by YOT Manager Gender Ethnicity M F Mixed 1 Asian or Asian British Black or Black British Chinese or other ethnic group Unknown Health Authority 3.5 4 White Mixed Asian or Asian British Black or Black British Chinese or other ethnic group Unknown Police Service 2 4 White Mixed Asian or Asian British Black or Black British Chinese or other ethnic group Unknown Probation Service 3 2 White Mixed - 23 - Number of Welsh speaking Position Number of full time equivalent posts Number of posts line managed by YOT Manager Gender Ethnicity M F 1 Asian or Asian British Black or Black British Chinese or other ethnic group Unknown Social Services 10 15 White Mixed Asian or Asian British Black or Black British Chinese or other ethnic group Unknown Administration Support 14 White Mixed Asian or Asian British Black or Black British Chinese or other ethnic group Unknown 1 Human Resource Development Manager White Mixed Asian or Asian British - 24 - Number of Welsh speaking Position Number of full time equivalent posts Number of posts line managed by YOT Manager Gender Ethnicity M F Black or Black British Chinese or other ethnic group Unknown Information Manager White Mixed 1 Asian or Asian British Black or Black British Chinese or other ethnic group Unknown Development Manager 1 White Mixed Asian or Asian British Black or Black British Chinese or other ethnic group Unknown ISSP Managers 2 1 White Mixed Asian or Asian British Black or Black British - 25 - Number of Welsh speaking Position Number of full time equivalent posts Number of posts line managed by YOT Manager Gender Ethnicity M F Chinese or other ethnic group Unknown ISSP Workers 12 4 White Mixed Asian or Asian British Black or Black British Chinese or other ethnic group Unknown 1 Restorative Justice Coordinator White Mixed Asian or Asian British Black or Black British Chinese or other ethnic group Unknown Senior Practitioners 2 White Mixed Asian or Asian British Black or Black British Chinese or other ethnic group - 26 - Number of Welsh speaking Position Number of full time equivalent posts Number of posts line managed by YOT Manager Gender Ethnicity M F Unknown Training Officer 1 White Mixed Asian or Asian British Black or Black British Chinese or other ethnic group Unknown GRIP Co-ordinator 1 White Mixed Asian or Asian British Black or Black British Chinese or other ethnic group Unknown Domestics/Drivers 1 2 White Mixed Asian or Asian British Black or Black British Chinese or other ethnic group Unknown - 27 - Number of Welsh speaking Position Number of full time equivalent posts Number of posts line managed by YOT Manager Gender Ethnicity M Information Officer F 1 White Mixed Asian or Asian British Black or Black British Chinese or other ethnic group Unknown YOT Worker 2 1 White Mixed Asian or Asian British Black or Black British Chinese or other ethnic group Unknown - 28 - Number of Welsh speaking COUNTY STRUCTURE YOUTH JUSTICE CHIEF OFFICER STEERING GROUP CHIEF OFFICERS CRIME AND DISORDER GROUP COUNTY YOUTH JUSTICE SERVICES MANAGER YOUTH JUSTICE TASK GROUP (Senior Operational Managers) CENTRAL MANAGEMENT TEAM SIX LOCAL YOUTH OFFENDING TEAMS (each with local manager) There is a close relationship between the Chief Officers Crime and Disorder Group and the Youth Justice Chief Officers Group, with the latter providing the executive management role for the Youth Offending Team. The County Youth Justice Services Manager is a member of both Groups and Chairs the Task Group. - 29 - Lancashire Youth Offending Team Management Structure (and Direct Staff Links) County Youth Justice Services Manager Performance Manager Human Resources Development Manager Operations Manager Local Team Managers County Lead Education Restorative Justice Coord 2 Senior Practitioner s Information & IT Manager Training Officer Information Officer Development Manager ISSP Managers Development Officer Six Local Teams ISSP Workers - 30 - GRIP Coordinator 2 Referral Order Co-ordinators TABLES 26 and 27 - FINANCE - 31 - FINANCE Comments regarding Lancashire YOT’s financial planning Lancashire YOT has continued to benefit from satisfactory budget arrangements both with regard to the level of contributions from agencies, financial services provided through the local authority and arrangements for devolved financial management to the County Youth Justice Services Manager. The budget is monitored regularly and appropriate action is taken in relation to appropriate financial indicators. Budget underspend that has occurred during 2000 – 2001 has primarily been in relation to delays in recruitment. Lancashire YOT has used funding made available to improve accommodation and equipment. As teams have expanded in number, existing accommodation sites have become inadequate and improving accommodation has been a major priority. The Hyndburn team has moved into newly developed and leased office accommodation, the Preston team and Central Management Services team into newly refurbished accommodation and new premises are being prepared for Lancaster The Lancashire YOT budget has always had an element for commissioning of services and this has been used to support a range of projects and one off set up costs. The budget agreed for 2002 – 2003 reflects an increase of 4.5% and has included additional sums for the increased accommodation costs identified. Additional National Youth Justice Board funding is being used to support the workforce planning already addressed. The YOT will continue to support, from its core budget, the continuation of the Restorative Justice Project previously funded from the National Youth Justice Board development fund. Lancashire Social Services Department has also agreed to fund the continuation of the Bail Support Scheme for a further 12 months with the existing provider. During this time the scheme will be reviewed with a view to its future viability and funding arrangements etc. One major area of concern is in relation to referral orders. The fund provided by the National Youth Justice Board is unlikely to meet the total cost of the scheme. Lancashire YOT has considered the best model for providing these services across such a wide geographical area is one which provides some element of central coordination but supports local ownership of the scheme both within the local YOT teams and the local community. This will require funding the provision of a half time Training Officer and the appointment of a number of administrative posts to coordinate the availability of panels and venues in over 10 sites etc and organise volunteer recruitment and training. In addition, there will be the ongoing cost of panel member and venue expenses. Training is a significant cost issue and efforts are being made to reduce the costs to a satisfactory minimum level. Additionally, we accept that there will be displacement of work in other areas and will re-allocate resources from the existing staffing establishment. However, notwithstanding these strategies, we anticipate a shortfall of approximately £30 - £35,000 but this will have to be reviewed in the light of the implementation of this scheme during 2002 – 2003. External Funding It has been Lancashire YOT’s policy to develop external funding opportunities and encourage the appropriate targeting of existing community resources to support work with young offenders. The table below identifies examples of confirmed external - 32 - funding during 2001/2 directly to the YOT or other organisations working jointly with the YOT. YJB Round 7 Training YJB Round 8 MaDE £4,200 £108,000 GRIP Conference GRIP Co-ordinator GRIP Evaluation GRIP Worker Lancaster SPLASH £7,000 £15,000 £10,000 £10,000 £5,000 Positive Futures YIP £32,000 YJB SPLASH in 6 areas £96,000 Match funding from local areas SPLASH £48,000 Lloyds TSB Princes Trust Ethnic Minorities Mentoring Project Personal Advisors for ISSP £30,000 £15,000 GONW LCC Crime and Disorder ESF Lloyds TSB Lancashire Learning and Skills Council CETAD (Lancaster University) £45,000 Volunteer Project £30,000 £200,000 £20,000 TOTAL £675,000 Other issues Other funding issues which require consideration during future years are the potential for increasing the proportion of the budget provided by the Probation Service and the mechanism for funding from the Health Authority in view of the changes of structure and the devolving of commissioning the Primary Care Trusts. Lancashire will have eight Primary Care Trusts and the commissioning arrangements for specific service areas have yet to be clarified. There is not doubt that this will produce a more complex arrangement than at present. - 33 - TABLE 26: SERVICES PLANNED FOR THE FINANCIAL YEAR 2002 – 2003 Service Provider if not solely the YOT Projected Cost not incurred by YOT Projected Cost to the YOT Total Budget ** Education Department 106,000 725,266 831,266 PACE Services N/A N/A 91,222 91,222 Pre-Court N/A N/A 433,991 433,991 Court Base Services * Social Services Department * 537,997 537,997 Remand Services * Social Services Department * 289,181 289,181 Community Based Disposals N/A N/A 2,548,843 2,548,843 Through Care/After Care N/A N/A NIL NIL Other Orders N/A N/A NIL NIL 4,626,500 4,732,500 Core Activity Preventative Services TOTAL * Information regarding costs not yet available. ** This figure relates to SPLASH Schemes funded by YJB and allocated direct to the Education Department. - 34 - THE BUDGET FOR THE LANCASHIRE YOT Presentation and Analysis of the Funding of the YOT Table 27: Youth Offending Team Budget 2002/2003 Agency Staffing Costs Payments in Kind Other Delegated Funds Total £ £ £ £ Police 258,500 0 78,300 336,800 Probation 226,800 0 68,900 295,700 Social Services 0 0 0 0 Education 0 0 0 0 146,900 0 44,700 191,600 1,468,100 0 446,000 1,914,100 934,200 78,000 794,300 1,806,500 3,034,500 78,000 1,432,200 4,626,500 Health Chief Exec. Additional TOTAL Table 27a: Additional Sources of Income NYJB FUNDING Employee Costs In Kind Funding Other £ £ £ Scheme £ Youth Inclusion 68,500 0 78,000 68,500 ISSP Scheme 940,700 556,800 0 383,900 Referral Order 137,600 77,400 0 60,200 Drugs Funding 146,200 0 0 146,200 Amount Additional Source £’000 Single Regen Budget 0 European Funding 0 Youth Justice Board Other – Match Funding 1,728,500 78,000 Preston YIP MaDE Project General TOTAL 36,000 0 0 36,000 399,500 300,000 0 99,500 1,728,500 934,200 78,000 876,100 Table 27b: Pooled Budget Service Contributions Agency TOTAL Table 27d: £ 1,806,500 Health Health Contribution Funding Source £ Police 336,800 South Lancashire Health Authority 33,500 Probation 295,700 East Lancashire Health Authority 64,000 Social Services 0 North West Lancs Health Authority 58,200 Education 0 Morecambe Bay Health Authority 35,900 Health 191,600 Chief Exec. TOTAL TOTAL 1,914,100 2,738,200 - 35 - 191,600 PERFORMANCE REVIEW 2001/2002 - 36 - PERFORMANCE REVIEW 2001/2002 Performance Measure 1 – Prevention Action/Service Strategies Outcomes Intended Target(s) Performance Review Reducing the number of young offenders proceeding to the FW stage. To have available to all teams an early intervention scheme (juvenile nuisance and reprimand). Co-ordinator appointed and in post October 2001. Group Intervention Panel (GRIP) Initiative Appoint co-ordinator Establish local panels. Identify targets and quality standards. Establish local panels Inauguration conference completed very successfully. Blackpool well advanced and working in all areas of Lancashire have local implementation groups and are now developing their GRIP Panel. Police Youth Referral Scheme is being rolled out through out the County and all Divisional Commanders are signed up. Identify targets and quality standards Are being developed by Blackpool and Lancashire GRIP co-ordinators. Seek funding for Support Staff GRIP steering group involved in joint bids for Neighbourhood Renewal Fund and Children’s Fund. Improving school attendance and YOT links with schools. Reducing the “fear of crime”. Seek funding for Family Support Staff. - 37 - PERFORMANCE REVIEW 2001/2002 Performance Measure 1 – Prevention Action/Service Strategies Outcomes Intended Target(s) Performance Review Early intervention to drugs services. Scheme objectives. To contribute to achieving the objectives of the Preston Arrest Referral Scheme. 1173 leaflets distributed, 68 initial assessments, 604 given drug information, 68 offered guidance and of that number: (Not countrywide.) Arrest Referral Scheme Membership of Steering Group. Preston Team links/referrals. Review of current provision. Youth Inclusion Programme Provider (Groundwork) contract management. Representation on Steering Group. Project implementation. Reduced level of youth crime and greater community involvement and ownership of local crime reduction initiatives. To contribute to the achievement of the Preston YIP’s targets. 25 reported a reduction in drug related harm 17 reported a reduction in drug related offending 15 stopped using drugs 19 stopped criminal activity. ‘Target 50’ young people (13 – 17 years) actively engaged in programme of activities. ‘Hubsite’ young peoples activity base opened and managers employed by SRB 6 funding. Due to changes in police recording methodology (nationally) precise figures on reductions are unavailable – however, YIP steering group information indicates a significant reduction over the previous 12 months. - 38 - PERFORMANCE REVIEW 2001/2002 Performance Measure 1 – Prevention Action/Service Strategies Outcomes Intended Target(s) Performance Review Reduced level of youth crime and greater community involvement and ownership of local crime reduction initiatives. To demonstrate the availability of projects addressing local issues of juvenile nuisance, arson and youth crime during school holidays. Seven schemes delivered – six funded by NYJB, one locally through YOT and Community Safety funding. Splash A minimum of 4 SPLASH schemes. Development of projects with local communities. Local teams to link with targets set in Community Safety Plans. Project development. - 39 - On average 30% reduction in domestic burglary and 15% reduction in youth crime within target areas compared to previous period in 2000. PERFORMANCE REVIEW 2001/2002 Performance Measure 2 - Recidivism Action/Service Strategies Outcomes Intended Target(s) Performance Review Satisfactory compliance and programme completion rates. Enforcement procedures exercised in line with National Standards. National Standards monitoring of breach not available on CareWorks. Local team sampling shows a high compliance rate of over 80%. Enforcement Implement National Standards and Enforcement Agreement Information leaflets for service users. Service credibility. Supervision planning. Enforcement training completed by all qualified staff. Standardise breach procedures. Enforcement procedures revised in line with ‘Speeding Up Youth Justice’ and legislation relating to the ‘new’ orders. All paperwork revised by Lancashire County Council Legal Services. Programme Delivery Local team planning/targets. Reduced offending. Programme development and availability in three key areas. Core programmes available and evaluated in all teams. Evidence Based Practice. Working agreement with Victim Support. To demonstrate that 70% of offenders participating in: 85% completion in all three programmes across all six teams. a. victim awareness b. offending behaviour c. personal responsibility programmes meet local improvement targets. Programme evaluation not completed. Has been identified as an issue for 2002/2003 plan and will be implemented as a phased approach beginning with the ‘GOALS’ and the ‘STAR’ programmes. Achievement of individual objectives in supervision plans. - 40 - PERFORMANCE REVIEW 2001/2002 Performance Measure 2 - Recidivism Action/Service Strategies Outcomes Intended Target(s) Performance Review Standardised supervision planning. Supervision Plans are not recorded on CareWorks. Use of OGRES II and CRIME PICS. OGRES and CRIME PICS not implemented. Identified in 2002/2003 plan. Consultation and joint work with Victim Support. Joint working agreement with Victim Support written and implemented. Victim Support representation on ISSP and Referral Order Steering Groups. Drug and Alcohol Programmes Review of current provision in teams. Liaison with relevant agencies. Reduce illegal use of drugs and harmful and illegal use of alcohol. County-wide programme development. Successful completion of orders/licences. To provide effective programmes regarding abuse of illegal drugs and alcohol. Local team planning/targets. Implement and evaluate. - 41 - Available in all six local teams. No measurement of effectiveness. PERFORMANCE REVIEW 2001/2002 Performance Measure 2 - Recidivism Action/Service Strategies Outcomes Intended Target(s) Performance Review To agree appropriate individual and programme measures. Reduce illegal use of drugs and alcohol. To demonstrate that 60% of offenders successfully complete drug and alcohol programmes Evidence Based Practice. Successful completion of orders/licences. All young offenders are assessed via ASSET in relation to health issues. Those identified as having a drug/alcohol related offending, 100% are referred to specific programmes, 70% completion rates. * This applies only to those teams who have a health worker in the team – two local teams are awaiting the appointment of the health worker. In these teams young offenders are referred to CDT and/or DrugLine/Lifeline. Use of OGRES II and CRIME PICS. Supervision planning. Local referral targets assessment and monitoring Drug/Alcohol programme development identified as a priority in the County Programme Development Strategy. All education workers are YOT representatives on the local Schools Drugs consortium. - 42 - PERFORMANCE REVIEW 2001/2002 Performance Measure 2 - Recidivism Action/Service Strategies Outcomes Intended Target(s) Performance Review Reduced offending equality of opportunity and improved life chances. To implement joint (SSD/YOT) programme development for ‘Looked After Children’ who are, or at risk of, offending. Target not achieved. Programmes targeted at LAC have been identified as one of the priorities in the County Programme Development Strategy. Looked After Children Set up development group. Implementation of Evidence Based Practice. Produced agreed programme. Work has begun with SSD and operational protocols have been agreed and are being developed to support strategic plan. Children remanded to LA accommodation contribute to the LAC population and status may change in the life of the order/intervention. ** SSD experienced a restructure during the latter part of 2001, which had significant impact on continuity and working together. PSR Congruence Training. Positive influence on sentencing patterns. Supervision. The achievement of 85% congruence between PSR proposals and sentences Reduced custody rates. Team and individual targets. Close links with youth court, Local training with magistrates. - 43 - CareWorks reports that congruence stands at 62%. This low rate may be due to a number of reasons -–system error in providing the information, errors in inputting and courts sentencing with ‘lower’ and ‘higher’ penalties such as fines and discharges. PERFORMANCE REVIEW 2001/2002 Performance Measure 3 – Final Warnings Action/Service Strategies Outcomes Intended Target(s) Performance Review Assessment undertaken with all young people subject to a Final Warning. Targeted interventions. Completion of ASSET specific to Final Warnings. 51% completion of Final Warning ASSET. Improved compliance with Final Warning intervention. This appears low and may be due to time lag for data entry onto CareWorks. Also, noncompliance of Final Warnings defaults to a non ASSET completion and hence not counted. Reduction in offending. Anecdotal evidence from teams is that completion rates are higher and ASSET is completed on most cases. Range of interventions available. Reduction in re-offending. CRIMEPICS completed on a sample of cases. Individual attitudinal changes. Number of Final Warnings supported by an intervention. - 44 - 82% of all Final Warnings are supported by an intervention. PERFORMANCE REVIEW 2001/2002 Performance Measure 4 – Secure Facilities Action/Service Strategies Outcomes Intended Target(s) Performance Review Bail Support Reduced remands to LA. Achieve 200 referrals to Bail Support Scheme. Total referrals April – December – 147 individuals. Manage provider contract. Improved levels of attendance at court. Projected figure for the year – 196 individuals, the represents a slight reduction on the referral rate 2000/2001 which was 203. Promote with Court and CPS. Reduced offending on bail. Regular reviews and targeting of court lists. The Development fund monies will cease in April 2002 and the SSD have agreed to fund the scheme in 2002/2003. Bail Information Service in court with agreed standard report format. In Lancashire (for the period April – June 2001): Protocols with SSD Development of ‘remand strategy’. Develop remand fostering. Appropriate adult services. - 45 - 53.1% of all remand episodes result in bail supervision 16% remand to LA accommodation 31% remand to LA accommodation. PERFORMANCE REVIEW 2001/2002 Performance Measure 4 – Secure Facilities Action/Service Strategies Outcomes Intended Target(s) Performance Review Achieve 85% compliance with bail conditions. Compliance rate 53% - this represents a drop in the rate recorded 2000/2001. The deterioration may be linked to the number of staff leaving the scheme due to the uncertainty of funding. This has had a knock on effect in having staff available and difficulties in recruitment. It also may reflect targeting of high risk offenders. Plan 2002/2003 will identify: - 46 - bail supervision staff training as a priority development of good practice guidance. PERFORMANCE REVIEW 2001/2002 Performance Measure 5 – Restorative Processes Action/Service Strategies Outcomes Intended Target(s) Performance Review Joint agreement with Victim Support implemented. Reduced offending. To demonstrate 85% victim satisfaction regarding reparation. All victims are contacted following Final Warning or post court appearance via a letter from the police officer. Consultation with Victim Support regarding reparation project planning. Due to the volume of cases with victim contact, particularly Final Warnings (890 to end of December 2001) satisfaction rate has not been measured. Victim surveys. Evaluation of RJS. Development of projects. Links with targets in Community Safety plans. Victim satisfaction with direct mediation through the Restorative Justice scheme has been measured (see Measure 6). Increased availability of reparation. To increase the number of reparative activities by individual offenders by 20%. Improved use of attendance centre facilities. Targets in local team plans. - 47 - This has been achieved in all teams and exceeded in some. The variety of community reparation schemes available include e.g. homeless young peoples project, work with Lancaster City Council Department, Town Centre Wardens in Burnley, St Anne’s Regeneration Partnership – Urban Garden, maintenance of Thornton Youth Shelter. PERFORMANCE REVIEW 2001/2002 Performance Measure 5 – Restorative Processes Action/Service Strategies Outcomes Intended Target(s) Performance Review Reduced fear of crime. To extend the use of reparation in all interventions. Reparation is considered for all young offenders referred and identified in supervision plans. CareWorks does not count reparation activity – it can only record one substantive outcome in Orders and Programmes this losing reparation programmes if they are a part of the order. It is in the 2002/2003 plan to collect the required information and to undertake sampling exercises throughout the year. - 48 - PERFORMANCE REVIEW 2001/2002 Performance Measure 6 – Victim Satisfaction Action/Service Strategies Outcomes Intended Target(s) Performance Review Joint agreement with Victim Support implemented. Reduced offending. To demonstrate 85% victim satisfaction regarding reparation (direct). 77% victim satisfaction rate recorded of returned questionnaires. Consultation with Victim Support regarding reparation project planning. Victim surveys. Increased victim awareness amongst offenders. Analysis of the 23% ‘not satisfied’ suggest that time limits for intervention is too soon and some indication that victims feel pressured to become involved. Victim satisfaction. Involving the local community. The plan for 2002/2003 will be to develop a YOT victim satisfaction assessment to include satisfaction with service. Evaluation of RJS. Analysis needs to take place with those victims who are not satisfied and this will be the responsibility of the Restorative Justice Coordinator 2002/2003. - 49 - PERFORMANCE REVIEW 2001/2002 Performance Measure 7 – Parental Satisfaction Action/Service Strategies Outcomes Intended Target(s) Performance Review Conclusion of programme manual development with NSPCC. Improved parenting. That 70% of parents completing parenting orders demonstrate improved parenting skills. Based on performance indicators; To achieve 80% of parents engaging with the supervision process. Parental contract singed in100% of all cases. This does not necessarily indicate the level of engagement in the supervision process. Group and individual programmes provided by all teams and evaluated. All parents will be encouraged to sign and participate in a ‘parental contact’. Successful completion of Orders. Increased direct involvement of parents in supervision. compliance – 90% self-reporting – 100% of those completing the order. Consideration needs to be given to the measurement of appropriate engagement. - 50 - PERFORMANCE REVIEW 2001/2002 Performance Measure 8 – ASSET Action/Service Strategies Outcomes Intended Target(s) Performance Review ASSET used in all cases requiring intervention. Targeted and effective interventions. ASSET to be used in all cases according to National Standards. CareWorks reports that ASSET is completed in 50% of cases. ASSET to inform supervision planning. * See Measure 3. Local team plans/targets. Information exchange with other agencies. Inter-agency planning and influencing Community Safety Strategies. - 51 - PERFORMANCE REVIEW 2001/2002 Performance Measure 9 – Pre Sentence Reports Action/Service Strategies Outcomes Intended Target(s) Performance Review Local implementation – team plans. Reduced delay and early commencement of interventions. 80% of PSR’s produced within National Standards limits. 90% produced within National Standards limits – information from CareWorks. Inter-agency protocols regarding Information Exchange Review JIP. Improved availability of assessments to courts. - 52 - PERFORMANCE REVIEW 2001/2002 Performance Measure 10 – Detention and Training Orders, Sentence Planning Action/Service Strategies Outcomes Intended Target(s) Performance Review Development of agreements with Lancaster Farms YOI and Wetherby. Early response to needs both pre-release and post release. Completion of training plans (not set as a target 2001/2002). Information not available from CareWorks. Representation on the NW Managers Development Group. Targeted resources. Training plans completed on all young offenders sentenced to secure accommodation. Improved compliance with licence conditions. Lancaster Farms – working agreement established and under review. Wetherby – as above. - 53 - PERFORMANCE REVIEW 2001/2002 Performance Measure 11 – Education, Training and Employment Action/Service Strategies Outcomes Intended Target(s) Performance Review ASSET used in all cases requiring and intervention. Evidence of reduced risk in individual cases. Positive progress in tackling risk factors in 80% of cases provided with an intervention. Analysis of ASSET from CareWorks is limited, however: Aggregated data used to inform programme and specialist resource development, team and area planning in YOT and other agencies. Effective programme development. Targeted resources. ETE is not identified as one of the higher risk factors for any level of intervention where it does feature is in Final Warnings where it shows the second highest improvement score. Procedures are in place for the collection of education training and employment information for all young offenders from Final Warning to PSR and DTO’s. Risk factors are addressed where appropriate. This is not measured on CareWorks. - 54 - PERFORMANCE REVIEW 2001/2002 Performance Measure 11 – Education, Training and Employment Action/Service Strategies Outcomes Intended Target(s) Performance Review Use of ASSET, Improved health and education of young offenders and improved life chances. To reduce school nonattendance in cases identified by ASSET. Presently this information may be captured on ASSET but there is no way to withdraw it from CareWorks. We need to ensure that % attendance at the beginning of intervention is captured and % at end of intervention to show our effectiveness. Implement direct referral procedures to EWS. Work with individual schools. Work with individual schools – much effort is going into individual Ed Reps working with schools to ensure that offenders with less than 75% attendance increase their attendance. They work with the school’s own staff and other EWS staff from PRS and Mainstream EWS. However, we do not monitor how effective this is. The original separate database for educational staff needs changing. As this is our main target for the next two years, we have six months to ensure we know how we are going to monitor it. Use of ASSET. Work with schools regarding development and implementation of Pastoral Support and re-integration plans. Improved school attendance. To reduce exclusions amongst YOT cases contributing to county target. YOTs are not able to directly effect change in exclusion rates, which have significantly increased this year. Schools have not been using PSPs effectively and they have not been as multi-agency as they could have been. Lancashire YOT will be mentioned in plans for all LEA pupils excluded form school and 25 hours. - 55 - PERFORMANCE REVIEW 2001/2002 Performance Measure 11 – Education, Training and Employment Action/Service Strategies Outcomes Intended Target(s) Implement/review SLAs. Increased numbers of young offenders completing education with a career plan, in training or employment. To demonstrate that: Maintain services to local teams. Use of ASSET and supervision planning. a. 160 young offenders a. 258 young offenders were referred to were referred to Careers Careers b. 146 have taken up services/action plan agreed 80% have achieved an ETE outcome. c. Volunteer and/or mentor support. Participate in relevant planning groups ensuring that YOT issues influence decisions and policy. Support partners. Implementation of Connexions in Lancashire. Holistic services for young people. Performance Review To achieve with partners a coherent and comprehensive Connexions Service for Lancashire. b. 219 have taken up services/action plan agreed c. 82% have achieved an ETE outcome. County Youth Justice Manager is a member of the Local Authority Inter Directorate Working Group and Lancashire Connexions Management Committee. Connexions Business Plan submitted 11 January 2002. Connexions in Lancashire will commence 1 April 2002. - 56 - PERFORMANCE REVIEW 2001/2002 Performance Measure 12 – Accommodation Action/Service Strategies Outcomes Intended Target(s) Performance Review ASSET used in all cases requiring an intervention. Improved availability of accommodation. Accommodation target not set. Named accommodation officer in place. Accommodation service to be contracted in from YMCA. Aggregated data used to inform programme and specialist resource development, team and area planning in YOT and other agencies. ‘Partnership in Prisons’. Service available to all YOT clients from January 2002. Accommodation strategy approved by YOT Steering Group. - 57 - PERFORMANCE REVIEW 2001/2002 Performance Measure 13 – Mental Health Action/Service Strategies Outcomes Intended Target(s) Performance Review YOT health staff using ASSET and developing enhanced health assessment. Improved referrals to health services. Provision of comprehensive health assessment service for young offenders. ASSET health assessment completed on all referrals. Targeted interventions. Strategic links with Health Service planning. Influence on strategic planning. YOT staff to negotiate local arrangements. Work with DAT, CAMHS groups and drugs agencies to produce a monitoring system compatible with YOT process for data collection. Comprehensive assessment completed on 100% those identified as having health risk factos on pages 9/10 ASSET (31%), where there is a health worker in the team – four out of the six teams. Improved health. Reduced waiting time and early intervention. To establish agreed response times for YOT referrals to existing health services. Local working agreements established outlining referral routes and response times. Currently no information regarding performance. To establish mechanisms for monitoring substance abuse and mental health problems regarding YOT referrals. Links have been made with a variety of voluntary and statutory organisations including DrugLine, CAMHS, CDT’s. Effective treatment. Accurate data available to inform planning and resource development. CAMHS provides services to under 15 year olds, 16/17 year olds have to be dealt with through adult mental health services who are currently unable to respond to referrals. Re-configuration of health services in Lancashire will determine where provision of this service lies and it is likely to be within a separate Mental Health Trust. - 58 - PERFORMANCE REVIEW/ANALYSIS 2001/2002 & NEW PERFORMANCE MEASURES 2002/2003 - 59 - PERFORMANCE REVIEW ANALYSIS OF 2001/2002 LINKED TO EACH NEW PERFORMANCE MEASURE FOR 2002/2003 Reference: Performance Measures 1 and 2 - Prevention and Recidivism Crime Rates All recorded crime Burglary crime Vehicle Crime Police Figures April – December All Ages 104,470 9,334 15,738 YOT Figures April – December 10 – 17 Age 3,471 134 180 % Youth Crime 3.3% 1.3% 1.1% Note: (i) These figures are for the period April – December 2001. (ii) The operational system for the YOT is still relatively new and hence there may be issues regarding 100% reliability of the YOT crime figures. Despite public concern regarding the prevalence of youth crime the proportion of youth crime in Lancashire is small. Lancashire Police and YOT worked together to undertake the Strategic Overview of Juvenile Offending in Lancashire Constabulary Force Area for 1999/2000 and we need to repeat this exercise to achieve a more comprehensive and accurate picture. The YOT has identified that 17% of Pre Sentence Reports prepared relate to persistent young offenders (P.Y.O.’s) ie a small number of young offenders are responsible for a high volume of crime with consequential public concern. Further analysis is required to identify the proportion of crimes committed by P.Y.O’s. Burglary in 2000 – 2001 The peak age for offences of burglary is 15 years, and 14% of all burglary crimes were committed by female offenders. There are no clear patterns in terms of month by month peaks other than if the fact that 38% of all burglaries recorded by the Burnley team (also covering Pendle) were committed during June 2000. This was a major rise in numbers of offences and further investigation will be undertaken to identify any relationship with the racial disorders during that period. - 60 - Vehicle Crime 2000 – 2001 May and January had the highest number of vehicle crimes across the county, which does not appear to relate to any significant periods, eg school holidays. However Chorley (also covering W. Lancs. and S. Ribble) recorded 25% of all YOT vehicle crime and it was most prevalent in June and July. Female offenders commit 7% of all vehicle crime. Racially Aggravated Offences Only 5 racially aggravated offences were recorded on Careworks during 2000 – 2001 out of a total of 6337 offences. There is evidence of racial tension in Lancashire involving young people, e.g. Lancaster and Burnley, which would raise expectations of a higher incidence of racially aggravated crime. Issues of under recording and/or failure to identify may be affecting these figures. Lancashire YOT has set up an Ethnic Minority Mentoring Scheme with the Princes Trust in East Lancashire and as a consequence of the local Team Manager’s participation in the Burnley Task Group (Burnley disturbances) a further £40,000 has been secured to enhance the scheme. The local Team Manager in Lancaster is involved in a group the aim of which is to use a multi-agency problem solving approach to reduce the levels of racism in a specific area which has attracted national media attention. A number of initiatives have been established across the county with the aim of increasing the number of racist incidents reported and increasing community confidence in services. YIP A YIP scheme is operating in Preston and a referral procedure with the local team is in place with the manager participating in the Steering Group. The scheme has been extended by 12 months until April 2003. The target group, of 50 young people aged 13 – 17, is actively engaged in a programme of activities and ‘Hubsite’ an activity base has opened with a manager employed from SRB funding. Further work is necessary to produce accurate baseline and comparable data re crime reduction in the area. The scheme is subject to national evaluation when this issue can be addressed. - 61 - GRIP Considerable progress has been made in relation to setting up GRIP (Group Intervention Panel), a multi-agency intervention for assessing children at risk of committing offences and children given a reprimand, in order to establish clear intervention strategies. Funding was obtained to hold a County wide multi-agency conference and to appoint a new County GRIP Co-ordinator based with the Youth Offending Team. Further work will be done next year in relation to establishing local GRIP panels in each of the YOT team areas. Crime Disorder Targets In Lancashire there are 12 Community Safety Partnerships. All of the Partnerships have juvenile nuisance identified as an issue of concern. However, there are issues regarding consistency of criteria for defining juvenile nuisance and distortions re perceived and actual prevalence and seriousness of juvenile nuisance as an issue. All Community Safety Partnerships have a representative from a local team, usually the Team Manager and all teams are involved in a range of projects in relation to youth crime, some are involved in specific youth crime groups. The Youth Justice Task Group is leading on the development of joint performance indicators with other agencies and ‘juvenile nuisance‘ has been identified as a key area. Local teams particularly Burnley and Chorley will specifically prioritise burglary and vehicle crime in team planning. ‘Looked After Children’ and 'Children in Need’ Offending rates for children in need and looked after children are consistently difficult to identify due to difficulties in relation to the lack of congruence in the information systems of the Lancashire YOT and Lancashire Social Services. This is to be addressed in future work between the two services. Further joint work with SSD is progressing to ensure shared development of specific outcomes, interventions and programmes. Recidivism Unfortunately, Careworks in unable to calculate recidivism in relation to post-court interventions. The information available in respect of recidivism for final warnings ,is available for the year 2000 as follows: - 62 - Police decision Year No. in 3 month period No. re offending Reprimand F. Warning without programme F. Warning with programme Total 2000 2000 2000 2000 250 156 185 591 55 (22%) 32 (21%) 38 (21%) 125 (21%) No. re offending the same or more seriously 49 (20%) 27 (17%) 30 (16%) 106 (18%) No. re offending as or more frequently 49 (20%) 22 (14%) 26 (14%) 97 (16%) The number re offending for both Reprimands and Final Warnings are very similar but re offending after Reprimand tends to be more frequent and more serious. Re-offending rates are the same regardless whether a Final Warning has been accompanied by a programme or not. Offenders assessed as requiring a programme should be those with more serious risk factors and therefore more likely to re offend. However a quality check on Final Warning assessments will be undertaken to ensure consistent and appropriate referral for a programme. Drugs and Alcohol ASSET does not identify significant widespread problems in these areas but some individual teams report high proportions of referrals with related difficulties e.g. in Burnley 79% of cases identified with health issues had specific drug/alcohol problems. The availability of Health Workers and developing assessment skills is beginning to provide more accurate information regarding the prevalence and impact of alcohol and drug misuse. The young Persons Arrest Referral Scheme in Preston, funded by NYJB and provided by Drugline is subject to separate evaluation but has undertaken in 68 case assessments and provided guidance (see review of 2001/2). Health workers are not present in all teams and this had had an effect on the availability of some drug and alcohol programmes and comprehensive health assessments. - 63 - Enforcement Procedures Enforcement procedures have been revised and all relevant staff have been trained. Based on a sampling exercise 80% of all orders are being enforced according to national standards. Programme completion rate is high at 85% and work has focussed on improving the quality of programmes in line with the what works principles. This is being furthered throughout the County by the County group responsible for programme development strategy. Overall Achievements and Issues The range of preventative projects now established across the County is of particular note. All these projects reflect a high degree of multi-agency co-operation and working together. The greatest achievement has been in relation to the GRIP initiative which has relied on a YOT police lead, but has secure commitment from other key agencies. One of the main concerns has been the difficulty in measuring and recording, in terms of input and outcome, interventions provided as part of our preventative programme. This is being addressed in the 2002 – 2003 plan with specific targets attached to individual schemes and projects. - 64 - PERFORMANCE MEASURE 1 Prevention Action/Service Strategies Outcomes Intended Targets Timescales/(Monitoring) Linkages National Targets Lancashire Police Youth Referral Scheme. Each Police Division to operate its scheme in conjunction with Community Safety Partnership to specifically address juvenile nuisance and youth incidents. Reduced the number of reprimands and final warnings. 20% reduction in vehicle crime. By 2003 30% reduction in vehicle crime. By 2004 8% reduction in domestic burglary. By 2003 16% reduction in domestic burglary. By 2004 25% reduction in domestic burglary. By 2005 Local Targets All monitored by Careworks To reduce the numbers of young people going to reprimand and final warning using 2001 as baseline figures. April 2002 (Local YOT Managers) - 65 - Lancashire Police Plan Action/Service Strategies Outcomes Intended Targets Timescales/(Monitoring) Linkages GRIP (Group Intervention Panel) – multi-agency intervention for 5 - 17 year olds identified at risk of offending behaviour. To reduce the risk of offending behaviour and establish protective factors. Specific GRIP targets set in relation to: April 2003 Project monitoring and Careworks Education and Cultural Services Directorate (ECSD) Health Authority Lancashire Police Plan Social Services Directorate (SSD) Community Safety Partnerships BT Police Fire and Rescue Services Summer 2003/04 (Local Community Safety Partnerships) ECSD April 2002 (YIP Manager) Groundwork SPLASH - holiday diversionary activities for 13- 17 year olds. Engagement of young people at risk in high crime neighbourhoods. Reduction in risk factors Establishment of protective factors 6 schemes to operate across the County. 10% reduction in youth crime within target area. Preston YIP - crime reduction amongst the ‘top 50’ most at risk of offending - limited to geographical targets. At least 35 days diversionary holiday activity available, involving at least 100 young people in each location. 15% reduction in domestic burglary within target area. Reduction in offending behaviour amongst the ‘top 50’ identified young offenders aged 13 to 16 years in the Avenham Ward. Reduction in arrest rates by target group by 60% by 2002. Reduce recorded crime in the area by 30% by 2002. Reduce truancy in target group by 33% by 2002. - 66 - Community Safety Partnerships ECSD Community Safety Partnerships Action/Service Strategies Youth Works - crime diversion projects for 8 to 25 year olds limited to geographical targets. Outcomes Intended Targets Timescales/(Monitoring) Linkages Reduction in ‘risk’ behaviour by this group in Reduction in recorded crime in the area by 30% by second year of operation. As determined by local start date (Youth Works Managers). Groundwork To operate in: ECSD Community Safety Partnerships Avenham - Preston, Stacksteads - Bacup, Burnley Wood, Burnley, North Valley Estate, Colne. Ethnic Minority Mentoring Service for young people at risk of offending. Engagement of young people from the ethnic minorities either offending or at risk of offending. Life coaching support, which establishes Volunteer Co-ordinator Service for young offenders 25 active pairings across East Lancashire at any given time. September 2002 (Princes Trust Project Manager) Community Safety Partnerships 60 volunteers recruited from ethnic minorities per year. protective factors and reduces risk factors. 15 trained per year in ’advice and guidance’. Reduction in offending behaviour by young offenders through support and experiences provided by adult mentor. 150 active pairings across Lancashire. 250 volunteers recruited per year. 60 volunteers trained in advice and guidance. - 67 - Princes Trust Police April 2003 (Lancashire Youth Association Project Coordinator) Lancashire Youth Association Community Safety Partnerships Learning Skills Council PERFORMANCE MEASURE 2 Recidivism Action/Service Strategies Outcomes Intended Targets Timescales/Monitoring Linkages National Target Reduced re offending 5% reduction in reoffending rates in the four identified populations. 2002/03 Careworks See below 2002/03 See Measures 1 and 3 Local Targets See Measures 1 and 3. Integrated youth crime prevention services. GRIP See Measure 1 YIP See Measure 1 SPLASH See Measure 1 Final Warnings See Measure 3 - 68 - Action/Service Strategies Outcomes Intended Targets Timescales/Monitoring Linkages Nominal Penalties:Referral Orders Service Delivery of Referral Orders – YOT Co-ordinators in post, recruitment, training and support of panel members. Improved completion rates Of contracted programmes. Reduced offending. Contract completion rates of 80%. Annual review (Training Officer). Magistrates Courts Committee Implementation of restorative justice principles within a Community based setting. 20% of all cases having victim representation. Annual review (Local Referral Order Coordinators). Lancashire Youth Association Active engagement with individual and corporate victims. April 2003 (Lancashire Youth Association) Volunteer recruitment and training completed to NYJB standards. Volunteer service provides panel members. Victim Support Volunteer service provides panel members. Reparation Orders See Measure 5 See Measure 5 - 69 - See Measure 5 Community Safety P’ships Action/Service Strategies Outcomes Intended Targets Timescales/Monitoring Linkages Community Penalties:Programme development on a countywide basis. Evidence based programmes delivered and subject to evaluation and monitoring. Reduced offending. Attitudinal and behavioural changes. 80% of all referrals to the YOT take part in: SSD Fire & Rescue Service Cognitive Behavioural Programmnes developed in line with ‘What Works’ principles 2003 Victim awareness programmes Offending behaviour programmes Personal responsibility programmes. BT Police Review of PYO programme requirements. Supervision planning integrated into delivery of all planned work. Identification of specialist work. Targeted interventions. Preparation of a supervision plan for 100% of all offenders subject to a community order. 2003 Health services MCC Victim Support Identification of: Programme completion at a rate of 80%. Criminogenic need Risk Responsivity. Provision of targeted interventions. Implementation of enforcement procedures. - 70 - Action/Service Strategies Outcomes Intended ‘OGRES II ‘introduced across the county. Identification of resource needs. Targets Timescales/Monitoring ‘OGRES II ‘completed in all cases. 2003 ‘Crimepics’ completed on all offenders subject to a programme intervention. 2003 Reduce the rate of reoffending in the target group by 5%. By 2003 – 2004 Linkages National Probation Service, Lancashire Targeted programme intervention. ‘Crimepics ‘to be introduced across the county. Collated information regarding attitudinal changes and interventions targeted appropriately Reduced fear of crime Targetted Services ‘What Works’ Intensive Supervision and Surveillance Programme Implementation of ISSP. Reduce the seriousness of the re-offending. - 71 - Police Securicor ECSD Connexions YMCA Courts SSD Action/Service Strategies Outcomes Intended To undertake customer and offender feedback. Targets 100% of all service users completing an order complete an “offender feedback” form. Develop exit questionnaires for service users. Timescales/Monitoring 2003 Linkages Community Safety Partnership MCC Conduct sampling exercises. Multi-agency consultation exercise through LIL (Citizens Panel) reference to Best Value Report. Involve Community Safety Partnerships in local team planning and monitoring. Custodial Sentences:Implementation of enforcement procedures and specific sampling exercises. Reduction of offending. Increased public confidence. 90% of all DTO and court orders are enforced according to NS. Performance Development Review Targets – set in individual performance planning documents. 80% 2003 Secure Estate 100% 2004 Police Court Services - 72 - Action/Service Strategies Outcomes Intended Lancashire High Risk Strategy, policy and procedures are implemented. Targets 100% of identified high risk cases are dealt with and reviewed according to LYOT high risk policy. Timescales/Monitoring 2003 Linkages Health Multi Agency Public Protection Panels Community Safety Partnerships SSD Police & Prison Services Looked After Children:Implementation of a system for identifying Looked After Children for each referral made to YOT joint working with SSD. To reduce risk of re offending in LAC population. April 2003 100% of all LAC who come into contact with the YOT are identified on CareWorks Lancs YOT to provide representation on the YOT/SSD joint Strategic Development Group. 100% of all LAC undergo multi-agency assessment according to the LAC procedures YOT and SSD to develop and implement range of programmes to specifically address risk factors in LAC through county strategic programme development group. To ensure that the proportion of LAC convicted of offences is not higher than that of the general youth population. 2003 SSD 2003 SSD All monitoring Careworks and SSD. - 73 - SSD Children’s Services Plan Careworks Development Group PERFORMANCE REVIEW ANALYSIS OF 2001/2002 LINKED TO EACH NEW PERFORMANCE MEASURE FOR 2002/2003 Reference: Performance Measure 3 – Final Warnings Achievement The percentage of final warnings receiving an intervention from April 2001 to December 2001 is 84%, a particularly successful achievement. The changes in relation to PACE have not really affected Lancashire because of the Lancashire model of delivering final warnings (the Police proceed immediately to a final warning and then refer the offender to the YOT for assessment). There are issues of concern about the current model in Lancashire and it is to be subject of a review later this year. ASSET An initial analysis of ASSET information identifies that the four factors most closely associated with offending are: thinking and behaviour attitudes to offending lifestyle family personal relationships. An analysis of the ASSET progress reports (after YOT intervention) provide overwhelming evidence to suggest that, in a vast majority of cases, there is an improvement in these factors, particularly in DTO cases. With relation to persistent young offenders a number of factors have more deterioration than improvement with the factors employment, training, further education and neighbourhood faring the worst. Notwithstanding which there were improvements in other factors. Interestingly, substance abuse does not score highly neither do other physical and mental health problems. It is still early in the development of the ASSET data to form too many conclusions but we will consider the development of specific interventions relating to persistent offending. - 74 - Final Warning Interventions There are a wide range of interventions provided by all Teams in Lancashire including offending behaviour, victim awareness, personal responsibilities, letters of apology, anger management, assertiveness, self esteem, gambling, road safety, FACE with the Fire Service, drugs, alcohol, New Deal, ’Successmaker’ (educational computerised tool), education, careers, etc. One area has been identified by a number of Teams as being of concern and that is the lack of services for counselling regarding attachment, loss, bereavement, etc or family mediation. These difficulties can inhibit the engagement of young people with interventions. It is becoming apparent that we need to undertake work with parents as part of Final Warning Interventions. Family mediation will be developed as an enhancement of the existing Restorative Justice/Mediation services. A system for the accurate measurement of the impact and effectiveness of final warnings is not currently in place. We need to consider reoffending rates, completion of programmes and improved ASSET scores. Currently the Careworks information system is not providing data on completion rates. However, the analysis of ASSET clearly indicates improvements across all key factors, with the majority of improvements concentrated on thinking and behaviour, attitudes to offending and lifestyle. Significantly the factor which has the second highest improvement score, after thinking and behaviour is employment, training and further education. The involvement of education workers in this area of work will be important, as will links with schools and careers services. The total number of factors scoring improvements were 153 as opposed to 38 deterioration’s, this is a percentage deterioration to improvement of 25%. Overall Achievements and Issues In Lancashire 82% of Final Warnings are supported by an intervention which is a very commendable outcome in view of the high numbers of Final Warnings per year – 890. There are some issues in relation to non-compliance of Final Warnings and how this is most appropriately managed and recorded. - 75 - PERFORMANCE MEASURE 3 Final Warnings Action/Service Strategies Outcomes Intended Targets Timescales/Monitoring Linkages 70% in 2002 / 3 80% in 2003 / 4 SSD National Target Assessment provided for every young person subject to a final warning. Reduced re-offending. Victim involvement. Develop and implement a range of programmes to meet the identified needs and risks associated with the offending behaviour of young people. Develop and implement good practice guidance re engagement, assessment and intervention. Develop and prioritise partnerships with statutory and voluntary organisations to enhance service provision for final warnings. To increase direct mediation and reparation. To monitor the effectiveness of the range of interventions. Final Warnings supported by intervention in at least 80% of cases. Local Targets Consistent practice. 80% of young people who receive a final warning complete programme. Reduce the re- offending rate of young offenders on Final Warnings with programmes by 10% of 2000/01 nos. To increase direct mediation 15%. To increase community reparation 20%. Review Lancashire YOT final warning process in relation to Best Value and good practice. Review of Final Warning Assessments. - 76 - DAT Monitoring through Careworks. ECSD Health Services Community Safety Plans Connexions Victim Support PERFORMANCE REVIEW ANALYSIS OF 2001/2 LINKED TO EACH NEW PERFORANCE MEASURE FOR 2002/3 Reference: Performance Measure 4 – Use of Secure Facilities Remands Careworks is providing statistics to the effect that from January 2001 to December 2001 Lancashire had nine court order secure remands and 64 remands in custody (query accuracy). The numbers of bail supervision remands total 126 with a total of 45 remands to local authority accommodation. From April – June 2001, 51% of all remand episodes resulted in bail supervision, 16% of remands to local authority accommodation and 31% of remands to secure estate. This compared with North West figures of 35% of all remands resulted in bail supervision, 24% to local authority accommodation and 41% to secure estate. There is evidence that the bail supervision is being effective although there are concerns about a reduction in the compliance rate on bail. This may have been linked to the lack of security regarding the long term funding of this scheme which has been resolved for the next 12 months by its continuation being funded by Social Services. There is also the issue of improved and rigorous enforcement and breach procedures which may have resulted in higher rates of non compliance being recorded. We remain concerned about the numbers of young offenders being remanded in custody and secure local authority accommodation particularly in view of the low numbers of remand foster carers and potential reduction of local authority residential remand placements in Lancashire. The development of a joint remand strategy with SSD will seek to address these issues. The Quality Protects Management Action Plan indicates a number of areas of work to be undertaken between the YOT and SSD in relation to ‘Looked After Children’ and ‘Children in Need’, including the development of joint programmes. A new joint strategic group has been formed and will take forward plans to develop programmes, training, etc. - 77 - Sentencing The total numbers of custodial sentences recorded between 1 January 2001 and 31 December 2001 is 121, which is 6.6% of all sentences. A relatively small improvement will achieve the new target of 6%. It is not possible to accurately identify the completion rates for community sentences until the end of the fiscal year but at 31 December 2001, over 44% of all community sentences due to complete had completed and 69% of all reparation orders due to complete had already completed. The information system currently available to us is not able to allow a sophisticated interrogation of reasons for failure to complete and resentencing etc. Further development of the system is required. Analysis of Table 18 would indicate that the most prevalent offence amongst those who have been sentenced to DTO is burglary (15%) followed by theft and handling (14%), breach of statutory orders (12%), vehicle crime (10%) and violence against a person (9%) with robbery (5%). Drug offences represent only 4% of offences resulting in custody which reflects the low scores for drugs from ASSET. Burglary remains one of the most serious issues and needs to be addressed by means of developing specific programmes. Cognitive behavioural work is undertaken in a wide range of orders with education, training and employment as the next most provided programme intervention. This is congruent with identified risk factors. There are concerns regarding the management of the custodial phase of DTO’s particularly in the provision of specific programmes, for example there are no specific sex offender programmes in the youth offender secure estate. Some work has been ongoing in Lancashire in linking the YOT with the local Y.O.I. Lancaster Farms, but there is much yet to be achieved regarding programme development. One member of staff has currently been seconded to work on the STAR programme in the institution. Another significant area of concern is the distance staff and families have to travel due to placements out of the area. This, in very practical ways, limits YOT staff contributions to sentence planning. User Consultancy Lancashire has undertaken some limited consultancy particularly with sentencers but is to develop service user and community consultancy particularly as part of the Best Value Improvement Plan. The critical issue is the use of service user and community views in the development of programmes and ensuring that appropriate feedback on the effectiveness of interventions is shared. - 78 - Overall Achievements and Issues The Bail Supervision Scheme has been secured for 2002 – 2003 with a significant contribution from Social Services Department. Comparisons with other scheme performances nationally are very positive and longer term planning for the continuation of the scheme beyond the next 12 months will undoubtedly have a stabilising effect and provide an environment for improved performance. Lancashire’s existing low custody rates, we believe, reflect the confidence of sentencers in community orders and planned improved work with YOI institutions re-programme development should contribute to the effectiveness of sentence planning. Further consideration needs to be given to the framework of measurement and development of comparative data in relation to remands and in having clear performance indicators for the effectiveness of programmes. - 79 - PERFORMANCE MEASURE 4 Use of Secure Facilities Action/Service Strategies Outcomes Intended Targets Secure Remands Timescales/Monitoring Linkages National Target No more than 30% of all remands are secure. April 2002/March 2005 Local Targets To provide effective community based services through the use of demanding and challenging programmes to reduce the use of the secure estate by maintaining effective provision of Bail Supervision Scheme. Reduction in remands to the secure estate. Bail Supervision Scheme targets. Proportion of community sentences increased. When available – Local scheme targets to be decided and SLA with drawn up with provider. Monitoring through Careworks number of young people subject to Bail Supervision. SDD Local Authority Housing MCC Intensive Supervision and Surveillance Programme ISSP targets: Implementation of ISSP - 45 young people supervised on ISSP at any given time with an annual referral rate of 90. Implementation of Breach procedures with specific reference to fast tracking of ISSP breaches to 14 days in partnership with the courts and CPS. Improved confidence by the Youth Court, Magistrates and Crown Court in LYOT services. - 80 - to reduce the rate of re offending in the identified group by 5%. National Evaluation and CareWorks MIS Timetables See Measure 2 Action/Service Strategies Outcomes Intended Targets Timescales/Monitoring Linkages Joint promotion and feedback of successful provision of Bail Supervision and ISSP within the Youth Court, Magistrates and Crown Court. 2003 Develop Remand Management Strategy Implementation of Lancs accommodation strategy. Custodial Sentences Implementation and promotion of ISSP. YMCA 2002/3 8% 2003/4 7% As above National Target Reduced numbers of custodial sentences. No more than 6% of sentences are custodial Provision of community supervision informed by the principles of evidence based practice ensuring targeted programmes of intervention. Enforcement procedures to be implemented consistently. 2003 Monitoring through Careworks number of Custodial sentences and PSR congruence. Confidence in Community Orders. Establish accurate baseline information re community order completion rates and work towards improvement. Work with courts to achieve improved consistency of sentencing. - 81 - PERFORMANCE REVIEW ANALYSIS OF 2001/2 LINKED TO EACH NEW PERFORMANCE MEASURE FOR 2002/3 Reference: Performance Measures 5 and 6 – Use of Restorative Processes and Victim Satisfaction Restorative Justice Restorative Justice is offered at all stages of the youth justice process in Lancashire however, it is at the final warning stage when most use is made of this intervention (71%). Reparation as an activity is also engaged in across a whole range of statutory orders however the information system does not allow us to accurately identify reparation where this is not the main or only programme for an individual offender. Whilst the restorative justice element is available through all stages of the youth justice system, further work needs to be done in Lancashire in integrating restorative justice into work on Action Plan Orders and Supervision Orders. As part of Lancashire’s Training Plan we have established a number of Action Learning Sets including one on restorative justice, which hopefully will precipitate improved planning and delivery of this service. Indirect reparation is used extensively and includes letters of apology, environmental enhancements, New Deal project, charity shop work, farming, crime prevention, leafleting, painting and graffiti removal, involvement in town warden schemes, work on accommodation for homeless young people, etc. Many local schemes link directly with community partnership priorities and projects. Work is underway developing a health and safety good practice guidance which underpins all reparation activity. Lancashire has a direct mediation scheme involving trained volunteers and from 1 April 2001 to 31 December 2001, 80 cases were referred resulting in a 77% victim satisfaction rate. Lancashire Restorative Justice Scheme currently funded in part through NYJB development funding, will be continued as part of core services. Lancashire has not undertaken a specific analysis of victim information, ie determining trends in particular age groups or communities. There are issues about the availability and sensitivity of this information but a joint project with Police and Victim Support is being considered for development next year. - 82 - The current version of Careworks has not produced comprehensive data regarding the restorative justice process however, the new version now being installed should be able to identify where restorative justice and reparation is provided across a whole range of orders and provide management reports. Overall Achievements and Issues The range and scope of reparation activities has improved significantly, as has the links with local Community Safety Partnerships. Victim satisfaction is high but needs to improve to achieve the target of 80%. Not all victims are contacted due to the high volume of referrals to the YOT particularly in relation to Final Warnings. Victim engagement is low which may be due to a range of issues including the very early approach to victims following an offence or the lack of personal contact with the victim. - 83 - PERFORMANCE MEASURE 5 Use of Restorative Processes Action/Service Strategies Outcomes Intended Targets Timescales Linkages By 2003 Victim Support By 2004 Local Community Safety plans National Targets Targets and strategies set in local team plans, individual targets set in PDR, all monitored with feedback. County RJ Co-ordinator post retained beyond YJB Development funding. Mediation services enhanced incl. volunteer mediator recruitment and accredited training. Mediation extended to Referral Orders and all panel members briefed. Development of Family Mediation Implementation of practice guidance and staff training. A Q.A. process designed in consultation with Victim Support implemented by 1.4.02 All victims and offenders are consulted re satisfaction. Increased confidence services. in public YOT R.J. services provided in: 60% of disposals 80% of disposals Lancashire Youth Association Local Targets Increased public/community/victim involvement in R.J. services. R.J. services provided in: 80% of F.W’s 30% direct 90% of Ref. O’s 40% direct 70% of APO’s 30% direct 100% of Rep. O’s 30% direct 60% of sup. O’s 30% direct and that - 84 - 95% of victims (where individuals are involved) are consulted at the Police All by 31.03.03 Fire and Rescue Service British Transport Police Youth Works Action/Service Strategies Outcomes Intended Targets assessment stage; A multi agency, victim and community forum established to inform RJ project development. and Health and Safety procedures established. Lancs YOT volunteer services to be integrated with R.J planning and development. Work undertaken to develop a ‘corporate victim’ strategy with relevant reparation projects and consultation. - 85 - 30% participate in interventions Timescales Linkages PERFORMANCE MEASURE 6 Victim Satisfaction Action/Service Strategies Outcomes Intended Targets Timescales/Monitoring Linkages 2002/3 50% 2003/4 70% Victim Support National Target To offer direct or indirect reparation to the victim of an offence where one is identified. In cases where no victim is identified or the victim does not wish to have direct contact, to offer victim awareness programmes to the offender and opportunities for ‘proxy’ victim involvement. Promote the increased use of mediation services. Development and implementation of a quality assurance process. Provide promotional material for specific use by the police for first contact with victim. Improved awareness by offenders of the impact on victims of their offence. Involvement of most victims in the justice process, including attendance at Referral order panels. Increased public confidence and victim involvement. 70% of victims who have been consulted or who have participated in the restorative process are either satisfied or very satisfied with the outcome. Local Targets Increased use of the mediation service, direct or indirect reparation. See Restorative Justice targets. Develop information leaflets for victims. To undertake a victim satisfaction survey every six months for 10% of victims consulted, and 100% of victims involved in a restorative process. - 86 - Witness Support Service Monitoring through Careworks. Police MCC Action/Service Strategies Outcomes Intended Targets To provide feedback to courts with regard to victim satisfaction to promote confidence in sentencing. Engaging with Victim Support and Witness Support in victim contact and direct work with young people who offend regarding victim awareness. Each team to develops a corporate victim strategy making links with relevant Chamber’s of Commerce where appropriate. To implement and review the Victim Support Protocol. Liaise with police and Victims Support re specific analysis of victim information. - 87 - Timescales/Monitoring Linkages PERFORMANCE REVIEW ANALYSIS OF 2001/2 LINKED TO EACH NEW PERFORMANCE MEASURE FOR 2002/3 Reference: Performance Measure 7 – Parental Satisfaction There have only been 10 parenting orders made during the relevant period in Lancashire. Eight of these orders are linked with orders on young offenders, only one of these orders is a family known to Social Services. One order was breach of non-compliance, one order was made where parents are from an ethnic minority and there were three parents who attended on a voluntary basis. There is a need to review this area of service provision in Lancashire. There is diversity of practice, particularly with regard to when and if parenting order assessments are undertaken and when statutory or voluntary parenting programmes are offered. There is also no effective mechanism for monitoring the effectiveness of current programme provision either in relation to attitudinal change of parents or the re-offending rates of their children. Lancashire YOT needs to develop a more specific service delivery model and to consider options for funding, possibly to contract services to an external provider, or provision of joints services with Education and Welfare and Social Services. Further work also needs to be done in order to ensure that any developments of parenting orders form part of the Social Services Directorates Children’s Services Planning Strategy. Overall Achievements and Issues Despite the low number of orders made in Lancashire there has been a 90% compliance rate and 100% of those parents completing the order indicated that they felt there was an improvement in their parenting. There is a need to review this area of service provision, in particular to consider how to remedy the current situation where there is no effective monitoring or assessment mechanism to ascertain the effectiveness of programmes either in relation to attitudinal change of parents or the re-offending rates of their children. - 88 - PERFORMANCE MEASURE 7 Parental Satisfaction Action/Service Strategies Outcomes Intended Targets Timescales/Monitoring Linkages April 2002 – March 2005 SSD Monitoring through Careworks. National Probation Service Lancashire National Target Countywide review of parenting services. Provision of statutory and voluntary programmes of intervention for the parents of young people on orders. Identification of appropriate partner agencies to provide parenting programmes for voluntary and statutory work. Development of shared performance indicators with Social Services, Health and Education. Improved parenting skills and increased level of responsibility demonstrated by parents who complete programmes with or through the YOT. In 70% of parenting programmes provided by the YOT and requested by the court, for the programme to be completed. Reduced rates of re offending in the children of those who have completed parenting programmes. 70% of those completing parenting programmes are satisfied or very satisfied with the programme. Develop and implement parental satisfaction forms. - 89 - ECSD PERFORMANCE REVIEW ANALYSIS OF 2001/2 LINKED TO EACH NEW PERFORMANCE MEASURE FOR 2002/3 Reference: Performance Measure 8 – ASSET Returns by Lancashire YOT regarding the completion of ASSET on all cases clearly indicates that significant improvement is required (51%). Local team Managers believe that the completion rates are higher than reported because of a failure to input on to Careworks. This is addressed in the new plan. Initial analysis of returns indicate the top four factors in relation to risk of offending are: thinking and behaviour attitudes to offending family and personal relationships lifestyle. This would clearly indicate that we need to maintain and further develop cognitive behavioural programmes, linked to evidence based practice and further promote an existing range of offending behaviour programmes. Funding from NYJB has been used to fund the availability of additional posts primarily aimed at relieving qualified professional staff from activities such as supervision of reparation in order to focus more on assessment and delivering structured programmes. We have also funded specific Asset training and we will be participating in the national training on assessment, PSR preparation and supervision planning. Lancashire has also appointed an additional IT Officer to allow the current Manager to devote more time to analysis of data. Overall Achievements and Issues It is clear that, in due course, the analysis of information in ASSET will prove particularly helpful in developing appropriate programmes and evaluating effectiveness as well as targeting resources however, Lancashire YOT needs to improve its recording of completed ASSET’s to meet the national target. This is a priority for 2002 – 2003. - 90 - PERFORMANCE MEASURE 8 Asset Action/Service Strategies Outcomes Intended Asset To be completed for ALL young people subject to both: Community disposals including (Final Warnings, Referral Orders, Reparation Orders and Community Penalties) during the assessment and the closure stages Custodial sentences at the assessment, transfer to the community and the closure stage To implement agreements with Social Services Directorate regarding contribution of ASSET to Framework for Assessment. Targets Timescales/Monitoring Linkages April 2002 / March 2005 SSD Monitoring through Careworks. Health National Target Targeted and effective interventions based on need/risk factors identified. 100% completion of ASSET. Evidence of effectiveness. ECSD Informed development. Connexions Implement cross team thematic evaluation. Set individual targets for completions within PDR. Availability and analysis of local and area information to inform the - 91 - Action/Service Strategies Outcomes Intended Targets development of programmes, community responses and partnership and community resources through community safety partnerships. Review use of ASSET in relation to good practice. - 92 - Timescales/Monitoring Linkages PERFORMANCE REVIEW ANALYSIS OF 2001/2 LINKED TO EACH NEW PERFORMANCE MEASURE FOR 2002/3 Reference: Performance Measure 9 – Pre-sentence Reports The target of 80% of reports to be produced within national standards, was exceeded – 90%. Lancashire YOT had set a target of 10 working days for all reports, not just those relating to PYO’s which obviously contributed to this excellent performance and the reduction in the arrest to sentence timescales. Approximately 17% of all pre-sentence reports between 1 April 2001 and 31 December 2001 were on persistent young offenders. There are concerns about the tabulation of those reports submitted to National Standards by the Careworks system but a recent reduction in performance of arrest to sentence is of concern and is being addressed. We are encouraging staff to promote the use of alternative fast-track reports in court and currently 23% of all reports are in that category. The plan for the next year includes specific targets to increase this figure. The congruence rates produced by Careworks has a system error and is under-recording achievements in Lancashire. However, the low rates of custody indicate a high level of confidence in community interventions. Quality assurance of reports is achieved by local team ‘gate-keeping’ and Senior Practitioners undertaking quality checks on 10% of all PSR’s produced across the whole of the County. Sentencer satisfaction exercises are regularly undertaken but there is a potential to consider how to improve the effectiveness of their involvement in the design and implementation of exercises in the future. Overall Achievements and Issues The improved, timely availability of pre-sentence reports is a commendable achievement but there are concerns about the congruence rate recorded by CareWorks – 62% which may, in part, result from inputting and system errors. Work has begun to analyse the non-congruent reports and this will inform future practice. - 93 - PERFORMANCE MEASURE 9 Pre-sentence Reports Actions/Service Strategies Outcomes Intended Targets Timescales/Monitoring Linkages April 2002- March 2005 MCC National Targets Provision of proactive court service to balance the need for timeliness and appropriateness in respect of report requests. Improved availability of assessments to court. Reduced delay. 90% of Pre-Sentence Reports submitted within the timescales prescribed by National Standards Speeding Up Youth Justice data Utilise existing court reports where appropriate. Joint approach with the courts to reduce unnecessary delays through the system. Review the joint improvement plan for ‘Speeding Up Youth Justice’ and implement agreed changes. Monitored by Careworks. Local Targets 85% congruence rate. A maximum of 70% of all reports to Court to be Pre Sentence Reports. Implement cross team thematic evaluation. Develop and implement gate-keeping and quality assurance processes. Effective use of YOT information statistics and data at Youth Court User Group meetings and Youth Court Liaison meetings. Review protocol agreement with CPS. - 94 - National Probation Service Lancashire Actions/Service Strategies Outcomes Intended Targets Set individual targets for YOT staff PDRs re National Standards and congruence. Review Youth Court Protocol. Formalise agreement with Probation in Crown Court. - 95 - Timescales/Monitoring Linkages PERFORMANCE REVIEW ANALYSIS OF 2001/2 LINKED TO EACH NEW PERFORMANCE MEASURE FOR 2002/3 Reference: Performance Measure 10 – DTO’s and Sentence Planning Data Unfortunately Careworks is not able to provide the recidivist data and therefore we cannot comment with any accuracy on the re-offending rate or performance in relation to work done in DTO’s. A sample in Burnley indicates a re-offending rate of 66%. The Careworks system does not record/count the preparation of supervision plans or training plans however, information from Team Managers would indicate that performance in relation to the preparation of training plans within institutions is somewhat patchy but is improving. Comments made include the fact that early plans have been too comprehensive and could not be achieved particularly on short sentences but more recently plans are more realistic and engagement has improved. There are issues with regard to the distance of institutions from YOT staff, which affects attendance at meetings. Custodial staff are not attending community reviews which probably reflects similar practical problems. There are concerns about interventions required on release and, in particular, the availability of accommodation and some difficulties in relation to funding accommodation for young people. There are also specific accommodation difficulties for those who have committed sex or arson offences. A multi-agency group is currently meeting to address the area of sex offending by young people and discussions will take place with the fire service re interventions to reduce risk by arsonists. Concerns have been raised about the achievement of the required education provision for young offenders released from custody and this is addressed in the new plan. Workload commitment is determined by the number of DTO cases and their locations. A meeting at Lancashire’s local YOI (Lancaster’s Farms) takes half a day whereas anywhere else could consume a full day of a YOT staff member. Teams struggle to attend distant establishments on a regular basis although initial planning and final meetings are priority. - 96 - Overall Achievements and Issues Good relationships have been developed between the Lancashire Youth Offending Team and HMYOI Lancaster Farms with a joint working protocol and regular North West managers meetings. There are however, issues in relation to the inability of the CareWorks in recording the preparation of training plans which does not allow the accurate measurement of the implementation of national standards nor help to develop more effective practice. - 97 - PERFORMANCE MEASURE 10 Detention and Training Order Action/Service Strategies Outcomes Intended Targets Timescales/Monitoring Linkages April 2002- March 2005 Secure Estate Monitoring through Careworks. MCC National Target Supervision of DTO cases according to National Standards. Provision of ASSET, and other supporting documentation to custodial facilities. Set individual targets regarding National Standards within PDR. Effective sentence planning. Young people placed within 50 mile radius of home. Ensure 100% of initial training plans for young people sentenced to DTOs are drawn up according to timescales prescribed in National Standards. ECSD Connexions Review agreement with Lancaster Farms HMYOI. Review and support the agreement with Wetherby YOI regarding the initial training plan. To monitor YJB’s placement of young people, in relation to the 50 mile radius principle and to seek nearer placements in relevant individual cases. - 98 - PERFORMANCE REVIEW ANALYSIS OF 2001/2 LINKED TO EACH NEW PERFORMANCE MEASURE FOR 2002/3 Reference: Performance Measure 11 – Education, Training and Employment Analysis of ASSET, particularly in relation to final warnings, shows that the second highest improvement score after thinking and behaviour is in relation to education, training and employment. We have identified a need to establish improved baseline data regarding children of school age and over in order to evidence the effect of interventions both in education and training and employment in older offenders. The availability to Lancashire YOT of a Senior Education Worker is contributing greatly to improving the link between education strategies within the YOT and that in the Local Education Authority. Further work will need to be done to ensure the enhancement of this link within the new Connexions service and development work with the Learning Skills Council. Lancashire YOT currently has good connections with the LSC who are funding Lancashire’s new volunteer project with the potential for further funding for restorative justice volunteer training. Lancashire is also represented on the inter-directorate Connexions group and through a colleague YOT Manager with the Policy Development Connexions group. Lancashire YOT has for some time had an agreement with the two careers services to provide services to local teams and specifically to the three ISSP projects operating in Lancashire. Discussions are already taking place with the careers services to re-negotiate arrangements with the implementation of Connexions in April 2002. Overall Achievements and Issues Local links with schools have been developed across the County and better working relationships established. The role of the education worker has been evolving over the last 18 months and the area and local targets have informed these developments. Referrals to career companies have exceeded all targets, this will be a positive contribution to Connexions. There has, however, been a great problem in recording and monitoring educational achievements on the CareWorks system and establishment of relevant baseline information. This work is being progressed in 2002 – 2003. - 99 - PERFORMANCE MEASURE 11 Education, Training and Employment Action/Service Strategy Outcome Intended Targets Timescales/Monitoring Linkage March 2003 ECSD National Targets Ensure the implementation of the decision by the county council in respect of full time education includes those referred to YOT NP4.5. From 01.09.02 full-time education is provided for all pupils who are permanently excluded or you have a fixed term exclusion of 15 days or more. To ensure that effective communication is established between LEA and YOT to identify the target group in order to provide appropriate support via joint planning and the production of PSPs. Ensure that 80% of young offenders supervised by YOT are in full time education, training or employment. Ensure that 90% of young offenders supervised by YOT are in full time education, training or employment. March 2004 Local Targets 80% of ISSP pupils have a PSP provided within 10 working days ready for Court. To develop an agreed education protocol for ISSP pupils. Ensure that a PSP is produced for Court and 25 hours education is Improved assessments for court. 90% of ISSP pupils have a PSP provided - 100 - March 2003 March 2004 As above Action/Service Strategy Outcome Intended provided. Timescales/Monitoring Linkage 80% of offenders with school attendance concerns has a PSP. March 2003 As above 90% of offenders with school attendance concerns has a PSP. March 2004 80% of offenders on release from custody receive 25 hours education. March 2003 90% of offenders on release from education receive 25 hours education. March 2004 within 10 working days ready for Court. To develop an agreed education protocol so that a PSP is developed for all pupils known to the YOT where attendance is less than 90% and / or there have been periods of fixed term exclusion, possibly leading to permanent exclusion. Improved attendance. To develop informationsharing protocols to ensure that education services are involved in sentence planning. The integration of young offenders into education on release from custody. To work with the Improved risk management of serious Lancashire Education offenders. and Cultural Services Directorate to develop guidelines for: Serious offenders and Targets To have secured an agreement with Lancashire Education and Cultural Services Directorate to ensure appropriate educational services for high risk young offenders. - 101 - As above Trust for the Study of Adolescence ECSD March 2003 Action/Service Strategy Outcome Intended Targets Timescales/Monitoring Linkage Improved basic skills. To increase the basic skills of offenders age 10 - 18 years identified on ASSET as having literacy and numeracy difficulties March 2003 As above Schedule 1 offenders To work with Lancashire Education and Cultural Services Directorate to implement MaDE (Making a Difference in Education). Specifically links with Adult Education and Library Services. To develop an agreed strategy with Lancashire Education and Cultural Services Directorate and the Learning Skills Council to improve literacy and numeracy and training/employment opportunities of the target group of offender. All monitoring by YOT and Education. To establish baseline data of basic skills, training and education for young offenders. - 102 - PERFORMANCE REVIEW ANALYSIS OF 2001/2 LINKED TO EACH NEW PERFORMANCE MEASURE FOR 2002/3 Reference: Performance Measure 12 – Accommodation Lancashire YOT recognises the need for more appropriate short and longer term accommodation for 16 and 17 year olds as a priority. Local housing providers are technically able to provide a service however, access, appropriate placement and sustaining support for placed young people are the areas the YOT is seeking to develop with the establishment of a multi-agency accommodation group working to the YOT Accommodation Strategy. Lancashire YOT accommodation services are provided through a service level agreement with YMCA. This service will extend their project operating from Lancaster Farms YOI. Young people will be assessed and referred to appropriate accommodation on release through to a network of approved and supported landlords across the County. In addition to this direct service for YOT’s clients, the YMCA will advise, train and support staff, families and young people in the areas of general housing welfare, access to benefits and additional support mechanisms, particularly focussing on those young people with transient and chaotic lifestyles. Additional issues the multi-agency group will focus on will include operational difficulties between YOT and SSD with regard to access to foster and residential placements. These difficulties stem from the lack of protocol for access to this service when a young person is remanded from court or when a non-statutory young person (YOT or SSD client) is homeless. Remand foster provision is limited with only two male placements available across the whole of the County. Overall Achievements and Issues No specific targets in relation to accommodation were set for 2001 – 2002 however, due to additional funding from NYJB we already have been able to identify a named accommodation officer role within the Development Manager’s range of tasks and begin to negotiate a contracted service with YMCA. The shrinking of local authority accommodation does present certain problems which should inform the development of more effective alternative provision, including remand fostering. - 103 - PERFORMANCE MEASURE 12 Accommodation Action/Service Strategies Outcomes intended Targets Timescales/(Monitoring) Linkages April 2003 (Development Manger) YMCA National Targets Responsibility for accommodation strategy Lancashire Development Manager. Implementation of the Lancashire YOT Accommodation Strategy Strategy and implementation plan in place. Analysis of how different types of need will be met. Improved access to accommodation for young offenders. Named Accommodation Officer. All young people subject to Community Interventions or on release from secure estate have satisfactory accommodation to go to. SLA established with YMCA. SLA monitored by Accommodation Development Group. Probation Service, Lancs Local Targets 30% referrals of ASSET accommodation assessment level 4 successfully housed for 1 month or more. Key tasks: SSD 100 cases supported through the scheme per year. - 104 - April 2003 (YMCA project officer) Action/Service Strategies Outcomes intended Targets Timescales/(Monitoring) Development of action plan to ensure partners deliver to national standards of Accommodation services available for 16-17 year old offenders. Accommodation advice available for all YOT cases - 105 - Linkages PERFORMANCE REVIEW ANALYSIS OF 2001/2 LINKED TO EACH NEW PERFORMANCE MEASURE FOR 2002/3 Reference: Performance Measure 13 – Health Initial analysis of ASSET shows no significant prevalence of health problems in relation to offending however, emotional and mental health has been identified more frequently than physical health. It is anticipated that as health assessment becomes more effective within the YOT a clearer picture of the health issues of young offenders will emerge. Currently, evidence from teams indicates that services required from health staff tend to focus on assessment, co-ordination of health service referrals and direct service user interventions including family/parent advice, health advice, eg hygiene, gender, sexual health and alcohol awareness. Health workers within Lancashire YOT have either a mental health or a substance abuse specialist background. The use of health workers will need to be reconsidered with the availability of new YOT specific drugs workers. The Health Service structure within Lancashire is complicated. Lancashire YOT has worked to four different health authorities which are now being re-configured to one strategic authority with eight Primary Care Trusts. Decisions have yet to be made about the roles and responsibilities of the PCTs in relation to CAMHS and there is difficulty in accessing health services for the young adult, 16/17 years. The latter group are currently the responsibility of adult mental health services and local teams are regularly experiencing a lack of response to referrals. As the YOT is achieving a higher profile in relation to health issues for young people, the importance of strategic links with planning of health service is being acknowledged and recognised. It is anticipated that it will take some time, with the planned reconfiguration of health services, for appropriate links and communication networks to be fully established. What is most important, is to ensure that young people under the supervision of the YOT have adequate access to community based health resources and speedy access to specialist resources for example psychiatric assessments for courts and specialist programmes for young sex offenders. Strategies and targets in relation to these issues are being set in some CAMHS plans within Lancashire but the rapidly developing plans for the new strategic health authority is creating an ever changing environment in which it is difficult to locate YOT health requirements effectively. - 106 - Overall Achievements and Issues Health assessments are completed on all referrals. The Youth Offending Team is contributing to the developing CAMHS strategy and as the role of the health worker becomes clearer, the area of work that required specialist input is being identified as mental health. Unfortunately only four out of the six health workers have currently been recruited which dramatically affects the achievements of the health targets in operational teams. - 107 - PERFORMANCE MEASURE 13 Mental Health Actions/ Service strategies Outcomes intended Targets Timescales and monitoring Linkages 2002/2005 Health National Targets Assessment of all Young People referred to YOT for mental health difficulties. Reduced risk of offending related to mental health difficulties Referral of all cases with acute mental health difficulties to CAMHS within one working day of identification. Improved Mental Health of young offenders Follow up of referrals to CAMHS within 10 working days after referral for tiers 3 and 4 services and with in 20 days after referral to tiers 1 and 2 services. Contribute to development of appropriate links between prison medical service, CAMHS and adult mental health services. Identification of young people with combined drug and mental Health problems and the development of appropriate multi agency interventions. Acute mental health difficulties to be referred by YOTs to CAMHS for a formal assessment commencing within 5 working days of the receipt of the referral with a view to accessing a tier 3 service or other appropriate CAMHS tier service based on this assessment. SSD Secure Estate Non-acute mental health concerns should be referred by the YOT for an assessment, and engagement by the appropriate CAMHS tier (1 – 3) commenced with 15 working days. Local Targets Health assessments in 100% of cases. Follow up in 100% of all cases referred. - 108 - 2002/2003 Monitoring by Careworks and self reporting by offenders pending agreed exchange of data with Health. LINKAGES - 109 - The Link Agency Lancashire Constabulary Annual Policing Plan (2002 – 2003) Including: Police Youth Policy Lancashire Crime Reduction Partnerships District Authority plans Includes representatives of: Development of joint performance indicators Community Safety Strategies District Authorities Lancashire County Council Police Health professionals Voluntary organisations Private sector/Chamber of Commerce Contribution to achievement of specified performance measure PM1 Youth Referral Scheme Officer time PM1 YIP/Youth Works Officer time PM2 Implementation of ISSP Officer time PM2 Custodial Sentences Officer time PM2 High Risk Strategy Officer time Access to services PM5 Restorative Justice Activity Access to services PM6 Restorative Justice Activity Access to services PM1 SPLASH Access to services Officer time Funding PM1 YIP/Youth Works Officer time Funding PM1 Ethnic Minority Mentoring Project Officer time Funding Access to services PM1 Volunteer Service Officer time PM2 Reparation Orders Officer time Access to services Funding PM2 Customer Feedback Officer time Access to networks PM2 High Risk Strategy Officer time Access to services PM3 Final Warning Intervention Officer time Access to networks Access to services Funding PM4 Secure Remands/Custodial Sentences Officer time Access to services Access to networks Funding PM5 Restorative Justice Activity Access to services - 110 - The Link Agency Lancashire Drug Action Team Lancashire Social Services DAT Annual Plan Young Persons Substance Misuse Plan (2002 – 2003) Development of joint performance indicators Childrens Services Plan Quality Protects Plan Family Support Plan Joint YOT/SSD protocol Remand strategy Review of joint working arrangements – action plan Development of joint performance indicators Contribution to achievement of specified performance measure PM3 Final Warning Intervention Officer time Access to networks Access to services PM2 Community Penalties Officer time Access to services PM2 Implementation of ISSP Officer time Access to services PM2 High Risk Strategy Officer time Access to networks Access to services Funding PM2 Joint Activity with ‘Looked After Children’ Officer time Access to networks Access to services Funding PM3 Final Warning Intervention Officer time Access to networks PM4 Secure Remands/Custodial Sentences PM7 PM8 PM12 PM13 - 111 - Officer time Access to services Funding Parental Satisfaction Officer time Access to networks Asset Officer time Access to networks Access to services Accommodation Officer time Access to networks Access to services Mental Health Access to networks Access to services The Link Agency Lancashire Education and Cultural Services Directorate (ECSD) Education Development Plan 2 (2002 – 2005) Principal targets: NP4 – Narrowing attainment gaps/tackling underachievement NP2 and 3 – Raising attainment at KS 3 and 4 Development of joint performance indicators - 112 - Contribution to achievement of specified performance measure PM1 GRIP Access to services Officer time PM1 SPLASH Access to services Officer time Funding PM1 YIP/Youth Works Officer time Funding PM2 Implementation of ISSP Officer time PM3 Final warning intervention Officer time Access to networks Access to services PM7 Parental satisfaction Officer time Access to networks PM8 Asset Officer time Access to networks Access to services PM10 Detention and Training Order Officer time Access to networks Access to services PM11 Education, Training and Employment/ISSP referrals/Production of PSPs/Information sharing protocol/ Schedule 1 Offenders/MaDE programme Officer Access to networks Access to services Funding The Link Agency Lancashire Youth and Community Service Service Development Plan (2001 – 2002) District level delivery targets Leaving Care scheme targets Community Safety and Youth Justice targets Joint delivery of Youth provision with the voluntary sector Contribution to achievement of specified performance measure PM1 GRIP Access to services Officer time PM1 SPLASH Access to services Officer time Funding PM1 YIP/Youth Works Officer time Funding PM3 Final warning intervention Officer time Access to networks Access to services PM7 Parental satisfaction Access to networks PM11 Education, Training and Employment/ISSP referrals/Production of PSPs/Information sharing protocol/ Schedule 1 Offenders/MaDE programme Officer time Access to networks Access to services Funding Lancashire Connexions Service Lancashire Connexions Plan PM2 Implementation of ISSP Officer time Funding Access to services PM3 Final warning intervention Officer time Access to services PM8 Asset Officer time Access to networks Access to services PM10 Detention and Training Order Officer time Access to networks Access to services PM11 Education, Training and Employment/ISSP referrals Officer time Access to services Funding Lancashire County Council Lancashire County Council Corporate Plan – Strategic objectives PM2 OGRES II Officer time Operational support – IT Unit - 113 - The Link Agency Lancashire Fire and Rescue Service Lancashire Fire and Rescue Service Annual Plan Operational support – programme delivery and development Development of joint performance indicators Contribution to achievement of specified performance measure PM2 Community penalties Officer time Access to services PM5 Restorative Justice activity Access to services British Transport Police Operational support – programme delivery and development PM2 Community penalties Officer time Access to services PM5 Restorative Justice activity Access to services Lancashire Victim Support Victim support/YOT protocol PM2 Reparation Orders Officer time Access to services PM3 Final warning intervention Officer time Access to networks Access to services PM5 Restorative Justice activity Access to services PM6 Restorative Justice activity Access to services National Probation Service Annual Probation Plan Young Offender Institutions/Secure Estate Strategic and operational support – programme delivery and development Strategic and operational support Development of joint performance indicators YOT/YOI agreement (Lancaster Farms) Joint planning and programme delivery - 114 - PM2 OGRES II Officer time Access to services PM7 Parental satisfaction Officer time Access to networks PM9 Pre-sentencing reports Officer time PM12 Accommodation Officer time Access to networks Access to services PM2 Custodial Sentences Officer time Access to services PM2 High risk strategy Officer time Access to networks PM9 Pre-sentence reports Officer time PM12 Accommodation Officer time Access to networks Access to services The Link Agency Learning Skills Council Lancashire Learning Skills Council Plan Contribution to achievement of specified performance measure PM1 Volunteer Service Officer time Funding Strategic and operational support – programme development and funding Witness Support Service Operational support PM6 Restorative Justice activity Access to services Court Services Magistrates Court SLA/ protocol PM2 Referral Orders Officer time PM2 Implementation of ISSP Officer time PM2 Customer feedback Officer time Access to networks PM2 Custodial Sentences Officer time PM4 Secure remands/Custodial Sentences Officer time PM6 Restorative Justice activity Access to services PM9 Pre-sentence reports Officer time PM10 Detention and Training Order Officer time Speeding Up Youth Justice Joint Improvement Plan Criminal Justice Liaison Committee Health Authority Development of joint performance indicators CAMHS Strategy Health Improvement Plan Strategic and operational support Development of joint performance indicators - 115 - PM1 GRIP Access to services Health professional input PM2 Preparation of Supervision Plan Officer time Access to services PM2 High risk strategy Officer time Access to services Access to networks PM3 Final warning intervention Officer time Access to networks Access to services PM8 Asset Officer time Access to networks Access to services PM13 Mental Health Access to networks Access to services The Link Agency Groundwork Social, economic and environmental regeneration objectives Blackburn Childcare Society Contracted service providers: Lancashire Youth Association Bail support service Appropriate adult service Strategic youth development organisation Princes Trust Programme delivery and development Programme delivery and development Strategic youth development organisation Programme delivery and development Contribution to achievement of specified performance measure PM1 SPLASH Access to services Officer time Funding PM1 YIP/Youth Works Officer time PM1 Volunteer Services Officer time PM5 Restorative Justice activity Access to services PM4 Secure remands/Custodial Sentences Officer time PM1 Volunteer Service Officer time PM2 Referral Orders Officer time Access to services PM5 Restorative Justice activity Access to services PM2 Implementation of ISSP Officer time Access to services PM4 Secure remands/Custodial Sentences Access to services PM12 Accommodation Officer time Access to networks Access to services Intensive Supervision and Surveillance Programme ISSP NYJB project Strategic project jointly with Blackburn with Darwen and Blackpool YOT’s PM2 High risk strategy Officer time Access to services PM4 Secure remands/Custodial Sentences Officer time Access to services Colleges of Higher Education Programme delivery and development PM5 Restorative Justice activity Access to services Securicor ISSP programme delivery and development PM2 Implementation of ISSP Officer time - 116 - TABLES 20, 21 and 24 - 117 - TABLE 20: RE-OFFENDING FOLLOWING PRE COURT DECISION COHORT Police Decision Number In 3 Month Period I.E. Oct - Dec Police Reprimand 250 COHORT COHORT COHORT Number ReOffending The Same Or More Seriously Re-Offending Either As Frequently Or More Frequently 55 49 49 33 27 22 39 30 26 127 106 97 Number Re-Offending 294 Final Warning without a Programme Final Warning + Offending Prevention Programme TOTAL 156 77 185 105 591 476 - 118 - TABLE 21: RE-OFFENDING FOLLOWING SENTENCE Sentence Referral Orders COHORT COHORT COHORT COHORT Number Sentenced In 3 Month Sample I.E. Oct - Dec Number Re-Offending Number Re-Offending The Same Or More Seriously Number Re-Offending The Same Or More Frequently 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Absolute Discharge 0 2 Conditional Discharge 145 203 Fine 57 94 Bind Over 7 22 Compensation Order 6 1 Reparation Order 53 51 Action Plan Order 91 120 Attendance Centre Order 36 44 Supervision Order 67 86 Supervision Order + Conditions 5 4 Probation Order 26 14 Probation Order + Conditions 2 0 - 119 - Sentence Curfew Order COHORT COHORT COHORT COHORT Number Sentenced In 3 Month Sample I.E. Oct - Dec Number Re-Offending Number Re-Offending The Same Or More Seriously Number Re-Offending The Same Or More Frequently 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Community Service Order 40 5 Combination Order 9 14 Drug Treatment & Testing Order 0 0 Detention & Training Order 52 55 Section 53 2 0 TOTAL 598 715 Note: CareWorks unable to provide re-offending data - 120 - TABLE 24: WORKLOAD MEASURES & PERFORMANCE INDICATORS FOR YOUTH OFFENDING TEAMS 84. Commentary will have been made, throughout this section, to the performance of the Yot against each of the “Workload Measures” and the “Indicators” associated with the Tables, a summation of the key issues arising and any actions being taken should be provided. Please note changes made to indicators. Related Table Number The number of children and young people “usually resident” offending during the previous calendar year 28 & 29 1767 The number of children “looked after” offending (Usually Resident) as per the Quality Protects counting rules 28 28 The number of “children in need” offending 29 28 The number of children “looked after” (as per the counting rules for Table 28) offending 28 Workload Measures/Performance Indicators Offending (Annual Return) Pre Court (Quarterly Return) The number of Final Warning Programmes concluded in the period 8&9 392 The number of young people successfully completing Final Warning Programmes in the period (i.e those involving young people who have fully co-operated with the interventions provided) 8&9 329 The number of Final Warning Assessments completed in the period 8&9 728 The number of victims consulted during Final Warning Assessments in the period 8&9 98 The number of young people in the period involved in : a. Indirect Reparation 8&9 9 The number of young people in the period involved in : b. Direct Reparation with the victim 8&9 30 Total number of young people receiving a remand episode(s) in the period 10& 11 424 Total number of Court appearances scheduled in the period 10 & 11 3574 Total number of attendances at scheduled Court appearances in the period 10 & 11 712 Total number of attendances at scheduled Court appearances by young people subject to either Bail Supervision and Support or a Remand To Local Authority Accommodation in the period 10 & 11 144 Total number of young people subject to either Bail Supervision and Support or a Remand To Local Authority Accommodation in breach for non compliance in the period 10 & 11 57 Total number of young people in the period charged with an offence allegedly committed during a remand episode. 12 371 Total number of young people in the period charged with an offence allegedly committed while subject to bail (including bail supervision and support, unconditional and conditional bail) 12 339 14 378 Court Remands (Quarterly Return) Reports (Quarterly Return) Congruence Rate for the general population (i.e. agreement between the main proposal – the most restrictive – and the main outcome – the - 121 - Workload Measures/Performance Indicators Related Table Number most restrictive) as per Table 14 Number of Reports prepared on the general Court population submitted (i.e presented to the Court) within the number of working days of request as detailed by National Standards 13 Number of Reports prepared on the Persistent Young Offender population submitted within the number of working days of request as detailed by National Standards 13 760 74 Court Orders – Community Based (Quarterly Return) The number of victims consulted in the period during Reparation Order process 15 & 16 The number of young people in the period on Reparation Orders involved in : a. Indirect Reparation 15 & 16 The number of young people in the period on Reparation Orders involved in : b. Direct Reparation with the victim 15 & 16 Number of Community Penalties concluded during the period Number of Community Penalties concluded successfully (i.e. without further offending) in the period 15 & 16 15 & 16 94 30 97 317 Court Orders – Custodial (Quarterly Returns) Number of Detention and Training Orders concluded in the period 15 & 16 0 Number of Detention and Training Orders concluded successfully in the period 15 & 16 3 Number of Supervision Plans for community penalties agreed between the young person and a Yot worker during the period 15 & 16 2413596 Number of Training Plans for Detention and Training Orders agreed in the period 15 & 16 112 Number of Training Plans for Detention and Training Orders agreed within the working days detailed in National Standards, in the period 15 & 16 0 2, 3 15 & 16 0 b. Community Penalties 2, 3, 15 & 16 0 c. Detention and Training Orders 2, 3, 15 & 16 0 Enforcement of Court Orders (Quarterly Return) Number of cases in the period which have resulted in Breach proceedings being instigated for unacceptable absences (as per National Standards) with respect to : a. Reparation Orders Career Pattern Of Offenders Taken To Court In The Period (Quarterly Return) Direct Entrants (i.e those with no previous Reprimands, Final Warnings, or convictions) First Timers (i.e those with only a previous Reprimand and/or Final Warning) Of those Direct Entrants and First Timers the number of first time guilty pleas 191 0 Not Calculated 544 Those with one previous sentencing occasion - 122 - Workload Measures/Performance Indicators Related Table Number Those with two or more previous sentencing occasions (but who are not “persistent young offenders”) 585 Those who are “persistent young offenders” 132 Parenting Orders (Quarterly Return) Number of Parenting orders completed in the period 0 Number completed successfully (i.e. parent(s)in the period 4 Number completed without child/young person re-offending during the course of the Order in the period 5 - 123 -
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