Scrutiny Committee Meeting to be held on 13 September 2013 Electoral Division affected: All Skills for Work: Lancashire’s Skills Agenda; Youth Skills and Employment Framework; Apprenticeships and Employment Programmes (Appendices 'A', 'B', 'C', 'D' and 'E' refer) Contact for further information: Eddie Sutton: Assistant Chief Executive, Lancashire County Council (01772 535171) Executive Summary This report sets out the current context and policy framework for delivery of workforce skills development in Lancashire. In addition, it sets out the detail of Lancashire’s Youth Employment Strategic Framework, currently led by the Learning and Skills Team of the county council’s Young Peoples’ Service. A detailed, up to date progress report is also provided on specifically the £10m Apprenticeships and Employment Programmes of the county council, including the Ex-Service Personnel Mentoring in Schools Programme. Recommendation n/a Strategic Context Improving the skills of the Lancashire workforce and addressing issues relating to youth unemployment have been identified as key economic priorities for Lancashire. It has long been recognised that if Lancashire is to achieve its growth ambitions, it is vital we have a workforce with the skills required by business. At its inception, the Lancashire Enterprise Partnership (LEP) commissioned a highlevel review of economic priorities. This work identified skills as being a necessary component of the LEP Board's focus if it was to achieve economic success. Consequently a private sector Board Champion for Skills was identified and a Lancashire Skills Board has recently been established. The current Skills Champion of the LEP is Owen McLaughlin (for CV see: http://www.lancashirelep.co.uk/about/?siteid=6441&pageid=38386&e=e ). Members of the Lancashire Skills Board are currently in the process of developing a Lancashire Skills Plan with clear priorities and which will better align the supply of skills with current and emerging skills demands in Lancashire. It is anticipated that the Plan will be ready from Autumn 2013. With regards young people, in order to maximise our resources and the impact on our young people, a more co-ordinated approach within the services offered by LCC has been developed. The Director for Universal and Early Support Services is now the single point of contact for youth employment within the council and the YPS Learning and Skills Team have taken the corporate lead on this agenda. A crossdirectorate internal working group has been created consisting of all service areas involved in this approach. Through a combination of local and county wide analysis followed by an external consultation exercise a number of key issues for Lancashire have been identified. These issues have formed the strategic objectives and underpinning actions for Lancashire's 'Youth Employment Strategic Framework' (YESF). The framework describes the shared youth employment priorities for Lancashire and is attached at Appendix A. Local partnership activity and collaboration is key to addressing youth employment and no new structures will be responsible for delivering the YESF objectives. The varying partnership models in existence across the county must work together to deliver against these objectives and improve outcomes for Lancashire's young people. From its strategic position the County Council's contribution to this agenda is as follows: Youth Employment is a key strategic priority for the County Council with activity supporting this agenda embedded within County Council services The County Council provides a range of services to young people and employers and has specific targets within this work to support unemployed young people The County Council will continue to provide strategic analysis to support partners working with young people and employers The County Council will continue to seek resources to support this agenda and where appropriate look to influence provision for these groups The County Council will work with existing partners and partnerships to influence and develop their response to this agenda £10 million Investment: Apprenticeships and Employment Programmes One Connect Limited was commissioned to use its capacity (and expertise) to improve the skills of the workforce and increase individual's opportunities to move from benefits into work with a focus on 16 – 24 year olds. The County Council wanted to maximise its contribution to promoting Employment Programmes and Apprenticeships not only as key employer within the Lancashire economy, but also as Community and Economic Leaders. Following a Cabinet Report in June 2012 the Employment and Support Team were commissioned to deliver a £10million, five year programme. The programmes were to help to support local economic growth and promote jobs across Lancashire. The Fund was also to support 5000 young people (over 5 years). The Employment and Support Team already took a lead as an ambassador on behalf of the National Apprenticeship Service, within both the public and private sector on a local, regional and national basis. The approach and Employment Programmes designed and delivered by Employment and Support Team have been promoted nationally by the National Apprenticeship Service as best practice as considered very cost effective with outstanding success. The work of the Employment and Support Team and its Employment and Apprenticeship Programmes being acknowledged by winning the National Apprenticeship Service North West Regional Macro Employer of the Year Award in 2011 alongside a range of other national awards since 2009 to date. In June 2012, the Cabinet committed to invest £10 million pounds over a five year period (2012-2017) to support 5000 young people through a range of programmes with identified pathways within both the public and the private sector. The financial investment being allocated as follows: £5 million to support the County Council's own workforce development by creating a broad range of Professional Apprentice and Trainee roles across all areas; with the funding being utilised to fund salary and training costs of those appointed. £5 million to be used to deliver the range of Employment Programmes outlined below in the public and private sector across Lancashire; in addition to the Professional Apprentice and Trainee roles. The delivery plans and progress to date was presented at the meeting of the Scrutiny committee on the 12 October 2012. Appendix B is the report of the meeting and Appendix C a note of the minutes. £3m Investment – Ex Service Personnel Mentoring in Schools Programme Addressing issues relating to the ongoing staffing reductions within the Armed Forces with significant numbers of ex service personnel currently returning and expected to return to Lancashire in the next few years. There is an acknowledged need on a national, regional and local basis to support those Lancashire Ex Service Personnel to retrain and move to different employment roles within the Lancashire economy. In addition, it is acknowledged that some Ex Service Personnel due to the roles they have undertaken whilst in the Armed Forces have significant experience and ability in mentoring others and that within Lancashire schools we have some pupils who would benefit from that additional support. In October 2012, the Employment and Support Team became responsible for the County Council's commitment to deliver the £3 million investment for Ex Service Personnel Mentors in Schools Programme. This fund is to support a minimum of 50 ex service personnel retrain to become mentors within Lancashire schools supporting 1,500 year 9, 10 and 11 pupils who have been identified by their respective Pastoral Care Leads as requiring some mentoring support to improve attendance, behaviour and or attainment. The delivery plans and progress to date was presented at the meeting of the Scrutiny committee on the 6 November 2012. Appendix D is the report of the meeting and Appendix E a note of the minutes. Delivery to date Each Programme is reviewed in turn. £10 million Investment – Apprenticeships and Employment Programmes A work programme was agreed with targets set. Agreed Priorities for Year One: 2012/2013 As the mandate to proceed was agreed in June 2012 (at the end of Quarter One of 2012/2013) it was agreed that 2012/2013 would be a start up year and that the priorities or Year One were to be: Increase current provision. Deliver 670 new opportunities 2012/2013. Continue to manage and increase current caseload. Increase staffing resource. Create new programmes to meet the expectations of the County Council by the end of 2012/2013. Undertake required procurement for some aspects of delivery with training providers and partners. The Employment and Support Team achieved or exceeded all six year one priorities with: 885 new opportunities being achieved. In addition to managing an ongoing current caseload of between 800- 900 young people at any one time. The ongoing caseload increasing as the new opportunities increase: 2012/2013 New Work 2012/2013 Quarter Quarter Quarter Quarter 1 2 3 4 WorkStart Suite 83 106 71 90 350 Apprenticeships 99 120 61 50 330 2012/2013 New Work 2012/2013 Quarter Quarter Quarter Quarter 1 2 3 4 Suite Future Horizons Suite 29 21 27 22 99 Work Experience 16 36 13 12 77 Duke of Edinburgh 0 0 0 17 17 Graduates 0 12 0 0 12 227 295 172 191 885 Total Table 3.1: New Employment Programmes Opportunities Delivered 2012/2013. Apprenticeships The Employment and Support team is currently supporting (as at June 2013) over 340 Apprentices within Lancashire County Council across 19 different Apprenticeship frameworks covering; Health and Social Care, Customer Service to Highway Operatives. Professional Apprenticeships/ Trainees The Professional Apprenticeships/Trainee programme aims to enhance the current provision by developing a professional career pathway from apprenticeship through to degree level and above, in areas of skill shortages and/or hard to fill positions. To date 32 new Professional Apprentices and Trainees roles have been advertised to young people with up to another 68 scheduled to follow. Introduction to Apprenticeships The Employment and Support Team has designed and implemented a new Programme called Introduction to Apprenticeships which offers Year 11 school pupils the option of a Level One qualification with a local employer, one day a week out of school. WorkStart WorkStart and WorkStart 4 Graduates are up to an eight week work placement devised by the Employment and Support Team in partnership with Jobcentre Plus. These placements have an inbuilt pathway progression into employment opportunities across the public and the private sector. The programme helps young people (aged 18 – 24 years old) who are actively seeking work and have been claiming lone parent, employment and support allowance or Job Seekers Allowance. WorkStart helps people to get back to work by offering placements so they can update their skills, gain experience and improve their confidence. Placements are in Lancashire County Council, our district partners, a business in our supply chain or a selected private sector company. In preparation for this Report a request was made for comments to be received from Job Centre Plus regarding their view of WorkStart. The response received was: "The Employment and Support Team, specifically with regard to WorkStart, are a very valued and key partner to Jobcentre Plus. The partnership has continued to develop extensively over the last 7 years and we are jointly able to offer continued support to local unemployed young people throughout Lancashire. The partnership between Jobcentre Plus and the Employment and Support Team has been extremely successful, enabling young people to move either into employment, or closer to the labour market through the on-going support offered through WorkStart. The team visit Jobcentre's right across Lancashire on a weekly basis and have forged strong links with Jobcentre Plus front line staff and advisors. They have also attended many Adviser meetings sharing work opportunities and updates to maintain this excellent partnership. providing an overview of Apprenticeships, WorkStart and Future Horizons opportunities in LCC, District partners and Businesses. The person centred approach and joined up working between the two organisations, has continued to help economic growth and encourage more people into work across Lancashire This relationship has also provided an opportunity for a Jobcentre Plus Adviser to work at LCC for 18 months on detached duty from Job Centre Plus, to be part of the Employment and Support team. This has resulted in a much stronger partnership between the two organisations, enhancing working practices for both organisations whilst continuing to assist the citizens of Lancashire on a pathway into work. Jobcentre Plus Advisers are continually promoting the County Council as a positive step towards employment for all 16-24 year olds and WorkStart is often the first pathway advisors consider when looking at opportunities for their customers. The success of this collaboration has helped over 277 young people in 2012/13 and 131 young people in the current year from April – July 2013 to participate in WorkStart opportunities throughout Lancashire." Future Horizons (Pre-apprenticeships/Traineeships) Future Horizons, is the pre-apprenticeship/Traineeship programme for young people aged 16-18 who are not in education, training or employment, and includes children looked after and those leaving care. Future Horizons comprises of up to a 15 week tailored programme during which candidates work with our Training Providers to improve their employability skills, gaining vocational qualifications. Through the programme they commence a work experience placement at across the broader public and private sector. Following this there is an inbuilt pathway progression into employment opportunities across the public and the private sector. Introduction to Future Horizons A new programme has been piloted and is now an offer that could be rolled out in the Alternative and Complementary Education Residential Service. Introduction to Future Horizons offers a work experience placement in either private or public sector dependent on the needs and requirements of the young people. Graduate Management Programme The Employment and Support Team also manages the County Council's Graduate Programme. Private Business Programmes There is now a stronger focus supporting Lancashire's businesses within the Employment and Support team by supporting businesses to recruit the talent of the future by offering a bespoke service with a dedicated officer for the private sector. Within the Apprenticeship, Future Horizons and WorkStart suites is an "'@ Your Business" strand which alongside securing placements and employment/ apprenticeship opportunities for young people provides that business with bespoke Human Resources advice, independent advice and guidance on training opportunities including Apprenticeships and available grants employers can access. Business in the Community Part of the commitment made in June 2012 was to support Education and Business Links with the aim of bringing 100 young people together with local employers and the 'Business Class' model supports this learning. The Employment and Support Team in partnership with the County Council's Economic Development Service have commissioned Business in the Community to support this work. This work will commence Autumn term 2013. Year Two Delivery (2013/2014) At the end of Quarter One the Employment and Support Team is on track to deliver 1100 opportunities for young people across Lancashire. Year Three, Four and Five Delivery (2014-2017) The Employment and Support Team is on track to deliver the 5000 opportunities for young people across Lancashire. £3 Million Investment: Ex Service Personnel Mentoring in Schools Programme In October 2012, the Cabinet committed to invest £3 million pounds over a five year period (2012-2017) to support a minimum of 50 ex service personnel retrain to become mentors within Lancashire schools supporting 1,500 year nine, ten and eleven pupils who have been identified by their respective Pastoral Care Leads as requiring some mentoring support to improve attendance, behaviour and or attainment. The financial investment being used to pay; the salaries, travel, training costs and promotion of the programme to both the ex service personnel and Lancashire schools. Agreed Priorities for Year One – 2012/2013 As the mandate to proceed was agreed in October 2012 (at the start of Quarter Three of 2012-13) it was agreed that 2012-2013 was a start up year and that the priorities or Year One were to: Design the programme in line with all safeguarding and other requirements. Deliver a pilot programme 2012-2013. Recruit, train, place and talent manage pilot group of mentors into schools in the Hyndburn and Pendle areas. Recruit an ex service personnel to build staffing resource within the team to coordinate and run the programme. Create a mainstreamed programmes to meet the expectations of the County Council by the end of 2012-2013. Undertake required procurement for some aspects of delivery with training providers and partners. Develop engagement and partnerships with schools for the subsequent programme delivery in years two, three, four and five (2013-2017). Promote and mainstream the programme Lancashire wide from year two. Deliver effective mentoring and other agreed interventions with year nine, ten, eleven pupils who have been identified by their respective Pastoral Care Leads as requiring some additional mentoring support to improve their attendance, behaviour and attainment. The Employment and Support Team achieved or exceeded all nine year one priorities with four ex service personnel currently within the pilot group working to date with 101 Year nine, ten and eleven pupils delivering 828 recorded mentoring or other agreed interventions with respective Pastoral Care Leads: Client Group Mentors Young People Year to Date Current Caseload 4 4 Mentoring Sessions Interventions Delivered to Date 828 42 59 Table 3.2: Mentor and Young People Caseload. Skill Force A formal procurement contract for years (two to five) of the Programme has been awarded to Skill Force for the duration of the Programme (supporting a 45 ex service personnel post recruitment). Pilot Group (2012/13 intake) Four Mentors currently employed: Three schools in Hyndburn. One school in Pendle. Year Two Delivery New Cohort (2013/14 intake) To date 18 new mentors have been recruited to commence in September 2013. The confirmed school locations agreed to date are (this includes the 4 existing pilot schools): School Location Number of mentors Chorley 1 Lancaster 1 Pendle 3 Preston 4 South Ribble 2 Hyndburn 3 West Lancashire 2 Wyre 2 Total 18 Table 3.3: School Locations and Number of Mentors Year Three, Four and Five Delivery (2014-2017) The Employment and Support Team is on track to deliver the 50 employment opportunities for ex service personnel supporting 1,500 Year nine, ten and 11 pupils across Lancashire. Summary The Employment and Support Team has: Exceeded all Year One priorities and targets with regard to the £10 million and £3 million investment proposals for 2012/2017. Recruited to meet delivery requirements for 2012/2017. Entered into a range of procurement and partner arrangements to support delivery 2012/2017 in specialist areas (Business in the Community and Skill Force). Full delivery plans in place for 2013/2017 meeting the targets set. Arrangements in place that will ensure that they are fully on track to meet all commitments. A summary of 'Performance against Target' is: 2012/2013 Target 2012/2013 Delivered WorkStart Suite 250 350 Apprenticeships Suite 250 330 Future Horizons Suite 80 99 Work Experience 60 77 Duke of Edinburgh 18 17 Graduates 12 12 Ex-service Mentors Retained on Programme 4 4 Description Table 4.1: Summary of Performance against Target Consultations N/A Implications: This item has the following implications, as indicated: Risk management N/A for information only. 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