Business Case for Area Base Grant Appendix A Theme: Safer Lancashire Board Improvement Indicator Being Proposed Please identify the indicator being proposed for an improvement target, the outcome(s) it is expected demonstrate and indicate the frequency and spatial aspect of measurement for this indicator. e.g. Outcome: Reducing worklessness in Lancashire Indicator: Number of Lancashire people moving into sustainable employment and ceasing to claim an incapacity benefit or lone parent benefit The Safer Lancashire Officer Group have identified that a significant gap is communication and information to the public which is aimed at reducing the fear of crime and anti-social behaviour and improving their confidence in public services. Findings from the Place Survey indicate that there are specific wards or areas where perceptions of anti-social behaviour are significantly higher and confidence in services is lower than the rest of the county. It is therefore proposed that a system of communication to and with the public is developed to provide general information as well as target specific areas and groups where perception is significantly different. Services will be commissioned in three parts: 1) A series of four countywide campaigns at key times of year will be developed in conjunction with communications professionals to disseminate key messages to prevent recurring seasonal trends. E.g. acquisitive crime in lead up to Christmas, Domestic Violence campaigns, BrightSparx/Bonfire night. Campaigns will only be developed where there is a gap or where it identified that they will add value to existing mainstream communication. 2) Development of community/ward level newsletters on a quarterly basis in targeted areas where perceptions of anti-social behaviour and/or confidence levels are significantly worse than the Lancashire average. The use of newsletters is identified in the Casey Review 'Engaging Communities in Fighting Crime' as the preferred method of communication by communities. The newsletters will be tailored to ensure the content and logos are specific to the area, however the design of the newsletter will be uniform to ensure printing costs are controlled. These newsletters are intended to complement ongoing marketing activity by individual organisations but provide focussed information in areas that are determined to need it most. The delivery of the newsletters is to be agreed but could be provided through community payback and reparation activities for offenders. 3) Empowerment and consultation activities with 'hard to hear' groups to improve their input into the development of partnership plans. These are groups whose views may be subsumed within consultations and therefore more difficult to understand or, as is the case with young people, do not participate in many of the surveys used to inform strategic assessments. Activities would also be planned to capacity build individuals locally to further improve wider community involvement. 1 The LCC Community Safety Team will provide project management of both elements and support to local communications groups and officers in developing the newsletters. Evidence to support prioritisation Delivery of Ambition Lancashire Principles and Priorities The activity proposed will support the achievement of the overarching outcomes of narrowing the gap and encouraging active and engaged communities. It will also contribute to the specific Safer outcomes of reducing anti-social behaviour, crime including domestic violence, offending and re-offending. The newsletters will also support and contribute to improving mental well-being and potentially people's feeling of being involved in and influencing decisionmaking as the local newsletters can be used to inform people about PACTs and other local sessions. As the newsletters will aim to combat negative media, the activities will also support more positive images of young people. Added value to other key Lancashire plans and strategies The activity will directly contribute to the Community Safety Agreement, specifically the outcomes to reassure the public and reduce their fear of crime. It will also help to contribute to the confidence of the public in the police and local services. Consultation responses (Partners/partnerships which have identified this as a priority. This will also be cross-referenced with responses to the Ambition Lancashire consultation.) The Safer Lancashire Board identified the feeling of safety and demonstrating that local concerns about anti-social behaviour and crime are being tackled as one of their top priorities for 2009/10. The Safer Lancashire Officer Group and Network identified that communication and information dissemination was a service gap as most resources had been targeted to project delivery. Survey data The Place Survey data as shown in the maps below highlight the difference in perceptions across the county and therefore where the newsletters should be targeted to provide the additional reassurance. 2 Feeling of Safety Profile and Performance data The Mental Well-Being impact assessment also demonstrated that activity in this area was necessary as it would support promotion of participation, resilience and enhance inclusion. Contribution to/from other thematic areas (Please refer to the cross-cutting tables in Ambition Lancashire and feedback from the LAA Conferences. This area should also be used to highlight potential conflict with other areas of work which will need to be managed.) As mentioned above this work will contribute to outcomes in Children and Young People, Health and Well-Being and People and Communities. 3 Focus of improvement activity (List below the area(s) or group(s) that activity will be directed toward to achieve improvement and narrowing the gap in performance.) Spatial Areas (e.g. neighbourhoods, districts, rural areas) Please indicate specifically if this will be measured at Super Output Area or below for performance management purposes. The campaigns would be run on a countywide basis and newsletters targeted at approximately 20 wards. Communities of Interest (e.g. single parents, BME, disabled) Impact Assessment (The provisional LAA indicators will all be subject to a number of Impact Assessments to ensure they do not disadvantage any group or area. Please indicate below any assessment that has been undertaken as part of developing this proposal. E.g. equality and diversity, mental health, rurality) This activity has been highlighted as gap in the Mental Well-being and Equality Impact Assessments. Performance Management Data Source and Baseline Data will be provided from the Place Survey initially for: NI17 – Perceptions of Anti-Social Behaviour NI21 – Perception that police and local agencies are dealing with local concerns about ASB and Crime The local indicator being developed to support the British Crime Survey 'Confidence' measure will also be used to show direction of travel. Data Provider and Data Owner Lancashire County Council Targets proposed/designated (Please give a range for potential improvement) Identified Target Lead (Named Individual and their organisation who will take ownership of target for reporting and coordinating activity) Deborah Haydock, Lancashire County Council – Target lead for the reassurance indicator and ASB in the Community Safety Agreement. 4 Financial Support Countywide Campaigns – radio, press, poster, etc £ 25,000 Newsletters for 20 wards (approximately 50,000 households) – £ 50,000 Design costs for uniform template £3,000 Cost per newsletter (2-sides of A3 folded) £0.25 -£47,000 Provides 188,000 copies (47,000 per quarter) Community Empowerment and Consultation £ 20,000 Total: £95,000 Risks and Opportunities Outline risks and their consequences to achieving target (linked to activity identified above); identify mitigating actions and/or a contingency plan for each element of risk Lancashire is seeing its lowest levels of crime in years; however perception of crime and anti-social behaviour has not decreased comparatively. There are also pockets of Lancashire which are still more fearful and less confident in their service delivery which has an impact on quality of life and their well-being. Previous experience has shown that without concerted investment into communications and empowerment the step change to achieve our ambitions will not be made. Identify opportunities to further enhance delivery, expand services, contribute to or provide support to other themes / cross-cutting issues Date proposal prepared/updated 1 July 2009 By whom Colleen Martin, Community Safety Manager Date agreed by thematic partnership (or delegated body) Date received by Safer Lancashire Officer Group Date approved by Cabinet Member Contact Information for Target Lead Name: Deborah Haydock Position: Executive Director of Policy Organisation: Lancashire County Council Address: PO Box 87, County Hall, Preston Telephone: 01772 533438 (via Colleen Martin) E-mail: [email protected] CDM/20.11.07 5
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