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“Young People’s Positive Activities” Competitive Grant Process
Alan Michell (Head of IYPSS)
Shain Akhtar (Commissioning Lead for IYPSS)
Dawn Myatt & Gurjit Narwal (Commissioning Support /Resource Officer)
Purpose
• To give an update Resource Model based on Neighbourhood Management Areas
• Updates on Specification and Contents
• CAP’s Funding
• Review & Monitoring Process
Joint Planning & Commissioning
Understand
PlanDo
Review
National Priorities for IYPSS
• Reduce the number of 16-18 year olds who are NEET
• Increase the proportion of YP participating in positive activities (LAA target), including engagement in democratic process
• Reducing proportion of YP misusing substances
• Reduce under 18 conceptions
• Reduce first time entrant to youth justice system• Reduce number of homeless YP• Increasing the proportion of young people aged 19
achieving level 2 and 3 qualifications.
Walsall IYPSS Commissioning Priorities
• Increase the number of young people in Employment, Education and Training (EET)
• Reduce the number of young people entering the youth justice system
• Reducing proportion of young people misusing substances
• Reduce teenage pregnancy, through preventative approaches
Update on Funding Streams
•Previous offers can be carried forward if they have been submitted, notify by email.
•Tick box to identify the funding stream that is being applied.
•Outcomes column identified which links to service priorities and CYP.
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•Formal partnership offers are not mandatory but are welcome. Any offer would be expected to take into account other services in their neighbourhood area to show how they work together•No change to priorities for delivery
•Funding has been allocated on Neighbourhood management areas, still allowing for cross boundary working
•Funding 2010/11 reduced due to extension on existing contracts until end September.
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Evaluation Criteria• Evidence of effective partnerships working 20
• Clear contribution to the CYP Priorities (and consideration to the CAP’(s) priorities) : 20
• Track Record – Capacity and Capability to deliver - 20• Evidence of the involvement of young people in the
development of the bid and future delivery
• Impact/Outputs and Outcomes – 20
• Service Costs/Effectiveness and Efficiency - 20
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Information on Programme• Universal Offer :Core Service Youth 13 to 19
Years going up to 24 years with LDD :£250,868
• Target Support:(PAYP) 8-18 years £165,096
• One off grant support/activities £25,000 using existing priorities, same application process.
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10
Neighbourhood Management Areas Population for Core Service Youth 13-19 yrs
3729
5640
2743
33784007
3802
11
Neighbourhood Management Areas Population for PAYP 8-18 years
6086
6136
62545409
4371
9159
12
Social Deprivation Indices 1Neighbourhood Management Area
Youth Offenders
Teenage Mothers
Free School Meals
Non-achieved GCSE Grade A*-C
NEET Ethnicity Total
Streetly/
Pheasey/
Aldridge/
Walsall Wood
11.21% 8.59% 6.79% 18.54% 10.25% 8.81% 64.19
St Matthews/
Paddock/
Palfrey/Pleck
20.80% 20.33% 28.50% 22.80% 21.19% 47.86% 161.48
Darlaston/
Bentley 14.16% 14.49% 13.08% 13.18% 12.05% 11.77% 78.73
Willenhall/
Short Heath 14.31% 10.67% 11.63% 11.16% 13.32% 11.40% 72.49
Bloxwich/
Blakenall/
Birchills/
Leamore
27.65% 31.45% 31.94% 17.82% 30.46% 14.69% 154.01
Brownhills/
Pelsall/Rushall- Shelfield
11.87% 14.47% 8.06% 16.50% 12.73% 5.47% 69.10
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Social Deprivation Indices 2Start at a mean point of 60 (6 categories) which represents the status quo of 1.00Social deprivation factor increases 0.5 for each point over 60 of the total figure on table 1,rounded up or down to the nearest whole number
Neighbourhood Management Area
Total figure 1 less
Status quo
Multiplied by 0.5 and rounded down to whole number
Social Deprivation
Weighting
Streetly/Pheasey/
Aldridge/Walsall Wood 64 – 60 = 4 +2 1.02
St Matthews/Paddock/
Palfrey/Pleck 161 – 60 = 101 +50 1.50
Darlaston/Bentley 79 – 60 = 19 +9 1.09
Willenhall/Short
Heath 72 – 60 = 12 +6 1.06
Bloxwich/Blakenall/
Birchills/Leamore 154 – 60 = 94 +47 1.47
Brownhills/Pelsall/
Rushall-Shelfield 69 – 60 = 9 +4 1.04
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Neighbourhood Management Areas Social Deprivation Indices
1.04
1.021.50
1.47
1.06
1.09
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ALLOCATION OF CORE YOUTH SERVICE FUNDING TO NEIGHBOURHOOD MANAGEMENT AREASFUNDING AVAILABLE 1.10.2010 TO 31.3.2011 - £250,868
Neighbourhood Management Area
13-19
Population
(A)
Deprivation Index
(B)
Population
Multiplied by Index
(A) X (B)
% Factored Population of Total
(C)
Budget Allocation (Total funding available X (C))
Streetly/Pheasey/
Aldridge/Walsall Wood 3,802 1.02 3878.04 13.54% £33,968
St Matthews/Paddock/
Palfrey/Pleck 4,007 1.50 6010.50 20.98% £52,632
Darlaston/Bentley 3,378 1.09 3682.02 12.85% £32,237
Willenhall/Short Heath 2,743 1.06 2907.58 10.15% £25,463
Bloxwich/Blakenall/
Birchills/Leamore 5,640 1.47 8290.80 28.94% £72,601
Brownhills/Pelsall/
Rushall-Shelfield 3,729 1.04 3878.16 13.54% £33,967
16
Neighbourhood Management Areas Budget Allocations for Core Service Youth
£33967
£33968
£72601
£52,632
£25463
£32237
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ALLOCATION OF PAYP FUNDING TO NEIGHBOURHOOD MANAGEMENT AREASFUNDING AVAILABLE 1.10.2010 TO 31.3.2011 - £165,096
Neighbourhood Management Area
13-19
Population
(A)
Deprivation Index
(B)
Population
Multiplied by Index
(A) X (B)
% Factored Population of Total
(C)
Budget Allocation (Total funding available X (C))
Streetly/Pheasey/
Aldridge/Walsall Wood 6,136 1.02 6258.72 13.62% £22,486
St Matthews/Paddock/
Palfrey/Pleck 6,254 1.50 9381.00 20.41% £33,696
Darlaston/Bentley 5,409 1.09 5895.81 12.83% £21,182
Willenhall/Short Heath 4,371 1.06 4633.26 10.08% £16,642
Bloxwich/Blakenall/
Birchills/Leamore 9,159 1.47 13463.73 29.29% £48,356
Brownhills/Pelsall/
Rushall-Shelfield 6,086 1.04 6329.44 13.77% £22,734
18
Neighbourhood Management Areas Budget Allocations for PAYP
£22734
£48356
£16642
£21182£33696
£22486
19
Information on Programme
• Minimum project allocation £50,000 per annum
• Funding will be allocated based upon the needs of children & young people
20
Draft Competitive Grant Process Timeline
• Milestones• Current providers confirm staff contracts to 30/09/2010
where relevant now• Application forms issued 9th April 2010• Deadline for the return of bids is 14th May 2010• Application evaluation (including Young People) and
notification by 17th May 2010, provisional• Project panel includes young people, 3rd sector, and head
of IYPSS.
Evaluation & Review• Workshop for existing providers to introduce
the new monitoring process from 1st April 2010, starting from Quarter One
• 19th April 2010 at 1pm at Aldridge Manor House
• Once contracts are awarded providers will be expected to attend a workshop on monitor and review process.
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