Upload
others
View
4
Download
0
Embed Size (px)
Citation preview
Scrutiny monitoring report – September 2011
1
Dual diagnosis – 6 month report
Parent committee and date set up: Health, Community & Care Overview and
Scrutiny Committee – April 2010
Members: Cllrs Kate Haigh (Gloucester City Council), Jan Lugg (Gloucester City
Council), Penny Hall (Cheltenham Borough Council), Margaret Ogden (Tewkesbury
Borough Council), Andrew Gravells.
Reporting date: Health, Community & Care OSC 29 March 2011
Recommendation 1
The task group recommends that 2gether NHS Foundation Trust should explore
ways of working with voluntary services and supporting that work with appropriate
training.
2gether NHS Foundation Trust
Status: accepted and action in progress
In keeping with good practice, 2gether NHS Foundation Trust already work
collaboratively with voluntary sector organisations. These include the Independence
Trust, the Nelson Trust to provide help and support for adults and young people with
psychosis and co existing substance misuse in the community.
Some specific examples of collaborative work include the “dual diagnosis integrated
recovery programme”, which has been led by 2gether NHS Foundation Trust. This
programme provides direct support for patients and workforce training and
supervision for partners. Support is also provided to key stakeholders across
Gloucestershire with an open access to a dual diagnosis county network in order to
share good practice, resources and current national and international research
developments.
2gether NHS Foundation Trust have a Nurse Consultant specifically working in the
area of dual diagnosis who leads on the developments in these areas with partners,
as well as having specific clinical sessions where complex cases are referred to him.
Recommendation 2
The task group recommends to 2gether NHS Foundation Trust and to the
Independence Trust that dual diagnosis/complex needs training should be offered to
any professional who deals with mental health patients, including the police, housing
associations and GPs. We suggest one GP per practice should be trained, to act in
an advisory capacity for partners in the practice.
2gether NHS Foundation Trust
Status: accepted with progress taking place
Scrutiny monitoring report – September 2011
2
In keeping with good practice, 2gether NHS Foundation Trust developed a strategic
training programme for its internal workforce on dual diagnosis. The training
programme forms part of the training strategy in the organisation and is supported by
the trusts training department. It is specifically structured around the dual diagnosis
competency framework and is formally evaluated by participants.
Training is (and has consistently been) provided to a variety of key stakeholders, for
example the voluntary sector, accommodation services and GP’s (with an interest in
dual diagnosis accessing specialist training). The countywide dual diagnosis
network provides an opportunity for key stakeholders to access training and support
in the area of dual diagnosis. The network provides practitioners an opportunity to
develop their knowledge, skills and experience through regular contact with
colleagues from across Gloucestershire. Details of the network can be provided by
Elaine Woolmington, Secretary to John Chilton (Dual Diagnosis Nurse Consultant).
In relation to general practice, there is a Primary Mental Health Team worker
allocated to each practice across the county so there is direct liaison. These 2gether
NHS Foundation Trust staff have access to the internal trust training on dual
diagnosis and therefore we would encourage training to take place on an individual
basis with GP practices according to their needs. As part of the service specification
for the Primary Mental Health Care Team there is a clear requirement for us to
provide training to general practice which is ongoing.
Recommendation 3
The task group recommends to all mental health care providers that no-one should
leave a detox programme or a mental health admission without a plan for follow-up
in place. The follow-up plan should be appropriate to the individual and should
include whether they going somewhere safe and secure, and whether they are
checked to make sure they are staying on track. The task group also had concerns
about what happens when someone is not in a position to ask for help, and who
would find out that they need help in those cases. GPs should consider taking
referrals from family members and concerned friends and then act on those referrals
as a preventative measure.
2gether NHS Foundation Trust, Independence Trust, NHS Gloucestershire
Status: accepted
Patients who are discharged from active treatment within the organisation do receive
a formal discharge plan and a care package specific to their needs. Currently there
is a review of information to GP practices whilst patients are undergoing treatment as
well as at the end of treatment to ensure that GP colleagues are fully aware of the
treatment plan.
The discharge plans are individualised and therefore are appropriate to these
specific situations that individuals find themselves in including their accommodation
status. It is important to point out that on discharge if the person is assessed as
having capacity to make the decision about where they want to live then this must be
Scrutiny monitoring report – September 2011
3
taken into account.
To support patients and carers, the organisation actively supports patient user
advocacy and advocacy structures to enable concerns from patients and carers
about the care they are receiving or follow up following discharge. The Health,
Community and Care Overview and Scrutiny Committee Dual Diagnosis Task group
suggested that GPs should take referrals from family members and concerned
friends and indeed with the persons consent discussions do appropriately take place.
It should be noted however that GPs are professionally and legally obliged to ensure
patient confidentiality and act in the patients best interest at all times. In some
circumstances this can mean that there is a conflict of interest between the patient’s
view and the family and carers. It is clear though however if the patient does agree
family and carers are involved in the decisions about their treatment and care.
Recommendation 4
The simpler the interaction between the user and the service, the more effective the
service will be. Using the Family Intervention Project as a model, the task group
suggests that a Common Assessment Framework across all the agencies involved,
and a key worker for each service user, would facilitate easier access to services
and would ensure continuity and trust. Each key worker would need a named back-
up worker to cover for illness and holidays.
2gether NHS Foundation Trust, Independence Trust, NHS Gloucestershire,
Gloucestershire Hospitals NHS Foundation Trust, housing providers working
on behalf of district councils
Status: not accepted
It is acknowledged that the common assessment framework does work well within
children’s services however it is important that there is patient confidentiality that is
respected in relation to people who are presenting with a dual diagnosis. The
NICE guidance published in March 2011, “psychosis with co existing substance
misuse” clearly identifies that in relation to safeguarding of young people and
adults then the current frameworks should be used. It is therefore accepted that
within this context the safeguarding vulnerable adults and the safeguarding
children’s frameworks that are embedded in the County would be used as the
framework for these patients.
Within 2gether NHS Foundation Trust there is a key worker who is allocated to
each case. When the key worker is on annual leave then other staff do pick up the
casework which is facilitated by an integrated electronic care record if they are in
mental health services which is RIO, or care notes if they are in substance misuse
services. Within 2gether NHS Foundation Trust there is the opportunity for
clinicians to access through the appropriate security arrangements both systems.
The key to working appropriately across all professions is noted within the NICE
guidance that health professions in all settings should routinely ask adults and
young people with known or suspected psychosis about their alcohol and/or
Scrutiny monitoring report – September 2011
4
prescribed and non prescribed (including illicit) drugs. This would ensure that
issues were highlighted in terms of dual diagnosis and the appropriate care put in
place.
It is also important to recognise here that within mental health services that there
is a clear requirement to use a Care Programme Approach to ensure that people
are receiving appropriate treatments and support, and this involves other
professionals as appropriate.
Recommendation 5
The task group supports the suggestion made by Garry Mills from the Royal British
Legion that people should receive more treatment at home, or in a central but non-
hospital setting for those with no fixed address. Initial assessments in particular
could be done at home, and part of that assessment could consider whether home is
an appropriate location for further treatment. Therefore the task group recommends
that 2gether NHS Foundation Trust investigates the development of a dual diagnosis
specialist service for the Trust and for key stakeholders, building on the dual
diagnosis care cluster. The specialist service would also provide the specialist
training, support and supervision that are required in health and social services. This
would enable a more joined up way of working.
2gether NHS Foundation Trust
Status: accepted in part
a) Increasing the amount of treatment that’s provided at home or in central but non
hospital settings for those with no fixed address.
Currently many of the mental health services for people with dual diagnosis are
provided in buildings that are not explicitly mental health or substance misuse
buildings. Specifically the substance misuse teams do use GP practices in some
areas and other non health locations. In terms of ensuring appropriate productivity
of services home assessments are done where they are required however most
patients are encouraged to come into appointments which uses clinicians time
appropriately rather than travelling.
b) Recommendation that 2gether NHS Foundation Trust investigates the
development of a dual diagnosis specialist service for the trust and key
stakeholders. The dual diagnosis programme which is currently coordinated by 2gether NHS Foundation Trust does provide specialist care treatment and training
and has done since 2004. The key to the success of the programme has been the
training of staff which has embedded the care of people with a dual diagnosis into
current existing services, with complex support being provided by the Dual
Diagnosis Nurse Consultant.
The 2gether NHS Foundation Trust has been developing a clear cluster package of
care for patients with a dual diagnosis (cluster 16) this recognises that there are
various teams involved with people who may have a dual diagnosis:
Scrutiny monitoring report – September 2011
5
• The Primary Mental Health Care Team working with general practices; the
Assertive Outreach Team
• The Early Intervention Team; these teams work closely with the countywide
services for substance misuse including Branchlea Cross Unit for
substance misuse detoxification, Honeybourne and Laurel House recovery
inpatient units.
Recommendation 6
More emphasis is needed on ways of helping people to pay their rent. When a
service user moves into accommodation, whether private or housing association,
they could be asked whether they would like to have their benefits paid straight to
the landlord. Future reductions in benefits will be an issue, but not enough is known
about those reductions at the present time to enable us to comment.
District councils, housing providers working on behalf of district councils
Status: notified district councils of recommendation but no progress report is
available
Recommendation 7
The task group recommends that there should be more flexibility of temporary
housing and that the NICE guideline about residential rehabilitation for a maximum of
three months is incorporated into procedures as it would provide a really strong basis
to maximise a service user’s recovery chances.
2gether NHS Foundation Trust, Independence Trust, housing providers
working on behalf of district councils
Status: accepted with work in progress
In keeping with good practice, 2gether NHS Foundation Trust does refer patients to
for example the Nelson Trust Residential Rehabilitation Centre as required by their
individual care plan. Follow-up care is provided to the Nelson Trust to ensure that
ongoing support is provided for the patient and that close liaison is maintained with
the rehabilitation service.
Recommendation 8
At the end of our study we were concerned that continuous financial advice provision
was in some doubt, and that if current services cease, other agencies should
consider how they will integrate proper financial advice into their role.
2gether NHS Foundation Trust 2gether NHS Foundation Trust would like to reassure the HCCOSC that the
current resources allocated to Dual Diagnosis are continuing within the
organisation in accordance with our contract with commissioners.
Scrutiny monitoring report – September 2011
6
Renewable energy and carbon reduction – 6 month report
Parent committee and date set up: Environment Scrutiny Committee – September
2010
Members: Councillors Basil Booth, John Burgess, Dr John Cordwell, Sarah Lunnon,
Martin Quaile, Klara Sudbury and Brian Tipper
Reporting date: Environment OSC 15 March 2011 and Cabinet 6 April 2011
Recommendation 1
The task group supports in principle the construction of wind turbines on the county
rural estate but requests that the options for accessing the market are given careful
consideration. The potential financial returns are much greater over the longer term if
the council invests in running its own facilities and this option should be considered.
This would require the council to use its reserves or take up extra borrowing.
If the council chooses to take less risk and enter into a rental agreement with a market
provider, the task group requests that a proportion of the income received is set aside
to invest in carbon reduction schemes, either through renewable energy generation or
energy efficiency measures. These should focus on cutting energy costs and reducing
reliance on non-renewable sources of energy.
In reducing the size of the county rural estate the wind potential of individual holdings
should be taken into account.
Cabinet Member: Economy and Environment
Status: accepted and in progress
Rental agreement in process of negotiation and potential of individual holdings are
being considered before any sale takes place. The use of the income generated will
be considered by Cabinet. Outcomes expected during the Autumn.
Recommendation 2
In light of the greater risk associated with solar farms, the task group recommends that
the council enters into an option agreement with an industry supplier selected through
an open and competitive process.
As with the recommendation on wind turbines, the task group requests that a
proportion of the income received is set aside to invest in carbon reduction schemes,
either through renewable energy generation or energy efficiency measures. These
should focus on cutting energy costs and reducing reliance on non-renewable sources
of energy.
In reducing the size of the county rural estate the solar farm potential of individual
holdings should be taken into account.
Scrutiny monitoring report – September 2011
7
Cabinet Member: Economy and Environment
Status: not accepted
Due to the changes to the feed in tariff the opportunity for bringing forward solar farms
no longer remains. This opportunity will be kept in sight should the opportunity re-
emerge.
Recommendation 3
The task group recommends that a new protocol for the provision of roof mounted
photovoltaic panels is put in place by 30 September 2011. This would include a list of
approved suppliers who would undertake the necessary surveys and install equipment
to the required standard.
Once a robust process is in place it can be used by other public sector organisations in
Gloucestershire. This will mean that they can take advantage of the work undertaken
by the county council and will not have to go through the time consuming process of
setting up their own arrangements.
In anticipation of this recommendation being accepted, Asset and Property
Management Services are already in the process of developing the protocol to kick
start the process and reduce delays.
Cabinet Member: Economy and Environment
Status: accepted and in progress
Procurement is underway to deliver a framework contract for the installation and
maintenance of PV (solar panels) by 24 November 2011. This framework is being
made available to public sector bodies and community/voluntary sector organisations
within Gloucestershire. Official Journal of the European Union, information pack and
pre-qualification questionnaires were published on 8 July and pre-qualification
questionnaire submissions will be submitted by bidders on 16 August with the invitation
to tender shortlist due to be issued to bidders on 7 September.
Recommendation 4
Having seen the success of the biogas plant run by Kemble Farms, the task group
recommends that the council takes steps to encourage this type of approach
elsewhere.
Cabinet Member: Economy and Environment
Status: accepted and in progress
A review of the potential to produce biogas from food waste is underway and is on
track to be completed by the end of the year.
Scrutiny monitoring report – September 2011
8
Recommendation 5
The task group recommends that the council adopts the successful approach of
Green Cornwall. Renewable energy generation and energy efficiency should be
seen as part of the economic development of Gloucestershire with appropriately
ambitious targets set for renewable energy over 5, 10 and 15 years.
Steps should be taken to engage with local communities at the earliest opportunity
when new schemes are proposed. Projects should benefit local people through jobs,
business opportunities for local firms and improved community facilities. This should
be clearly identified within the council’s carbon management plan.
Cabinet Member: Economy and Environment
Status: accepted and in progress
Work is in progress to consider the approach adopted by Cornwall and how it might
be used in Gloucestershire. It is expected that the review will be considered as part
of the restructuring process for GCC so no outcome is anticipated before March
2012.
Scrutiny monitoring report – September 2011
9
20mph speed limits – 6 month report
Parent committee and date set up: Environment Committee – September 2010
Members: Cllrs Tony Blackburn, John Cordwell, Chris Pallet, Terry Glastonbury,
Terry Hale, Sarah Lunnon, Martin Quaile and Brian Robinson
Reporting date: Environment OSC 13 January 2011 and Cabinet 2 February 2011
Recommendation 1
Subject to capital funding being available the task group recommend that the
Cabinet develop a programme of work to roll out blanket 20mph limits and zones
across the county. The task group recommends that the Cabinet follows the DfT
document ‘A Safer Way’ and introduce these zones or limits throughout
Gloucestershire into ‘streets that are primarily residential in nature, or other areas
where pedestrian and cyclist movements are high (for example around schools,
homes for the elderly or markets), but are not part of any major through route (except
where the local community demonstrates that it is vital to include it).
Cabinet Member for Communities
Status: rejected
The recent scrutiny review of the Strategic Asset Management Plan, which sets the
strategy for managing highway assets for the medium term, reiterated the county’s
corporate strategy of living within its means and providing the basics. For highways
this continues to mean that capital funding is being focused on maintaining existing
assets and that no new improvement schemes including 20mph zones/limits or other
speed limit changes are being developed. As such it continues to be inappropriate
to develop a prioritised programme of 20mph zones/limit schemes.
Recommendation 2
The task group recommends that the Cabinet redraft the 20mph (draft) guidance so
that it includes a measure of community perceptions, and how a 20mph limit can
enable more walking and cycling as well as the general ‘safer’ perceptions of
residents.
Cabinet Member for Communities
Status: partially accepted
With the completion of the rewrite of the Transport Asset Management Plan enabling
£7m of Meeting the Challenge budget cuts in highways to be achieved, the officer
Scrutiny monitoring report – September 2011
10
resources to begin work on redrafting the 20mph guidance documents is now
available. It is the intention to closely tie the guidance document with the Highways
Community Offer and a process for engaging communities is being developed. As
per the recommendations of scrutiny members, the revised document will be more
focused on community perceptions and less about the criteria required for assessing
a speed reduction scheme for inclusion in future capital programmes. The guidance
document will be focused on how communities can work together to achieve their
desired speed limit reductions.
Recommendation 3
The task group recommends that the Cabinet should be proactive in helping local
communities initiate speed reduction schemes in their areas.
Cabinet Member for Communities
Status: accepted – subject to resource availability
As per recommendation 2, the revised guidance document and the process for
community engagement will become part of the Community Offer and officers will
develop website pages where communities can find guidance and information about
how to progress speed limit reduction schemes.
The revised 20mph zone policy will assist communities in understanding the
regulations and engineering constraints that impinge on highway works. In doing so
it will also give communities a wider selection of options to pursue speed limit
reduction schemes including, participation in speed limit campaigns, such as ‘20 is
Plenty’, the use of advisory speed limits, community funded traffic regulation orders,
traffic calming measures and other speed reduction features.
The aim is to have drafts of this material available for lead cabinet member review by
November 2011.
Recommendation 4
The task group recommends that Cabinet put in place a clear process to support
local communities initiate the case for a reduced speed limit in their area. The
process could be in the form of a self assessment tool to help communities identify
whether there is sufficient need for a reduction in the speed limit in their area, and
how to take this forward.
Cabinet Member for Communities
Status: accepted
Scrutiny monitoring report – September 2011
11
As per the update to recommendations 2 and 3
Recommendation 5
The task group recommends that the Cabinet develop a price list outlining the costs
involved in implementing a speed limit reduction. The price list should be clear on the
different types of engineering that may be required, and also include the costs of the
traffic regulation order. The price list will enable the local community to decide
whether they can afford to implement a scheme themselves or take another
approach.
Cabinet Member for Communities
Status: accepted and in progress
As per the update to recommendations 2 and 3 the generic cost information for
signs, speed surveys, traffic regulation orders, traffic calming features and other
items associated with speed limit reduction schemes will be included with the
website information to better enable communities to self assess and develop
schemes.
Recommendation 6
The task group recommends that Cabinet helps parish and town councils to be clear
as to how they can access and participate in the allocation of any available section
106 funding for speed control and traffic calming measures in their areas.
Cabinet Member for Communities
Status: accepted and in progress
The Manual for Gloucestershire Street will shortly be the subject of a formal Cabinet
Member decision. If approved it more clearly sets out the processes used in
determining Section 106 contributions. Following a comprehensive Meeting the
Challenge restructure, the Strategic Planning Team are now reviewing their resource
capabilities to determine if expansion of the Section 106 database to improve access
to Section 106 information is possible given current resources.
Recommendation 7
The task group recommends that Cabinet consider whether it can help local
communities ascertain funding for improvement schemes by raising their own funds
through precept, sponsorship from the private sector, or in other ways.
Cabinet Member for Communities
Scrutiny monitoring report – September 2011
12
Status: accepted and in progress
A capital fund to support Community Offer initiatives has now been developed. More
information about how parishes and community groups apply for funding for
schemes will be shared with members at the launch of the Highways Community
Offer at the Highways Information Seminar in October 2011.
Recommendation 8
The task group recommends that Cabinet consider how advisory speed limits can be
used to help parish and town councils address speeding concerns and should help
rather than discourage experimental schemes.
Cabinet Member for Communities
Status: accepted and in progress
As part of the redrafting of the 20mph zone/limit guidance officers are intending to
include the use of advisory speed limits as one potential solution a community can
choose to pursue to achieve their speed limit reductions objectives.
Recommendation 9
In order that the roles of the different bodies involved in the management of the road
network and road safety matters in Gloucestershire is clear, the task group
recommends that the Cabinet undertake a review of the council’s web pages to
ensure that information is up to date, and that there are clear signposts for members
of the public, councillors, parish and town councils as to where they can find
information and who to contact for help with regard to road safety, and speed related
matters. It is important that the information makes it clear that GCC as the highway
authority is responsible for setting all speed limits in the county.
Cabinet Member for Communities
Status: accepted and in progress
As per the update to recommendations 2 and 3 this information will be clearly
identified in the process being developed.
Recommendation 10
The task group recommends that the Cabinet maintain an available record so that it
is clear where the county has 20mph limits in place, and where the council has
received a request to implement a scheme and the ongoing status of these requests.
Scrutiny monitoring report – September 2011
13
A clear list will enable the council to have a better understanding of the volume of
outstanding requests, and help the council to plan how it can help these
communities.
Cabinet Member for Communities
Status: accepted and in progress
Information about existing 20mph zones will be available as part of the website
pages being developed.
Scrutiny monitoring report – September 2011
14
Adoption of roads on new housing estates – 6 month report
Parent committee and date set-up: Environment Scrutiny Committee – September
2010
Members: Gloucester City Council – Cllrs Sebastian Field, Jan Lugg and Lise
Noakes
Gloucestershire County Council – Cllrs Phil McLellan, Chris Pallet, Shaun Parsons
and Mike Sztymiak
Reporting date: Cabinet 15 December 2010
Recommendation 1
The task group recommends that for new developments of 10 or more houses
project teams are formed as early as practicable before planning permission is
granted. These teams should routinely include representatives from the district
council as the local planning authority, the county council as the local highway
authority, the relevant water company, the developer and any other stakeholders
as and when required. As the district council is likely to be the first point of contact
for developers it should act as the lead authority in bringing project teams
together.
This approach should be set out in the forthcoming Gloucestershire Manual for
Streets. This document cannot be adopted as a supplementary planning document
but could be given the same weight if it is adopted by the county council using the
same process.
It is further recommended that the relevant water company is consulted at the pre-
application stage of developments of 10 or more houses to ensure that their
detailed input is provided at the earliest opportunity.
Head of Development Control and relevant Cabinet Member at six district
councils.
Chief Executives: Severn Trent, Welsh Water, Thames Water, Bristol Water Plc,
Wessex Water
Status: accepted in part
Some of the district councils have indicated their reluctance to take the lead role in
establishing project groups as they feel estate adoption is a county council
responsibility. At a follow-up meeting of the task group in June members felt strongly
that local planning authorities were best placed to initiate this process. The Head of
Planning at Gloucester City Council undertook to convey this message to the County
Development Control Managers’ Group.
Scrutiny monitoring report – September 2011
15
The recommendation has the support of the water authorities.
Recommendation 2
The task group recommends that robust arrangements are in place to ensure that
each district council informs the county council when the approved plans have
been deposited with building control for a new development.
Head of Development Control and relevant Cabinet Member at six district
councils. Cabinet Member for Communities, Gloucestershire County Council
Status: In progress
At the follow-up meeting of the task group in June, the requirements of the legislation
were noted together with the importance of notifying the county council within one
week when required plans have been deposited with them relating to the erection of
a building.
The Head of Planning at Gloucester City Council undertook to speak with Gloucester
City Building Control. Neil Troughton from the county council will be attending a
meeting of the County Building Control Managers’ Group to convey the importance
of notification.
Recommendation 3
The task group recommends that for larger developments, where more than one
new estate road is covered in a single adoption agreement, the highway authority
allows a staged adoption process. However, this offer will only be made in those
circumstances where that section of the new estate road has been completed to a
suitable standard, links directly to an existing part of the public highway and does
not provide the sole means of vehicular access to a as yet incomplete section of
new estate road. This will prevent residents waiting until the whole estate is
completed before the final top surfacing of roads.
Cabinet Member for Communities, Gloucestershire County Council
Status: accepted and in progress
Phased adoption to be considered on a case-by-case basis where requested by the
developer and when considered appropriate.
Recommendation 4
The task group recommends that a quicker and more straight forward process is
introduced for informing developers of remedial issues. Every effort should be
made to respond to developers electronically as soon as possible following an
inspection. In any event a response should be made in writing within five working
days.
Scrutiny monitoring report – September 2011
16
Cabinet Member for Communities, Gloucestershire County Council
Status:
Neil can you provide an update
Recommendation 5
The task group recommends offering developers the option of making ‘commuted
sum’ payments so that the county council can adopt roads even if remedial work is
outstanding.
Cabinet Member for Communities, Gloucestershire County Council
Status: accepted
Commuted sum payments in lieu of minor outstanding remedial works to be
considered on a case-by-case basis where requested by the developer and when
considered appropriate.
Recommendation 6
The task group recommends acceptance of the offer from Severn Trent Water to
cross reference the list of unadopted estate roads in Gloucestershire (within their
area) against existing ‘section 104’ agreements.
Cabinet Member for Communities, Gloucestershire County Council
Chief Executive, Severn Trent Water
Status: accepted and implemented
The trial sites were mainly in Gloucester with one in Cheltenham. There is a better
understanding of the issues surrounding Coney Hill South although the adoption had
not yet been resolved. The work of the task group had resulted in much improved
working relations with Severn Trent.
Recommendation 7
The task group recommends that each district council as the local planning authority
includes ‘informatives’ in planning decisions recommending that the developer erects
signs at the entry point into new developments indicating that the roads are the
responsibility of the developer. This should include a 24 hour telephone contact
number for the developer.
Head of Development Control and relevant Cabinet Member at six district
councils
Scrutiny monitoring report – September 2011
17
Most of the district councils support this recommendation and the county council is
recommending that advisory notes are attached to planning consents.
Recommendation 8
The task group recommends that the highway authority introduces a process of
validation of technical submissions against a local validation checklist. Where
submissions are lacking in detail, the developer should be informed of this in
writing and requested to submit further information. The developer will be informed
that no further assessment will take place until such time that the missing
information has been supplied.
Cabinet Member for Communities, Gloucestershire County Council
Status: accepted in principle
This issue is covered within the draft Manual for Gloucestershire Streets due to be
adopted in late Summer.
Recommendation 9
The task group recommends that the highway authority provides quarterly lists to
county and district councillors and Development Control Teams setting out
progress on the adoption of roads.
This should include the following information together with notes on progress:
o Sites that have a section 38 adoption agreement and have entered
maintenance
o Sites that have a section 38 adoption agreement
o Sites that have been technically approved but where no agreement is in
place
o Sites that the highway authority has been contacted on but where there is
no technical approval or agreement
o Sites that the highway authority is aware of but where no contact has been
made by the developer
Cabinet Member for Communities, Gloucestershire County Council
Status: rejected
Rejected in form above, due to resource constraint of reduced staffing in Highways
Development Control. Alternative, simpler and less frequent communications
Scrutiny monitoring report – September 2011
18
process being considered.
This recommendation could not be implemented due to re-structuring. It was agreed
that County Highways would produce a memo for county councillors when roads
were adopted and would copy the memo to district council development control
admin sections who could possibly circulate the information with the weekly planning
lists.
Scrutiny monitoring report – September 2011
19
Community safety partnerships (role and funding) – 12 month report
Community Safety Overview and Scrutiny Committee
Parent committee and date set up: Community Safety Overview and Scrutiny
Committee - 30 March 2010
Members: Cllr Brian Calway (chairman, Tewkesbury BC), Sue Naydorf
(Gloucestershire Police Authority), Cllr Gerald Dee (Gloucester City Council) and Cllr
Terry Hale (Gloucestershire County Council)
Reporting date: Community Safety Scrutiny Committee 2 September 2010 and
Cabinet 14 September 2010
Recommendation 1 - Making responsibilities clear
That a county-wide strategic assessment is undertaken identifying priorities.
John Bensted, Chairman of the Stronger Safer Justice Commission
Status: accepted and implemented
The Gloucestershire Stronger and Safer Justice Commission (GSSJC) 2011/12
allocations of the Local Services Support Grant to community safety partnerships and
other partners reflect the 2011/12 priorities established through last year’s county
strategic assessment. The community safety partnerships have provided the GSSJC
with detail of how they are using the funding and which GSSJC priorities projects
contribute to at a local level.
A scanning exercise for the 2012/13 strategic assessment is currently being undertaken
by the Community Safety Research Officer within the County Council. The first draft is
expected to be ready by the end of October 2011, to then be shared with community
safety partners. The final draft incorporating partners’ feedback on gaps in the analysis
will be available at the end of November 2011.
Recommendation 2 - Streamlining structures
That the joint working arrangements between the Gloucestershire Safer and Stronger
Communities Partnership and the Gloucestershire Criminal Justice Board are formalised
so that they become a single board. It is also recommended that other opportunities are
taken to streamline the current partnership arrangements.
John Bensted, Chairman of the Stronger Safer Justice Commission
Status: accepted and implemented
Terms of reference and membership of GSSJC have now been agreed, although
2011/12 is a transitional year for GSSJC and a further review is planned for 2012/13.
At a meeting in August 2011 GSSJC members were asked to consider whether it would
Scrutiny monitoring report – September 2011
20
be appropriate for the current chairing arrangements to continue until the election of the
Police and Crime Commissioner (PCC) in May 2012, with a view to a change of chair
after that election, possibly to the PCC. To be resolved at the Oct 2011 meeting.
Statutory Instrument 2011 no.1230 came into force in June 2011, reconfirming the need
for a county strategy group that will prepare a county community safety agreement on
behalf of the responsible authorities, but removing some of the more prescriptive
requirements as to membership and meeting frequency etc. (see:
http://www.legislation.gov.uk/uksi/2011/1230/pdfs/uksi_20111230_en.pdf and
http://www.legislation.gov.uk/uksi/2011/1230/pdfs/uksiem_20111230_en.pdf for the
explanatory note).
Recommendation 3 - Making the best use of limited resources
A common system is introduced for recording
a) anti-social behaviour
b) all activities, initiatives and projects undertaken by each partnership
John Bensted, Chairman of the Stronger Safer Justice Commission
Status: not implemented
Local area agreement reward grant was not made available by partners and due to
financial constraints the establishment of a common system recording the above is now
off the agenda. However, each district has adopted and published the same anti-social
behaviour standards.
From 19 September 2011, Gloucestershire Constabulary will be joining the rest of the
South West Region with the introduction of 101 - the new national police non-
emergency telephone number.
While 999 is a well recognised number to report emergencies, the 2010 British Crime
Survey found that only 54% of the public knew which telephone number to call if they
wanted to speak to their local police about policing, non urgent crime and anti-social
behaviour issues.
The introduction of the 101 number will help communities to keep their neighbourhoods
safe by giving them one easy way to speak directly with their local police to report and
discuss all non urgent police related issues.
The number is already in use in a number of areas across the country and will be rolled
out across the rest of the UK by the end of this year. We know from these piloted areas
that the 101 number is well received by the public and has led to improvements in public
confidence when calling the police.
Recommendation 4 - Getting the message across
The various agencies work together to reinforce the message that Gloucestershire is a
safe place to live
Scrutiny monitoring report – September 2011
21
John Bensted, Chairman of the Stronger Safer Justice Commission
Status: in progress
The launch of the crime figures on 14 July 14 2011 was led by the chair and vice chair
of GSSJC with a press event held in Cheltenham. The message was that crime was
down again by nearly 6%, Gloucestershire is a safe place to live and the GSSJC play a
key role in bringing partners together to prioritise specific concerns such as domestic
violence, substance misuse and anti-social behaviour.
GSSJC also noted at their August 2011 meeting that there had been very good
communication and partnership working between the police, fire and district councils
during and after the incidents in the county following the civil unrest in London. It was
reported that Mick Matthews (Deputy Chief Constable) had briefed all 6 district leaders
and the 6 MPs in the county, ensuring that accurate information was held and
communicated by the county’s politicians.
Scrutiny monitoring report – September 2011
22
Sickness absence in Gloucestershire Fire and Rescue Service – 12
month report
Parent committee and date set up: Community Safety Overview and Scrutiny
Committee - 30 March 2010
Members: Cllr Carole Allaway Martin (Forest of Dean DC), Cllr Charmian Sheppard,
Cllr Brian Tipper and Cllr Kathy Williams (chair)
Reporting date: Community Safety OSC 2 September 2010 and Cabinet 14
September 2010
Recommendation 1
Gloucestershire Fire and Rescue Service ensure there is appropriate training for
staff to use the SAP system and that its full capabilities are explored.
Head of Human Resources, Gloucestershire County Council
Status: Accepted and implemented
Action: GCC Personnel to ensure consistency across directorates in use of SAP.
Milestones: All GFRS staff trained use of GUS(SAP) to ensure accurate and
effective sickness statistic data capture and reporting. Completed.
Recommendation 2
That there is one reporting method of sickness absence data for all reports so that
data can be clearly recorded and compared.
Head of Human Resources, Gloucestershire County Council
Status: Accepted and in progress
Action: Believed to be a training Issue at a small number of sites. Staff survey to
establish scale of issue and retrain single method solution.
Milestones:
Survey – Dec 2010
Retrain & complete Mar 2011
Recognise differences in policy/procedures and impact on reporting data. Seek to
harmonise where possible. Progress at quarterly review meeting.
Due to high levels of absence in 2010/2011 GFRS undertook consultation and staff
participation to review its policy and reporting framework. The new document
provides managers with a robust framework to manager high or frequent absence
levels whilst still ensuring that staff are operationally fit for work.
Scrutiny monitoring report – September 2011
23
Recommendation 3
That Human Resources and Occupational Health arrange regular visits to fire and
rescue stations so as to be more visible and increase their knowledge of the service.
Head of Human Resources, Gloucestershire County Council
Status: Accepted and implemented.
Action:
Wholetime station visit programme to be completed. Rtd scoping exercise to be
undertaken and best form of communications to be advised.
Milestones:
Occupational Health Unit (OHU) to programme Wholetime station visit. Review
progress as part of regular quarterly OHU/Human Resources meetings.
Communications plan to form agenda item for OHU. Monthly OHU meeting now in
place. Quarterly meetings also taking place to discuss the Service Level Agreement.
Recommendation 4
That Human Resources and Occupational Health explore ways in which they can
increase the pathway of information and improve communication.
Head of Human Resources, Gloucestershire County Council
Status: Accepted and implemented.
Action: Partnership working and joint improvements to achieve service provision to
be included in Service Level Agreement (SLA) review. SLA also to contain protocol
for communication between Occupational Health Unit/Gloucestershire Fire and
Rescue Service. Occupational Health Unit to give awareness briefing at Managers
Technical Meeting.
Milestones:
SLA review - Sept 2010
Review completed – March 2011
SLA subject to regular quarterly reviews and reporting
2011/12 SLA approved and in place
Recommendation 5
Occupational Health need to have a protocol in place and a shared pathway
document so that all employees know what support to expect.
Human Resources Manager, Gloucestershire County Council
Scrutiny monitoring report – September 2011
24
Status: Accepted and Implemented
Action:
Communication programme developed and delivered.
Current communication protocols reviewed, GFRS staff awareness communication
published.
Milestones:
Programme agreed – Sept 2010
SWORD bulletin published 1 Jan 2011
Completed March 2011
Recommendation 6
That the service level agreement between the Fire and Rescue Service and
Occupational Health be reviewed.
Head of Human Resources, Gloucestershire County Council
Status: Accepted and in progress
Action:
Review and propose amendments for implementation 2011/12
Milestones:
Review completion – March 2011
New service level agreement – April 2011
Recommendation 7
That cabinet recognise the task group’s concerns regarding the Occupational Health
Unit within the County Council. It is felt that further scrutiny work needs to be carried
out to evaluate the effectiveness of the unit.
Stephen Bace, Senior Scrutiny Adviser, Gloucestershire County Council
Status: Accepted and implemented.
Occupational Health gave a presentation to Budget and Performance Scrutiny
Committee on March 2011.
There were no outstanding questions relating to the effectiveness of Occupational
Health specifically.
Budget and Performance Overview and Scrutiny Committee has an item on sickness
absence on its work plan.
Scrutiny monitoring report – September 2011
25
Recommendation 8
That Gloucestershire Fire and Rescue Service implement a system of peer support
where there is someone within the service that individuals can go to about any
issues. This needs to be supported within the structure of the service.
Head of Human Resources, Gloucestershire County Council
Status: Accepted and in progress
Action:
Refresh of critical incident and staff support process to report back to scrutiny.
Critical incident counselling and other service specific counselling to be reflected in
service level agreement.
Milestones:
Refresh critical incident management completed March 2010
Reported to scrutiny in April 2011.
Communicate support mechanisms to management by April 2011.
Support structure in place via OHU – Employee Assistance Programme has also
been adopted by GFRS. Regular meetings with Nick Wood to discuss support
systems taking place.
Nick Wood to train all managers on Trauma Care on 22 November 2011.
A signposting document has been created to inform all staff of the support and
welfare services that they can access. Completed September 2011.
Recommendation 9
Gloucestershire Fire and Rescue Service work with partners after major incidents to
ensure that work is done to remove triggers and reminders within the immediate
environment that can have an effect on fire fighters and the community.
Senior Operations Logistics Manager, GFRS
Status Accepted and in progress
Action: Discussions to be held with Environment Directorate around roadside
shrines.
Milestones: Raise issue with Environment to manage road side in relation to this
area.
Recommendation 10
Gloucestershire Fire and Rescue Service should have an organisational structure
plan in place for the future in order to manage the service to meet the needs of an
Scrutiny monitoring report – September 2011
26
ageing workforce.
Deputy Chief Fire Officer
Status: Accepted and in progress
Action subject to outcomes of Comprehensive Spending Review October 2010 to
determine likely recruitment / exit profile for foreseeable future. Incorporated into
GFRS workforce planning.
Outcome: Succession plan in place
Recommendation 11
That Gloucestershire Fire and Rescue Service better communicate its flexible
working policy and ensure that it is successfully implemented.
Head of Human Resources, Gloucestershire County Council
Status: Accepted and implemented.
Action: Outcomes of recent grievance to be established and recommendations
completed.
Policy reviewed and published
Recommendation 12
That Gloucestershire Fire and Rescue Service review the current fitness work
carried out in its station to help prevent muscular-skeletal injury and have due
consideration for an ageing workforce.
Head of Human Resources, Gloucestershire County Council
Status: Accepted and in progress
Action: Consult FireFit leads and ensure application of good practice within GFRS.
Inform Occupational Health Unit of Firefit programme and contact details by October 2011. Attending Fire Fit conference in September 2011 Occupational Health Unit to advise on appropriate service provision to meet Firefit
programme.
Recommendation 13
That Gloucestershire Fire and Rescue Service consider what equipment may be
best suited to support the workforce to deal with difficult manual handling in order to
prevent injury.
Senior Operations Logistics Manager, GFRS
Scrutiny monitoring report – September 2011
27
Status: Accepted and implemented
Action: Consult FireFit leads and ensure application of good practice within
Gloucestershire Fire and Rescue Service.
Recommendation 14
That Gloucestershire Fire and Rescue Service ensure that managers are trained
appropriately to support staff in developing a culture whereby they can support each
other for the benefit of their mental wellbeing.
Senior Operations Logistics Manager, GFRS
Status: Accepted and in progress
As recommendation 8
Recommendation 15
That Gloucestershire Fire and Rescue Service continue to promote the work done by
its retained fire fighters within the community including regular employer days to
ensure employers understand the benefits of having a retained fire fighter under
employment.
Retained Stations Manager, GFRS
Status: Accepted and implemented.
Action: Series of presentations to be undertaken with constituent authorities and
local employers.
Employers event to be confirmed
Recommendation 16
That Gloucestershire County Council hold regular briefings and updates with fire
fighters to ensure that they feel a part of the council and have an understanding of
the council’s vision.
GCC Executive / Chief Executive, Gloucestershire County Council
Status: Accepted and in progress
Meeting the Challenge updates and scheduled meetings will be used to
communicate with staff.
Regular meetings with Cllr Will Windsor Clive and senior officers who provide
information to the workforce on Gloucestershire County Council issues and changes.
Recommendation 17
The task group asks for assurances that the move to the new fire stations will be
Scrutiny monitoring report – September 2011
28
appropriately staffed so as not to put extra strain on fire fighters.
Senior Operations Officer, GFRS
Status: Accepted and implemented.
Verbal assurances given at committee. Staffing will be designed to ensure the
GFRS’S response standards are met.
Recommendation 18
That a review is carried out to ensure that retained fire stations are staffed
appropriately to allow flexibility of shifts.
Senior Operations Officer, GFRS
Status: Accepted and implemented.
Reports on crewing levels at retained stations to be provided to committee
Scrutiny monitoring report – September 2011
29
Improving outcomes through positive activities for young people –
12 month report
Parent committee and date set up: Children and Young People Overview and
Scrutiny Committee - September 2009
Members: Cllr Terry Glastonbury, Cllr Andrew Gravells, Cllr Brian Robinson (chair)
and Cllr Charmian Sheppard
Reporting date: Children and Young People OSC 12 May 2010 and Cabinet 13 July
2010
Response to Children and Young People OSC from Cllr Will Windsor-Clive,
then Cabinet Member for Community Safety and Youth
Cabinet welcomed the report of the CYP Scrutiny Task Group, Improving Outcomes
through Positive Activities for Young People (May 2010), and have taken your
recommendations into account in proposals for redesigning young people’s services
under Meeting the Challenge.
The consultation with young people and other expert witnesses undertaken by the
task group, and the findings laid out in your report, have been most useful in guiding
our thinking about rebalancing the overall provision of young people’s services in
times of financial challenge to the council and a new national policy environment.
The proposals in the Young People’s Services Change Programme, now coming
towards the end of its consultation phase, have been influenced by your specific
recommendations in a number of ways. The council proposes to:
• move away from building-based provision to a more flexible service, retaining one
youth support centre in each district and supporting communities to take over
other buildings and offer activities for young people
• refocus and integrate youth support services in a more targeted way on young
people in need of extra support or at risk of getting into trouble
• commission districts (with £50k each) to support voluntary and community sector
delivery of universal-level work with young people, such as positive
sports/arts/leisure activities, volunteering and youth participation, and work in
VCS-run youth clubs
• maintain our community leadership, information and commissioning role in a
partnership approach between those with responsibilities to young people
(including Police, Health, VCS, other LA tiers, schools, communities and young
people themselves) so that we work together to help our young people achieve
good outcomes.
Scrutiny monitoring report – September 2011
30
While the council might, in different circumstances, have taken another approach to
developing your recommendations for securing access to positive activities for all,
you will appreciate that our priority in Meeting the Challenge has been in finding
ways to improve outcomes for our more vulnerable young people.
Recommendation 1
That the cabinet member works with partners to ensure there is a consistent
approach to the charging of bus fares for young people across the county.
Cabinet Member for Planning, Economy and Environment
Status: Accepted and in progress
Officers are in contact with members of the Youth Parliament, and have held two
joint meetings with Stagecoach about this issue. For their part Stagecoach has
engaged with the Youth Parliament through promotional activities for their “go
anywhere” Megarider tickets – reduced prices during the summer school holidays -
and experimenting with a reduced price weekend ticket aimed specifically at that
market.
The bus network review offers opportunities to harmonise the age when adult fares
are charged, although by law the council cannot undermine commercial fares.
However, once the local bus review has been implemented, attention will be focusing
on the introduction of smart card technology and will enable us to offer more tailored
travel products, such as tickets for young people
Recommendation 2
That the cabinet members find ways to enable all communities to understand the
importance of providing services to young people so that they can engage in positive
activities.
Cabinet Member for Communities
Status: accepted and in progress
Involvement of District Councils in commissioning £300k pa of youth activities from
voluntary sector organisations is expected to raise this involvement, as is the
negotiated transfer of former youth centre buildings and sites to local community
organisations.
Recommendation 3
That the cabinet member finds ways to support youth workers and partners in
breaking down the social barriers preventing young people from engaging with youth
centres and other provision.
Cabinet Member for Vulnerable Families
Scrutiny monitoring report – September 2011
31
Status: accepted and in progress
The diversity of community and voluntary sector organisations taking on the delivery
of universal youth provision is likely to make these barriers less significant.
Recommendation 4
That the cabinet member works closely with schools encouraging them to
understand the mutual benefit of making facilities available for after hours use by the
whole community.
Cabinet Member for Schools, Education and Skills
Status: accepted and in progress
Many schools already do this of course and the extended schools programme
supported schools to work in clusters to meet local need. Although that programme
is now completed, funding has been mainstreamed and many schools continue to
maintain this programme.
Recommendation 5
That the cabinet member ensures that the Duke of Edinburgh Award remains a key
part of the positive activities offer and that it is widely available through schools and
open centres.
Cabinet Member for Schools, Education and Skills
Status: accepted and in progress
The Duke of Edinburgh Award will continue to be offered and supported by the new
Youth Support Service, both in schools and with young people at risk in their
communities.
Recommendation 6
High profile events or taster sessions should be provided to encourage a wider range
of young people to try out new activities without feeling that they have to make a
commitment.
Cabinet Member for Vulnerable Families
Status: accepted and in progress
District Councils will involve young people/youth forums in designing their
programmes of youth activities, and may well take up this recommendation.
Scrutiny monitoring report – September 2011
32
Recommendation 7
In the future priority should be given to provision that is accessible, flexible and
meets the changing needs of young people in Gloucestershire.
Cabinet Member for Vulnerable Families
Cabinet Member for Communities
Status: accepted and implemented
The new Youth Support Service and associated support for districts, voluntary and
community sector and communities has been designed with this in mind.
Recommendation 8
A review of the buildings should be carried out to ensure that allocated resources
deliver the best value for money with a focus on activities.
Cabinet Member for Vulnerable Families
Status: accepted and implemented
The redesign of the Youth Support Service has taken this into account, and will
retain only countywide buildings and one youth support centre in each district,
enabling resources to be targeted on early intervention and prevention.
Recommendation 9
The task group recommends that Gloucestershire County Council provides
leadership and a core structure of youth provision from which partners can be
encouraged to fill in the gaps. This should be flexible enough to respond and target
provision where need arises.
Cabinet Member for Vulnerable Families
Status: accepted and in progress
The Lead Commissioner and the new Youth Support Service will work with partners
in districts, health, police, schools, the voluntary and community sector and
communities to ensure that youth support gets to those who need it, that information
about positive activities is widely available, and that young people achieve good
outcomes.