Dra ft Co mmissio ning Pla n Co nsulta tio n e b rua ry to 27 th - PowerPoint PPT Presentation

T a rg e te d Yo uth Se rvic e s Dra ft Co mmissio ning Pla n Co nsulta tio n e b rua ry to 27 th April Co nsulta tio n pe rio d: 2nd F 2017 Summa ry pre se nta tio n fo r Ne ig hb o urho o d Pa rtne rships People Strat ategic ic C Commis issio ionin ing ( (Child ildren) Slide 1

Curre nt c o ntra c t BYL  BCC c urre ntly spe nds £4.2 millio n a ye a r o n o pe n a c c e ss yo uth a nd pla y se rvic e s, ta rg e te d g ro up, 1:1 a nd o nline se rvic e s. Curre nt c o ntra c t is c a lle d Bristo l Yo uth L inks (BYL ) a nd it runs until 2018. T he re a re Se ve n g e o g ra phic a l a re a b a se d c o ntra c ts a nd two  c itywide c o ntra c ts a ime d a t c hildre n a nd yo ung pe o ple a g e d 8-19 ye a rs (up to 25 ye a rs fo r yo ung pe o ple with le a rning diffic ultie s a nd disa b ilitie s). Citywide Spe c ia list se rvic e s; c o unse lling , drug a nd a lc o ho l,  he a lthy re la tio nships, pre ve nting ho me le ssne ss, a nd spe c ific se rvic e s fo r L GBT Q+ yo ung pe o ple a nd fo r de a f yo ung pe o ple . T he numb e r o f individua ls wo rke d with during April 2015 –  Ma rc h 2016 is a ppro xima te ly 7,360. Yo ung Pe o ple g a in o utc o me s in so ft skills a s we ll a s ha rd  o utc o me s suc h a s 623 yp g e tting b a c k into e duc a tio n, e mplo yme nt a nd tra ining 2015-16 People Strat ategic ic C Commis issio ionin ing ( (Child ildren) Slide 2

Wha t the ne w mo de l ha s c o nside re d A b udg e t re duc tio n o f £1.2 millio n L ink to the ‘ Our jo urne y T o g e the r’ prio ritie s put to g e the r b y CYP & yo uth se c to r (b e ing he a lthy, sa fe , le a rning skills) Childre n Yo ung Pe o ple a nd F a milie s Stra te g y pro vide the o ve ra rc hing o utc o me s (sa fe , he a lthy, invo lve d, a c hie ving ) Ne e d fo r mo re ta rg e te d se rvic e s o n a re a s o f de priva tio n a nd vulne ra b le c hildre n a nd yo ung pe o ple – ta c kling ine q ua lity in the c ity Ho w the c o ntra c t will de live r sta tuto ry dutie s:  T ho se no t in e duc a tio n e mplo yme nt o r tra ining (NE E T ) – tra c king a nd re po rting b a c k na tio na lly  Ac c e ss to a nd a dve rtising po sitive a c tivitie s People Strat ategic ic C Commis issio ionin ing ( (Child ildren) Slide 3

Pro po se d inve stme nt Annual total spend Spend over 3 years Spend over 5 years £3,314,000 £9,942,000 £16,570,000 Investment in each of the elements Proposed spend Area Youth Services £2,167,800 Drugs & Alcohol Support £213,500 Healthy Relationship Support £213,500 Online Youth Service £120,000 NEET Co-ordination and Tracking £150,000 Supporting the youth sector £249,200 Total £3,114,000 Investment elsewhere (not in scope) Proposed Spend Mental Health Support (counselling) £75,000 Young People’s Housing and Independence Pathway £50,000 YOT intensive diversionary activities £75,000 Total £200,000 People Strat ategic ic C Commis issio ionin ing ( (Child ildren) Slide 4

E le me nt o ne : T ra c king (£150,000) T he dra ft pro po sa l is fo r a c o ntra c t whic h c he c ks (tra c ks) tha t yo ung pe o ple a re still in e duc a tio n, e mplo yme nt o r tra ining until the y a re a g e 18. T his is o ne o f o ur sta tuto ry dutie s, me a ning we ha ve to do it b y la w. An o rg a nisa tio n mig ht do this b y pho ning o r c o nta c ting yo ung pe o ple thro ug h so c ia l me dia . Whe n the y ha ve fo und the m, if the y a re no t in e duc a tio n, e mplo yme nt o r tra ining the y will a sk the lo c a l yo uth suppo rt se rvic e s to wo rk with the m to g ive a dvic e a nd suppo rt to g e t the m b a c k into e duc a tio n, e mplo yme nt a nd tra ining . T he tra c king o rg a nisa tio n will use a da ta b a se tha t links with the c o unc il so the y c a n g a the r a ll the sta tistic s ne e de d fo r c e ntra l g o ve rnme nt re po rts. People Strat ategic ic C Commis issio ionin ing ( (Child ildren) Slide 5

E le me nt two : Yo uth Se c to r Suppo rt (£249,500) F e e db a c k in e ng a g e me nt pha se wa s the re wa s no t e no ug h suppo rt fo r yo uth se c to r o rg a nisa tio ns. T he dra ft pro po sa l is to se t a side a sum o f mo ne y whic h o rg a nisa tio ns c o uld a c c e ss to suppo rt pro a c tive pa rtne rship wo rking via a c itywide c o ntra c t. T his mo ne y c o uld b e use d to he lp o rg a nisa tio ns to susta in a unive rsa l o ffe r o f yo uth a nd pla y se ssio ns. T his c o uld he lp lo ts mo re c hildre n a nd yo ung pe o ple a tte nd pro je c ts a c ro ss the c ity. T he o rg a nisa tio n who ma na g e s the mo ne y will ne e d to wo rk with o the r o rg a nisa tio ns a c ro ss the c ity to do this. I t mig ht b e se e d funding , o r pro viding o ppo rtunitie s fo r the se c to r to g e t to g e the r fo r tra ining a nd de ve lo pme nt. People Strat ategic ic C Commis issio ionin ing ( (Child ildren) Slide 6

E le me nt thre e : Online Yo uth Se rvic e (£120,000) T o fulfil o ur sta tuto ry dutie s to pro vide a c c e ss to a nd pub lic ise po sitive a c tivitie s we pro po se a nd o nline se rvic e . Yo ung pe o ple ha ve to ld us the y a c c e ss info rma tio n via so c ia l me dia , so a c le a r link with so c ia l me dia sho uld b e inc lude d. We a lso kno w tha t the b e st wa y o f de live ring it is to e nsure c hildre n a nd yo ung pe o ple c re a te the de sig n o f it, so it is ke pt up to da te a nd pe o ple ke e p c o ming b a c k to use it. We pro po se to g ive the mo ne y to a n o rg a nisa tio n who will wo rk with c hildre n a nd yo ung pe o ple to e ithe r c o ntinue the Rife a nd g o pla c e s to pla y we b site s o r de ve lo p so me thing ne w to do this. People Strat ategic ic C Commis issio ionin ing ( (Child ildren) Slide 7

E le me nt fo ur: Spe c ific Suppo rt Drug / a lc o ho l a nd Se xua l He a lth Se rvic e s (£427,000) T he dra ft pro po sa l is to inc lude 2 e le me nts o f spe c ific suppo rt: se xua l he a lth a nd drug a nd a lc o ho l se rvic e s. T he spe c ific suppo rt se rvic e s will fo c us o n the time limite d 1:1 wo rk with yo ung pe o ple ide ntifie d a s ne e ding suppo rt. Yo ung pe o ple will b e re fe rre d into the se rvic e s via sc ho o ls, c o lle g e s, E a rly He lp e tc . People Strat ategic ic C Commis issio ionin ing ( (Child ildren) Slide 8

E le me nt five : L o c a l Are a T a rg e te d Yo uth Se rvic e s (£2,167,800) T he dra ft pro po sa l is fo r 3 lo c a l a re a c o ntra c ts (No rth, So uth, E a st Ce ntra l) o r o ne c itywide c o ntra c t T he funding will ne e d to ta rg e t yo ung pe o ple living in a re a s o f de priva tio n , so diffe re nt a re a s o f the c ity will b e a llo c a te d mo re o r le ss funding a c c o rding to the inde x o f de priva tio n. Se rvic e s will ne e d to : Re c e ive re fe rra ls to wo rk with yo ung pe o ple fro m so c ia l c a re , Yo uth Offe nding e tc . Wo rk with yo ung pe o ple no t in e duc a tio n e mplo yme nt o r tra ining (NE E T ) L ink in with the multi a g e nc y c o -o rdina ting hub s to de ve lo p inte g ra te d wo rking (the se a re c urre ntly b e ing de ve lo pe d) Be inc lusive a nd a c c e ssib le to c hildre n a nd yo ung pe o ple with a dditio na l ne e ds o f vulne ra b ilitie s People Strat ategic ic C Commis issio ionin ing ( (Child ildren) Slide 9

Co nsulta tio n fe e db a c k Ple a se g ive us yo ur c o lle c tive o r individua l fe e db a c k via : Online q ue stio nna ire : https:/ / b risto l.c itize nspa c e .c o m/ pe o ple / ta rg e te d-yo uth- se rvic e s-c o mmissio ning -pla n/ E ma il to b yl@ b risto l.g o v.uk T he re will b e a yo ung pe rso n’ s ve rsio n a nd q ue stio ns de ve lo pe d b y Yo ung Co mmissio ne rs People Strat ategic ic C Commis issio ionin ing ( (Child ildren) Slide 10