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APPENDIX 1 - To report of   14.1.99. Intoductory Report from Dec 98

BRISTOL: QUALITY PROTECTS MANAGEMENT ACTION PLAN

CONTENTS

Introduction and Bristol context

1. Children in the community
2. Our aspirations
     (a) Strategy
     (b) Objectives (incl. appendix 2)
3. Our services
     (a) Commissioning
            - inter-agency strategy
            - collaborative commissioning
            - expanding placement choice
            - adoption services xx
      (b) Assessment xx
      (c) Life chances xx
      (d) Leaving care xx
      (e) Communications xx
4. Management
        (a) Management information xx
        (b) Audit xx
        (c) Human res. & change strategy xx
        (d) Financial strategy xx
5. Governance

INTRODUCTION

Government launched the Quality Protects programme to transform the management and delivery of social services to children so that safe, effective and high quality services are delivered to children in need, and particularly to children looked after.

The main elements of the Quality Protects programme are:

! new national Government objectives for children, including some precise targets which local authorities are expected to achieve.
! partnership between local and central government, and an important role for local councillors in delivering the programme
! the requirement that local authorities submit a Quality Protects Management Action Plan (MAP) to the Department of Health by 31 January 1999.
! a new special grant for children's services to be paid from April 1999.

Government published guidance to local authorities in mid November 1998 on the programme, and in particular on the required framework for Quality Protects MAPs.

Whilst Government has prescribed the content of, and format for Quality Protects MAPs, Bristol City has decided to use this opportunity to publicise:

! quantitive and qualitive information about Bristol's children services, particularly in terms of baseline indicators established by the Department of Health.
! its vision and aspirations for children's social services, and particularly for children and young people who are looked after.
! details of how Bristol City Council plans, with other agencies, to improve the quality of all its services to children in need, and how it intends to deliver positive and improved outcomes for all children, and particularly for children and young people who are, or have been looked after. The Bristol MAP complements other statutory plans, including the Children's Services Plan, the Behaviour Support Plan, the Early Years Development Plan and the Health Authority's Health Improvement Plan.
! details of how it will work with other statutory agencies, including the health authority and NHS Trusts and with voluntary and independent sector providers to deliver such improved outcomes.
! information about how, in terms of the six priorities set by Government, it proposes to use the special children's grant which will be available to local authorities.

THE BRISTOL CONTEXT

Following the creation of Bristol as a unitary authority in April 1996, considerable work has been undertaken within Social Services, within the City Council as a whole and with partner agencies, to improve the quality of services to children in need. The recent joint review of Bristol Social Services by the Audit Commission and the Social Services Inspectorate highlighted many positive aspects of children's services in the city as well as endorsing Bristol City Council's assessment of key areas for development. Of particular relevance to children's services is the need to ensure that:

! available resources (including staff) are used in the most effective and efficient way and that there is a consistently high standard of service throughout the city.
! appropriate services are delivered to children, young people and their families on the basis of an assessment of their needs and any risks to which they may be subject.
! City Council staff work together to promote and safeguard the welfare of all children in need, but particularly to ensure that children and young people who are looked after get the best start in life.
! the City Council plans and delivers children's services with the health services, and the independent sector in a 'joined up' way where this will yield benefit to children, young people and their families. The benefits of such an approach are already manifest in Bristol, for example in relation to initiatives to improve the education of children looked after, early years services, the child and family support centre service, and services for disabled children.
! the public, other agencies and City Council members and staff are clear about service standards which must be achieved and about our performance against local and national targets.
! strategic priorities are explicit, challenging and realistic.

The Bristol's Children's Services Plan, which was produced by the City Council and Avon Health Authority, sets out strategic planning priorities for 1997-2000; two subsequent updates have developed these further. Other planning processes which also have relevance to the Bristol MAP are:

! Bristol Education's Behaviour Support Plan
! Bristol Early Years Partnership's Child Care Development Plan date
! Avon Health Authority's Review of Services to School Aged Children
! Avon Health Authority's Health Improvement Plan 1999/2000.
! Social Services Annual Action Plan

The time constraints for completing the Quality Protects MAP have meant that it has not been feasible to consult as widely as Bristol City Council might have wished. There has, however, been some consultation with a group of young people who are, or have been looked after by the local authority. The consultation was organised on the City Council's behalf by the Solutions Project (NCH-Action for Children) and the Bristol After Care group. The process was extremely helpful in identifying some of the key issues for children and young people, and in identifying ways in which children and young people might become more closely and actively involved in shaping and developing children's services in Bristol.

It is Bristol City Council's intention that all stakeholders, including representatives from the independent sector, parent and children's organisations will be fully consulted about the MAP as it evolves and develops over the next three years.

1. CHILDREN IN THE COMMUNITY

 

2. BRISTOL'S ASPIRATIONS FOR CHILDREN'S SERVICES

(a) Strategy

General

Bristol's Children's Services Plan 1997 - 2000 was published in the Summer of 1997; this identified a number of key strategic objectives for children's services. Since then further work has been undertaken to define more clearly the quality, shape and form which Bristol City Council aims to provide in the medium term. A Children's Services Plan update was produced in Spring 1998; a further update will be produced this Spring (1999).

The Children's Services Plan was jointly developed by Bristol City Council and Avon Health Authority. Structural arrangements for joint planning and commissioning are currently under review (see below section 3 - Services - Commissioning) following recent Government guidance. Currently moreover there are a number of forums for such planning; these ensure that the local authority's goals are both coherent within the City Council and consonant with those of partner agencies. Key inter agency planning and service development forums are:

M Joint Commissioning Group (Children) (involving Social Services, Education, Housing, Leisure and Avon Health Authority)
M Bristol Early Years Development Partnership
M Bristol Area Child Protection Committee

Bristol City Council has strong and vigorous relationships with voluntary sector organisations who individually and collectively make a very significant and effective contribution to children's services in the city. Structures for involving independent sector organisations in planning processes are being reviewed. As importantly it is recognised that children's services planning structures must involved children and young people in more active, creative and effective ways.

Statement of Purpose

to promote and safeguard the welfare of children and young people and support their upbringing within their own families where possible.

Key Strategic Objectives

to provide improved information and responses to the public and to ensure consistently good access to services for the people we serve.

to extend the choice, range and effectiveness of services in partnership with the people who need or use them, and their carers.

to arrange services which are consistent, promote equality, social inclusion, and maximise independence in ways which achieve the best outcomes for the people we serve.

to provide or commission services of high quality and to continuously seek to improve them and achieve best value

to work effectively and in a seamless way with our partners

A vision for children's services

The statement below represents a summary of our current position, taking account of Government's objectives and the relative strengths and weaknesses of our current approach to commissioning and delivering high quality children's services. It is informed by the outcome of the Joint Review of Bristol Social Services, Government's priorities and objectives for children's services, the recent Social Services White Paper, and by local analysis, discussion and priorities.

Who is part of our vision?

Bristol City Council strives to provide high quality services that will promote and safeguard the welfare of children in Bristol. The major focus of these services are children in need, as defined by the Children Act 1989 and as identified through the children in need matrix which has been developed by Bristol City Council, in partnership with Avon Health Authority.

What is our vision?

This section has been organised around the six core inter-related elements set out in our key strategic objectives.

Access

M All sections of the community can access clear, accurate and up to date information about available services, how and in what circumstances these may be accessed. Access to services will be based on different dimensions of need as identified in the children in need matrix. Children's services can be accessed via adult social services access points as well as those specifically for children's services.
M Services will be welcoming and non-stigmatising; children, young people and their parents/carers will be informed about the purposes of different services.
M Services will be provided on the basis of a prompt and clear assessment of needs and risks and on a written plan.
Decision making will be transparent, explicit, and will maximise the involvement of children, young people and their carers. Children and young people's child's welfare will be at the heart of decision making.
M Co-ordinated multi agency assessment and intervention is available for children, young people and their families
M Children, young people and their parents and carers will be fully involved in the process of assessing, planning and providing for a child's need. In some situations. The local authority's legal duties mean that action will need to be taken (for example, as a result of abuse or harm) which may not accord with parents/carers wishes. Such situations are, however, relatively rare.
M A city wide strategy for family support services will ensure that, wherever possible, services are provided within children and families' own communities. There will be an appropriate balance between services that encourage the earliest possible intervention with families and those which ensure that children and young people in greatest need (and particularly children and young people looked after and those at risk of abuse or neglect) are given high priority.
M Children and young people who are looked after can access a range of universal services but may need addititional support to enable them to benefit and do so.

Equality

M Children's services will reflect and respect individual needs, and value social, cultural and linguistic diversity as well as promoting the City Council's Equalities policies.
M Children's needs will be met, where feasible and appropriate, through universal and fully integrated provision, for example, early years services, education and health services. Some needs will, however, met through more targeted provision.
M There will be consistency in the way children and families' needs are assessed, with fair and transparent procedures and criteria followed at all times.
M Low expectations and negative attitudes will be challenged; this is of particular importance in relation to the potential achievement and life outcomes of children and young people who have been looked after.

Quality

M A range of services is available which can meet, in a flexible way, the diverse needs of different groups of children and young people.
M Strong emphasis will be laid on setting clear, achievable standards and on monitoring performance. Staff will be provided with the necessary skills to ensure that they feel ownership of, and are able to achieve such standards.
M The achievements of children and young people, particularly those who are looked after, will be acknowledged and celebrated.
M Decision making concerning children and young people will be based on their individual needs, and will strike an appropriate balance between safeguarding their welfare and taking acceptable risks to promote their confidence, self esteem and achievements.
M Children and young people looked after will be protected from harm and neglect; they will be actively encouraged to voice any worries or concerns which they may have about their care and welfare.
M The voice and perspectives of children and young people will be actively sought so that they can inform the future development of services. Children, young people and their parents/carers will be systematically consulted about their experience of, and satisfaction with social services.
M Decisions about the placement of children and young people who are looked after will aim to promote attachment and stability and to minimise unnecessary disruption.

Outcomes

M Social services will strive to support children being given the best possible start in life, as measured by health, education and social care outcomes.
M Children and young people will be supported to remain within their own families unless there is evidence that this is unlikely to safeguard their current and future welfare. A permanency plan will be drawn up for all children and young people looked after within the first year that they are looked after.
M Being Looked after should be a passport to a positive future, and a good start in life.
M A variety of approaches will evaluate the outcomes of services for children, young people and their parents/carers; for example, all children and young people will be interviewed about their experiences when they 'exit' from looked after services.
M Staff and other key stakeholders will receive regular feedback on the outcomes of the services which they provide (for example, key data on the education achievements of children looked after).
M Approaches to intervention will be based on local and national evidence about what works. There will be an acknowledgement of the importance of sharing best practice, both locally and nationally.
M There is an acknowledgement that the responsibility for children and young people who have been looked after, including those who have been adopted, extends into adult life and at least until they are 25 years.

Resources

M Services will be commissioned by the City Council on the basis of 'best value' principles; this will ensure that services are delivered to clear standards (both quality and cost) and by the most effective, economic and efficient means available.
M Decision making about the allocation and use of limited resources for strategic and individual commissioning will be transparent, based on national and local priorities and on evidence about what produces the most benefit for children, young people and their parents/carers.
M Human resources and change management strategies will be closely linked to strategic planning and commissioning strategies.
M There will be continuous improvement in performance and service delivery will bear comparison with the best.

Partnership

M Children and young people will be at the heart of this partnership; they will be given support (e.g. through advocacy services) to articulate their different voices, views and experiences. Existing mechanisms (e.g. an advocacy service, youth forums, schools councils) will be consolidated and new approaches developed.
M Planning for the needs of children, young people and their families will be carried out in conjunction with other agencies, providers, voluntary organisations, and in consultation with service consumers.
M Every effort will be made to break down bureaucratic boundaries between agencies so that children, young people and their parents/carers increasingly experience a seamless service. Such co-operation is also expected to maximise the effective use of limited resources. Full use will be made of the new opportunities for pooling budgets, integrated provision etc.

(b) Bristols's objectives for children's services

Appendix 2 analyses Bristol's children's services strengths and weaknesses against the Government national objectives for children's services. Bristol's baseline position is set out, along with our objectives and outcomes which should be achieved.

3. SERVICES

(NB This section will eventually be summarised in the tabular format prescribed by the Department of Health). Document will also be cross referenced throughout to national and local objectives

COMMISSIONING (National objective 8)

(a) Inter agency strategy

1999-2000

Baseline - Joint commissioning with the NHS in relation to children's services is relatively undeveloped (with exceptions of joint finance projects). There is, however, recognition of, and commitment by all stakeholders to progress a more coherent, systematic and effective approach to Health/Local Authority joint commissioning. Local planning and commissioning structures are currently under review following recent Government guidance (particularly National Priorities and Partnership in Action).

It is intended that the new structures will drive forward a more focused and effective inter-agency children's services strategy. This will be shaped both by Bristol City Council's priorities and objectives for children services and by the implementation of decisions following Avon Health's recent review of children's services.

In contrast joint commissioning within the City Council, and most particularly between Social Services and Education is more robust and developed. The effectiveness of the partnership between Social Services and Education was specifically commended by the recent Joint Review of Social Services. Joint commissioned services and projects include:

!   early years planning and service provision
!   the child and family support centre service (for primary and secondary school aged children who are 'at risk' of, or have recently become looked after, or who are at risk of, or have been permanently excluded from school).
!   commissioning and contracting for out of authority residential placements.

Action - Work will be progressed in relation to:

!   establishing robust and effective structures for joint local authority and NHS planning and commissioning of children's services; this will include identifying and agreeing shared priorities, and increasing the involvement of actual and potential service users.
!   out of authority placements, (both for disabled children and children with emotional and behavioural difficulties).
!   Quality Protects MAP related objectives and tasks (but particularly in relation to health of looked after children).
!   child and adolescent mental health services. This includes a three year joint finance scheme (start date May 1999) which will pilot and model inter-agency working in relation to children with emotional, behavioural and mental health difficulties, with specific priority being given to children looked after.

Outcomes

! to complete....

Special grant

Non relevant

2000-2001

Detailed plans will be drawn up during the early part of 1999; these will take account of local City Council and NHS objectives and priorities.

2001-02

As for 2000-2001

(b) Collaborative commissioning

1999-2000

Baseline - Collaborative commissioning is relatively undeveloped although, following local government reorganisation in 1996, there has been some collaborative commissioning with other unitary authorities in the former Avon area, (notably Emergency Duty Team service and GALRO service).

Additionally Bristol is actively involved in the South West ADSS group working on purchasing and contracting non-authority residential placements.

Action - Further work will be undertaken in relation to:

(i) the development of a regional consortium for adoption placements

(ii) the EDT service commissioned from South Gloucestershire Social Services.

2000-2001

Detailed plans will be drawn up during 1999.

2001-2002

Detailed plans will be drawn up during 1999.

(c) Plans for expanding the range of placement choice

1999-2000

Baseline

Compared to many authorities, Bristol is fortunate in being able to access a relatively diverse and extensive range of resources for children looked after. This resource base includes:

! A relatively large number of places within Bristol's own residential service. Bristol 'inherited' a service from Avon that had been recently 'upgraded' and enhanced (including its staffing structures and buildings). Whilst there have been some reductions in this provision during the past 3 years, there has been some reinvestment in services to children looked after (e.g. remand fostering scheme, after care services and general fostering).
! A range of different types of fostering resources
! Independence development units for young people who are shortly due to leave care.
! Access to a range of independent resources within the region.

Bristol City Council recognises that despite relatively extensive resources, further work is required to ensure that the range and type of available placements reflects more accurately the range of needs of children and young people being looked after, including those relating to age, likely duration of placements, ethnic background etc.

Present capacity and occupancy (as at 30.12.98)

(a) Fostering

Capacity

(i) In house = 343 placements; this represents 315 carers. In addition there are insert number family link placements (respite service for disabled children), representing insert number of carers.

In house fostering provision includes emergency and reception carers (9 places), fostering plus (40), respite (22), specifically approved carers (40), as well as family link service.

(ii) Contracted (from private fostering agencies) = 32

Occupancy

Of 343 placements, 18 were 'vacancies' (i.e. approximately 95%). Bristol purchases from independent sector on spot purchase basis.

(b) Residential

Capacity

(i) In house = 62 places (11 units). This includes:

! 10 places in 2 admission units
! 18 places in 3 settled care units
! 12 places in 2 task centred units
! 4 places in special task unit
! 18 places in 3 independence training units

In addition:

! There are currently 2 residential units for disabled children. One unit (Westbrook Road) provides 9 places; the other provides a respite service to 152 children. Proposals are currently being presented to close Westbrook Road and reinvest in an expanded family link service and a residential resource centre, including respite services.

(ii) Contracted

To be inserted

Occupancy

53 out of 62 places are occupied (i.e. on 30.12.98), i.e. 85% of total residential provision (excluding that for disabled children).

Bristol purchases from independent sector on spot purchase basis.

Planned future capacity and occupancy

To cross reference with relevant objectives

Bristol will be aiming to ensure that 10% of total capacity (i.e. of in house provision) is available at any one time, however, this target will need to clarified further pending the outcome of objective 1 (d) - i.e. analysis of looked after children population. Bristol's strategy to increase placement choice will need to take specific account of:

! Development and implementation of permanency planning policy; consideration will be given to 'twin tracking' approaches (i.e. consideration of potential adoption or long term fostering alongside rehabilitation), particularly for younger children where rehabilitation may not be feasible because of risk of harm.
! Most effective ways of enhancing support services to foster carers in order to encourage stability and high quality care
! Placement needs of children and young people requiring long term foster placements.
! Needs of children and young people looked after who are misusing drugs
! Objective of reducing usage of out of authority placements (i.e. those which are at considerable distance to Bristol).
! Objective of enhancing educational achievement of children and young people looked after. (Expansion of range of placement choice is inextricably linked to the objective of ensuring secure attachments and that of gaining maximum life chance benefits from education, health and social care).

Action

! Enhancing quality of assessment and care planning (see also under section on assessment below) via establishment of children looked after planning and reviewing service. Reviewing managers' responsibilities will include promoting enhanced standards in relation to assessment, care planning etc. Aim will be to ensure that placement demands/requests are based on assessed needs of children.
! Further development of eligibility criteria for accommodation and of 'gatekeeping' systems and alternatives to 'care'; this will be linked to further development of Social Services/Education child and family support centre service (for school aged children).
! Development of system for categorising placement needs of children and demand for different types of placement to promote a more strategic and needs led approach; linking this with financial strategy.
! Auditing and monitoring on an on going basis % of placements which were appropriate by choice.
! Consolidating work of family placement recruitment and assessment team; diversifying further recruitment strategies to ensure placement options correlate with range of children and young people's needs.
! Evaluation of support and retention issues in relation to foster carers. Actions will include:

comprehensive consultation with Bristol's foster carers in 1999.

an evaluation of the clinical psychology service to Bristol's children homes and family placement service (joint finance for the scheme ends in March 2000). Scheme has been viewed very positively by children's resource service.

consolidation of new remand fostering scheme

Full review of allowance policies and systems.

Review of statement of purpose of Bristol's children's homes to ensure that these are consonant with national and local objectives.

Further review and evaluation of quality and level of Bristol's residential provision, particularly in the light of Government's response to the Safeguards Review.

Implementation of new regional specification and contracting approach to out of authority residential provision, will include staff training and briefings.

New structure for child care teams to be implemented in Autumn 1999; this will promote greater consistency and continuity in decision making, social work staff.

To complete - including statements saying how we will, over the next three years, attain level of 10%, with interim targets.

Outcome

To complete

Special grant

The following is proposed:

(i) Commissioning of respite fostering scheme. This will enable the authority to increase available choice and stability in placements. Approximate cost = ,125,000

(ii) New special task unit to reduce the need for out of authority placements for behavioural challenging children and young people. Approximate cost = ,70,000

(iii) Funding for one special needs teacher; task would be to provide teaching support to the new special task unit and to promote the educational achievement of children looked after. Approximate cost = ,35,000

(iv) Development of fostering plus scheme for placements for children who are behavioural challenging. Approximate cost = ,54,000

(iv) Expansion of respite care for disabled children. Approximate cost = ,30,000

Total = ,314,000

2000-2001

    To complete

2001-2002

    To complete

(d) Plans for improving the quality and management of adoption services

1999-2000

Baseline A comprehensive triennial review of Bristol's adoption service has recently been concluded; a report, including recommendations will be presented to Social Services Committee in early March 1999. The review has taken full account of recent Local Authority Circulars, research and 'best practice' nationally. It has highlighted strengths within current services and also identified areas for further development.

Strengths include:

! Service now more integrated with general services to children looked after, although some further integration is required.
! A skilled and knowledgeable workforce, though not yet consistently so, particularly in family placement service
! Relatively little drift for most children once child presented to adoption panel (exceptions are largely children with severe emotional/attachment problems).
! Recruitment and assessment of adopters is well managed and improving;
! Increased training opportunities around adoption; included in the training plan

Development areas include:

! Procedural handbook needs to be updated
! Enhanced skills and knowledge for permanency planning
! Improved management information database
! Development of post adoption services
! Further consolidation of collaboration with other local and regionally based adoption agencies.

Action

(a) Report on Adoption Service review to be presented to SSC in March 1999, detailing proposals concerning:

! new policies and procedures - including regarding permanency planning and 'twin tracking', same-race placements, reapproval of adopters, adoption allowances, inter-country adoptions, post-adoption service, birth relative tracing.
! senior management and elected member oversight of the service (NB see section 5 on Governance provides information about the new children looked after sub committee of SSC; this will include specific duties in relation to adoption services).

Outcome

The implementation of recommendations following the adoption service review should lead to:

! Permanency planning occurring no later than the third LAC review plus 'twin tracking/contingency' work to reduce the time children wait for clear plans to be made and reduce the time between the care plan and approval at Panel.
! As a result of which it is anticipated that there will be a slight increase in the number of children being placed for adoption, however, this is likely to plateau over the period 1999-2002.
! Enhanced clarity and focus in children looked after decision making.

2000-2201

The report on the triennial Adoption Service Review will include a three year implementation plan.

2001-2002

See above re. 2000-2001.

ASSESSMENT (National objectives 2 and 7)

Current assessment and planning systems

Children in need framework

Bristol Social Services, in consultation with partner agencies, has developed a framework and process for working with Children in Need, which is outlined in the flow chart on the next page. The framework was implemented in July 1998, and contains the process, standards and timescales for work with children in need. The key elements of the process are as follows:

Identification of need using the Children in Need Matrix for all referrals of children (and subsequently at assessment, review and closure). The matrix is a tool developed by Social Services, Education and Health to identify children who are agreed locally to fall within the Children Act definition of AIn Need@. The matrix consists of nine dimensions of types of need and five levels of intensity of need, the lowest of which falls outside the definition of AIn Need@, but may require a preventive response. Data collected from the matrix will be used to inform the planning of services and monitor outcomes for children in need. The initial data that has been collated so far is included in the AChildren in your community@ section of this action plan.

Assessment forms the basis from which plans are made and services are provided. They are therefore carried out at a level appropriate to the child=s needs and circumstances. Obtaining the views of the child and their family/carer(s) is incorporated in to the process, and where appropriate the assessment incorporates or is combined with the assessments of other key agencies or individuals. The Bristol City Council Integrated Equalities Policy is promoted through the assessment process, with due recognition being given to the specific situation of individual children and families.

The Children in Need Handbook contains an appendix giving detailed guidance on assessment, and assessments are recorded on a specific form to ensure that relevant information is brought together and evaluated, and can be easily accessed from the case records.

Planning Following any assessment of need, if a service is to be provided for a child in need (outside the Child Protection or Looked After systems), a plan is drawn up in consultation with the child and their family, other carers and relevant agencies. In complex situations, a multi agency planning meeting may be convened.

Review All plans for children in need will be regularly reviewed. For children who are on the Child Protection Register or who become Looked After, the review will take place within the formal CP or LAC process. Plans for all other children in need will be reviewed at six monthly minimum intervals. This is to ensure that the work remains focused and purposeful, and that resources are used equitably to meet assessed needs.

CHILDREN IN NEED FRAMEWORK CHART - PAGE - TO BE INSERTED HERE

Child protection assessment and planning systems.

Bristol Area Child Protection Committee have well established procedures for children who are in need of protection. The overarching children in need framework makes links with the child protection procedures at each point, so that paperwork and processes are not duplicated.

In addition, the Bristol ACPC have recently developed a ARisk Assessment@ process, guidance on which has been distributed to all child care teams. The process covers the comprehensive risk assessment process which may be required in child protection cases.

Looked after children

Since April 1998 Bristol Social Services has used the Department of Health Looked After Children (LAC) system for all children who have become looked after. By April 1999, all children who have been looked after for more than a year will also have been brought into the system.

CHANGES PLANNED

MEETING TIMESCALES

The Children in Need framework which was implemented in July 1998 is due to be reviewed by July 1999, i.e. within a year of implementation. At that time and in the light of the review, the timescales between each stage of the process will be revised to ensure that they match the timescales that are required to be measured in future.

REDUCE RE-REFERRALS

(Objective 2.vi) Bristol Social Services will restructure its childcare teams to establish a Child Protection Unit, including the setting up of managerial posts to act as independent Chairs of CP conferences. Part of the role of the unit will be to monitor the quality of the work done in child protection cases, including the incidence of repeat referrals prior to registration, the length of time children spend on the Child Protection Register, and the number of (and reasons for) CP re-registrations.

As part of the review of the children in need framework, an analysis of a sample of cases will be carried out to investigate the number and reasons for re-referrals occurring. Appropriate changes will then be built in to the framework and to the training for child care staff on working with children in need.

ENSURE GOOD OUTCOMES

(Objective 1.i.c) Bristol Social Services will restructure its childcare teams to provide a less specialised service, with the aim of fewer changes of social workers and promoting more consistency of decision making for children who become looked after.

(Objective 1.ii.e) Bristol Social Services will develop a city wide Child and Family Support Centre Service which is effective at diverting children and young people from being Alooked after@. (CSP) (Special Grant 1998/1999/2000 ?)

Bristol Social Services will create 2.5 posts of APlanning and Reviewing Managers@ for children looked after. In addition to chairing statutory reviews, these managers will promote enhanced quality of assessment and care planning for children looked after, with the aim of ensuring good outcomes for them. (Special Grant 1999/2000 - ,80k)

OTHER CHANGES PLANNED

(Objective 4) Social Services will work with Avon Health and the local Health Trusts to establish protocols and systems for ensuring that children looked after receive comprehensive health assessments when entering care, their personal child Health Records are used where possible and a personal health plan developed. (NPG). Also to ensure that children looked after receive routine immunisations dental checks and health assessments, and that this information is recorded and aggregated in line with National Priorities Guidance.

Special Grant 1998/99 and 1999/2000. Priority Area - Management Information

(Objective 6.iii.b) Social Services, Education and Health will improve the co-ordination of assessment procedures and service provision. (CSP)

Special Grant ?1998/99 and 1999/2000. Priority Area - Assessment

TRAINING STRATEGIES

The broad training strategy is covered in the Human Resource and Change section of this action plan. In order to meet the specific objective of improving assessment and care planning, the children in need framework has been incorporated into the basic child care and child protection training that all child care social workers are required to undertake. Revisions to the framework following the review mentioned above (e.g. changes to the timescales in the process) will be incorporated into the training, as will issues around reducing repeat referrals, reducing re-registrations (on to the CP register) and ensuring good outcomes for children.

Bristol Social Services awaits the DOH guidance on assessment that is expected in the spring. It is likely that the new will replace our guidance on assessment which forms an appendix of the children in need handbook. Training courses on the Children in Need framework will therefore be amended to incorporate the new guidance.

MONITORING IMPLEMENTATION

(Objective 7) An effective system will be established for identifying and monitoring the timescales between referrals and different types of assessments; recording plans, objectives, services provided and outcomes; and to identify which referrals are repeats and which are new referrals, in order to monitor the Local Authority=s objectives to achieve improvements in these areas. (Objectives 7i to 7iv). This will include revision of the referral form; developing a clearer screening process; linking the Children in Need process timescales to QP targets; and addressing lack of case linkage in CRISSP (the Social Services Client database).

EVALUATION PLANNED

To follow.

LIFE CHANCES (National objectives 3, 4 and 6)

(a) Improving the health, including mental health, of children looked after.

To be completed

(b) Improving the education outcomes for children looked after

To be completed

(c) Reducing offending of children looked after

TO BE COMPLETED including:

! need for clear baseline data about % of children and young people looked after who offend (including patterns thereof)
! consolidation and development of remand fostering scheme
! training for foster carers in working with CYP who may be at risk of offending.
! protocol for residential workers in working with young people who may be at risk of offending. To be cross referenced to new youth offender team's work;

LEAVING CARE (National objective 5)

Over the past three years Bristol Social Services prioritised the development of an accessible and effective after care service. These developments have been carried out in conjunction with a number of partners, including Bristol Housing, Learning Partnership West, The Bristol After Care Group, The Princes Trust, local housing associations and NCH Action for Children.

Projections indicate that annually approximately 90 young people ceased to be looked after by Bristol City Council.

Our plans for enhancing the support that all care leavers can expect from Bristol City Council up to the age of 21 years include the following:

! Implementation of the After Care policy agreed by Social Services Committee in December 1998. The policy is based on the 17 key points recommended by the national organisation First Key. The policy includes a new commitment to provide financial support to young people undertaking further and higher education. In implementing this policy, specific attention will need to be paid to the needs of specific groups of young people leaving care, including black young people, young women and disabled young people.

! Accommodation needs - Bristol Social Services, with Bristol Housing, currently has 3 semi independence units (15 places). This service includes accommodation and support workers. Additionally, the City Council purchases accommodation services from the independent sector (e.g. NCH Action for Children and housing associations).

We will:

(a) map further (with Bristol Housing and other providers) the accommodation needs of young people leaving 'care' to ensure that provision matches need. Notwithstanding a fairly high level of accommodation for young people, there is a need to address the needs of young people with particularly challenging needs (and most specifically those who are misusing drugs or alcohol).

(b) Reviewing existing service specifications for this service to ensure greater consistency in approach.

! Education and training

Some positive initiatives are underway but we recognise that this is perhaps the area where most development will be required over the next three years.

Pending the availability of funding from the Department of Health special grant, we will:

(a) Consolidate joint work with Learning Partnership West to undertake an evaluation of the training and employment needs of young people leaving care.

(b) Commission an external organisation to set up a training and employment project.

(c) Establish an employment and apprenticeship scheme within the City Council for young people who have been looked after.

(d) Ensure that adult literacy services can be accessed on a needs-led basis.

(e) Promote and encourage young people to enter further and higher education and provide financial support to assist them to do so.

(f) With housing partners, explore the feasibility of linking accommodation services with a training/employment project (with potential funding from the European Social Fund).

! Support and mentoring

A number of general support and mentoring services have been developed over the past few years; it is intended to build upon these.

We will:

(a) Mentoring scheme Consolidate further the Bristol Wings Project scheme which has been established in partnership with the Princes Trust and the National Children's Bureau. Bristol is one of the first local authorities to become involved in the scheme. It is anticipated that 27 mentors will be ready in February 1999 to begin providing a service. Our target is to have recruited and trained 60 mentors by May 2000.

(b) Maintain and consolidate the work of the after care team (currently composed of 3 FTE workers).

(c) Continue to support and work in close partnership with Bristol's After Care group. The group is run by and on behalf of young people who were formerly looked after. The Group plans to open a 'drop in' in the Spring. Bristol City Council would wish to use some of its special grant to support this development.

(d) Defining and confirming access to, and responsibilities for after care services. This will need to be undertaken both within Social Services and with partner agencies, but particularly NCH - Action for Children and their Solutions Project for young people.

(e) Developing the practical support which young people can access. The proposed new community support worker post is designed to help young people access to practical services (for example, minor carpentry or electrical tasks) which their peers might normally be able to access from family networks.

(f) Diversifying and developing the information (e.g. via information directory) available to young people, including about welfare and housing benefits, employment and training, health advice etc. It is proposed to establish a free telephone advice line for young people who used to be looked after.

(g) Setting in place revised arrangements for enabling and encouraging young people to keep in touch with the local authority and/or allied agencies.

Implications of our plans for management information, staffing, training and organisation

To be completed

Special grant

(a) Additional funding to the After Care group (run by and for young people who were looked after) - for co-ordinator post for new drop in service (including on costs) Approximate cost = ,12,000

(b) Education, training and employment projects:

(i) Establishment of City Council employment scheme Approximate cost = ,6,000

(ii) Commissioning external organisation to establish and run employment scheme. Approximate cost = ,43,000

(iii) Support to young people in further and higher education. Approximate cost = ,20,000 (first year).

(iv) Adult literacy support. Approximate cost = ,5,000

(c) Establishment of new community support worker post (to provide practical assistance to young people, especially around accommodation). Approximate cost = ,9,000

(d) Improving information about and access to after care services in Bristol, including free telephone line, information directory etc. Approximate cost = ,2,300 (telephone) and ,2,700 for general information/publicity; total = ,5000.

Total = ,100,000

COMMUNICATIONS (National objective 8)

TO BE COMPLETED

Will include present arrangements and future plans for:

(a) publicising to staff and general public

(b) listening to the views of children and their families to help plan and deliver services. Distinguish between permanent channels of communication, regular surveys, occasions enquiries, how will strengthen voice of children in day to day settings to improve safety

Special Grant - Will include proposals for establishing independent visitor scheme for all CLA (approximate cost = ,55.000)

strategic aspirations and specific objectives

policy on who has priority for access, services offend and how people can get in touch

4. MANAGEMENT (National objective 8)

MANAGEMENT INFORMATION Projections indicate that annually approximately 90 young people ceased to be looked after by Bristol City Council.

TO BE COMPLETED

Special Grant - PRIORITY AREA

AUDIT

TO BE COMPLETED

Special Grant - PRIORITY AREA

HUMAN RESOURCE AND CHANGE STRATEGY

The training strategy

Bristol Social Services= training strategy addresses the issues listed above referred to as AHuman Resource and Change Strategy@. This is set out in the annual Training Plan, which is completed to meet the SSI/Department of Health training standards, in particular,: AStaff training and development are an integral part of the Social Services Department=s overall workforce strategy.@

Organisational and strategic training priorities are shaped by Government initiatives such as Quality Protects, and by policy and procedural reviews as reported to Social Services Committee. In addition, a Abottom up@ approach, through workforce analysis and formal employee development reviews, is used to define priority training needs and evaluate training outcomes. The preparation for, and outcome of, the Joint SSI/Audit Commission Review of Social Services, have also shaped the strategy. These formal processes have been underpinned by the explicit aim of attempting to link workforce planning requirements with the long-term objectives and action plans within the Children=s Services Plan.

Bristol Social Services current position in respect of training is as follows:

1. Bristol Social Services is formally committed to achieving the Investors in People (IIP) standard. Following an internal >readiness check=, it is aiming for formal IIP assessment to take place in July 1999 (approximately).

2. In October 1998, Bristol Social Services was approved by the Central Council for Education and Training in Social Work (CCETSW) as a ARegistered Education and Training Provider@. This formally provides a quality bench mark on its training programme.

3. A submission to the Top South West PQ Consortium to credit-rate Bristol Social Services internal >Child Protection - Initial Investigation and Assessment@ programme against CCETSW=s Post Qualifying Award is being made early 1999. This will reinforce an approach that develops more reflective practitioners who effect change by professional intervention and efficient case management.

4. Bristol Social Services runs a Management Learning Programme in partnership with the Bristol Business School at the University of the West of England, targeted at 4th tier managers. The aim of this programme is to build the leadership skills of managers. The first phase of the programme focuses on Athe creation of a learning organisation@, and the second phase focuses on Athe theory and practice of management@.

5. Bristol Social Services runs an internal Change Management Programme, targeted at first line managers. The aim of this programme is to promote effective management of change, and to understand and measure its impact on managers and their staff.

6. Bristol Social Services has indicated, along with its partners in the Top South West PQ Consortium, its commitment to register social workers for the new Post Qualifying Child Care Award. Further information via the Training Support Programme is awaited before any action locally can take place, but the Consortium is interested in being a pilot area for the award.

Bristol Social Services training strategy is developed by the Training and Staff Development manager in conjunction with the department=s Strategic Training Group, with the aim of improving the delivery of training activities in line with various operational priorities.

The current strategy is outlined in the training plan which ensures that training and staff development activities reflect Social Services= strategies and priorities by:

placing it in the context of Social Services Statement of Purpose, Statement of Principles and Key Objectives for the Provision of Social Service

identifying training targets in line with policy priorities and service developments at a level realistic to available resources

incorporating equal opportunities practice and policy into training activities

developing effective staff and team employee development review systems

acknowledging the requirement to develop more competence-based training

increasing the level of joint training with other agencies to maximise the use of resources and to improve service delivery.

FINANCIAL STRATEGY

Children=s services in Bristol are planning to spend 41.5% above SSA in 1998/99.

In 1997/98 the average % spend above SSA of Metropolitan authorities was 20% (40% in Bristol). In addressing this spending gap between Bristol and other Authorities Councillors in Bristol will be considering 3% budget reductions for children's services in 99/00 (this compares to a 2% budget reduction for Adult services over the same period).

The findings of a recently published report by the Joint SSI and Audit Commission review Team, identified a number of issues which the Authority will be planning to address in the near future. These include:

! Devolvement of children=s services budgets to Team Manager level and the introduction of more creative use of resources in order to establish alternatives for children looked after outside of residential care provision.

! More accurate Unit costings of in - house services and benchmarking of these services with comparator Authorities and independent sector providers. Work has already started in 1998/99 to allocate overheads to direct service provision and the creation of a relational database which will match activity with cost of provision at cost centre level and provide better Management Information.

! Realignment of operational management and associated budgetary control into specialist service areas.

! Closer working with other agencies in order to provide more effective and efficient care plans for children looked after, eg early years work with Bristol Education department.

Following the publication of the recent Government White Paper, AModern Local Government - In touch with the people@, this authority has agreed a rolling programme of Best value reviews which will help us to streamline and focus resources to where they are most needed.

5. GOVERNANCE

! New children looked after Social Services Committee sub committee will be established in next municipal year (i.e May 1999). TO BE COMPLETED

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