making place based agreements work: leadership solutions kent executive leadership programme 2010-11
TRANSCRIPT
MAKING PLACE BASED AGREEMENTS WORK:LEADERSHIP SOLUTIONS
Kent Executive Leadership Programme 2010-11
Corporate
Political Across Boundaries
The Executive Leaders Programme – 2030“Developing Sustainable Leadership”
Leading in the
Matrix
Leading in a crisis
Lead
ing
in a
confi
ned
spac
eLead
ing b
eyond
bou
ndaries
Lead
ing
in a
Shrin
king
wor
ld
What we aim to cover
Background and context Challenges and Barriers Analysis of findings Focus on leadership Conclusions and Recommendations
Why place based agreements?
Localism, localism, localism……“ It’s not my job to sit behind my desk like some sort
of puppet master, pulling at the strings, taking all the decisions….so instead of red tape and regulation, instead of instructions and inspection, we’re giving councils what they’ve wanted to decades. Freedom. Power. Responsibility”
Eric Pickles, Secretary of State for Communities and Local Government” 13th October 2010
Our changing landscapeOur changing landscape
financial changesfinancial changes service user service user
expectationsexpectations policy changespolicy changes institutional changesinstitutional changes
Kent Ambitions
• To help the Kent economy to grow
• To tackle disadvantage
• To put the citizen in control
State Current Mapping: SIPOC (1)Stakeholder Inputs Processes Outputs Customer/ Client
CAB
13 Districts Inc
Medway
Voluntary Orgs
Women’s Support Services
Maid / Med /T. Malling / Swale
12 One Stop
Shops
Assessment of need
Point of Contact Variable hourly
Skills ?
FundingIDVA?
Coordinator Services
Developing Services
Varying Skills
All VaryProfessionals
only
Info Sharing
College Info
Independent Specialist
Skills
Fund IDVA?
Police Intel/Data Skills?Funding Provider
Info Sharing
Sign posting
referrals prosecution
Safety planning
victim
children partners
offender
Some provide free legal advice Make
referrals to refuge
Financial advice
Sign posting
Developing services for
victims
prevention referrals
Safety plan
Sign posting
DiverseSpecialismIndependent Services
Skills? IDVA?
DA SkillsEntry Point
Multi Agency
Voluntary
Voluntary
Voluntary
Voluntary
Voluntary
Police
Multi Agency staffed groups
Legal Aid Entitlement Assessment
Interview
FundingGeneration
Raising
Inform & Influence
Professional advanceRaising awareness
Web sites dissemination
Individual & group support
counselling
AdvocacyTheraputic
support
Risk Assessment
Advocacy
BME IDVA
Service
Support Planning
Support Planning
Risk Assessment
Tasking & Coordination
Sign posting
Safe/supervised
contact
Housing options
Legal advice
Referral IDVA
MAPPA
Floating support
Record crimes
Sign posting
Response Arrest Investigation
DASH risk Assessment
MARAC MAPPA
Witness care
offenders
General
Victim Steps
removed
victims
Agencies concerned
Victims & children
children
Any victim
The Landscape – example Domestic
Abuse State Current Mapping: SIPOC (2)Stakeholder Inputs Processes Outputs Customer/ Client
KCC/Medway
Funding
Health
CPS/CourtsInformation
Provider pre-trial
Joint funding IDVA
Skills Prosecution
Family courts
Sentencing victim
partners
offenders
Probation Information sharing
SkillsFunding provider
Education
Housing
ProbationCourt/C
PSKCC/M
edH
ealthEducation
Housing
Social Services
SocialServ
WS Worker
Funding Provider
Info sharing website
Central point of contact
Medical assessment
Info sharing
Skills?
SkillsFunding
for training
FundingInfo
sharing
Skills Info sharing
Info sharing
Skills
Risk Assessment
Victim & offender
interviews
IDAP & WS
Worker
Long Term Offender
Management
Review Evidence
AuthorityCharge
C1 Pathway
Inspection Coordinating
Strategic planning & review
monitoring
Risk Assessment
Medical attention
Counselling Support
Family Conference
Risk assessment
Needs assessment
Safety plans
Joint investigation
Courts / orders
Awareness / Group working
Risk Assessment
CAFCounselling
Risk Assessment
Emergency housing
Advice
Victim Offender
Courts
Safety plans Retreats
Prevention &
awareness
Sign posting
Support
RefugeChildrenscentres
Floating support
Partners/service users
victims
perpetratorsCompliance with service standards
children
ReferralsSign
postingVictim Children
Partners Offenders
Looked after children
Referrals
Support Sign Posting
Prevention
Victims Children
Vulnerable adults Family
PartnersTraining
Referrals
Sign posting Prevention
Support Partners
Children Parents
ReferralsRe-
housing
Victim Offender
Children Partners
Service Provider Function/Activity Location(s) Funded Staff/Roles Voluntary Funded Staff/Roles Total Staff Costs Funding Source Financial Risk/Exposure
Current State *Function *Dedicated staff *Funding matrix
Kent Police
Emergency Response. Crime Investigation. Risk Assessment Management. Victim Support
Kent & Medway
4 MARAC coordinators. 25 FTE domestic violence officers. Part funded county coordination
2 Canterbury. (10 hrs total p/w). 1 S/Kent 6 hrs per month
£ 1,942,549.00 Kent Police Authority. PSA reward grant.
Dependent on central government spending review.
Kent Probation
Offender Management. Victim Support. One to One perpatrator work. Court reports. Risk Assessment & Management.
Kent & Medway
6.57 FT E's (I DAP) 0 £417,000.00 (I DAP)
N.O.M.S. NOMS budget allocation.
KCC - Kent Supporting People - Medway Supporting People
Emergency refuge provision & housing related support. DA floating support (up to 2 yrs)
Kent & Medway
No funded roles for DV. Commissioned roles in other service provider.
0 £2,500,000.00 Funding dispersed across providing agents shown/or details unknown
Supporting people grant.
Dependent on central government spending/budget decisions.
KCC Adult Services
Case work. Care Packages. Independent living.
Kent & Medway
No dedicated staff to DV. Part of core business.
0 KCC core budget Dependent on central government spending/budget decisions.
East Kent Coastal PCT
Case loads. Multi-agency working. Training delivery within health.
Swale, Canterbury, T hanet, Dover, Shepway, Ashford.
6 Health visitors. School nurse. Management team.
? £ 500,000.00 PCT core budget Dependent on central government spending/budget decisions.
KCC Childrens Services
Child protection investigations. Joint investigations (5702 for 2010). CP plans (DV cxases 198 - 2009). CI N plans. NB. No data available consideration under reporting.
Kent & Medway
No dedicated staff to DV. Part of core business.
0 KCC/Medway core budget
Dependent on central government spending/budget decisions.
Womens Support Services
IDVA Service Maidstone, Medway, Swale,Tonbridge & Malling
6 FT E I DVA's. 2 FT E Managers
0 £ 212,036.00 60% charitable grants. 40% commissioned from statutory services.
Funding limited to March 2011.
Rising Sun
IDVA Service. Outreach. Counselling. Children.
Canterbury, Ashford.
1 FT E adolescent worker. 1 Children worker. 1 Outreach worker. I CAHMS DV worker. 1 Surestart DV worker. 1 I DVA. FT E Schools worker. 1 P/T freedom coordinator.
£ 328,600.00 Comic Relief. Lottery. Lloyds T SB. Smiths Charity. EK PCT. KCC. Canterbury LCSP. Canterbury City Council. Ashford LCSP. 4 Acre
Some funding strengths have only 7 months to run.
Oasis
IDVA Service. Outreach. Counselling. Children. Refuge (part funded by supporting people).
T hanet. 1 Child/adolescent worker. 2 I DVA (1 court). 1 Outreach worker manager. 2 Keyworkers - refuge & resettlement. Counseller. Fundraiser (PT). Service user involvement worker/finance & admin (HR)
2 plus 6 trustees £ 330,000.00 National Lottery. CSP Grants. Other charitable funding. East Kent PCT . Kent Police (BCU).
Time limited funding for posts.
Service Provider Function/Activity Location(s) Funded Staff/Roles Voluntary Funded Staff/Roles Total Staff Costs Funding Source Financial Risk/Exposure
Current State *Function *Dedicated staff *Funding matrix
Kent Police
Emergency Response. Crime Investigation. Risk Assessment Management. Victim Support
Kent & Medway
4 MARAC coordinators. 25 FTE domestic violence officers. Part funded county coordination
2 Canterbury. (10 hrs total p/w). 1 S/Kent 6 hrs per month
£ 1,942,549.00 Kent Police Authority. PSA reward grant.
Dependent on central government spending review.
Kent Probation
Offender Management. Victim Support. One to One perpatrator work. Court reports. Risk Assessment & Management.
Kent & Medway
6.57 FT E's (I DAP) 0 £417,000.00 (I DAP)
N.O.M.S. NOMS budget allocation.
KCC - Kent Supporting People - Medway Supporting People
Emergency refuge provision & housing related support. DA floating support (up to 2 yrs)
Kent & Medway
No funded roles for DV. Commissioned roles in other service provider.
0 £2,500,000.00 Funding dispersed across providing agents shown/or details unknown
Supporting people grant.
Dependent on central government spending/budget decisions.
KCC Adult Services
Case work. Care Packages. Independent living.
Kent & Medway
No dedicated staff to DV. Part of core business.
0 KCC core budget Dependent on central government spending/budget decisions.
East Kent Coastal PCT
Case loads. Multi-agency working. Training delivery within health.
Swale, Canterbury, T hanet, Dover, Shepway, Ashford.
6 Health visitors. School nurse. Management team.
? £ 500,000.00 PCT core budget Dependent on central government spending/budget decisions.
KCC Childrens Services
Child protection investigations. Joint investigations (5702 for 2010). CP plans (DV cxases 198 - 2009). CI N plans. NB. No data available consideration under reporting.
Kent & Medway
No dedicated staff to DV. Part of core business.
0 KCC/Medway core budget
Dependent on central government spending/budget decisions.
Womens Support Services
IDVA Service Maidstone, Medway, Swale,Tonbridge & Malling
6 FT E I DVA's. 2 FT E Managers
0 £ 212,036.00 60% charitable grants. 40% commissioned from statutory services.
Funding limited to March 2011.
Rising Sun
IDVA Service. Outreach. Counselling. Children.
Canterbury, Ashford.
1 FT E adolescent worker. 1 Children worker. 1 Outreach worker. I CAHMS DV worker. 1 Surestart DV worker. 1 I DVA. FT E Schools worker. 1 P/T freedom coordinator.
£ 328,600.00 Comic Relief. Lottery. Lloyds T SB. Smiths Charity. EK PCT. KCC. Canterbury LCSP. Canterbury City Council. Ashford LCSP. 4 Acre
Some funding strengths have only 7 months to run.
Oasis
IDVA Service. Outreach. Counselling. Children. Refuge (part funded by supporting people).
T hanet. 1 Child/adolescent worker. 2 I DVA (1 court). 1 Outreach worker manager. 2 Keyworkers - refuge & resettlement. Counseller. Fundraiser (PT). Service user involvement worker/finance & admin (HR)
2 plus 6 trustees £ 330,000.00 National Lottery. CSP Grants. Other charitable funding. East Kent PCT . Kent Police (BCU).
Time limited funding for posts.
Service Provider Function/ Activity Location(s) Funded Staff/ Roles Voluntary Funded Staff/ Roles Total Staff Costs Funding Source Financial Risk/ Exposure
Current State * Function * Dedicated staff * Funding matrix
Kent Advocacy Service
IDVA Service. Dover, Shepway, Medway.
3 I DVA's 0 £ 150,000.00 Commissioned from statutory agencies. Kent Police. Shepway CSP. KCC. GOSE (H/Office).
Funding limited to March 2011.
Refuge
IDVA. Floating support. Refuge. Funded by supporting people.
Maidstone, Dover, Shepway, Medway, Swale, Ashford, Canterbury.
0 ?
NK Womens Aid
IDVA. Outreach. Children. Refuge (funded by supoporting people).
Dartford, Gravesham, Part of Swale.
1 I DVA. 1 P/T outreach. 1 FT E Childrens. Refuge staff
? ? KCC. Home Office. Other various contributors.
Funding limited to J une 2011.
St Giles Trust
Perpatrator programme. Women safety officer.
Kent & Medway - 3 venues around the county.
3 P/T (14hrs) management/admin. (25hrs). Facilitators (25hrs).
0 £ 110,000.00 Kent Probation. CSP funds. DV forum (CFCAS)
To October 2011. To March 2011
Citizens Advice Bureau
IDVA. Advice. Support. Key Skills. Maidstone C+.
Every town operates differently.
Various
DV Forums (Swale)
Improving Services. Education. Phoneline. IDVA service. OSS.
Swale 4 (1 FT , 3 P/T) Coordinator, IDVA, Education, One to One.
£ 100,000.00 LCSP. CSP. Siq lottery. Kent I nnovative fund. Lackelly chase. Other charitable funds.
Funding limited to March 2011.
Local Authority Housing
Santuary schemes. Kent & Medway
1 FT E Maidstone/Ashford specialist housing officer. 1 P/T Swale. 1 FT E Medway.
0 ? Homeless grant. Partner contribution.
Dependent on local government funding grant.
Tunbridge Wells Advocacy Project
Advocacy. Suppor Outreach.
T unbridge Wells.
1 FT E I DVA part time admin.
20 £ 80,000.00 CSP funding. Ends March 2011.
Totals 71.57
Service Provider Function/ Activity Location(s) Funded Staff/ Roles Voluntary Funded Staff/ Roles Total Staff Costs Funding Source Financial Risk/ Exposure
Current State * Function * Dedicated staff * Funding matrix
Kent Advocacy Service
IDVA Service. Dover, Shepway, Medway.
3 I DVA's 0 £ 150,000.00 Commissioned from statutory agencies. Kent Police. Shepway CSP. KCC. GOSE (H/Office).
Funding limited to March 2011.
Refuge
IDVA. Floating support. Refuge. Funded by supporting people.
Maidstone, Dover, Shepway, Medway, Swale, Ashford, Canterbury.
0 ?
NK Womens Aid
IDVA. Outreach. Children. Refuge (funded by supoporting people).
Dartford, Gravesham, Part of Swale.
1 I DVA. 1 P/T outreach. 1 FT E Childrens. Refuge staff
? ? KCC. Home Office. Other various contributors.
Funding limited to J une 2011.
St Giles Trust
Perpatrator programme. Women safety officer.
Kent & Medway - 3 venues around the county.
3 P/T (14hrs) management/admin. (25hrs). Facilitators (25hrs).
0 £ 110,000.00 Kent Probation. CSP funds. DV forum (CFCAS)
To October 2011. To March 2011
Citizens Advice Bureau
IDVA. Advice. Support. Key Skills. Maidstone C+.
Every town operates differently.
Various
DV Forums (Swale)
Improving Services. Education. Phoneline. IDVA service. OSS.
Swale 4 (1 FT , 3 P/T) Coordinator, IDVA, Education, One to One.
£ 100,000.00 LCSP. CSP. Siq lottery. Kent I nnovative fund. Lackelly chase. Other charitable funds.
Funding limited to March 2011.
Local Authority Housing
Santuary schemes. Kent & Medway
1 FT E Maidstone/Ashford specialist housing officer. 1 P/T Swale. 1 FT E Medway.
0 ? Homeless grant. Partner contribution.
Dependent on local government funding grant.
Tunbridge Wells Advocacy Project
Advocacy. Suppor Outreach.
T unbridge Wells.
1 FT E I DVA part time admin.
20 £ 80,000.00 CSP funding. Ends March 2011.
Totals 71.57
Duplicate processesDuplicate processes
Duplicate resourcesDuplicate resources
Complex short term funding arrangementsComplex short term funding arrangements
No strategic picture of the problemNo strategic picture of the problem
Lack of understanding of the victim requirementsLack of understanding of the victim requirements
£m’s could be saved through a co-ordinated £m’s could be saved through a co-ordinated approach with better service to the victimapproach with better service to the victim
The Landscape – example Mental Health
Admissions process….
Present Structure
Cost Effective Place BasedAgreements
Support Services
Integration
Place Based Agreements
Community Safety
Partnerships
LOCALISEDCENTRALISED
COLLABORATION
CO-OPERATION
CONTROL
INTEG
RA
TIO
N
COMBINATION
Place Based PLUS
0
0
100
100
STRENGTH OF SOCIAL CAPABILITY
ACCESS TO POWER & CONTROL
PAROCHIAL CHURCH COUNCIL ROTARY
PARISH COUNCIL
VICARS
GARDENING CLUBS
NEIGHBOURHOOD WATCH
SCHOOL GOVERNORS
DISTRICT COUNCILLORS
MAGISTRATES
KCC BACK BENCHERS
MP’sKCC
COUNCILLORSCABINET MINISTERS
PUBLIC
Social Capability v Power/Control
BIG BIG SOCIETYSOCIETY
ACCESS TO POWER AND CONTROL
1000
0
100
Social Capability v Power/Control
STRENGTH OF SOCIAL CAPABILITY
Challenges to place based approaches
Challenges to place based approachesLack of:
• shared mission • buy in• empowerment and ownership• willingness to give things up (zero sum gain)• trust and confidence
• Too focused on architecture and process not outcomes• Designed from existing architecture• Incremental not radical• Fail to engage all levels of the organisation• Different performance frameworks • Culture• Risk appetite• Change overload
Expanded Horizons: Learning from Abroad
Trust Leadership Scale Focus Be prepared to fail Shared vocabulary
The Solution - Leadership
• Culture
- One Direction• Agreed outcomes • Shared missions• Aligned delivery
- Sovereignty and Governance
Leadership Behaviours: What works elsewhere
Strategy Integrity Leadership space Succession planning
Leadership Behaviours: What Can Work in Kent
Leadership Honesty Integrity Focus Energy Openness Maturity Humility Courage
• Leaders– Visible and accessible– Communication and
language– Resilient– Confident– Energy and commitment– Open to change and
sharing leadership space– Asking the right
questions
‘Leave your ego and preconceived ideas at the door’
Leadership Behaviours: What Can Work in Kent
Strategic leadership is responsible for culture
Effective strategic leaders will build a culture that supports strategy
Organisational culture eats strategy for breakfast
The single most visible factor that distinguishes successful culture change efforts from failed attempts is competent leadership at the top
Leadership Behaviours: Summary
Leadership and followership Leadership and boundaries Leadership and culture Leadership and strategy
The Solution - Leadership
• Culture
- Shared Vision• Agreed outcomes • Shared missions• Aligned delivery
- Sovereignty and Governance
CURRENT STATE
AGENCY
= PROBLEM FAMILIES
Shared vision and sovereignty
COMMUNITY SAFETY PARTNERSHIP MODEL
MORE ALIGNMENT
AND COOPERATION
Shared vision and sovereignty
COST EFFECTIVE PLACE BASED
Shared vision and sovereignty
Conclusions Common and shared direction Joint business change approaches – i.e. Lean True shared resources Developing relationships Outcomes not targets Developing leadership Right culture and not simply structures Make a plan and stick to it
Recommendations – next 6 months
Identify 3 cross-agency areas – task each Ambition Board to conduct a Multi-Agency Lean event – and bring the recommendations re sharing and jointly commissioning services and commitments arising back to the Kent Forum
Multi- agency challenge
Ambition Board
Enterprise Support & Skills
Growing the economy
Problem Families / Access to Services
Tackling Disadvantage
Right to challenge / dev Social Enterprise
Put the citizen in control
Questions?Questions?