A whole Essex Community Budget - Civil Society Innovation Network 23 Feb 2012


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  • The emergent themes are likely to hit a number of important criteria, such as system complexity, the extent to which Government collaboration is necessary, the potential for cost saving and the quality of outcomes from a ‘customer’ perspective. For example, some recurrent themes include the integration of health and social care, community safety, worklessness, economy and skills and families with complex needs, building on the excellent local work in the EssexFamily community budget pilot. Then we need to consider the ‘enablers’ of change, such as finance, culture, workforce, data sharing and governance issues. Whatever topics emerge as priorities, getting these things right will be essential,
  • A whole Essex Community Budget - Civil Society Innovation Network 23 Feb 2012

    1. 1. LGIU A Whole Essex Community Budget Richard Puleston – Assistant Chief Executive Essex CC Ian Davidson – Chief Executive Tendring DC 23 February 2012
    2. 2. <ul><ul><li>“ Community Budgets are not about any one local public service provider having a monopoly on power and resources, but about how partners come together to jointly transform local public services.” </li></ul></ul>Community Budgets Prospectus, October 2011 <ul><ul><li>What is a Community Budget? </li></ul></ul>
    3. 3. Scale
    4. 4. Scale without Whitehall support
    5. 5. Partners’ Appetite Basildon and Thurrock University Hospital Basildon Borough Council Braintree District Council Brentwood Borough Council Castle Point Association of Voluntary Services Castle Point Borough Council Chelmsford Borough Council Chelmsford Council for Voluntary Service Clinical Commissioning Group – Brentwood Clinical Commissioning Groups North East Colchester Borough Council Colchester Community Voluntary Services Colchester Institute Environment Agency Epping Forest District Council Essex County Council Essex Fire and Rescue Service Essex Police Essex Probation Trust Harlow District Council Haven Gateway Partnership Heart of Essex Businesses Highways Agency Homes and Communities Agency Ingeous Job Centre Plus Mid Essex PCT North East Essex PCT North Essex PCT Cluster Prospects College Rainbow Services (Harlow) Reed in Partnership Rochford District Council Seetec South East Essex PCT South Essex Partnership University NHS Foundation Trust (SEPT) North Essex PCT Cluster South West Essex PCT Southend Association of Voluntary Services Southend University Hospital NHS Foundation Trust Southend-on-Sea Borough Council Tendring District Council Tendring Locality Board Thames Gateway South Essex Partnership Thurrock Council Thurrock Council for Voluntary Service Uttlesford District Council West Essex Businesses West Essex PCT
    6. 6. <ul><ul><li>Our Objectives </li></ul></ul>
    7. 7. <ul><ul><li>Building Blocks of Success </li></ul></ul>
    8. 8. Our Approach Oct 2012 Sep 2012 Aug 2012 July 2012 June 2012 May 2012 Apr 2012 Mar 2012 Feb 2012 Jan 2012 Big Ideas Enablers Accelerators Workstream Focus Groups Outline Business Cases Check against agreed Success criteria Identify and validate through focus group consultation with customers. Priority areas agreed Analyse proposed opportunities Mobilise project teams Partnership OBC’s produced Operational Plan Partnership FBC’s produced Operational plan produced Final Business Cases Workstream Workstream Outline Business Cases Outline Business Cases Final Business Cases Check against agreed Success criteria Check against agreed Success criteria
    9. 9. <ul><ul><li>Programme Domains and Emerging Themes </li></ul></ul>
    10. 10. <ul><ul><li>Governance Arrangements </li></ul></ul>Greater Essex Business Board Safer Essex Partnership Health and Wellbeing Board Thematic Governance EssexFamily Steering Group Programme Governance Programme Sounding Board Programme Management Office Health & Wellbeing Community Safety Worklessness, Economy and Skills Families with Complex Needs Themes TBC Themes TBC Themes TBC Themes TBC Themes TBC Themes TBC Themes TBC Themes TBC Project delivery Sovereign Partners Implementation/ business case approval
    11. 11. <ul><ul><li>Progress in Essex </li></ul></ul><ul><li>Programme Plan, Communications and Engagement Plan, Governance Model and Research Methodology have been developed. </li></ul><ul><li>A multi partner Sounding Board has already met twice and will continue to meet monthly basis to inform the work of the Programme Office </li></ul><ul><li>Delivery approach has been scoped and themed around four domains </li></ul><ul><li>Resource budget has been agreed locally and recruitment of Whitehall and Local Partner secondees is well underway </li></ul><ul><li>A Programme Office has been established and already includes local partners from the Fire Service, Essex Probation and ECC </li></ul><ul><li>Stakeholder focus groups have been held to inform thinking on emerging themes </li></ul><ul><li>The first weekly progress email to all local partners has been sent out. </li></ul>
    12. 12. Local Progress – Tendring <ul><li>All Member workshop to discuss key themes </li></ul><ul><li>Some key themes coming forward: </li></ul><ul><ul><li>Older people helped to stay at home </li></ul></ul><ul><ul><li>Early school intervention to identify potential issues </li></ul></ul><ul><ul><li>FWCN – Family assessments </li></ul></ul><ul><ul><li>Subsidise minimum wage </li></ul></ul><ul><ul><li>Apprenticeships and career track </li></ul></ul><ul><ul><li>Programme of DC support to improve aspiration of young people </li></ul></ul><ul><ul><li>Understanding the role of housing in many of the long determinants affecting people’s lives </li></ul></ul><ul><ul><li>Civic hub </li></ul></ul>
    13. 13. <ul><ul><li>Next Steps </li></ul></ul><ul><li>An all partner conference for over 150 partners has been planned for 28 th February to discuss and inform our approach and prioritise our focus from the emerging themes. </li></ul><ul><li>Whitehall and Local partner Secondees to begin working onsite in early March with a team building event being planned to coincide with their arrival. </li></ul><ul><li>Programme website under development for Launch on the 28 th February </li></ul><ul><li>Teams established and working on research and analysis of agreed themes </li></ul>