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BIRMINGHAM: Castle Vale [Population:   c10,000]


          Aspirations…                          … will be achieved by…
• A fit and active community                • Better co-ordination between GPs and
• More responsive and local services          community-based Health providers to
  with increased take up and better           develop a package of tailored services,
  outcomes                                    managed by…
• Community control of local services       • A Castle Vale Health and Well-being
                                              Board that will manage pooled budgets
                                              and commission local health services.
                                              This activity would be complemented by:
                                            • The possible transfer of a swimming
                                              pool, football stadium and playing fields,
                                              and a nature conservation area to
                                              community ownership




                                                        Challenges…
                                            • Time commitment required by health
                                              partners to disaggregate budgets and
                                              establish new ways of working
                                            • Encouraging and supporting local
                                              residents to take advantage of
                                              opportunities to co-design
BIRMINGHAM: Shard End [Population:   c25,900]


          Aspirations…                            … will be achieved by…
• To build pride in the community          • Establishing a locally governed body
• To resolve some of the deeply              capable of driving the agenda for the
  entrenched issues in the community         area and of managing:-
  through locally determined action        • Assets – e.g. the newly-built library and
                                             community hub and the community
                                             leisure centre transferred from the City
                                             Council, and
                                           • A community-based budget worth
                                             around £500k that would include initially
                                             libraries, neighbourhood advice
                                             services, community development, sport
                                             and leisure, expanding to other themes
                                             over time



                                                       Challenges…
                                           • Encouraging and supporting local
                                             residents to take advantage of
                                             opportunities to co-design
                                           • Establishing appropriate governance
                                             arrangements
BIRMINGHAM: Balsall Heath [Population:    c14,000]


           Aspirations…                          … will be achieved by…
“to further empower the resident customer    • Identifying with statutory partners what
  by giving them a neighbourhood purse to      their budget for the neighbourhood is
  spend on the services they, not the          and how much of it can be pooled
  provider, chooses and on a range of
                                             • Supporting residents and voluntary
  preventative measures which produce
  ‘better for less”                            agencies to choose how much of that
                                               pooled budget to spend on community
                                               priorities
                                             • A resident-led neighbourhood strategic
                                               partnership which will hold and allocate
                                               the budget, and account for its spending




                                                         Challenges…
                                             • Persuading all partners to move from
                                               doing things to residents to doing things
                                               with them
                                             • Helping professionals to let go and follow
                                               the lead of resident customers in a new
                                               partnership of equals
BRADFORD: Little Horton Ward [Population:   c20,500]


           Aspirations…                       … will be achieved by…
“we want to see the community taking     • Bringing together youth and sports
 ownership of local issues”                provision in the area, creating a new
                                           social enterprise to better serve our
“shifting from process to outcomes…        young people and innovate
 from ‘I will do’ to ‘we will do’…from   • With a neighbourhood body – possibly
 dependency to prosperity”                 an adapted parish council – providing
                                           governance and potentially managing a
                                           budget of £2.5 - £5m




                                                     Challenges…
                                         • Level of risk involved in the community
                                           sector taking on public sector staff with
                                           TUPE and pension issues
                                         • Encouraging and supporting local
                                           residents to take advantage of
                                           opportunities to co-design
HAVERHILL [Population:              c24,000]


            Aspirations…                              … will be achieved by…
“services that are Haverhill-specific, driven     • Starting with youth provision and public
  by local people and managed by the One            realm, work out budgets that can be
  Haverhill Partnership”                            devolved
“we don’t want to create another tier of local    • Building capabilities of different local
  government … we want to get away from
                                                    communities, including businesses, so
  ‘service speak’ and sweep away notions of
                                                    they can actively define and shape
  how local authorities do things”
                                                    service outcomes
                                                  • Strengthening the One Haverhill
                                                    partnership to direct services




                                                              Challenges…
                                                  • Developing an incremental approach that
                                                    reflects local priorities and has the
                                                    potential to expand its ambition
                                                  • Enabling all parts of the local community
                                                    to get involved in co-designing the
                                                    approach
ILFRACOMBE [Population:                c14,000]


            Aspirations…                                  … will be achieved by…
• Better health, economic prosperity and             • Bringing the team of partners together
  high quality living environment for                  under a single Ilfracombe Commissioning
  Ilfracombe residents                                 Board
• A revitalised community that is                    • Offering full transparency to our
  empowered to direct public service                   “shareholders” (residents) by allowing them
  delivery                                             to see what’s spent where in our town
• Public services that suit the needs of our           through a Virtual Bank
  community & the individual.                        • Giving our shareholders a louder voice &
• Lone working eradicated! Our public,                 greater control over what’s spent and
  private & voluntary service “team” will work         prioritised by the Board by improved
  with the community to identify & tackle              methods of communication
  problems together.                                 • Being innovative and visionary



                                                                       Challenges…
                                                     • Enthusing & persuading the community that
                                                       this is a real opportunity for greater control.
                                                     • Merging the vastly different systems and
                                                       objectives of our partner agencies
                                                     • Unpicking aggregated budgets to allow
                                                       expenditure to be fed into the Virtual Bank
                                                     • Defining scope of what can and cannot be
                                                       managed at local level.
                                                     • Measuring the success including SROI
KINGSTON: Norbiton [Population:          c10,500]

          Aspirations…                                    … will be achieved by…
“To improve the lives of communities in
 Norbiton by giving them more control                 • Testing the concept and co-designing a
 and influence over the priorities and                  radical proposal for local service
 resources set for their area”                          redesign
“To raise awareness across all residents              • Aligning the objectives of two pilots:
 and communities so that all have the
 opportunity to be informed and involved              o Neighbourhood Community Budgets
 at the level of their choosing”                        and Local Integrated Services;
                                                      o Mapping and pooling partner budgets in
                                                        line with community priorities to take our
                                                        activity to the next level in terms of
                                                        devolving more power and influence to
                                                        the local level




                                                                  Challenges…
                                                      • Managing community and Member
                                                        expectations (outcomes; pace of project; no
                                                        budget)
                                                      • Ongoing capacity of partners to deliver
                                                      • Willingness to engage at all levels
                                                      • Willingness of budget holders at all levels
                                                        to let go of their budgets and devolve
                                                        spending decisions to neighbourhood level
NEWCASTLE: Cowgate, Kenton Bar and Montagu [Population:         c10,500]

          Aspirations…                      … will be achieved by…
“we want to provide services the
 community needs through the most       Making the social and physical assets in
 effective and locally responsive       the community work to...
 mechanism”
                                        • Provide peer-led family support through
                                          local people with 'real life’ experiences...
“the key challenge will be changing
  perceptions embedded in both public   • Enable asset-backed local social
  services and residents”                 enterprise managing community and
                                          social housing facilities that can...
                                        • Commission and be commissioned to
                                          deliver local services, including family
                                          support




                                                    Challenges…
                                        • Developing an approach that can
                                          accommodate different characteristics
                                          and histories within the neighbourhoods
                                        • Encouraging and supporting local
                                          residents to take advantage of
                                          opportunities to co-design
TUNBRIDGE WELLS: Sherwood [Population:   c6,850]


          Aspirations…                     … will be achieved by…
“the community working in unity”       • An initial focus on early intervention for
                                         families, building on the current Family
                                         Intervention Programme, which will be
“a community led approach to service     further informed by:-
 delivery focussed on preventative
                                       • Insight work to determine what the current
 rather than reactive activity”
                                         experiences of services looks like from the
                                         residents perspective, which will lead in
                                         due course to:
                                       • the community being supported to help
                                         redesign services to meet local needs with:
                                       • The local community centre as the hub for
                                         joined-up service delivery for all residents




                                                   Challenges…
                                       • Encouraging and supporting local
                                         residents to take advantage of
                                         opportunities to co-design
WESTMINSTER: Queens Park [Population: c11,500]

           Aspirations…                          … will be achieved by…
• Improve outcomes for children and young    • Setting up a Recovery and Early
  people / families at risk                    Action Partnership (REAP)
• Create a formal role for residents in
                                             • Involving local residents in bringing
  service development and delivery
                                               together and co-designing key
• Improve communications between the
  community and service providers              services
• Create a sense of 'ownership' and          • Potentially pooling budgets, where
  belonging – bring together people from       appropriate / feasible
  across the different neighbourhoods that   • Promoting civic engagement
  exist within Queen's Park




                                                        Challenges…
                                             • Being clear about the constraints /
                                               limitations of a neighbourhood budget,
                                               getting buy-in & developing trust
                                             • Developing sustainable governance
                                               arrangements
                                             • Encouraging and supporting local
                                               residents to take advantage of
                                               opportunities to co-design services
TOWER HAMLETS: Poplar [Population: 25,000]

           Aspirations…                             … will be achieved by…
• Demonstrate the legitimacy of the             • Mapping the resources that are coming
  voluntary and community sector                  into the area
• Make the case for decentralisation to local   • Creating / simplifying funding streams
  authority officers and politicians
                                                • Developing services in a way that
• Engage with residents and use their skills,
                                                  responds more effectively to the needs
  where possible
                                                  of residents
• Address frustrations about siloed funding
  streams, which don't support integrated
  solutions and delivery of services



                                                           Challenges…
                                                • Being clear about the focus of the
                                                  neighbourhood budget - getting buy-in
                                                  from relevant providers and the wider
                                                  community and securing the technical
                                                  and political will
                                                • Engaging, encouraging and supporting
                                                  the wider community to take advantage
                                                  of opportunities to co-design services
                                                • Developing appropriate governance
HAMMERSMITH & FULHAM: White City [Population: c9,000]

          Aspirations…                        … will be achieved by…
“…give the people of [White City]        • Routing funding for physical
 ultimate control over the decisions       regeneration, economic development
 which affect them”
                                           and social investment through a single
                                           neighbourhood pot – including public,
“…delivering a bespoke strategy for        private and third sector resources.
 social renewal focussed on: families,
 employment and crime”                   • Priorities set by the community through
                                           a new Neighbourhood Forum
                                           representing the range of local
                                           community groups – backed up by local
                                           polling and community engagement
                                           volunteers




                                                      Challenges…
                                         • Ambitious agenda, will need substantial
                                           engagement from the community and
                                           partners
                                         • One of a number of different initiatives in the
                                           area – will need to ensure they join up,
                                           especially in approach to the community

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Summary of NCB pilot areas

  • 1. BIRMINGHAM: Castle Vale [Population: c10,000] Aspirations… … will be achieved by… • A fit and active community • Better co-ordination between GPs and • More responsive and local services community-based Health providers to with increased take up and better develop a package of tailored services, outcomes managed by… • Community control of local services • A Castle Vale Health and Well-being Board that will manage pooled budgets and commission local health services. This activity would be complemented by: • The possible transfer of a swimming pool, football stadium and playing fields, and a nature conservation area to community ownership Challenges… • Time commitment required by health partners to disaggregate budgets and establish new ways of working • Encouraging and supporting local residents to take advantage of opportunities to co-design
  • 2. BIRMINGHAM: Shard End [Population: c25,900] Aspirations… … will be achieved by… • To build pride in the community • Establishing a locally governed body • To resolve some of the deeply capable of driving the agenda for the entrenched issues in the community area and of managing:- through locally determined action • Assets – e.g. the newly-built library and community hub and the community leisure centre transferred from the City Council, and • A community-based budget worth around £500k that would include initially libraries, neighbourhood advice services, community development, sport and leisure, expanding to other themes over time Challenges… • Encouraging and supporting local residents to take advantage of opportunities to co-design • Establishing appropriate governance arrangements
  • 3. BIRMINGHAM: Balsall Heath [Population: c14,000] Aspirations… … will be achieved by… “to further empower the resident customer • Identifying with statutory partners what by giving them a neighbourhood purse to their budget for the neighbourhood is spend on the services they, not the and how much of it can be pooled provider, chooses and on a range of • Supporting residents and voluntary preventative measures which produce ‘better for less” agencies to choose how much of that pooled budget to spend on community priorities • A resident-led neighbourhood strategic partnership which will hold and allocate the budget, and account for its spending Challenges… • Persuading all partners to move from doing things to residents to doing things with them • Helping professionals to let go and follow the lead of resident customers in a new partnership of equals
  • 4. BRADFORD: Little Horton Ward [Population: c20,500] Aspirations… … will be achieved by… “we want to see the community taking • Bringing together youth and sports ownership of local issues” provision in the area, creating a new social enterprise to better serve our “shifting from process to outcomes… young people and innovate from ‘I will do’ to ‘we will do’…from • With a neighbourhood body – possibly dependency to prosperity” an adapted parish council – providing governance and potentially managing a budget of £2.5 - £5m Challenges… • Level of risk involved in the community sector taking on public sector staff with TUPE and pension issues • Encouraging and supporting local residents to take advantage of opportunities to co-design
  • 5. HAVERHILL [Population: c24,000] Aspirations… … will be achieved by… “services that are Haverhill-specific, driven • Starting with youth provision and public by local people and managed by the One realm, work out budgets that can be Haverhill Partnership” devolved “we don’t want to create another tier of local • Building capabilities of different local government … we want to get away from communities, including businesses, so ‘service speak’ and sweep away notions of they can actively define and shape how local authorities do things” service outcomes • Strengthening the One Haverhill partnership to direct services Challenges… • Developing an incremental approach that reflects local priorities and has the potential to expand its ambition • Enabling all parts of the local community to get involved in co-designing the approach
  • 6. ILFRACOMBE [Population: c14,000] Aspirations… … will be achieved by… • Better health, economic prosperity and • Bringing the team of partners together high quality living environment for under a single Ilfracombe Commissioning Ilfracombe residents Board • A revitalised community that is • Offering full transparency to our empowered to direct public service “shareholders” (residents) by allowing them delivery to see what’s spent where in our town • Public services that suit the needs of our through a Virtual Bank community & the individual. • Giving our shareholders a louder voice & • Lone working eradicated! Our public, greater control over what’s spent and private & voluntary service “team” will work prioritised by the Board by improved with the community to identify & tackle methods of communication problems together. • Being innovative and visionary Challenges… • Enthusing & persuading the community that this is a real opportunity for greater control. • Merging the vastly different systems and objectives of our partner agencies • Unpicking aggregated budgets to allow expenditure to be fed into the Virtual Bank • Defining scope of what can and cannot be managed at local level. • Measuring the success including SROI
  • 7. KINGSTON: Norbiton [Population: c10,500] Aspirations… … will be achieved by… “To improve the lives of communities in Norbiton by giving them more control • Testing the concept and co-designing a and influence over the priorities and radical proposal for local service resources set for their area” redesign “To raise awareness across all residents • Aligning the objectives of two pilots: and communities so that all have the opportunity to be informed and involved o Neighbourhood Community Budgets at the level of their choosing” and Local Integrated Services; o Mapping and pooling partner budgets in line with community priorities to take our activity to the next level in terms of devolving more power and influence to the local level Challenges… • Managing community and Member expectations (outcomes; pace of project; no budget) • Ongoing capacity of partners to deliver • Willingness to engage at all levels • Willingness of budget holders at all levels to let go of their budgets and devolve spending decisions to neighbourhood level
  • 8. NEWCASTLE: Cowgate, Kenton Bar and Montagu [Population: c10,500] Aspirations… … will be achieved by… “we want to provide services the community needs through the most Making the social and physical assets in effective and locally responsive the community work to... mechanism” • Provide peer-led family support through local people with 'real life’ experiences... “the key challenge will be changing perceptions embedded in both public • Enable asset-backed local social services and residents” enterprise managing community and social housing facilities that can... • Commission and be commissioned to deliver local services, including family support Challenges… • Developing an approach that can accommodate different characteristics and histories within the neighbourhoods • Encouraging and supporting local residents to take advantage of opportunities to co-design
  • 9. TUNBRIDGE WELLS: Sherwood [Population: c6,850] Aspirations… … will be achieved by… “the community working in unity” • An initial focus on early intervention for families, building on the current Family Intervention Programme, which will be “a community led approach to service further informed by:- delivery focussed on preventative • Insight work to determine what the current rather than reactive activity” experiences of services looks like from the residents perspective, which will lead in due course to: • the community being supported to help redesign services to meet local needs with: • The local community centre as the hub for joined-up service delivery for all residents Challenges… • Encouraging and supporting local residents to take advantage of opportunities to co-design
  • 10. WESTMINSTER: Queens Park [Population: c11,500] Aspirations… … will be achieved by… • Improve outcomes for children and young • Setting up a Recovery and Early people / families at risk Action Partnership (REAP) • Create a formal role for residents in • Involving local residents in bringing service development and delivery together and co-designing key • Improve communications between the community and service providers services • Create a sense of 'ownership' and • Potentially pooling budgets, where belonging – bring together people from appropriate / feasible across the different neighbourhoods that • Promoting civic engagement exist within Queen's Park Challenges… • Being clear about the constraints / limitations of a neighbourhood budget, getting buy-in & developing trust • Developing sustainable governance arrangements • Encouraging and supporting local residents to take advantage of opportunities to co-design services
  • 11. TOWER HAMLETS: Poplar [Population: 25,000] Aspirations… … will be achieved by… • Demonstrate the legitimacy of the • Mapping the resources that are coming voluntary and community sector into the area • Make the case for decentralisation to local • Creating / simplifying funding streams authority officers and politicians • Developing services in a way that • Engage with residents and use their skills, responds more effectively to the needs where possible of residents • Address frustrations about siloed funding streams, which don't support integrated solutions and delivery of services Challenges… • Being clear about the focus of the neighbourhood budget - getting buy-in from relevant providers and the wider community and securing the technical and political will • Engaging, encouraging and supporting the wider community to take advantage of opportunities to co-design services • Developing appropriate governance
  • 12. HAMMERSMITH & FULHAM: White City [Population: c9,000] Aspirations… … will be achieved by… “…give the people of [White City] • Routing funding for physical ultimate control over the decisions regeneration, economic development which affect them” and social investment through a single neighbourhood pot – including public, “…delivering a bespoke strategy for private and third sector resources. social renewal focussed on: families, employment and crime” • Priorities set by the community through a new Neighbourhood Forum representing the range of local community groups – backed up by local polling and community engagement volunteers Challenges… • Ambitious agenda, will need substantial engagement from the community and partners • One of a number of different initiatives in the area – will need to ensure they join up, especially in approach to the community