Archived decisions

HAMPSHIRE COUNTY COUNCIL

Decision Report :

Decision Maker:

Executive Member for Policy and Resources

Date of Decision:

16 October 2008

Decision Title:

Community Strategy Budget - Bids for Funding

Decision Reference:

316

Report From:

Chief Executive

Contact name:

Robert Ormerod, Community Strategy Manager

Tel:

01962 845 122

Email:

[email protected]

EXECUTIVE SUMMARY

1) Summary of Decision Area:

    1.1. The report makes a recommendation in respect to applications for funding from the Basingstoke and Deane Local Strategic Partnership (LSP) and Rushmoor Strategic Partnership.

    1.2. This decision supports all three of the Corporate Strategy priorities: Hampshire safer & more secure for all, Maximising wellbeing and Enhancing our quality of place and support the development and delivery of sustainable community strategies across Hampshire.

2) Recommendations:

To approve the following allocation from the Community Strategy Budget

    2.1. Basingstoke and Deane LSP - £ 14,912.

    2.2. Rushmoor Strategic Partnership - £ 13,500 per year for 2008/09 and £13,500 for 2009/10.

MAIN REPORT

1) Purpose of the Report:

    1.1. To make a recommendation in respect to applications for funding from the Basingstoke and Deane Local Strategic Partnership and the Rushmoor Strategic Partnership.

2) Contextual Information:

    2.1. A budget has been established to support the development of Local Strategic Partnerships (LSPs) and to pump prime activity which supports the development and delivery of community strategies across Hampshire. The budget is £229,300 in 2008/09.

    2.2. Each of the 11 LSP's are able to bid for funding from this budget to support their development and work at a district level. The budget is also available for the development and implementation of the Hampshire Sustainable Community Strategy.

    2.3. The Leader has agreed that the Chief Executive can approve individual applications of up to £2000. The Executive Member for Recreation and Heritage can approve individual applications between £2000 and £10,000. Applications exceeding £10,000 must be referred for approval to the Executive Member for Policy and Resources for decision having consulted the Executive Member for Recreation, Heritage and Communities.

    2.4. Appendix C sets out the funding criteria for which bids will be approved. They are intended as guidelines and not prescriptive rules.

    2.5. The applications are both supported by the Executive Member for Recreation , Heritage and Communities. They have also been circulated to local County Councillors via the respective Hampshire Action Teams. All responses received are supported with the exception of a response from Councillor Reid who does not support the bid from the Basingstoke and Deane LSP.

3) Key Issues:

    3.1. None noted.

4) Current Bids:

    4.1. The bids for approval are as follows, with further details set out at Appendix B.

        · Basingstoke and Deane LSP - £ 14, 912

        · Rushmoor Strategic Partnership - £ 13,500

    4.2. If the bids are approved, the remaining budget will be £ 98,451 (See Appendix D).

    4.3. The bid from the Rushmoor Strategic Partnership is for two years funding and approval is therefore sought for 2008/09 and `in principle' for 2009/10 subject to budget availability.

    4.4. A brief report is attached at Appendix E providing information on activities of the Rushmoor Strategic Partnership and the Basingstoke LSP over recent years. Both posts are central to co-ordinating this work and the general operation of the partnerships.

5) Outline of Options:

    5.1. Option 1:

        a) To approve this allocation.

    5.2. Option 2:

        a) Not to approve this allocation.

6) Summary Recommendations:

    6.1. To approve the current bids.

CORPORATE OR LEGAL INFORMATION:

LINKS TO THE CORPORATE STRATEGY

Yes

No

Hampshire safer and more secure for all

_

Corporate Business plan link no (if appropriate)

N/A

Maximising well-being

_

Corporate Business plan link no (if appropriate)

N/A

Enhancing our quality of place

_

Corporate Business plan link no (if appropriate)

N/A

OR

This proposal does not link to the Corporate Strategy but, nevertheless, requires a decision because:

OTHER SIGNIFICANT LINKS:

Links to Previous member decisions:

Title

Ref

Date

     
     
     

Direct Links to Specific Legislation or Government Directives

Title

Date

   
   
   

Section 100 D - Local Government Act 1972 - background documents

 

    The following documents discuss facts or matters on which this report, or an important part of it, is based and have been relied upon to a material extent in the preparation of this report. (NB: the list excludes published works and any documents which disclose exempt or confidential information as defined in the Act.)

 

    Document

    Location

    None

 
   
   

Bids for funding from Hampshire County Council to support district LSP's

Name of LSP

Basingstoke and Deane LSP

Contact Name

Sue Rayden

Amount Requested

£ 14,912

Summary of Bid

(Details of proposed activity the money will be spent on)

Funding contribution towards the following costs:

    1) LSP/ LAA Manager's post

    2) LSP events such as annual conference and workshops

    3) Meeting costs

    4) Printing

    5) Training

Monitoring arrangements and intended outcomes

Budget reports to LSP Board

The main area of work within 2008/09 is to review the LSP, and consult on the Sustainable Community Strategy.

Intended outcomes:

    1) Clear and strong relationships with elected members

    2) Stronger representation from community representatives

    3) Ensure integration of LAA within the work of the LSP

    4) Strengthen LSP role in regional agenda

    5) Start of revised SCS that focuses on the priorities of the borough

    6) a clear performance management system incorporating SCS and LAA targets

The LSP/LAA Manager is leading on work of the Hants LSP Practitioners Network to consider how district LSPs can best fit into the emerging county arrangements.

Timescale

(anticipated period over which the money will be spend)

Money will be spent throughout the financial year (salary and meeting costs, annual conference (summer) and workshop/ event (winter)).

How does this bid support the targets within the Community

The LSP/LAA Manager is instrumental in ensuring the LSP works to deliver the Sustainable Community Strategy and integrates the LAA within its approach and performance arrangement

Overall funding arrangements

(please specify total cost of project and the amounts contributed from other partners)

The LSP has a percentage funding formula which ensures that member organisations contribute to the core running costs of the LSP:

BDBC 50%

HCC 20%

Housing Associations (split) 12%

Queen Mary's College 2.67%

Basingstoke College of Tech 2.67%

Hampshire Police 5%

Hampshire PCT 5%

B/S & N Hants Hospital 2.67%

Date of LSP when bid agreed (the bid must be presented at LSP meetings and be agreed by all partners on the LSP)

LSP Board meeting 21 Feb

08 (ltem6 - Funding arrangements for the LSP)

 

Signed

(by Chair/ Vice Chair of LSP)

Amount Agreed

 

Signed

(By HCC authority)

 

Date

Name of LSP

Rushmoor Strategic Partnership

Contact Name

Jon Rundle, Assistant Head of Strategy and Communications

Amount Requested

£ 13,500 per year for 2008/09 and £ 13,500 2009/2010.

Summary of Bid

(Details of proposed activity the money will be spent on)

The Partnership has established a post of

Partnership Officer/Manager to support it and the

Community planning process in Rushmoor. The post

is currently filled by Annie Denton.

The post is independent of any specific partner

Organisation and is responsible to the Chairman and

Partnership Steering Group. For day to day

Operations and service conditions, there is a direct

Link to Rushmoor Borough Council's Head of

Strategy and Communications. The post is currently

part-time and from 1st April2 008 has been increased

from 25 to 28 working hours per week.

The Partnership agreed to establish the post in 2005.

Monitoring arrangements and intended outcomes

The Partnership Steering Group monitors the overall

performance of the post with day to day management

from Rushmoor's Assistant Head of Strategy and

Communications. The intended outcomes for the

next year are:

· complete the review of the Rushmoor Sustainable Community Strategy in conjunction with partners

· participate in the county-wide LSP Practitioners group

· integrate the LAA into the Rushmoor Sustainable Community Strategy

· co-ordinate and manage the projects agreed by the Partnership

· ensure the Partnership databases, websites and performance information are accurate and up-to-date.

Timescale

(anticipated period over which the money will be spent)

The Partnership has currently agreed a fixed term

Contract for the post. This funding request relates to

the 2008/09 and 2009/10 financial years.

How does this bid support the targets within the Community Strategy?

The post holder will work with the Partnership on

action planning, performance management, resource generation, communication and consultation.

The Partnership is still in the process of reviewing its

Sustainable Community Strategy and the post will be essential to supporting the process.

The post will also be involved in integrating the LAA and wider national indicator set with the new Rushmoor Sustainable Community Strategy.

The Partnership has also secured funding support for specific projects from private sector organisations and the post holder has a key role in project development and implementation.

Overall funding arrangements

(please specify total cost of project and the amounts contributed from other partners)

Costs per year

Salary £ 25,840

On costs £ 6,880

Overheads £ 8,180

Small project budget £ 5,000

Accommodation £ 2,940

TOTAL £ 48,840

Expected Contributions

NE Hants OCU £ 5,000

Rushmoor BC £ 25,340

The Military £ 5,000

HCC £ 13,500

TOTAL £ 48,840

Date of LSP when bid agreed (the bid must be presented at LSP meetings and be agreed by all partners on the LSP)

 

21st April 2008

Signed

(by Chair/ Vice Chair of LSP)

Date

Amount Agreed

 

Signed

(By HCC authority)

 

Date

Funding Criteria for the Community Strategy Grants budget

The following criteria should be taken into consideration when preparing a submission for funding. They are intended as guidelines and not prescriptive rules.

Under delegated powers, bids up to £2,000 can be agreed by the Chief Executive; bids between £2,000 and £10,000 can be agreed by the Executive Member for Community Development and bids over £10,000 can be agreed by the Leader

1. The grant money available is for projects that wouldn't be developed without the support of the LSP or without the help of pump priming money

2. Any grant application must highlight the links with the themes contained in the relevant Community Strategy where one has been adopted

3. Any bid must be consistent with the themes and aims in the Hampshire Strategic Partnership's Community Strategy, and the priorities of the County Council

4. The funding request must be discussed and approved by the relevant LSP and any application approved by the Chair of that LSP

5. The budget will not be divided equally between district LSPs but awarded on individual consideration and the merits of the project

6. Applications will be referred for decision as per delegated powers above

7. Grants will not be awarded in order to meet shortfalls in service delivery budgets

8. Grants will not be paid for partner organisations staff costs, however bids will be considered for support staff that; work directly for the LSP ; are joint funded with other LSP partners; and report to the chair of the LSP

9. Funding will be given to applications for pump priming specific projects rather than general running costs of organisations or projects with ongoing revenue requirements. Applications which have a resource implication must state how the ongoing costs are to be met.

    10. Where possible joint funding in line with partnership approaches should be encouraged and to this end grants should normally be a percentage of the sum required to complete the project

    11. A budget monitoring report will be required for all bids over £2,000 at the end of the financial year. Continued financial support will be conditional on this basic information being provided

Schedule of funding Bids 2008/09

District LSP

Item

Date approved

By

 

Total budget

 

 

£229,300

 

 

 

 

 

Test Valley LSP

CCTV Scheme

03/04/2008

Officer

£2,000.00

New Forest LSP

New Forest Compact Group

03/04/2008

Officer

£700.00

Gosport LSP

Rowner Access Point

24/06/2008

Leader

£15,000

HSP

Plain English Commission accreditation for SCS

18/06/2008

Officer

£1,399

CSPF

Contribution to CSPF p/t admin support

11/07/2008

Officer

£695

Eastleigh LSP

Eastleigh Asian Welfare and Cultural Assoc

30/06/2008

Officer

£500

HSP

Parish Planning

27/07/2008

Cllr Snaith

£10,000

Eastleigh LSP

Star project

27/07/2008

Cllr Snaith

£10,000

Hart LSP

Running costs and SCS publication

27/07/2008

Cllr Snaith

£5,000

Gosport LSP

LSP Coordinator/ SCS projects

27/07/2008

Cllr Snaith

£10,000

Fareham LSP

LSP Coordinator/ SCS projects

27/07/2008

Cllr Snaith

£10,000

County

Interfaith forum

27/07/2008

Cllr Snaith

£10,000

Hart LSP

LSP Co-ordinator Network

 

Officer

£210

Test Valley LSP

Hampshire Water Festival

01/08/2008

Officer

£2,000

Gosport LSP

Rowner Neighbourhood Management Co-ordinator

11/09/2008

Cllr Snaith

£10,000

County

CADDIE

11/09/2008

Cllr Snaith

£3,533

County

Sustainable Community Strategy

11/09/2008

Cllr Snaith

£4,240

County

Quality of Life Report

11/09/2008

Cllr Snaith

£7,160

 

Total allocated to date

 

 

£102,437

 

Total budget less approvals to date

 

 

£126,863

 

For approval Oct 08

 

 

 

Basingstoke and Deane LSP

LSP/LAA Manager post, annual conference etc

To be agreed

Leader

£14,912

Rushmoor LSP

Partnership Officer/Manager

To be agreed

Leader

£13,500

 

Total for approval

 

 

£28,412

 

Balance if applications are agreed

 

 

£98,451

Examples of activity from Rushmoor Strategic Partnership and Basingstoke and Deane Local Strategic Partnership over recent years

Rushmoor Strategic Partnership

Projects and Programmes over the last 4 years

Rushmoor Borough Council has developed the Rushmoor Strategic Partnership to bring together who will have a significant interest in a series of major programmes over the past 4 years:

    · The development of the Aldershot Urban Extension as a sustainable community on 137 hectares

    · Project Connaught - providing military facilities and accommodation

    · Farnborough town centre development - over 16,000 sq m retail space, 130 new residential properties and large hotel and commercial leisure facility

    · The preparation of the Local Development Framework including studies on the economy, housing and open space

    · Working with stakeholders to establish needs and priorities for the Borough - the work has involved establishing a profile of the area, meeting stakeholders and holding a visioning conference. The outcomes have been used to develop the Partnerships future plans.

    The partnership has played a significant role in co-ordinating activity and engaging partners on a series of practical priority projects:

      · Raising educational attainment - focusing on how the partners and community can address the "out of school" issues which impact on attainment especially in the wards of Mayfield and Heron Wood. The work has support Hampshire LPSA targets through improved partnership working locally and early intervention to address parental attitudes to education, alternatives to anti-social behaviour for those at risk and barriers to young people accessing services. This builds on existing projects such as the extended schools programme, the Emmaus projects, Mayfield on-line and Source Youth café. A Learning partnership has also been developed.

      · Anti-social behaviour - supporting greater partnership support and co-ordination for the work of the police and the local community safety partnership using powers under the Anti-Social Behaviour Act and the Clean Neighbourhoods and Environment Act

      · Basingstoke Canal Towpath project - working with the voluntary and community sector to improve and protect 3km of towpath with SSSI status and amenity use

      · Farnborough Community Centre Solar Energy project - as a demonstration project

      · Development of the hotel sector

Other recent activities and achievements

Over the past 12 months, the partnership has undertaken the following:

August 2007 - Stay Active & Independent Event - More than one hundred senior citizens in Rushmoor took part in the Rushmoor Strategic Partnership's (RSP) `Stay Active and Independent' event a social, informative and practical event to help residents keep in good health in later life. Particularly targeting deprived wards where accidents in the home were high. Two booklets were produced and published by the RSP and distributed widely.

http://www.rushmoorsp.com/pdfdocs/RSPFallsPreventionSafetyCheck.pdf http://www.rushmoorsp.com/pdfdocs/RSPFallsPreventionStayActive.pdf

December 2007 - Local Improvement Priorities Workshop - This was an exercise to engage local partners in considering the priorities and indicators from the national set to put forward for inclusion in the Hampshire LAA as part of the LAA consultation. The report can be seen at: http://www.rushmoorsp.com/pdfdocs/RSPWorkshopOutcomesReportDec07.pdf

January 2008 - Development of the Hampshire SCS Workshop - The Partnership identified issues for the development of the Hampshire Sustainable Community Strategy (HSCS) for 2007 to 2017. The seven key challenges and ten ambitions were considered and the Partnership identified essential areas and whether the ambitions adequately matched the issues for Rushmoor. The Partnership noted some additional areas not included in the challenges. An outcomes report was produced and circulated. The outcome report can be located at http://www.rushmoorsp.com/pdfdocs/RSPWorkshopDraftOutcomesReportv3Jan08.pdf

March 2008 - RSP Development Programme Workshop - This workshop resulted in a development plan for the partnership.

September 2008 - Action planning event - The Partnership has produced a `Portrait of Rushmoor 2008' setting out conditions and challenges for the borough. This has helped identify the top priorities to inform the action plan for the next 12 months in Rushmoor. An outcomes report is currently being produced and will be circulated. The most important challenges as ranked by the RSP at this event are:

1. Multiple deprivation Mayfield Ward

2. Obese children

3. Multiple deprivation North Town Ward

3. Multiple deprivation Heron Wood Ward

5. Low NVQ levels 3 & 4

6. Large number of migrants

7. Suicide rates

8. Hospital stays - Alcohol related

8. Levels of violence, burglary, sexual offences & drugs

10. Crime/ASB perception

10. Obese adults

June 2008 - Local Business and Local People Competition - Local Business & Local People' is a competition organised by the Rushmoor Strategic Partnership (RSP) and sponsored by the Aldershot News Group. The competition was aimed at local businesses that have contributed to the community to improve quality of life in Rushmoor. Entries were judged on the positive impact businesses has had on local people. The Holiday Inn, Farnborough and it's Spirit Health Club were selected to receive an award for their partnership working with students with learning difficulties from Farnborough College. The Holiday Inn, Farnborough were commended by the Rushmoor Strategic Partnership (RSP) at a reception hosted by the Mayor of Rushmoor, Councillor Alan Ferrier, and Chairman of the Partnership, Councillor Peter Moyle.

Spring 2008 - Environmental Project: Renovation of Farnborough Community Centre Pond - This project, initiated and overseen by the partnership was completed in Spring 2008. A marsh with 23 species of plants, seating and an interpretation board had all been installed. It is intended that the pond would be used by local businesses, such as Citizens Advice Bureau and Rushmoor Voluntary Services and also by local schools.

Local Community Roadshows - A series of Council ward road shows were scheduled for 2008. Each roadshow was designed for a particular ward and provided residents with an opportunity to meet with various Partner organisations and Rushmoor Council services. Road shows have already taken place in West Heath (Farnborough), North Town and Rowhill (Aldershot).

Basingstoke and Deane Local Strategic Partnership

The partnership has:

    · prepared its community strategy Pride in Our Place and is scoping the development of its Sustainable Community Strategy that takes account of the Hampshire Sustainable Community Strategy and the LAA targets. This is being done alongside the Local Development Framework Core Strategy.

    · Submitted a local response to the South East Plan consultation, which brought together the views of local partners

    · Actively supported the Borough Council in achieving Beacon Status for:

        o Affordable Housing,

        o Preventing and Tackling Anti Social Behaviour, and

        o Promoting sustainable communities through the planning process

    · Provided input to CLG working which developed the draft guidance "Local Strategic Partnerships: Shaping our Future"

    · Participated in an Audit Commission workshop on assessing partnerships to inform the development of the Comprehensive Area Assessment.

    · Coordinated the Borough consultation on the Children's and Young Persons Plan(CYPP) on behalf of the County Council

    · Co-ordinated partners view to feed into the development of the LAA.

The LSP oversees and co-ordinates a range of other local thematic partnerships. Partnership working has for example:

    · established the Community Warden Scheme which aims to provide residents with a "trusted friend" who can help them find support when they need help. They act as the eyes and ears of the community, and enable the organisations represented on the LSP to respond much more quickly to issues residents identify.

    · developed the 55 Plus guide to essential services in response to the consultation with older people who expressed concern that it was difficult for them to find out what opportunities and services were available to them.

    · reduced crime and re-offending through tackling prolific offenders - resulting in reduced call on criminal justice and other service resources, and reduced fear of crime

    · co-ordinated support to vulnerable people to prevent evictions through a Vulnerable Person's Protocol - resulting in less repeat homelessness

    · brought in Lottery funding to provide a mobile play scheme for children in rural areas - providing more play opportunities for 5-11 year old

The LSP Board has developed projects which cut across the work of the various local partnerships:

Oakridge project - which was designed to increase the well being of older people in Oakridge by co-ordinating existing services in the area; developing a range of leisure services; providing information and advice clinics; focusing on transport issues. The project launched a weekly leisure programme for local older people; launched a community newsletter; developed an over 55s discussion forum; ran information and advice clinics for 2006; actively promoted the range of health clinics available in Oakridge. This was made possible through the ongoing support and co-operation of a range of agencies working together (including voluntary sector / housing / health / Council / education). Throughout, the project has been underpinned by ongoing consultation with older people: this has helped to focus and develop its priorities.

Winklebury project - which was designed to increase access to services for parents of young children; increase confidence and aspirations of parents of young children by encouraging parents to get involved and raising parents' interest in school. The project established a Parentaid information directory for parents and professionals; piloted multi-agency information road shows at schools; piloted a pre-school family learning programme; launched a year-long family learning campaign with parent and toddler, pre-schools and schools in the area; developed a multi-agency family learning network; piloted a parent network. Throughout the process a wide range of agencies (covering aspects of education, health, voluntary services, police and the church) were involved. Parent consultation has also played an important part in the project with involvement at a variety of levels.

More recently, in July 08 the partnership held its Annual Conference "People at the Heart, Communities Taking Part!". This was an opportunity to consider actions for getting the people of Basingstoke and Deane more involved in decisions that effect their local neighbourhood and services. This support a LAA target. Conference attendees included representatives of the borough's county, borough and parish councils, health, emergency and other public services, housing associations and members of a range of borough forums, including the multicultural, over 55s, environment, and cultural forums and the youth council. The conference has led to a series of recommendations for the LSP's first ever Involved Communities joint strategy and action plan to be agreed by the end of the year.

The partnership was asked to prepare a DVD "What has my LSP ever done for me?" commissioned by South East Employers and on how a LSP can work more effectively together to make a difference to an area.

The Partnership is now actively engaged in how it can integrate LAA targets and co-ordinate local action to support these. It is also working to ensure good local communication links and local partnership arrangements to support the LAA themes.