REPORT OF: CHIEF EXECUTIVE AUTHORS: MARGARET QUINE/SIMON BLAND TELEPHONE: 01737 276023/276303 E-MAIL: [email protected] [email protected] TO: EXECUTIVE DATE: 3RD MARCH, 2005 EXECUTIVE MEMBER: COUNCILLOR J.B.P. JONES AGENDA ITEM NO: WARD(S) AFFECTED: 7 KEY DECISION REQUIRED: NO ALL SUBJECT: LOCAL COMMUNITY ACTION PLAN FOR WOODHATCH, SOUTH PARK AND MEADVALE & ST JOHN’S PURPOSE OF THE REPORT: TO REVIEW THE COMMUNITY LIAISON PROCESS AND ENDORSE THE FIRST LOCAL COMMUNITY ACTION PLAN RECOMMENDATIONS: 1. To note the progress of the pilot Community Liaison activity; 2. To agree to have regard to the South Park, Woodhatch and Meadvale LCAP in future planning and budget setting; 3. To agree the principle of roll out of the LCAP process and the development of LCAPs across the Borough as set out in the submitted report Executive has authority to determine the above recommendations. Background 1. Following the introduction of Executive arrangements and as part of the management review in 2002 the Council agreed to establish a Community Liaison Team to work with Members to develop Local Community Action Plans (LCAPs) based on widespread collection, dissemination and analysis of evidence based material. The activity was intended to provide support for Members in their community leadership role through the community planning process at a local level, to inform service improvement and the Council’s future corporate and service planning. 2. This report outlines the process of developing community liaison activity to date and seeks endorsement for the first LCAP covering South Park, Woodhatch and Mead Vale. The successes and difficulties experienced are discussed and proposals are submitted to roll out the process across the whole of the Borough. Pilot LCAP selection 3. The geographical areas for Pilot activity were selected on an area basis at Member workshops. The regeneration areas and town centres were excluded from consideration, and the following were selected: North Hooley & Netherne Central South Park, Woodhatch and Meadvale South Court Lodge – Riverside LCAP process 4. The process of developing LCAPs followed five principal phases of activity. Initial issue identification To gain an understanding of the issues being faced by each selected community Developing community reach and information gathering To establish and develop as wide a range of contacts and relationships within the community in question with the aim of forming a ‘representative’ network, and to gather as much information as possible from the community as to their perception of local issues. Issue confirmation with Pilot Member(s) Analysis of all available information by the Community Liaison Officers and Pilot Member(s) to identify themes and trends. This allows a prioritisation of issues, with those being of greatest concern to the community taken forward to the next phase. Further research and consensus During this phase the assumptions formed during the confirmation phase are presented back to the community for validation or amendment. Responsible service providers are engaged in the process to gain an understanding of their views and plans, and possible solutions to accepted issues are developed. Local Community Action Plan Towards the latter stages of the consensus phase a draft LCAP is developed and presented back to the community and relevant service providers. This document provides a background to the identification of each issue, specific information regarding its nature, extent and location, proposed actions and responsibilities, resource requirements and proposed timescales and outcomes and measures. Feedback received helps to further clarify issues to be addressed and to identify appropriate actions and responsibilities LCAP format 5. The LCAP is intended to be a public facing document, easily understood by the community in question. As such it is presented in as simple a format as possible with clear and concise information. The guidance of the Communication Manager will be sought before final publication to ensure adherence to standards for Plain English and Corporate branding. The LCAP contains a brief overview of the area followed by detail of each issue to be addressed. When relevant mapping information is included to provide a clearer understanding of the issue. It is intended that the LCAP will be predominantly a web-based document with a limited number of paper-based copies produced and made available. The evidence gathered during the community liaison process will be presented as a separate document and again predominantly web-based. It is anticipated that in future all LCAPs will follow a similar format and that the information used to develop them will be available on the intranet to support service improvement and planning. South Park, Woodhatch and Meadvale LCAP (a) LCAP Issues within the LCAP for South Park, Woodhatch and Meadvale have been identified through a range of sources and activities. There has been close liaison with the local neighbourhood forum, Residents Associations, the Police Community Neighbourhood Consultative Committee. A stakeholder forum was also established. One to one interviews, a telephone survey, workshop activity and a questionnaire were carried out. The draft LCAP was also presented back to the community for validation at a community workshop. The LCAP for South Park, Woodhatch and Meadevale is attached as Annex 1 (b) Bids arising from the LCAP A number of bids have been developed to support actions within the LCAP. The indicative costings are shown below: Issue to be addressed Parking and traffic flow in local shopping parades. Sense of identity and place. Speeding on local roads. Lack of facilities / opportunities for young people. Lack of facilities Action Commission a feasibility study to look at ways to improve traffic flow and parking problems associated with the shopping parades. Assist traders to pay for the repair of the clock in Western Parade. Purchase a speed gun to improve enforcement. Match fund the Sovereign Youth Centre to pay for skate park facilities. Co-fund Surrey Community Amount requested £ 0 Total project value £ 10,000 (section 106) 1,800 3,500 2,500 5,500 6,000 12,000 12,000 26,000 Issue to be addressed / opportunities for young people. Anti-social behaviour. Action Amount requested £ Total project value £ 3,500 23,000 25,800 80,000 Leadership Awards / Youth Development Service / Youth Centre and S.C.C. Member allowance to pay for coaching using existing facilities at the Sovereign Youth Centre. To contribute to the establishment of a Shop and Pub Watch scheme in the pilot area and Reigate. The authority for bid approval has been delegated to the Chief Executive in consultation with the Leader of the Council and the above bids will be submitted for determination shortly. Progress of other pilot areas 6. Pilot activity to the north of the borough is running slightly behind that in South Park, Woodhatch and Meadvale. Two LCAPs are in early draft stage. One each for Hooley and Netherne. It became apparent early in the process that the two communities could not be considered together having significantly different types of communities and issues. 7. Pilot activity in the Horley area is following a different process in that, at the request of local Members, it is considering the single issue of youth anti-social behaviour. As such the focus is to a greater extent on the Borough Council taking a leadership role in developing a partnership approach to addressing the issues. It is anticipated that an action plan will be developed in the near future to address crime and disorder issues, and that bids will flow from this to support local initiatives. The Police Authority has shown interest in participating in this project as part of their reassurance initiative and discussions are taking place to resolve how this can be taken forward. Review Issues and Considerations 8. Having substantially completed the pilot phase of community liaison activity and being at the point of producing the first LCAPs it is now appropriate to review the process, and build upon lessons learnt, before it is rolled out across the Borough as a whole. There are a number of general issues regarding the process that should be clarified to ensure more efficient implementation in future. 8.1 Clarity of purpose / roles of Community Liaison Officers There has been a degree of tension between the functions of providing support to Members and the collecting of evidence to support service improvement and planning. The experience gained during the pilot phase will help to clarify this situation, and the proposed roll out schedule will ensure that the Community Liaison Officers are more accessible to Members across the Borough as a whole. 8.2 Level of Member involvement in pilot activity The amount of time available to Members to participate in the process obviously varies from Member to Member. A mechanism should be established that ensures appropriate Member control of the process with a minimal time contribution, but also allows for Members to as active a role in the process as they wish subject to their availability. 8.3 Area Panel process. The Area Panel process was not well supported. This involved holding regular meetings for area Members to provide information on pilot progress and seek feedback from them on progress and recommendations for further action. Its ongoing value should be considered, but Officers recommend that this element should not be taken forward. 8.4 ‘Fit for purpose’ or nth degree of community liaison activity. Because of the relatively small scale of community liaison areas the outcomes could be challenged as being statistically insignificant. However the findings from community liaison are cross-referenced to other sources of information and consultation outcomes. The process is also more thorough than other research methods commonly used and has greater levels of contribution at a grass roots level. It is considered that Ward Members, with their extensive local knowledge, are ideally placed to judge on the sufficiency and range of research and consultation undertaken to support the production of LCAPs that are fit for purpose. 8.5 Phasing The contribution to the evidence base to inform corporate planning has been recognised as a major outcome of community liaison activity. However, because of the importance of community engagement and thorough research and the need to demonstrate change at a community level within short timescales, it is not practicable to tie the community liaison to the corporate planning cycle. Rather the cumulative outcomes of community liaison to date should be used as an evidence base to support and inform this process. This is not seen as major issue. 8.6 LCAP review period / process. It is anticipated that the community liaison process will be able to be implemented across the Borough as a whole on approximately a three-year cycle. This would result in each LCAP being reviewed and amended to these timescales. 8.7 Production of useful evidence to support service improvement and corporate planning. It is considered that the pilot phase has produced useful information and has contributed to the priority setting process. Amongst service improvements already introduced as a result of community liaison activity are the introduction of the Buses4u service at Netherne, improved leisure facility maintenance to facilitate local youth activity and the establishment of youth provision in Hooley. 8.8 Extent of Service involvement and contribution to the Change Programme. The opportunity that the community liaison process, and the development of LCAPs presents in supporting the Change Programme ‘Customer first’ should be maximised as the process is rolled forward. This can be achieved by involving service teams in dialogue with communities as part of the process of considering service improvement. 8.9 Exiting pilot areas – monitoring role and responsibility Actions with in LCAPs should be picked up within the Borough Council’s service planning process and as such fall within standard performance management systems. However many actions are the responsibility of other providers. Reporting mechanisms are prescribed with the LCAP but these will need to be monitored on an on-going basis. 8.10 Report back mechanism for Members It is recommended that local Members take an active role in gaining feedback from the community in terms of the overall impact of delivery of the LCAP, rather than at individual action level. It is accepted that implementation of actions within the LCAP may not resolve the issue in question, addressing symptoms not causes. This learning should be captured to further enhance service development and improvement. 8.11 Roll out to other areas It is considered important to roll the community liaison process out across the Borough as a whole as quickly as is practicable. From the pilot phase it is recognised that to be most effective community liaison activity should be undertaken within ‘natural’ communities. This approach should be balanced by working at a scale that is meaningful to other service providers and would encourage them to review their services to better meet residents’ needs. As such it is proposed that each Community Liaison Officer develop three LCAPs each year in contiguous areas. This would result in coverage of the Borough on an, approximate, three year rolling programme. It is envisaged that Members would determine this process on an area basis through workshop activity. Preston, Merstham and Town Centres 9. Currently these areas are outside the scope of LCAP activity as they are covered by separate initiatives with their own processes. However, as area based plans they sit alongside and have relationships with the wider catchment areas. Resource Implications 10. The Council has allocated £90,000 to pump prime community liaison activity and it is anticipated that bids amounting to £35,800 will be approved under delegated powers arising from this pilot LCAPs. In future LCAPs will produce bids that will need to be considered in the context of the Council’s priorities and other bids for growth as part of the budget process. As the Council becomes more sophisticated in terms of linking its budgets to priorities and disinvesting in non- priorities capacity should be created to fund schemes that are community led. LCAPs should also be able to access other established sources of funding e.g. Section 106 monies, Streetcare discretionary budgets, grants etc. 11. A key principle of the community liaison process is to assist in the development of self –reliant communities and therefore as part of the LCAP process residents and community groups will be encouraged to contribute to projects and improvements via self help schemes. Bids that enable the Council to lever in funding from other agencies will also be encouraged. 12. The LCAPs will also influence the review of the Corporate Plan and to the extent that they contribute to priority setting and future programmes will secure funding for larger schemes through this process. Legal Implications 13. There are no legal implications arising directly from this report. Consultation 14. The process of developing the LCAP for South Park, Woodhatch and Meadvale has gone beyond formal consultation as residents of the area have been engaged in the identification of issues and how they can best be addressed. Policy Framework 15. The intelligence developed as a result of community liaison activity will be of value in developing the policy framework. Options 16. To determine the way forward for community liaison activity and to accept, or not, the LCAP for South Park, Woodhatch and Meadvale Conclusions 17. The development of the LCAP for South Park, Woodhatch and Meadvale has been an enlightening and beneficial process. It has provided a mechanism to test a range of assumptions and methodologies of engagement. It has highlighted local issues not previously recognised or being considered at an organisation level. 18. It has demonstrated the potential to make a real difference at community level. The major benefits have been in relation to feedback on Borough Council service delivery and the insight to the delivery of other public services at a local level and the significant gap between resident’s perceptions and actual performance. 19. The process has given local Members a vehicle to make a real difference on the ground in their Wards and also to enable them to lead the process of community engagement. In addition the budget allocated to the pilot phase has already levered in additional resources by substantiating local need and proposing clear and measurable courses of action. Background Papers: Evidence collected to support Woodhatch, South Park and Meadvale LCAP
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