City of Dunfermline Area Committee Council Chamber
Transcription
City of Dunfermline Area Committee Council Chamber
City of Dunfermline Area Committee Council Chamber, City Chambers, Dunfermline Wednesday, 11th March, 2015 - 9.30 a.m. ________________________________________________________________________ AGENDA Page Nos. 1. APOLOGIES FOR ABSENCE 2. DECLARATIONS OF INTEREST - Members of the Committee are asked to declare any interest(s) in particular items on the agenda and the nature of the interest(s) at this stage. 3. MINUTE - Minute of Meeting of City of Dunfermline Area Committee of 4th February, 2015. 3-8 ITEMS FOR DETERMINATION 4. SPEED LIMIT CHANGES IN WAGGON ROAD, CROSSFORD Report by Head of Transportation & Environment. 9 - 13 5. PROPOSED PROHIBITION OF WAITING: DOUGLAS DRIVE, CROSSFORD - Report by Head of Transportation & Environment. 14 - 18 6. SUPPORTING THE LOCAL COMMUNITY PLAN - LOCAL COMMUNITY PLANNING BUDGET REQUEST - CALAIS MUIR WOODLAND ACCESS AND INTERPRETATION - Report by Head of Community & Corporate Development. 19 - 22 7. SUPPORTING THE LOCAL COMMUNITY PLAN – LOCAL COMMUNITY PLAN – REVISED - Report by Head of Community & Corporate Development. 23 - 41 ITEMS FOR SCRUTINY/MONITORING 8. AREA TRANSPORTATION WORKS PROGRAMME 2014/2015 PROGRESS REPORT - Report by Head of Transportation & Environment. 42 - 51 9./ 1 -2 Page Nos 9. CHILDREN’S SERVICES IN FIFE - LOCAL AREA REPORT (DUNFERMLINE) - Report by Executive Director (Education & Children’s Services). 52 - 73 ITEMS FOR INFORMATION 10. CITY OF DUNFERMLINE AREA COMMITTEE WORK PROGRAMME. 11. PUBLIC QUESTION TIME - No questions have been submitted for this meeting by the public in terms of Standing Order No. 23. 74 - 78 Brian Livingston Executive Director, Finance & Corporate Services Fife House North Street Glenrothes Fife KY7 5LT 4th March, 2015. If telephoning, please ask for:Hazel Hewitt, Fife House, Glenrothes Telephone: 03451 555555 Ext. 442302 or E-mail: Hazel.Hewitt@fife.gov.uk Agendas and papers for all Committee meetings can be accessed on www.fifedirect.org.uk/committees 2 City of Dunfermline Area Committee 11 March 2015 Agenda Item No. 3 2015.C.D.A.C.142 THE FIFE COUNCIL - CITY OF DUNFERMLINE AREA COMMITTEE CITY CHAMBERS, DUNFERMLINE 4 February, 2015 9.30 a.m. – 11.55 a.m. PRESENT: Councillors Helen Law (Chair), Brian Goodall, Neale Hanvey, Cara Hilton, Jim Leishman, Tony Martin, David Mogg, Billy Pollock, Joe Rosiejak and Bob Young. ATTENDING: Joe McGuinness, Area Services Manager and Callum Farquhar, Locality Support Team Leader, Community & Corporate Development; Sandra Lawrie, Business Development Officer, Fife Childcare Services, Ruth McFarlane, Rector, Queen Anne High School, Frances McDougall, Acting Head Teacher, St. Columba’s High School, Eleanor MacGregor, Area Education Officer (West) and Sarah Else, Education Officer, Education & Children’s Services; Phil Clarke, Lead Professional, Traffic Management (South Fife), and Ian Jones, Lead Professional, Roads Network Management (South Fife), Transportation & Environment; Mary Stewart, Service Manager, Major Business & Customer Service, Economy, Planning & Employability Services; David Henderson, Team Manager/Adviser (Committee Services) and Hazel Hewitt, Committee Administrator, Finance & Corporate Services. ALSO ATTENDING: Richard Lloyd, Depute Convenor and Mary Kirk, Panel Representative, Fife Area Support Team, Children’s Hearings Scotland. APOLOGY FOR ABSENCE: Councillor William Campbell. 292. MINUTES The Committee considered the minute of the City of Dunfermline Area Committee meeting of 7 January 2015. Decision The Committee approved the minute. 293. PRESENTATION ON THE WORK OF THE CHILDREN’S PANEL AND THE FIFE AREA SUPPORT TEAM Richard Lloyd, Depute Convenor and Mary Kirk, Panel Representative, Fife Area Support Team, Children’s Hearings Scotland gave a brief presentation on the work of the Children’s Panel and the Fife Area Support Team to the Committee and a number of issues were raised and discussed. Decision/ 3 2015.C.D.A.C.143 Decision The Committee: (1) noted and welcomed the presentation; and (2) congratulated everyone involved in the work of the Children’s Panel. (Councillor Joe Rosiejak entered the meeting during the above item.) 294. ABBEYVIEW KIDS CLUB The Committee considered a report by the Head of Education (West) on an application from Abbeyview Kids Club requesting financial assistance to meet the costs of transport and escort duties whilst transporting children from outlying local schools to the Club. The possibility of providing the Club with core funding in the future was raised and discussed. Decision The Committee approved an award of £8,000 Out of School Care Transport Grant to Abbeyview Kids Club, subject to the satisfaction of the two conditions detailed in the report being met. (Councillor Rosiejak left the meeting temporarily during the above item.) 295. AREA BUDGET REQUEST - CULTURAL PRESCRIPTIONS The Committee considered a report by the Head of Community & Corporate Development which sought agreement for a contribution of £5,000 from the Area Budget to Fife Cultural Trust to support the provision of a cultural prescription service in Dunfermline. Decision The Committee agreed a total contribution of £5,000 from the Area Budget. 296. AREA BUDGET REQUEST - PILGRIMS’ WAY The Committee considered a report by the Head of Community & Corporate Development which sought agreement for a contribution of £5,000 from the Area Budget to Fife Coast & Countryside Trust to support the development of the Pilgrims’ Way long distance footpath through Fife. Decision/ 4 2015.C.D.A.C.144 Decision The Committee agreed a total contribution of £5,000 from the Area Budget. (Councillor Rosiejak rejoined the meeting during the above item.) 297. AREA BUDGET REQUEST - PITTENCRIEFF PARK REPAIRS The Committee considered a report by the Head of Community & Corporate Development which sought agreement for a contribution of £8,235 from the Area Budget to the Parks, Streets and Open Spaces service to carry out essential repairs to the soft-pour surface on the large children’s play area in Pittencreiff Park. Decision The Committee agreed a total contribution of £8,235 from the Area Budget. 298. AREA BUDGET REQUEST - THORN GROVE PLAYPARK The Committee considered a report by the Head of Community & Corporate Development which sought agreement for a contribution of £30,000 from the Area Budget to the Parks Development & Countryside service to help create a new playpark in Thorn Grove on the Pitcorthie Housing Estate in South Dunfermline. Decision The Committee agreed a total contribution of £30,000 from the Area Budget. 299. PLANNING OBLIGATIONS UPDATE Previous Minute Ref: para 180 of 2014.C.D.A.C.90 The Committee considered a joint report by the Executive Director, Enterprise & Environment and the Executive Director, Finance & Corporate Services which provided an information summary of planning obligations paid as part of planning application decisions taken by Fife Council as planning authority. Decision The Committee: (1) noted the summary of financial information set out in appendices 1, 2 and 3 of the report; (2)/ 5 2015.C.D.A.C.145 (2) agreed that the information set out in the appendices should be presented as an automatically generated list to all Fife Councillors, as indicated in paragraph 1.4 of the report; (3) agreed to transfer the principal responsibility for scrutiny of planning obligations to the Environment, Finance & Corporate Services Scrutiny Committee, with reports being considered on an annual basis with a six month update position, as indicated in paragraph 1.5 of the report; (4) agreed to a Councillor briefing on the use of planning obligations in 2015; and (5) agreed that Members of the local area should be involved at all key stages of the planning obligations process, as appropriate. (The Chair, Councillor Helen Law, left the meeting at the conclusion of the above item. The Vice-chair, Councillor Bob Young, chaired the meeting temporarily.) 300. OBJECTION TO 20 M.P.H. SPEED LIMIT: DUNFERMLINE CITY CENTRE The Committee considered a report by the Head of Transportation & Environment on an objection to the introduction of a 20 m.p.h. speed limit in Dunfermline City Centre. Decision The Committee agreed to set aside the objection to allow the introduction of a 20 m.p.h. speed limit in Dunfermline City Centre, detailed on drawing no. TM/S/20/14/04, in the interests of road safety. 301. AREA TRANSPORTATION WORKS PROGRAMME 2015/2016 The Committee considered a report by the Head of Transportation & Environment which highlighted the projects proposed for approval to form the Area Transportation Works Programme in the City of Dunfermline Area for delivery in the 2015/2016 financial year. Decision The Committee: (1) approved the report and appendices; and (2) agreed that the Head of Transportation & Environment could amend the lists of Category 1 and 2 projects in line with available resources/funding as the programme developed. (The Chair/ 6 2015.C.D.A.C.146 (The Chair rejoined the meeting during the above item and took the chair.) 302. SCHOOL ATTAINMENT AND ACHIEVEMENT The Committee considered a report by the Executive Director, Education & Children’s Services on 2013/2014 school attainment and achievement across the secondary and primary schools serving the area, which advised of progress made by Queen Anne and St. Columba’s High Schools and their cluster primaries towards improving educational attainment and achievement in line with the Fife Council plan. Members of the Committee were also invited to visit the schools covered in the report. The Chair and Committee members thanked the Rector of Queen Anne High School and the Acting Head Teacher of St. Columba’s High School for their presentations and congratulated them, staff, pupils and parents on the progress made towards improving performance, attainment and achievement. Decision The Committee noted and welcomed the report, and acknowledged the invitation to members to visit schools (on request). (Councillor Tony Martin left the meeting during the above item and Councillor Jim Leishman left at its conclusion.) 303. LOCAL COMMUNITY PLANNING ACTION PLAN UPDATE Previous Minute Reference: para. 272 of 2014.C.D.A.C.132 The Committee considered a report by the Head of Community & Corporate Development which presented an update on the Local Community Planning Partnership Action Plan. Details of payments made from Area-held funds in the quarter from October to December 2014 were also attached. Decision The Committee noted the progress being made on the Local Community Action Plan, as drawn up by the Local Community Planning Partnership, and on the local Welfare Reform Action Plan. 304. CITY OF DUNFERMLINE AREA COMMITTEE WORK PROGRAMME Decision The Committee noted the work programme. 305./ 7 2015.C.D.A.C.147 305. PUBLIC QUESTION TIME Questions were submitted (in terms of Standing Order No. 23) by Mr. Jim Stewart, Chair, Central Dunfermline Community Council on the apparent delivery of only 50% of the Dunfermline Public Arts Project. Mr. Stewart spoke briefly on his questions and supplementary points were addressed by the Chair and Joe McGuinness. A paper detailing responses to the questions was tabled at the meeting. QUESTIONS (In summary) “1. 2. 3. Who has the residual fund of the project, being estimated at circa. £67,000? How much is it? Can any residual money be made available to fund a more fitting and appropriate arts project(s) for the town centre involving local artists and talent?” RESPONSE The Dunfermline Marking the Way Project was fully financed from S75 monies in terms of the Tesco development. Ginko Projects have provided the project management for this and the supplier of the five art works is Collective Architects. The project itself has run to budget and four of the five installations are already completed and handed over to the Council via Joe McGuinness, Area Services Manager. There is a remaining sum (around £10,000) held by the Council for the final piece which was originally intended for installation on Walmer Drive but is now proposed for the new Dunfermline Carnegie Library and Galleries (DCLG). The timing of the installation of this final piece is dependent on the progress of DCLG. It is unclear as to how the figure quoted by Mr. Stewart of £67,000 has arisen as the remaining balance is around £10,000 as already mentioned. The project followed all due process with regards to tendering, selection processes and planning. Decision The Committee noted the questions and response. __________________________ 8 City of Dunfermline Area Committee 11th March 2015 Agenda Item No. 4 Speed Limit Changes in Waggon Road, Crossford Report by: Bob McLellan, Head of Transportation & Environment Wards Affected: Wards 1 & 3 – West Fife & Coastal Villages & Dunfermline Central Purpose The purpose of this report is to allow the Area Committee to consider proposals for speed limit changes on C11 Waggon Road, Crossford. Recommendation(s) It is recommended, in the interests of road safety, that Committee approve the promotion of a Traffic Regulation Order (TRO) to amend the existing 30mph speed limit and introduce a 40mph speed limit on the C11 Waggon Road, Crossford to A985(T), as detailed in Appendix 2 Drawing no. TM/S/15/07. Resource Implications The cost to formally promote this TRO and deliver the associated traffic management works will be approximately £4,000, which covers Transportation and Legal Services staff cost, advertising and delivery of the new infrastructure. This will be met from approved Service budgets. Legal & Risk Implications There are no known legal or risk implications. Impact Assessment The general duties section of the impact assessment and the summary form has been completed – the summary form is attached to the report as Appendix 1. 9 Consultation The local ward councillors and Police Scotland are in support of the changes. Formal consultation required by the Roads Traffic Regulation Act 1984 for the TRO process will be carried out through the posting of legal notices in a local newspaper and on the affected length of roads. In addition, details of the proposed TROs will be made available on Fife Direct. 1.0 Background 1.1 Arising from assessments there are a number of locations across South West Fife where amendments to existing speed limits are considered appropriate. This report details one such proposal for consideration by the City of Dunfermline Area Committee because the C11 Waggon Road crosses the boundary between wards 1 & 3. A similar report was tabled at the South West Fife Area Committee on 18th February. 2.0 Issues and Options 2.1 C11 Waggon Road, Crossford to A985(T). This 1654m length of road is national speed limit. It runs from the 50mph on the A985(T) to the junction of Hunt Place, Crossford. After concerns being raised by residents it is proposed to move the 30mph gateway 120m south of its existing position near the junction of Hunt Place. The concerns raised were for pedestrians walking along the footway between Arkaig Drive and Hunt Place and the speed of traffic passing them. Waggon Road has been assessed and it has been decided that the speed limit should be reduced to 40mph as it is part of a signed cycle route. 3.0 Conclusions 3.1 It is considered, in the interests of road safety, that these traffic restrictions be promoted. List of Appendices 1. 2. EqIA Summary Report (566/14/T&E/General Traffic Regulation Orders) Drawing no. TM/S/15/07 C11 Waggon Road, Crossford Amendment to Speed Limits Background Papers None 10 Report Contact Lesley Craig Traffic Management (South) Bankhead Central 03451 55 55 55 Ext No 480082 Lesley.Craig@fife.gov.uk 11 Appendix 1 Equality Impact Assessment Summary Report (to be attached as an Appendix to the committee report or for consideration by any other partnership forum, board or advisory group as appropriate) Which Committee report does this IA relate to (specify meeting date)? 11th March 2015 – City of Dunfermline Area Committee Speed Limit Changes in South West Fife Area What are the main impacts on equality? There is no negative impact on any of the protected characteristic groups. What are the main recommendations to enhance or mitigate the impacts identified? N/A If there are no equality impacts on any of the protected characteristics, please explain. Whilst the impact on some individuals and some localities can be negative in terms of personal preferences, national policy on traffic management, road safety and town centre parking ensures safe and effective general access to town centres and associated services and facilities via a properly managed transportation network. Further information is available from: Name / position / contact details: Murray Hannah, Service Manager, Transportation & Environment, VOIP: 480081 566/14/T&E/General Traffic Regulation Orders 12 Appendix 2 13 City of Dunfermline Area Committee 11th March 2015 Agenda Item No. 5 Proposed Prohibition of Waiting: Douglas Drive, Crossford Report by: Bob McLellan, Head of Transportation & Environment Wards Affected: Ward 3 – Dunfermline Central Purpose The purpose of this report is to allow the Area Committee to consider proposals for a waiting prohibition in Douglas Drive, Crossford. Recommendation(s) It is recommended, in the interests of road safety, that Committee approve the promotion of a Traffic Regulation Order (TRO) to increase the waiting prohibition in Douglas Drive, as detailed in Appendix 2, Drawing no. TRO/15/10. Resource Implications The cost to formally promote this TRO and deliver the associated traffic management works will be approximately £2000, which covers Transportation and Legal Services staff cost, advertising and delivery of the new infrastructure. This will be met from approved Service budgets. Legal & Risk Implications There are no known legal or risk implications. Impact Assessment The general duties section of the impact assessment and the summary form has been completed – the summary form is attached to the report as Appendix 1. 14 Consultation The local ward councillors and Police Scotland have been informed of the proposals and Parking management are in support. Formal consultation required by the Roads Traffic Regulation Act 1984 for the TRO process will be carried out through the posting of legal notices in a local newspaper and on the affected length of roads. In addition, details of the proposed TROs will be made available on Fife Direct. 1.1 Background 1.1 Crossford Primary School sits on Dean Drive and can be accessed from Douglas Drive or Lundin Road. 1.2 The Headteacher of the school has been dealing with concerns about the safety of the children outside the school gates for many years. 1.3 The school travel plan discusses the issue and requests that parents park responsibly as far away from the school as possible to keep the roads outside the school safe for pupils and local residents. This message is generally ignored and the large numbers of school-run vehicles parking in the area cause concerns for the safety of the children walking to school and access issues for local residents of the surrounding estate. 2.0 Issues and Options 2.1 Early in 2009 double yellow lines (No Waiting At Any Time restrictions) were marked on the junctions of Douglas Drive (at Cairneyhill Road, Dean Drive & Links Drive), at the junction of Dean Drive with Knowehead Road and on a short section on the north side of the bend in Dean Drive. These lines were marked in an attempt to stop school-run drivers parking on junctions and to give drivers travelling along Dean Drive somewhere to pass the continuous line of parked cars. 2.2 With the existing restrictions in place school-run parents are continuing to park as close to the school gate as they possibly can; parking in Douglas Drive opposite nos. 1-5 and outside nos. 5-9 causes congestion and impedes the free flow of traffic out of the estate. 2.3 Drivers should know from the Highway Code not to park opposite or within 10 metres of a junction: marking double yellow lines on the raised junction of Douglas Drive with Dean Drive will reinforce this rule. 2.4 It is therefore proposed to introduce additional sections of No Waiting At Any Time, double yellow line restrictions on Douglas Drive to ensure a clearer road into / out of the whole estate. The restrictions are shown in drawing TRO/15/10 in Appendix 2 to this report. 15 3.0 Conclusions 3.1 It is considered, in the interests of road safety, that these traffic restrictions be promoted. List of Appendices 1. 2. EqIA Summary Report (566/14/T&E/General Traffic Regulation Orders) Drawing no. TRO/15/10 Proposed Waiting Restrictions: Douglas Drive, Crossford Background Papers None Report Contact Lesley Craig Traffic Management (South) Bankhead Central 03451 55 55 55 Ext No 480082 Lesley.Craig@fife.gov.uk 16 Appendix 1 Equality Impact Assessment Summary Report (to be attached as an Appendix to the committee report or for consideration by any other partnership forum, board or advisory group as appropriate) Which Committee report does this IA relate to (specify meeting date)? 11th March 2015 – City of Dunfermline Area Committee Proposed Prohibition of Waiting: Douglas Drive, Crossford What are the main impacts on equality? There is no negative impact on any of the protected characteristic groups. What are the main recommendations to enhance or mitigate the impacts identified? N/A If there are no equality impacts on any of the protected characteristics, please explain. Whilst the impact on some individuals and some localities can be negative in terms of personal preferences, national policy on traffic management, road safety and town centre parking ensures safe and effective general access to town centres and associated services and facilities via a properly managed transportation network. Further information is available from: Name / position / contact details: Murray Hannah, Service Manager, Transportation & Environment, VOIP: 480081 566/14/T&E/General Traffic Regulation Orders 17 Appendix 2 18 City of Dunfermline Area Committee 11th March 2015 Agenda Item No. 6 Supporting the Local Community Plan Local Community Planning Budget Request – Calais Muir Woodland Access and Interpretation Report by: Paul Vaughan, Head of Community and Corporate Development Wards Affected: 4 Purpose To seek agreement from the Area Committee for a contribution from the Local Community Planning Budget to Fife Coast & Countryside Trust to develop Calais Muir Woods. Recommendation The Committee is asked to agree to an allocation of £30,000. Resource Implications There is sufficient funding available in the Local Community Planning Budget should this contribution be agreed. Legal & Risk Implications There are no legal or risk implications based on this report. Impact Assessment An EqIA is not required because the report does not propose a change or revision to existing policies and practices, for example, annual reports or monitoring reports. Consultation Local Members have been consulted on this project. 19 1.0 Background 1.1 The criteria for spend from Local Community Planning Budget requires authorisation from the Area Committee before amounts of over £5,000 can be committed. 1.2 This report is to seek agreement from this Area Committee for a contribution from the Local Community Planning Budget towards the total cost of £80,000. 2.0 Project Information 2.1 Calais Muir is 39 Hectare Woodland located in East Dunfermline (see Appendix 1 Calais Muir location map). Existing records indicate it is at least 100yrs old. Calais Muir Wood is owned by Fife Council. There is a real need from the local and wider community for public access improvements to be made to this woodland. People want to enjoy using this excellent outdoor space and feel good about their surroundings leading to improved physical and mental well-being. There is also a need for businesses based around Calais Muir Wood to get out and relax on breaks etc. Woodlands are brilliant places to unwind and de-stress, in turn businesses will have a happier, healthier workforce. There is also a great need for local schools to access this woodland in order to fulfil outdoor elements of the curriculum for excellence. The development of the Calais Muir woodland site will have a positive influence on at least two local communities Duloch Park – Housing and business development on the boundary of Calais Muir. Abbeyview 1950-60’s housing development ranks on the SIMD 0-10%–. This community used to be on the boundary of Calais Muir. Now slightly cut off from what used to be a fairly well used greenspace and part of the heart of the community. As part of this project the paths in the woodland will be named with locally known names that have great meaning historically and in people’s hearts. This is a good way to link to the wider Dunfermline community e.g. Trondheim path - After Trondheim Parkway in Abbeyview and Gypsy Way, an old well-known path. Although the woodland is in the middle of a growing community it is not currently utilised or thought of as a fantastic Woodland Greenspace. Poor public access is a serious issue. Some paths do have some hard standing remnant of when a limekiln was in use (in 1919) within the woods, but in general the paths are extremely muddy. There are also large areas all along the path with Iron Ore water rising to the surface, they are completely impassable. There is a lot of pressure on this greenspace from: Business developments, housing developments. Litter is becoming an increasing problem on the West boundary of the woods. There is a shopping area and takeaway food court on the west boundary of the wood which is likely to have increased the degree of littering. Anti-social behaviour is common place, broken glass, rubbish and burnt trees make the area unsightly and create a Health and Safety issue for e.g. school visits. Lack of management of the whole site. 20 The Trust intend to turn around the negative factors of this area and create a positive place to visit, something of real community value and pride. They want to be socially inclusive with this project and future projects as they feel this is the best way to create a harmonious environment and resolve negativity; involving young people in the creation of art installations and aspects of woodland management. The Community Police would also like to use this as a positive opportunity to become involved with young people in the area. They will be working alongside other Council officials complementing the different roles that we have in making this a better place to live. The Trust under Countryside Ranger Lyn Strachan does regular work in the woods and has their next Community Clean-Up planned for Sunday 22nd March. 2.2 The project itself involves the following pieces of work: Path restoration, part of which forms the core path network. They will create 3 colour coded routes including the yellow route, a higher specification of path allowing greater access for users of all abilities – cost £62,000. Design and Implementation of Interpretation/information boards. Cost £1,875 Design and print of an Information/interpretation leaflet. Cost £1,200 Development, design and installation of a Nature trail/educational trail – Cost £5,575. Design and Implement a way marking strategy and benches. Cost £5,975 Design and implement landscape and Art installations. – Cost £3,375. This project links to a number of strategies as detailed below. Fife Council Greenspace Strategy Local Biodiversity Action Plan Fife Core Path plan Local Plan Fife Forest and Woodland Strategy 2.3 3.0 Conclusions 3.1 Approval of the requested amount would allow this project to proceed and would meet the following outputs in the Local Community Action Plan: Support the development of a strategy aimed at increasing our visitor numbers, promoting our visitor attractions and showcasing our wealth of historic and cultural provision Increase the opportunities for young people to engage in physical activities whilst making better use of our wealth of assets across the area. Create more opportunities for schools and youth groups to engage in outdoor studies. List of Appendices Appendix 1 – Map showing location of woodland, schools and core paths Report Contact Callum Farquhar, Locality Support Team Leader, Community and Corporate Development Service, New City House, Dunfermline 03451 555555 x441004 callum.farquhar@fife.gov.uk 21 Appendix 1 – Map Showing Calais Muir Woods and proximity to schools Some examples of potential art installations and details of community clean-up 22 City of Dunfermline Area Committee 11th March 2015 Agenda Item No. 7 Supporting the Local Community Plan Local Community Plan - Revised Report by: Paul Vaughan, Head of Community & Corporate Development Wards Affected: 2, 3 and 4 Purpose To provide an update on progress with revising the Local Community Plan for the City of Dunfermline Area. Recommendations Members are asked to agree: the draft of the revised Local Community Plan for Dunfermline; and that quarterly progress reports be brought to the Area Committee. Resource Implications Local Community Planning activities are funded through various sources, including the Local Community Planning Budget, Service and Partner budgets, and external funding. Partners also contribute to delivery of the LCP by developing and delivering targeted projects and initiatives. Legal & Risk Implications There are no legal or risk implications arising from this report. Impact Assessment An EqIA is not required because the report does not propose a change or revision to existing policies and practices. Consultation Local voluntary groups are engaged in Local Community Planning activity together with Council Services and external partners and agencies. Elected members are involved with the various thematic groups that work beneath the Local Community Planning Partnership and act as champions for the themes. 23 1.0 Background 1.1 The existing City of Dunfermline Local Community Plan was agreed by members at the Area Committee meeting in September 2013. Since then, a series of initiatives and projects have been implemented and progress reported quarterly to the Area Committee. The report to this Committee of 4th February 2015 refers. 1.2 As part of the Council’s Decentralisation agenda, the seven Area LCPs have been reviewed and refreshed. A report and workshop at the Local Community Planning Partnership on 25th November 2014 outlined the findings of that review for the Dunfermline Area. A common template for the seven Area LCPs has been produced and the refreshed draft LCP for Dunfermline is attached. 2.0 Refreshing the Local Community Plan 2.1 The 4 February 2014 meeting of the Council’s Executive Committee received a report setting out a draft Scheme of Decentralisation together with an associated implementation plan. Included in that plan as ‘reform areas’ were tasks to: Design an approach to integrate service planning and local community planning; Develop clear governance arrangements and a project management approach within local areas; Develop an accountability framework for service delivery; and Develop localised information and improve support for officers and members to tackle local issues in partnership with communities. 2.2 As part of the process to address these reform areas the seven Area LCPs, together with Fife’s Community Plan, were reviewed via a Strategic Assessment which involved Local Community Planning partners and Area Councillors. 2.3 The analysis from the local Strategic Assessment suggests that the City of Dunfermline area should consider three priorities – Promoting Business and Tourism; Increasing employability and skillsets; as well as Health & Wellbeing and Environment. It was also felt that some areas of the existing LCP should remain; some should be removed; and that there were previously unidentified priorities that required to be developed. This has resulted in a refreshed LCP (Appendix 1). 2.4 The LCP will now be subject to annual review and it is expected that the Strategic Assessment will sharpen as the process is reiterated and lessons are learned. 24 3.0 Conclusion 3.1 The review of Local Community Planning included a Strategic Assessment that identified, assessed and assisted in the prioritisation of issues across Fife, and those facing the seven committee areas within Fife. This formed the basis of redrafting the Local Community Plan for the committee area. 3.2 The City of Dunfermline LCP provides a foundation for the Area Committee to consider its aspirations for the area and to provide a platform for those aspirations to be discussed and refined in consultation with local people and their representative organisations. List of Appendices 1. City of Dunfermline Local Community Plan – revised draft Background Papers The following papers were relied on in the preparation of this report in terms of the Local Government (Scotland) Act, 1973: Local Community Planning/Area Priorities, City of Dunfermline Area Committee, 11 September 2013 Scheme of Decentralisation, Executive Committee, 4 February 2014 Local Community Plan – Update, City of Dunfermline Area Committee, 8 January 2014 Scheme of Decentralisation, Executive Committee, 6 May 2014 Local Community Plan – Update, City of Dunfermline Area Committee, 7 May 2014 Local Community Plan - Update, City of Dunfermline Area Committee, 13 August 2014 Local Community Plan – Update, City of Dunfermline Area Committee, 12 November 2014 Local Community Plan – Strategic Assessment, Dunfermline Area, 25 November 2014 Local Community Plan - Update, City of Dunfermline Area Committee, 4 February 2015 Report Contact Callum Farquhar, Locality Support Team Leader, Community and Corporate Development Service, New City House, Dunfermline 03451 555555 x441004 callum.farquhar@fife.gov.uk 25 26 1 City of Dunfermline Local Community Plan 27 Promoting business and tourism Increasing employability and skillsets Health, wellbeing and environment The City of Dunfermline Local Community Plan sets out how public, private and voluntary organisations will work together with our communities to make Dunfermline a better, cleaner, safer, stronger, more vibrant place to live and visit. It identifies three key priorities that we will work towards over the next three years: Introduction 2 The coming years will require partners to work together in ever more creative ways as financial pressures increase. Much has been achieve in the first 2 years of our Local Community Plans existence. The refresh will allow us to take stock of all the positive work undertaken by our range of partners, to learn the lessons of what we can do better and to improve on how we reflect the communities’ priorities over the lifetime of the plan. Undoubtedly the key to our successes has been our effectiveness as a partnership and it will be as a partnership that we develop our new plan to respond to local areas of concern and support our communities to improve their local environment and provide support for those families most in need. By collaborating effectively through local community planning we can address the issues that are of greatest importance to local communities, helping to reduce inequalities while making Dunfermline a better place to live work and visit. Cllr Helen Law – Chair City of Dunfermline Area Committee Foreword 28 Many communities in Fife and across Scotland have longstanding problems that reflect persistent inequalities in society. The Christie Commission endorsed a shift away from crisis intervention towards more preventative approaches. “Reducing inequalities to tackle multiple deprivation will require broad based action from economic development; health; education; housing; community safety; sport, leisure and culture and environmental improvement. It requires a long term commitment to break cycles of deprivation.” Fife’s Community Plan is the over-arching strategic plan for Fife. It provides a framework and reference point for other strategies and plans we put in place. The current community plan identifies a number of challenges and opportunities that need to be addressed over the next ten years. Reducing Inequalities is one of three high level outcomes identified in the community plan, along with increasing employment and tackling climate change. The Fife Partnership is responsible for leading the community planning process in Fife. It is made up of elected representatives, board members and senior managers from across Fife’s public and voluntary organisations - Fife Council, NHS Fife, Police Scotland, Fife Voluntary Action, Scottish Enterprise, Skills Development Scotland, SEStrans (South East Scotland Transport Partnership), Fife College and St Andrews University. Strategic Context 3 Wherever possible, Fife will adopt an assets-based approach to improving local areas. We will encourage the use of local capacity, skills, connections and knowledge, whether these assets sit within organisations, associations or communities. Prevention also involves shifting power from those who provide services to those who use services - promoting greater co-ownership of our actions and their impacts. When individual service users and communities are at the centre of service design, and when services draw on the assets that are already available - the strengths, knowledge and experiences of communities, families and individuals – then the opportunities to build effective prevention will be greatest. However, it can also be opportunistic, with staff in a local area working together and sharing resources to support activity that reduces demand on services. Prevention should be evidence based, building on proven approaches whilst also supporting innovation. It needs a planned approach, incorporating a robust assessment process that can demonstrate reduced or deferred demand on services - delivering both value for money and better outcomes. This should improve outcomes for individuals and communities, reduce inequalities and reduce problems in the future. 29 Through consideration of the Dunfermline information that has emerged from the data collection process, it is suggested that the following issues are high level priorities that the Local Community Planning Partnership may wish to consider: The strategic assessment will be reviewed on an annual basis and any changes will be reflected in future versions of the Local Community Plan. The defined aim of the Strategic Assessment is to identify, assess and assist in the prioritisation of issues across Fife and those facing the seven committee areas within Fife, providing a robust, wide-ranging evidence base that will allow local areas to make informed decisions in setting priorities that require medium to long-term action. The Fife Partnership Strategic Assessment 2014 is designed to provide the evidence base for identifying priorities for the Fife Community Planning Partnership – down to 7 area level – for the next three years (2014-2017). These priorities will help to inform future work plans and area priorities, and will provide a solid foundation for any future refresh of the Fife Community Plan and associated documents, including the Single Outcome Agreement. Community Plan Evidence Base 4 Increasing employability and skillsets ‐ Promotion of positive destinations and co-ordinated link between schools, colleges and employers. ‐ Requirement for focus on getting young people into work, but also older workers. ‐ Link in with local employers around their recruitment of local workers and qualities desired in workforce. ‐ Maintain access to online resources for all parts of the community, with associated training to ensure digital literacy. ‐ Continued use and promotion of community job clubs, taking opportunities to the community and providing support on the path to employment. Promoting business and tourism ‐ Continuation of ongoing initiatives to regenerate Dunfermline town centre, including BID, Dunfermline Delivers and Venture Street. ‐ Continued work around establishment of number 82 High Street and impact of offering a multi-use facility. ‐ Community engagement around residents’ desire for the town centre and Dunfermline businesses. ‐ Engaging with local business owners around required support and business development ‐ Ensuring that Dunfermline has a transport infrastructure that allows residents and visitors to easily access businesses and attractions. ‐ Continued promotion of Dunfermline as a tourist attraction, building on existing assets and taking advantage of emerging opportunities (e.g. Forth Bridge world heritage site). 30 Across a range of parameters, residents within the wider Dunfermline and West Fife area appear less healthy than the Fife average. Adult obesity rates are slightly above the Fife average at 33% of adults (Fife average 30.5%). Linked to this, the percentage of adults engaging in regular physical activity (36%) and reporting a daily consumption of five or more portions of fruit and vegetables (23%) are both slightly below the Fife average. Child obesity rates within Dunfermline are in line with the Fife average, at 10% of children. Whilst these high level priorities have been highlighted, a number of future and emerging trends have been identified that may contribute to the prioritisation of activities within the Local Community Plan. Health, Wellbeing and Environment ‐ Continued support around mental health impact of Welfare Reform and hardship on individuals. ‐ Work around cycle path proposals to engage interest and change mind-sets regarding bike use. ‐ Promote access to public parks and other greenspace areas ‐ Impact of area regeneration and physical environment on the health and wellbeing of individuals ‐ Potential for community involvement in maintaining and regenerating greenspace areas, and influencing their use 5 Dunfermline’s birth rate is 70 per 1,000 of the population, well above the Fife average of 60 and the highest in Fife. The Local Community Planning Partnership has a number of thematic sub-groups that bring partners together to achieve its agreed outcomes. These include Early Years & Family Support; Older People; Safer, Stronger Communities; Youthwork and Active Citizenship; Poverty Alliance; Health, Wellbeing and Environment; Promoting Business & Tourism; and Increasing Employability and Skillsets. Thematic Groups or phone (to be added) For more information on the Strategic Assessment go to: www.fifedirect.org.uk/Dunfermline Dunfermline has a good amount of greenspace. The quantity of greenspace in the town is above the average for Fife with 7 hectares per 1,000 head of population. The town’s highest quality greenspace is in Pittencrieff Park, while other areas, such as in the Duloch area is of low quality and should be a priority to improve. Many other parts of the town have easy access to greenspace, while others, such as Headwell, Garvockhill and parts of eastern Abbeyview have below average access. 31 Transport to and from the Port of Rosyth + tourism literature on visitor destinations Support the Forth Ports Volunteers to encourage cruise passengers to visit Dunfermline and surrounding area Support the regeneration of our town centre through working in partnership with the business community on initiative such as Venture St. Work in partnership with various organisations such as FCT/DD and DF to develop a range of events aimed at promoting Dunfermline as a visitor destination. Pull together the range of Hand C local groups as sub group of the wider LCP Partnership Cruise ship initiative Dunfermline Delivers/ Dunfermline First Town Centre events Heritage and Culture 6 Various, time, meeting rooms and budget where necessary Develop an enhanced and joined up Heritage and Cultural offering for our visitors and local communities. Develop a calendar of events aimed at increasing the footfall in the Town Centre. Development of effective links with the business community and increase new start up business around the town centre Increase number of visitors helping to support local businesses. OUTCOMES Various, meeting rooms, officer time, budget Officer time and area budget to support local activity that encourages increased footfall RESOURCES ACTIONS PROJECT Promoting Business and Tourism ACTION PLAN 2015-16 Derek Bottom Dunfermline Delivers/ Dunfermline First Dunfermline Delivers/ Dunfermline First LTA LEAD(in bold) 32 Audit of vacant retail units undertaken and action plan being developed. Feasibility studies for 2 long term derelict sites to determine potential future uses including housing Implementation of the action plan for vacant retail units in town centre (Under development) Promote redevelopment of long term redundant/derelict city centre/edge of centre sites through feasibility studies for 2 sites Deliver tailored • Tailor the suite of economic activities from the development services to the needs suite of services of local businesses. provided e.g. market and supply chain development to assist businesses sustain and grow. Promotion of the Association to tourism businesses in Dunfermline. Dunfermline & West Fife Local Tourism Association Action Plan working with other local agencies 7 EU Structural Funds being applied for, local funding requirements to be determined. Budget required estimated at £20,000 for 2 studies. Application to Local Area/Town Centre budgets To be determined Recruitment Leaflet Local Tourism Information leaflet Digital Kiosks Others to be determined. Investment proposition for 2 long term redundant sites to use to source funding. Fewer vacant retail units in the town centre Increased visitor spend in Dunfermline and West Fife Area Ian McCrory, Lead Professional – Regeneration EPES Andrew Walker Ann Camus, Fife Tourism Manger, Fife Council. • To increase/safeguard Pamela jobs Stephenson, Lead Officer, Enterprise and Business Development. 33 Development of activities to implement the findings of the Wood Commission with Local Secondary Schools in partnership with local agencies Investigate the opportunity to establish an employability academy for Retail employers in Dunfermline Develop employability led activities with area secondary schools to reduce the risk of school leavers not achieving a positive destination and increasing their employability. • Identify known recruitment requirements with employers in this sector to establish a prerecruitment support project and match trainees into the job vacancies. Identify known recruitment requirements with employers in this sector to establish a prerecruitment support project and match trainees into the job vacancies. ACTIONS Investigate the opportunity to establish an employability academy for the Financial/Business Services employers in Dunfermline PROJECT Increasing employability and skillsets 8 To prevent school leavers becoming NEET (Not in education, employment and training). The scale depends on the number of known vacancies identified with the participating employers. Local Area budget of up to £10,000 may be required to establish the academy. Local Area budget of up to £30,000 may be required to establish develop the initiative and secure Scottish Government Funding for wider implementation with catchment primary schools Previous academies indicate that approx. 80% of trainees achieve a positive outcome including employment. The scale depends on the number of known vacancies identified with the participating employers. OUTCOMES Local Area budget of up to £10,000 may be required to establish the academy. RESOURCES Grant Leaburn, Lead Officer Employability & Skills Grant Leaburn, Lead Officer Employability & Skills Grant Leaburn, Lead Officer Employability & Skills LEAD(in bold) 34 Identify General Practice with high level of prescribing mental health medication Evidence based for clients with mild/moderate anxiety depression to be more physically active Referral from NHS Fife Deliver bikeability and cycle training throughout Dunfermline schools and in summer months in community use facilities. Mental Health – pilot physical activity programme in partnership with NHS Fife CycleFife – Bikeability Delivery Marketing campaign Banners in shopping centre, library, QMH and any other area to raise awareness of physical activity identified by LCPP guidelines to the people of Dunfermline Marketing campaign to raise awareness of physical activity guidelines to local people Banners in shopping centre, library, QMH and any other area identified by LCPP Less anti-social behaviour locally Better physical fitness Less anti-social behaviour in woods Better health and wellbeing OUTCOMES 9 Financing of supervising ‘iBike’ officer Funding for clients to Clients are more access programme physically active at reduced rate or Evaluation/questionnaire free of charge re quality of life Staff time – NHS Fife Reduction in medication and FSLT Better partnerships £20,000 Develop a Saturday night provision for teenagers in the Duloch Leisure Centre Duloch Youth Project Calais Muir Woods £80,000 RESOURCES Develop the path infrastructure Install nature trail and artworks Develop outdoor curriculum ACTIONS PROJECT Health, wellbeing and environment John Mitchell / Susan Keenlyside FSLT, NHS Fife and Fife Council. Jacquie Stringer & Diane Williamson Marketing campaign to raise awareness of physical activity guidelines to Dunfermline Health & Inequalities group – FSLT, Jimmy Dunbar/Alan Reid FCCT Police Scotland Local Schools LEAD(in bold) 35 Create a group of all those organisations interested in walking initiatives to further develop routes, events and maps to encourage more walking. Identify sports that will feature in the Summer Olympics that are not currently available in Dunfermline and encourage their development Ensure that voluntary organisations are supported to develop to their full potential and have suitable facilities. Living Streets Rio 2016 Sports Facilities Support the Public Park Improvement Group with their plans for development Support the Friends of Pittencreiff Park with their plans Deculvert the Lyneburn and create a wildlife corridor Establish a group to bring together all those involved in floral enhancement throughout the area Re-establish the Floral Clock outside the Carnegie Hall Develop our Green Spaces 10 More opportunities for more people to participate in a variety of activities More opportunities for more people to participate in a variety of activities Better signposted routes, better maps and more people walking to school, work and for leisure. Pride in Dunfermline Better coordination and purchasing power Increased numbers using our parks and green spaces Locality Support Active Schools/ Active Fife Living Streets and John Mitchell Keith Jackson Keith Jackson Kevin O’Kane Public Park Improvement Group Friends of Pittencrieff Park 36 Work with partners in the night time economy to make the town centre a safe environment Work in partnership with primary schools and pupils to ensure that the roads in the footprint of our primary schools are safe places for all. Work with local community councils to identify emerging trends through a mechanism of community engagement and attendance at meetings. PROJECT Identify alcohol fuelled anti-social behaviour hotspots and work with partners to tackle the availability of alcohol to young people, support young people by educating them in alcohol abuse and continue to develop diversionary provision to encourage young people into more constructive activities. Support school staff in educating parents in respect of responsible, safe behaviour at the beginning and end of the school day accompanied by enforcement of speed limits outside our schools at relevant times. Assist with pupil groups in bikeability ensuring full pupil inclusion through provision of pedal cycles from unclaimed Police found property. Continue to support the Pubwatch scheme, Taxi Marshalls, Taxi CCTV and pub banning orders, carry out licensed premises inspections and liaison with the licensed trade and maintain a high visibility at weekends. ACTIONS Safer, Stronger Communities 11 Police Scotland Inspector John Lawson Police Scotland Inspector John Lawson LEAD(in bold) Reduce crime and Police Scotland – the fear of crime by Inspector John reducing disorder in Lawson the town centre to make it a safe place for all of the community at night. To reduce road accident casualties and improve driver behaviour in the vicinity of primary schools and ensure full pupil inclusion in bike ability. To prevent and reduce instances of alcohol fuelled antisocial behaviour and disorder involving young persons and provide alternative, meaningful activities for them. OUTCOMES Police Scotland, Fife Council, Dunfermline Delivers, Street Pastors, Taxi Marshalls, LSOs Police Scotland, Education, Fife Council Travel Planning and Voluntary Sector Police Scotland, CLD/Detached Youth Workers, MAIT, Clued up and Voluntary Sector RESOURCES 37 Planned estate Improvements in Bellyeoman North and Touch estates Garden & landscaping Improvements 48 – 72 Craigmyle St Project Communal Area Improvements at various flatted properties Funding from Housing initiatives budget and Opportunity fund applications Landscaping Improvements to open spaces 12 Priority list of projects identified Condition survey has been carried out HEEPs application bid submitted Project identified for completion. Funding from Housing initiatives budget and Opportunity fund Staff time to negotiate with owners on mutual repairs Opportunity funding £100, 00 already applied for. Staff time to work with tenants. Identified by staff/stakeholder walkabouts Priority list of projects identified Number of projects identified which improve attribute conditions e.g. harling, heating windows etc. More attractive environment for relating properties Improvements to lighting, Stairwells, fencing, floor covering, communal door entry systems Better relationships with tenants & owners Safer blocks More easily maintained gardens Improved fencing & retaining walls and lock-up areas Area Housing Team Manager – Alistair Black 38 Family Learning holiday activities Giving children the best start in life in Dunfermline PROJECT RESOURCES 13 Families and professionals will Family Information have access to current information Service website on services/groups/activities and events Support families by increasing access to Breastfeeding support groups in the early days following childbirth Support families with information on mothers health during pregnancy including healthy weight, nutrition, relaxation by increasing access to midwife support services across Dunfermline Build capacity for parents to lead and develop family nights Deliver Triple P and Incredible Years programmes across Dunfermline through partnership Work in partnership to run summer activities for children and families across Dunfermline’s SIMD communities with a focus on encouraging vulnerable families to attend. Deliver two targeted family learning / fun weeks at two High Schools during summer ACTIONS Early Years and Family Support Improve health and well being and develop skills and awarenesss of opportunities for learning and positive lifestyles OUTCOMES Local Planning Group partners Education Service/ Family and Community Support Team LEAD(in bold) 39 Social Prescribing Service to tackle mental health issues in Dunfermline Dunfermline Community HUB Providing an Older peoples healthy living program within a sheltered housing complex PROJECT Older People RESOURCES 14 To create an older people’s ‘HUB’ £5,000 within a chosen sheltered housing complex (Dollar Court) in Dunfermline working with the WHO’s Ageing Cities Framework which will host a range of activities and care provision on site for residents and local older people living in the surrounding community. The HUB will provide an integrated model of social support, additional care and wellbeing opportunities to enhance and enable the continuation of health and wellbeing during the ageing years. Create links with local GPs and £10,000 mental health teams in order to address additional health and social needs of those affected; this will be addressed via referral to social activity, leisure, support agencies & additional counselling support for the patient. Lochgelly has piloted this with strong outcome success and the aim is to have this recreated here as part of the mental health sub group. ACTIONS Reduce isolation Tackle loneliness Improve physical and mental health, and wellbeing Improve the support and care for carers and families Improve long term health outcomes and access to services OUTCOMES NHS Fife and Mental Health SubGroup NHS Fife – Dianne Williamson LEAD(in bold) 40 Provide targeted holiday programme of activities Through Welfare Reform Action plan RESOURCES 15 Provide subsidised places Through Welfare according to need for Reform Action plan service/partner sports/activity programmes Activity programmes for referred young people (Family Support teams, social work,) to include food / subsistence according to need Pilot food provision at one Primary and one Secondary School during the summer holidays for those on Free Meal Entitlement. Employ a coordinator to support those voluntary organisations that form the Poverty Alliance in Dunfermline and ensure that there are no gaps and that everyone that needs support, gets it. ACTIONS Action to alleviate poverty in both estates Better coordination between agencies Support for Bellyeoman and Touch Housing Estates PROJECT Poverty Alliance Improve health and CLD / CUS / Active well being’ develop Schools, Poverty skills and Alliance awareness of outdoor spaces and activities Poverty Alliance Poverty Alliance Identify actions which can focus attention on the estates to alleviate deprivation LEAD(in bold) OUTCOMES 41 Young people to represent Dunfermline and develop better links with all our Twin Towns ‘Fit for Health’ initiative targeting young people not engaging in PE Targeted wider achievement programmes to address attendance, employability and positive engagement Develop a forum with regular meetings bringing together representatives from all our Community Councils Develop town twinning initiatives School partnership initiatives Community Council Forum Develop activities targeting hotspots Develop opportunities for young people to volunteer in their community Work with Event Management team to identify opportunities linked to Events programme Support targeted Young Ambassador / Youth Achievement initiatives linked to sport, citizenship, Leadership and Employability Develop bespoke initiatives in consultation with YP ACTIONS PROJECT Youthwork and Active Citizenship 16 RESOURCES LEAD(in bold) Leisure Trust / CLD / Police Improved influence Locality Support/ Area in local community Chair planning and active citizenship Young people have Schools/CLD/FACST/NHS reduced risk of poor health Improved influence Locality Support of young people in active citizenship Reduce anti social behaviour Improved influence CLD/CUS/Active of young people in Schools/Events local community planning and active citizenship OUTCOMES City of Dunfermline Area Committee 11 March 2015 Agenda Item No. 8 Area Transportation Works Programme 2014 / 2015 Progress Report Report by: Dr. Bob McLellan, Head of Transportation & Environment Wards Affected: 2, 3 & 4 Purpose The purpose of this report is to provide members with the latest position statement on the delivery of the City of Dunfermline Area Transportation Works Programme (ATWP) 2014 / 2015. Recommendation(s) The Committee notes: the report; that the actual timings of works are likely to be different and requests that ward councillors be made aware of significant alterations as they arise; and the current spend against the available budgets. Resource Implications Delivery of the ATWP 2014 / 2015 will be met from existing budget allocations. Legal & Risk Implications There would not appear to be any direct legal / risk implications arising from this report. Impact Assessment An EqIA has not been completed and is not necessary as the report does not propose a change or revision to existing policies and practices. 42 Consultation In 2013 members were consulted on the lists of projects forming the proposed ATWP 2014 / 2015. 1.0 Background 1.1 City of Dunfermline Area Committee on 5 February 2014 agreed the list of projects forming the ATWP 2014 / 2015. This is the third progress report to Committee on the delivery of the ATWP. 2.0 Issues and Options 2.1 Attached as appendices 1 – 6 to this report is a detailed statement of the current ATWP which provides the latest information on progress of individual projects within the various elements of the programme. 3.0 Conclusions 3.1 Good progress is being made with the delivery of the programme and it is expected that the devolved budget will be fully spent by the end of the financial year. However, it is acknowledged that fully spending the budget is not in itself a measure of success. 3.2 Due to the variable nature of civil engineering projects some changes may be required within the planned schedule List of Appendices 1. Carriageway Schemes 2. Footway 3. Street Lighting Improvements 4. Traffic Management 5. Lantern Replacement Project 6. Minor Surfacing Works & Treatments Report Contact Ian Jones Lead Professional, Roads Network Management (South) Milesmark Depot, Dunfermline Telephone: 03451 55 55 55 + 480114 Email –ian.jones@fife.gov.uk 43 44 CARRIAGEWAY SCHEMES COMBINED FOOTWAY AND STREET LIGHTING SCHEMES STREET LIGHTING IMPROVEMENTS TRAFFIC MANAGEMENT AND ROAD SAFETY LANTERN REPLACEMENT PROJECT MINOR SURFACING WORKS & TREATMENTS APPENDIX 2 APPENDIX 3 APPENDIX 4 APPENDIX 5 APPENDIX 6 Budget Heading APPENDIX 1 Appendix TABLE OF CONTENTS PROGRAMME OF WORK TRANSPORTATION AND ENVIRONMENTAL SERVICES AREA TRANSPORTATION WORKS PROGRAMME 2014 / 2015 - CITY OF DUNFERMLINE AREA 4 3 2 3 3 3 3 WARD £175,000 £100,000 £95,000 £131,000 VARIOUS AT KIRKGATE/ BRIDGE ST / HIGH ST / BRUCE ST ROUNDABOUT AND APPROACHES FROM PILMUIR STREET TO TOWNHILL ROAD INCL GARVOCKHILL ROUNDABOUT TO PARK PLACE WOODMILL ROAD TO SOUTH LARCH ROAD CARNOCK ROAD KIRKGATE/ BRIDGE ST / HIGH ST / BRUCE ST BOTHWELL GARDENS ARTHUR STREET APPIN CRESCENT LINBURN ROAD DUNFERMLINE DUNFERMLINE DUNFERMLINE A907 DUNFERMLINE DUNFERMLINE £70,000 £250,000 WILLIAM STREET TO MILESMARK DEPOT £90,000 A907 DUNFERMLINE SOUTH OF LIGGARS PLACE TO CORPACH DRIVE LOCATION LIMEKILNS ROAD STREET * * ALLOCATION/ REVISED ESTIMATE ANDREW GEDDES Extn 444626 CONTACT DESIGN CONSTRUCTION ON SITE APPENDIX 1 Apr-15 COMPLETE Mar-15 Jul-15 May-15 COMPLETE Jul-15 Sep-15 CATEGORY 2 CATEGORY 2 CATEGORY 2 CATEGORY 1 CATEGORY 1 CATEGORY 1 CATEGORY 1 START OR FINISH OR START OR COMPLETION COMMENTS ESTIMATEDESTIMATED ESTIMATED OR ESTIMATED START FINISH START COMPLETION CARRIAGEWAY SCHEMES TRANSPORTATION AND ENVIRONMENTAL SERVICES AREA TRANSPORTATION WORKS PROGRAMME 2014-15 CITY OF DUNFERMLINE AREA B9156 DUNFERMLINE ROAD NO. / TOWN N.B * Denotes change to budget estimate 45 £60,000 No.60 to HILL STREET FULL LENGTH DUNFERMLINE ALBANY STREET TOWNHILL FULL LENGTH FULL LENGTH DUNFERMLINE CORPACH STREET DUNFERMLINE DON ROAD £130,000 £40,000 £50,000 £80,000 SWALLOW DRUM TO PARKNEUK DUNFERMLINE CARNOCK ROAD LOCH STREET £30,000 FULL LENGTH LOCATION CONSTRUCTION ON SITE DESIGN £10,000 ANDREW GEDDES Extn 444626 COMPLETE CATEGORY 2 CATEGORY 2 CATEGORY 2 CATEGORY 2 CATEGORY 1 CATEGORY 1 START OR FINISH OR START OR COMPLETION FOOTWAY LIGHTING COMMENTS ALLOCATION/ ALLOCATION/ CONTACT ESTIMATED ESTIMATED ESTIMATED OR ESTIMATED REVISED REVISED ESTIMATE ESTIMATE START FINISH START COMPLETION APPENDIX 2 COMBINED FOOTWAY & STREET LIGHTING SCHEMES TRANSPORTATION AND ENVIRONMENTAL SERVICES AREA TRANSPORTATION WORKS PROGRAMME 2014-15 CITY OF DUNFERMLINE AREA DUNFERMLINE FORTH STREET STREET N.B * Denotes change to budget estimate 4 3 2 2 3 3 ROAD NO. / WARD TOWN 46 47 DUNFERMLINE DUNFERMLINE DUNFERMLINE DUNFERMLINE DUNFERMLINE 3 4 4 4 ROAD NO. / TOWN 4,5 WARD £162,000 £94,000 ABERDOUR PLACE, ALMOND ROAD, CALAIS ABBEYVIEW VIEW, CLEISH ROAD, AREA HUSBAND PLACE, KERR (PHASE 1) PLACE, MATHIESON PLACE ABBEYVIEW AREA (PHASE 2) ABBEYVIEW AREA (PHASE 3) BUTE CRES, CHAPELFAULD GREEN, CLUNIE ROAD, INCHCOLM ROAD, INCHGARVIE CRES, PATH112/873 OPP WOODMILL HIGH, SHIELDS ROAD BLAKE STREET, BRUCEFIELD AVE, CHARLES STREET, MARY PLACE £420,004 £12,000 CARNEGIE HALL CAR PARK ALLOCATION/ REVISED ESTIMATE £50,000 LOCATION PITREAVIE ROUNDABOUT STREET KENNY ROBERTSON EXTN 444367 CONTACT DESIGN COMPLETE APPENDIX 3 May-15 Mar-15 Feb-15 COMPLETE Jun-15 Apr-15 Apr-15 CATEGORY 1 CATEGORY 1 CATEGORY 1 CATEGORY 1 CATEGORY 1 START OR COMPLETION COMMENTS ESTIMATED OR ESTIMATED START COMPLETION CONSTRUCTION ON SITE CARRY FORWARD TO 15/16 START OR FINISH OR ESTIMATED ESTIMATED START FINISH STREET LIGHTING IMPROVEMENTS TRANSPORTATION AND ENVIRONMENTAL SERVICES AREA TRANSPORTATION WORKS PROGRAMME 2014-15 CITY OF DUNFERMLINE AREA 48 DUNFERMLINE DUNFERMLINE 4 2 VARIOUS VARIOUS VARIOUS £20,000 £20,000 £20,000 LOCALISED COLUMN REPLACEMENT LOCALISED COLUMN REPLACEMENT (GARVOCKHILL AREA) LOCALISED COLUMN REPLACEMENT (TOWNHILL BELLYEOMAN) N.B * Denotes change to budget estimate DUNFERMLINE 4 KENNY ROBERTSON EXTN 444367 CARRY FORWARD TO 15/16 TRANSPORTATION AND ENVIRONMENTAL SERVICES AREA TRANSPORTATION WORKS PROGRAMME 2014-15 CITY OF DUNFERMLINE AREA CATEGORY 2 CATEGORY 2 CATEGORY 1 DUNFERMLINE DUNFERMLINE CARNEGIE AVENUE TRAFFIC ISLANDS TRAFFIC MODELLING & SIGNAL RECONFIGURATION N.B * Denotes change to budget estimate 4 3 2 HALBEATH ROAD AT JUNC WITH WHITEFIELD ROAD & LINBURN ROAD TRAFFIC CALMING PILMUIR STREET NEAR QUEEN DUNFERMLINE ANNE HIGH SCHOOL £20,000 £10,000 £15,000 £30,000 1 to 9 SAFER ROUTES TO SCHOOL AREA WIDE 1 to 9 AREA WIDE AREA WIDE £20,000 ALLOCATION/ REVISED ESTIMATE ACCIDENT INVESTIGATION & PREVENTION DESCRIPTION £10,000 LOCATION PHIL CLARKE Ext 442098 CONTACT CONSTRUCTION ON SITE APPENDIX 4 Mar-15 Mar-15 May-15 COMPLETE Apr-14 COMPLETE Jan-15 Apr-14 Jan-15 Mar-15 THIS WORK TO INVESTIGATE METHODS AND OPTIONS FOR IMPROVING THE EFFICIENCY OF THE TRAFFIC SIGNALS AT THESE JUNCTIONS THIS BUDGET IS USED TO REACT TO ISSUES THROUGHOUT THE YEAR THIS BUDGET IS USED TO REACT TO ISSUES THROUGHOUT THE YEAR THIS BUDGET IS USED TO REACT TO ISSUES THROUGHOUT THE YEAR START OR FINISH OR START OR COMPLETION COMMENTS ESTIMATED ESTIMATED ESTIMATED OR ESTIMATED START FINISH START COMPLETION DESIGN TRAFFIC MANAGEMENT AND ROAD SAFETY PROJECTS TRANSPORTATION AND ENVIRONMENTAL SERVICES AREA TRANSPORTATION WORKS PROGRAMME 2014-15 CITY OF DUNFERMLINE AREA TRAFFIC SIGNAL UPGRADE ROAD NO. / TOWN 1 to 9 WARD 49 £180,000 £75,000 TOWNHILL & BELLYEOMAN DUNFERMLINE VARIOUS VARIOUS DUNFERMLINE DUNFERMLINE EASTERN EXPANSION RESIDANTIAL AREAS LOCATION £82,000 STREET £98,000 LANTERN COLUMN ALLOCATION/ ALLOCATION/ REVISED REVISED ESTIMATE ESTIMATE ANGUS BROADHURST EXT 444368 CONTACT Lantern Replacement START FINISH COMPLETE COMPLETE START COMPLETION COMPLETION OR ESTIMATED CONSTRUCTION ON SITE START OR FINISH OR START OR ESTIMATED ESTIMATED ESTIMATED DESIGN TRANSPORTATION AND ENVIRONMENTALSERVICES AREA TRANSPORTATION WORKS PROGRAMME 2013-14 CITY OF DUNFERMLINE AREA GARVOCK HILL AREA ROAD NO. / TOWN N.B * Denotes change to budget estimate 2 3 WARD 50 CATEGORY 2 CATEGORY 1 CATEGORY 1 COMMENTS APPENDIX 5 51 VICTORIA TERRACE CARNEGIE DRIVE MUIR ROAD AND TOWNHILL ROAD D10 LINBURN ROAD 2 2 2 2,3 4 £16,000 £25,000 £43,000 JNCT WITH CRAIGLUSCAR ROAD AND JNCT WITH A823 OUTSIDE HIGH SCHOOL TOWARD DUNLIN DRIVE £48,000 BOTH CARRIAGEWAYS NEAR JNCT INGLIS STREET TOWNHILL ROAD JNCT WITH KINGSEAT ROAD £22,000 £10,000 BETWEEN VICTORIA STREET AND VICTORIA TERRACE ALEXANDRA STREET AND NO. 99 ESTIMATE LOCATION N.B * Denotes change to budget estimate BANNERMAN STREET ROAD NO./TOWN 2 WARD JULIE CARNELL EXT 480117 CONTACT MINOR SURFACING WORKS AND TREATMENTS COMPLETE COMPLETION DATE TRANSPORTATION ENVIRNMENTAL SERVICES AREA TRANSPORTATION WORKS PROGRAMME 2013-14 CITY OF DUNFERMLINE AREA CARRIAGEWAY SURFACING CARRIAGEWAY SURFACING CARRIAGEWAY SURFACING CARRIAGEWAY SURFACING CARRIAGEWAY SURFACING CARRIAGEWAY SURFACING COMMENTS Appendix 6 City of Dunfermline Area Committee 11 March 2015 Agenda Item No. 9 Children’s Services in Fife – Local Area Report (Dunfermline) Report by: Craig Munro, Executive Director (Education and Children’s Services) Wards Affected: 2, 3 and 4 Purpose This report offers combined updates relating to aspects of Children’s Services Planning in Fife, Corporate Parenting and Getting it Right for Every Child in the context of the recently published Children’s Services Plan 2014-17. Recommendation(s) It is recommended that the Committee: Note the information contained in this report Endorse proposals to continue to drive change to improve outcomes for children and families in Dunfermline through a co-ordinated approach as part of the local community plan Resource Implications Partnership developments have been implemented and future developments planned within existing resources. Legal & Risk Implications There are no legal or risk implications. The developments noted in this report have been designed to support the management of risk for young people at greatest risk and in greatest need and to secure best life chances for all children and young people. Impact Assessment An EqIA is not required because the report does not propose a change or revision to existing policies and practices. 52 Consultation Consultation and engagement are integral features of most of the programme developments outlined in this report. All Children’s Services partners were consulted extensively as part of the development of the new Children’s Services Plan 2014-17. 1.0 Background 1.1 The Children in Fife Partnership is an outcome theme group reporting to the Fife Partnership. The Children in Fife Partnership has developed robust structures to support strategic development and operational delivery of Children’s Services in Fife. The Children’s Services planning structure is outlined in appendix 1. The organisational chart illustrates the partnership links with corporate parenting, child protection, and GIRFEC. This report combines progress updates across these three themes and details the following: a summary of the key features contained within the Children and Young People (Scotland) Act 2014 an overview of progress relating to the Children’s Services Plan 2011-14 together with an outline of the priority outcomes for 2014–17 (appendix 2) an overview of some of the outcomes relating to child protection. a summary of the progress of Looked After Children local area profile information relating to the work streams identified above. 1.2 The Children and Young People (Scotland) Act 2014 outlines new requirements for Children’s Services planning across all Community Planning Partnerships. The guidance to support the Children and Young People Act is currently being prepared and our expectation is that this guidance will look for this part of the Children and Young People Act to be implemented from 2017. The Fife Children’s Services Plan already meets many of the expectations within the Children and Young People Act and may only need minimal revision for the next plan and planning process. 1.3 Fife’s Children’s Services Plan 2014-17 builds on the successes achieved through the Getting it Right initiative, the work of Fife’s Corporate Parent Board and Fife’s Child Protection Committee supported by the multi-agency strategy groups relating to children. The plan sets out the priorities of the children’s services partnership in Fife over the period 2014-17. It takes account of legislative reform by the Children and Young People (Scotland) Act 2014. The Children’s Services Plan was approved by the Fife Partnership Board in September 2014. 1.4 The Children’s Services Plan offers a comprehensive overview of the progress made by the Children’s Services Partnership relating to the priority outcome indicators contained within the previous CSP 2011-14. The table 53 enclosed as appendix 3 (an extract from the Children’s Services Plan) outlines 2011-14 progress. From the 13 priorities identified within the previous plan 11 of the targets were met or exceeded. Those not yet met have been carried forward to the current plan. Some of the improvements made through the collective effort of the partnership are outlined in the following table. 1.5 Progress Made 59.2% -68.2% 10.5 per 1000 – 6.6 per 1000 92.4% - 93.8% 90.1%-90.8% 73.6 per 1000 – 56.5 per 1000 Progress Made 73.3 per 1000 – 59.5 per 1000 Priority Outcomes 2011-14 Oral Health Substantial progress in improving the oral health of P1 children with the percentage of P1 children with no obvious sign of dental decay increasing from 59.7% in 2010 to 68.2% in 2012, overtaking the 65% target for 2014. Under 16 Pregnancies A reduction in the pregnancy rate among 16 year olds from 10.5 per 1000 in 2009 to 6.6 per 1000 in 2012. Achievement/Attainment An increase in the percentage of 4th year pupils gaining 5 or more awards in the Scottish Credit and Qualification framework at level 3 from 92.4% in 2010 to 93.8% in 2013, exceeding the 93% target. Attendance A 0.7% increase in the rate of pupil attendance in Fife’s Secondary Schools. For 2013/14 the rate has already increased to 92%. Exclusion The rate of exclusion of pupils from Fife Schools has shown a marked and steady downward trend over the last 6 years and continues to reduce. Process Outcomes 2011-14 Referral to the Reporter The rate of referral to the Reporter reduced significantly from 73.3 per 1000 to 59.5 per 1000. Referral to Acute Tier Services Waiting times for autistic spectrum assessment greatly reduced and now averaging 28 weeks from referral to diagnosis. 54 1.6 An analysis has been undertaken to examine why progress towards some targets has been insufficient. This has led to some priorities continuing for 2014-17 as outlined in the Children’s Services Plan (see extraction in appendix 2). 1.7 Due to an unprecedented rise in the number of purchase placements made for Fife children in 2012-13 more outwith Fife placements were required than anticipated. To address this situation partners aim to increase foster care placements and local residential capacity, and further develop prevention and early intervention in the context of the new Education and Children’s Services Directorate, and joint work such as the Early Years and Parenting and Family Learning Strategies. 1.8 Progress towards improving breastfeeding rates also continues to be challenging. The goal has been to increase the percentage of babies exclusively breastfeeding at 6-8 wks from 25% to 27%. As at March 2013 the rate was 23.9%. A variety of strands of work are underway to address this priority including a pioneering breastfeeding site as part of the Early Years Collaborative work. 1.9 Table 1: Summary of Key Actions within Children’s Services Plan 201417 Priority Area Training & Practice Development Integrating Assessment and Planning Involving Children & Families Embedding GIRFEC in Local Areas Actions Practice development and awareness raising regarding the Children & Young People Act Develop online training and web based content Implement the Child Assessment Pathway Develop the single Childs Plan Review provision for children affected by parental substance misuse Promote use of the Information Sharing Protocol Promote early and effective intervention for young offenders Develop the Rights Respecting Schools Programme Encourage children and young peoples involvement in shaping how services are planned and delivered Capture feedback from children, young people and families routinely and as standard practice by agencies Develop the pupilwise/parentwise surveys across Fife schools to gather views of stakeholders Strengthen links with community planning partnerships and contribute to local community plans development Oversee GIRFEC practice development programmes in the local areas 55 Early Years Developments Service Developments 1.10 Develop Tests of Change across Fife’s local communities as effective improvement methodology Extend the Family Nurture Approach across local early years communities Enhance processes for assessing and supporting families with children with complex needs In line with recommendations of the Children and Young People (Scotland) Act review practice regarding accommodation options for teenagers and care leavers Table 1 offers a flavour of some of key actions outlined in the Children’s Services Plan 2014-17. A more comprehensive list of actions is included in the Children’s Services Plan. 1.11 Section 4.0 of the Children’s Services Plan 2014-17 (appendix 2) sets out the improvement priorities for the Children’s Partnership over the next planning cycle. Each of the priorities aims to improve the outcomes for children and young people and to break the cycle of disadvantage, with a particular focus on families living in SIMD 1 and 2. 1.12 The priorities are nested within the following Fife’s Community Plan themes: Improving early years development of Children in Fife, raising educational attainment and reducing educational inequality Improving the health of Fifers and narrowing the health inequality gap Making Fife’s Communities Safer 1.13 Progress against the priorities will be monitored by Children in Fife group and reported through the covalent report which has been developed to support the work of the children’s partnership. 1.14 Each of the local GIR Groups undertakes a local analysis of the priorities with the aim of identifying those priorities which require particular attention in the local area, in light of local patterns of need. This can be done effectively from the basis of good local knowledge. Local area based information is contained within sections 2 and 3 of this report. 1.15 Corporate Parent Board - the term ‘Corporate Parent’ refers to the statutory duties and responsibilities that all parts of Fife Council and the Community Planning Partners have towards Looked After Children (LAC), young people and care leavers. This group oversees outcomes for LAC across Fife. 1.16 Being a good Corporate Parent means all elected members and council services should: accept responsibility for the Council’s Looked After children and young people; make their needs a priority; seek the same outcomes for them that any parent would want for their own children. 56 1.17 During 2015, new statutory guidance will be issued by the Scottish Government in relation to Corporate Parenting, and practice guidance is being drawn up by the Centre for Excellence for Looked After Children in Scotland (CELSIS). This guidance is expected to cover a much broader and diverse range of public sector organisations than is currently the case and is also expected to outline the distinct role of elected members within local authorities in relation to Corporate Parenting. The Corporate Parenting Board is the group in Fife that oversees developments to ensure that we are fulfilling our Corporate Parenting role. An outline of their current activity is detailed in appendix 4. 1.18 The Child Protection Committee oversees outcomes for services that protect children. A number of sub-groups and working groups take forward developments to improve circumstances for our most vulnerable children and young people. The Child Protection Committee, Corporate Parenting Board and Children in Fife group work closely together to ensure the best outcomes possible for children in Fife. 2.0 Local Area Data 2.1 Local Area Information The following area specific information relates to the improvement priorities identified within Fife’s Children’s Services Plan 2014-17. Area breakdowns have been provided in relation to child protection, looked after children, under 16 pregnancies, secondary school attendance, exclusions, leaver destinations, breastfeeding, child healthy weight, developmental milestones, multi-agency risk assessment conferencing. Providing the data in this way is helping local partnership groups to clearly identify areas for particular focus. 2.2 Analysis of the Dunfermline area information has been undertaken to identify the priorities which require particular attention. A range of relevant local area statistics relating to Children’s Services, Corporate Parenting and Child Protection are outlined below. 2.3 An overview of the outcomes relating to child protection Information in the following tables relates to children and young people in the Dunfermline area who have been placed on the Child Protection Register. These figures are provided on the basis of the current addresses of those young people on the Child Protection Register. 2.4 Some of these are also Looked After Children and Young People. Of the 244 children and young people on the Fife Child Protection Register on 5 December 2014, 23 were from the Dunfermline area. 2.5 The number on the Child Protection Register and in each category fluctuates on a daily basis as children and young people are registered or deregistered. It is therefore hard to draw definite conclusions about the trends. As shown in the table below, there were 16 more children and young people on the Register across Fife on 5 December 2014, a rise of 6.5% from 3 October 2013. The local figures for Dunfermline are very small which accentuates any percentage comparison – however 8 fewer Dunfermline 57 children and young people were registered on 5 December 2014 than in October 2013. 2.6 Although the overall number of registered children has dropped in the Dunfermline area and mostly in the primary and secondary school age groups, conclusions cannot easily be drawn due to the small numbers involved. 2.7 Registered Children by Age Age Pre-School Primary Secondary Dunfermline Fife Scotland 3/10/13 5/12/14 3/10/13 5/12/14 (N=31) (N=23) (N=228) (N = 244) 40% (16) 74% (17) 53% (121) 49% (120) 55% 44% (10) 22% (5) 35% (80) 41% (101) 29% 16% (5) 4% (1) 12% (27) 10% (23) 15% 31/7/13 2.8 Similarly, any changes in percentages of registration by category shown in the table below relate to small numerical changes and the overall drop in registration numbers. Although it is therefore hard to draw reliable conclusions, the figures in the Dunfermline area remain broadly in line with the overall Fife percentages. 2.9 Registered Children by Type of Abuse Main Area of Concern Dunfermline Scotland** 3/10/13 5/12/14 3/10/13 5/12/14 (N=31) (N=23) (N=228) (N = 244) 4% (1) 12% (28) 12% (30) 28% 26% (6) 18% (40) 20% (49) 37% 48% (11) 52% (119) 53% (130) 38% 0 7% (17) 4% (10) 8% 0 2% (4) 1% (1) 17% 22% (5) 9% (21) 10% (24) 82% Domestic 10% (3) Abuse Neglect 13% (4) Emotional 52% (16) Abuse Sexual 13% (4) Abuse Physical 3% (1) Abuse Other 9% (3) Categories 2.10 Fife 31/7/13 Looked After Children Between October 2013 and December 2014 the total number of Looked After Children (LAC) in Fife increased by 98. This rise mirrors a national trend, though the proportion of children who are Looked After in Fife (1.2% of the population aged 0-17 years) is lower than the national rate (1.5%). It is also lower than the rate that would be expected, based on the level of child poverty in Fife (1.7%). Given Fife’s comparatively low overall rate and the 58 increasing complexity of care arising from child poverty, it is not surprising that Fife’s numbers continue to rise. 2.11 Again, these figures are provided on the basis of the current addresses of looked after children and young people in this area. The national figures for Scotland for July 2014 are expected imminently but are not available for this report. 2.12 Looked After Children by Age Age Pre-School Primary Secondary 17 Plus Dunfermline Fife Scotland 3/10/13 5/12/14 3/10/13 5/12/14 31/7/13 (N=113) (N=145) (N=896) (N= 994) (N=16,248) 23% (26) 21% (31) 24% (218) 19% (191) 14% 40% (45) 34% (49) 38% (343) 37% (366) 38% 35% (40) 39% (56) 34% (303) 40% (398) 39% 2% (2) 6% (9) 4% (32) 4% (39) 9% 2.13 The numbers in Dunfermline increased in line with the rise across Fife. The table above illustrates that the biggest increase in numbers was in the secondary aged young people - though as this is a snapshot on one day the trends need to be considered over a longer time period. 2.14 Looked After Children – Placement Type Placement Type With Parents Friends / Relatives Foster Care Residential Other Community 2.15 Dunfermline Fife Scotland 3/10/13 5/12/14 3/10/13 5/12/14 31/7/13 (N=113) (N=145) (N=896) (N= 994) (N=16,248) 24% (27) 17% (24) 19% (168) 15% (151) 32% 20% (23) 21% (31) 19% (174) 24% (234) 26% 50%(56) 52% (76) 53% (465) 49% (484) 32% 6% (7) 10% (14) 9% (84) 12% (124) 8% 0% (0) 0% (0) 0% (0) 1 2% The table above shows the breakdown for the numbers of Looked After Children by placement type. Fife has relatively high numbers of young people in foster care and low numbers looked after by parents/relatives. In Dunfermline area, the overall percentages of those with parents, friends and relatives has remained the same, though within this the proportion with relatives has increased. The percentage in foster care remains high whilst 59 the apparent increase of those in residential care now matches the overall Fife percentage. 2.16 The Education and Children’s Services Directorate has formulated a strategy designed to address this balance by increasing the emphasis on prevention, to support more looked after children at home/with relatives, and to invest in staffing to improve the capacity of teams to implement the strategy. This will also involve increased partnership working both across the Directorate and as a children’s partnership. 2.17 Under 16 Pregnancy Rates (All conceptions not just births) Rate per 1000 Dunfermline Fife National 2013 2009 2012 2009 2012 4.9* 10.5 6.2 7.0 5.6 * These figures are an approximation of figures across the Dunfermline area taken from local data. It is not possible to report on individual school communities publicly due to the small numbers. 2.18 The Fife Sexual Health Strategy Group has been taking forward key actions, particularly in relation to young people and tackling inequalities. The importance of sexual health in Fife is underscored by the fact that whilst overall teenage pregnancy rates have been declining, Fife still has higher than national average teenage pregnancy rates. 2.19 In 2011, four secondary schools in Fife were identified as school communities for partner agencies to work alongside, providing a targeted approach with an aim to reduce both risk taking behaviours and teenage pregnancy. None of the Dunfermline secondary schools were identified for extra support due to their under 16 pregnancy rate being much lower than the Fife and national averages. 2.20 An evaluation was carried out that has provided valuable insights into the experience of relationship, sexual health and parenthood (RSHP) lessons and the knowledge, attitudes and pressures for young people in Fife. The findings illustrated examples of promising practice towards providing opportunities for young people to develop a holistic emotional intelligence and wider protective knowledge, social skills, confidence and self-esteem. 2.21 Attendance - Secondary Schools 2.22 Attendance 09/10 10/11 11/12 12/13 13/14 Dunfermline 92.0% 91.4% 91.9% 91.3% 92.3% Fife 90.3% 90.1% 90.7% 90.8% 92.0% Scotland 91.2% 91.1% - 91.9% - Attendance rates for Fife secondary schools have shown a steady improvement over the past five sessions. The most recent data indicates a 1.2% increase in pupil attendance across Fife Schools during session 201314. Proactive monitoring and follow-up in schools along with the publication of new attendance guidelines and the introduction of a parent messaging system with absence alerting, have combined to produce this significant 60 improvement. Dunfermline secondary schools have good attendance rates and have generally been above the Fife average. 2.23 The national figures for school attendance is recorded on a biennial basis, data for session 2012-13 (91.9%) being the last national data-set published. It is predicted that attendance data for Fife schools will be at or above the national figure for session 2014-15. 2.24 Area School Community Improvement Team (ASCIT), Getting It Right (GIR) groups, School Liaison Groups (SLG) and the Family and Community Support Team (FACST) continue to work in partnership to improve pupil attendance across Dunfermline’s secondary schools. 2.25 Secondary School Exclusions Exclusions per 09/10 10/11 1000 pupils 11/12 12/13 13/14 Dunfermline 71.4 93.0 80.4 61.6 59.3 Fife 75.9 73.6 73.3 59.5 56.5 Scotland 81.9 73.0 - 59.2 - 2.26 Figures for temporary exclusion of pupils across Scotland and in Fife are expressed as the number of exclusions per 1000 pupils. There has been a steady decline in the number of temporary exclusions of pupils both nationally and in Fife. The development of inclusive practice in schools with a focus on relationships and learning is having a real impact upon the number of children excluded from Fife schools. The service works closely with Educational Psychology and schools on self-regulation, de-escalation and restorative practice. These approaches combined with alternatives to exclusion are responsible for the decline in the numbers excluded from our schools. 2.27 The service continues to support schools and clusters with their plans to reduce exclusion further. Dunfermline schools have significantly improved their exclusion rates but still remain above the Fife average. 2.28 Looked After Children Exclusions LAC exclusions 09/10 10/11 per 1000 pupils 2.29 11/12 12/13 13/14 Dunfermline 2.9 2.1 1.6 0.0 0.2 Fife 3.3 7.5 2.1 3.7 3.8 Nationally, Looked After Children are seven times more likely to be excluded compared with all other children. Schools continue to look at ways of avoiding the exclusion of Looked After Children, with a desire to ensure that no looked After Child is excluded from a Fife school. The Dunfermline secondary schools have worked hard to find alternatives to exclusions in supporting Looked After Children. In 2012/13 they managed to secure no Looked After Children exclusions. 61 2.30 Positive Leaver Destination Dunfermline Fife National 93.2% 92.4% 92.3% 2.31 Positive leaver destination rates record where young people are headed when leaving secondary school. Dunfermline positive destination rates are higher than the Fife and National averages. All four secondary schools are working with partners to increase the range of positive destinations available. More detail on each school’s leaver destinations can be found as part of their attainment and achievement report to Area Committee. 2.32 There is currently national discussion ongoing about what classes as a positive destination e.g. in these figures any young person taking a year out may be classed as a negative destination. As a relatively new measure the figure should not be seen as an accurate measure of leaver destinations. 2.33 Breastfeeding Breastfeeding (includes mixed feeding) % of babies born in year to March 2014 Dunfermline Fife Initiation 69.43% 61.81% Health Visitor 1st Visit 54.16% 46.67% 6-8 week review 41.51% 35.07% 2.34 Breastfeeding rates across Fife (and Scotland) have remained relatively static over the last decade. Patterns persist of lower breastfeeding rates amongst populations with younger mothers and more deprived communities. Breastfeeding initiation has increased by around 6% from March 2013 and the figure at 6-8 weeks has increased by almost 5%. 2.35 The Dunfermline area has breastfeeding rates higher than the Fife average. Please note the figures currently available are from the two Dunfermline CHP localities and therefore include Rosyth. 2.36 The Breastfeeding Support Worker (BSW) Service is a Fife-wide service which aims to support those who have chosen to breastfeed. The team receives daily notifications of discharge from the maternity unit and aims to proactively contact all breastfeeding mothers within 48 hours. Younger mothers and mothers from SIMD 1 & 2 areas are prioritised. There were 386 breastfeeding charges from Dunfermline notified to the service in 2014. There was an attempted telephone contact with 96% and actual contact with 59%. Of those contacted 31% also had a home visit to assist with early breastfeeding challenges and/or maternal confidence. Within Dunfermline only 23% of breastfeeding mothers notified lived in SIMD 1 or 2 with 49% living in SIMD 5. 2.37 Drop-off rates in the first 2 weeks of breastfeeding remain high and have increased from 35% to 37% in the last two years. However, drop-off between 2 and 6 weeks has reduced from 35 to 32%. Recent telephone evaluation of the BSW service with service users showed a high level of satisfaction with 62 the service and very favourable breastfeeding outcomes. There are 9 breastfeeding groups across Fife providing mum to mum support across Fife, none in the Dunfermline area. 2.38 Child Healthy Weight As part of Fife's partnership response to childhood obesity and NHS Fife's requirement to fulfil Scottish Government HEAT targets a child healthy weight programme was developed to provide intensive family based support where children have been identified as being overweight or obese. Last year the CHW team supported 107 children aged 2-8 years across Fife through 1:1 support. The 2-8 year population represents 41% of the total case load. 61% of participants of this age group live within SIMD 1 & 2. 93.6% 95.8% 94.9% 95.4% 95.8% 95.6% 95.6% 93.6% 91.0% 93.3% 92.7% 92.9% 94.4% 94.2% 93.8% 91.0% 85.5% 92.9% 89.8% 90.9% 92.6% 92.5% 92.0% 88.6% 83.4% 90.7% 87.6% 88.0% 88.5% 89.0% 88.5% Numeracy 95.4% Listening & Talking Declaration of Curriculum for Excellence levels Information Handling Curriculum for Excellence Levels at Primary 1 and Primary 4 Shape, Position & Movement 2.41 Number, Money & Measurement In addition to child healthy weight core messages around the benefits of vitamin supplementation is important, for a child’s diet for all children and especially for children experiencing nutritional deficits. As part of the Early Years Collaborative a test of change has seen a 50% increase to the uptake of vitamins in children through nursery distribution. Literacy 2.40 Writing In Dunfermline 6 schools were supported with a 6 week preventative programme. A total of 255 children took part in the programme. The programme focuses on improving knowledge and skills for young people and supports the achievement of health and wellbeing outcomes within the curriculum for excellence. Reading 2.39 P1 2013/14 P1 2012/13 P4 2013/14 P4 2012/13 2.42 Children reaching their Developmental Milestones Stretch aims from the Early Years Collaborative have been included as outcomes within the Children’s Services Plan 2011-14. The literacy and numeracy levels give us a proxy indicator to help us measure how many children are meeting their developmental milestones in primary 1 and 63 primary 4. Generally 10-15% of children are recognised as having additional support needs. 2.43 Children in primary 1 in Dunfermline area at, or above, the appropriate CfE level for their age in both literacy and numeracy attainment is already way beyond our 90% stretch aim at 94.9% and 95.6%. The primary 4 information for literacy and numeracy shows an increase from 2012/13 to 2013/14 and is almost reaching our stretch aim of 90% at 89.8% for literacy and has surpassed the numeracy stretch aim by 2% at 92%. 2.44 Multi-Agency Risk Assessment Conferencing (MARAC) Number of families with Risk Management Plan Dunfermline Fife National 2012/13 46 499 No national data 2013/14 63 519 No national data 2.45 MARAC provides a framework to identify highest risk domestic abuse victims, share information across agencies and agree a multi-agency risk management plan. Any children associated with the victim or perpetrator are considered within the risk management plan. In 2013/14 there were 251 adult victims and 521 children discussed. This has been further broken down to provide information about where in Fife the highest risk adult victims were located at the time the case came to MARAC 2.46 The above table shows the number of families that have a risk management plan in place through the MARAC process. These are cases where serious domestic abuse has been identified and may be affecting the wellbeing of children in the family. Dunfermline has seen an increase in the number of plans in place and therefore more effective support for families. 3.0 Activities/Action to Support Children’s Services Priorities 3.1 Partnership work across the Dunfermline area continues to develop activities to meet the needs of children, young people and families with a wide range of needs. Some examples of this include: 3.2 Partnership Working with Schools Work is ongoing across all secondary schools in the Dunfermline area and a range of partners within each of the schools’ learning communities to facilitate joint working, co-ordinate support and broaden opportunities for wider achievement including ASDAN, Princes Trust and Youth Achievement Awards. Specific examples include: ‘Challenge Woodmill’ - a joint initiative between Woodmill High School, Community Learning and Development (CLD) and the Family & 64 Community Support Team (FACST) to support S1 / S2 pupils where there are concerns in relation to school attendance. The Enhanced Programme - based at the Tryst Centre and delivered by CLD in partnership with Woodmill High School. The Enhanced Programme targets pupils at risk of disengaging and provides a more tailored flexible curriculum. Partnership Working at Carnegie Primary School – discussion at a recent Dunfermline Getting It Right Group (GIR), highlighted some concerns regarding support to families within a new housing development and the lack of community infrastructure to support children and young people in the area. Following a meeting involving representatives from Education and Children’s Services, Housing, CLD, NHS Fife and Police Scotland, partners have agreed to carry out a needs analysis to gather data and consult with local families to inform how best to respond to needs within this community. 3.3 Targeted Holiday Provision A wide range of programmes and initiatives were delivered over 2014 with a particular focus on supporting vulnerable children, young people and their families by providing safe and structured activities to reduce the risk of social isolation and increase access to locally based services. This approach also offered opportunities for families to spend time together and with support from family support services, help improve family relationships and reduce vulnerability. 3.4 Developing Family Learning opportunities continues to be taken forward by Dunfermline Local Planning Group and the Youth Work Partnership. Following on from the successful Family Fun Week during the summer holidays at Dunfermline High School, a pilot programme at Woodmill High School is being planned for the forthcoming Easter holidays. 3.5 Monies secured from the Anti-Poverty Fund has also supported a number of local initiatives to support vulnerable families to access locally based provision delivered by Community Use Schools and Active Schools. Discussions have taken place in each school cluster and also in Dunfermline GIR group to raise awareness of the work of the Anti-Poverty Fund. Following these inputs various initiatives are underway including funding breakfast and lunch clubs in local nursery/primary schools. 3.6 Practice Development Sessions Multi-agency Practice Development sessions have become an established mechanism to facilitate joint training opportunities and develop a shared understanding across a range of children’s services partners in the Dunfermline area. Co-ordinated by the Dunfermline GIR Group, the most recent session was delivered in June 2014 which focused on the Children & Young People (Scotland) Act 2014 and the Child Assessment Pathway. This event was well attended by a range of children’s services partners across the Dunfermline area and evaluated highly (see appendix 4). 65 3.7 The Dunfermline GIR group are currently planning a follow up session to take place in June 2015 with a focus on supporting families with substance misuse and/or complex cases involving non-attendance at school and mental health and wellbeing concerns. 3.8 The outcomes in the Children’s Services Plan link closely to on-going work to support children and families within in the Dunfermline area. Clear links exist between the work of the key local partnership groups and the Dunfermline Local Community Planning Partnership. 4.0 Conclusions 4.1 This report served to outline the performance in the Dunfermline area in respect of Children’s Services. It is hoped that this report has given an overview of areas of priority locally and areas where Dunfermline performs well. 4.2 Links for fuller documentation and information are given under background papers. Any of the local groups as detailed in appendix 1 would be happy to provide any further information if available. List of Appendices 1. 2. 3. 4. 5. Getting it Right in Fife Structure Chart Key Priorities from Fife Children’s Services Plan 2014-17 Extract of Children’s Services Plan – progress 2011-14 Corporate Parent Board GIR Practice Development Session Evaluation (2014) Background Papers 1. Fife Children’s Services Plan 2014-17 http://fish.fife/fish/uploadfiles/Publications/Childrens%20Services%20Plan%202 014-17.pdf 2. The Improvement Plan can be accessed through the Corporate Parent website on FISH - the link to the Corporate Parent page is as follows: http://fish.fife/subjects/index.cfm?fuseaction=page.display&pageid=5140FF5FFC1A-6ED3-53CDB97EF7CF5BE4&subjectid=91727DF7-0490-4B72-81052F588E80D5CE The direct link to the Plan is: http://publications.1fife.org.uk/uploadfiles/publications/c64_CorporateParentBoar dImprovementPlan14-15.pdf 3. Children and Young People (Scotland) Act 2014 http://www.legislation.gov.uk/asp/2014/8/contents/enacted 66 Report Contact Author Name Jane Messer Carrie Lindsay Author’s Job Title Area Depute Principal Psychologist Area Education Officer Workplace New City House Rothesay House Edgar Street Rothesay Place Dunfermline Glenrothes Telephone: 03451 555 555 ext 490061 03451 555 555 ext 480218 Email: jane.messer@fife.gov.uk carrie.lindsay@fife.gov.uk 67 68 Family, Parenting and Early Years Sub-Group Family, Parenting and Early Years Sub-Group Family, Parenting and Early Years Sub-Group Family, Parenting and Early Years Sub-Group Getting it Right Kirkcaldy Children in Fife – Craig Munro (craig.munro@fife.gov.uk) Child Protection Committee – John Myles (john.myles@fife.gov.uk) Corporate Parent Board – Cllr William Campbell (cllr.william.campbell@fife.gov.uk) Getting it Right Working Group – Carrie Lindsay (carrie.lindsay@fife.gov.uk) Early Years Strategy Group – Carrie Lindsay (carrie.lindsay@fife.gov.uk) Group Chairs: Getting it Right SW Fife Family, Parenting and Early Years Sub-Group Getting it Right Levenmouth Family, Parenting and Early Years Sub-Group Getting it Right Glenrothes Early Years Strategy Group Getting it Right Working Group Getting it Right Cowdenbeath Child Protection Committee Children in Fife Group Getting it Right Dunfermline Corporate Parent Board Fife Partnership Group Getting it Right in Fife Structure Family, Parenting and Early Years Sub-Group Getting it Right North East Fife Appendix 1 Appendix 2 OUTCOME INDICATOR PARTNERSHIP GROUP/LEAD AGENCY BASELINE TARGET (2017 unless noted) Improving early years development of children in Fife, raising educational attainment and reducing educational inequality Conception to one year: reduce the rate of stillbirths and infant mortality Children In Fife Group stillbirth 6.9/1000 births in (2008-10) infant mortality 5.4 /1000 live births in (2008-10) 5.9 /1000 births in 2013-15 4.6 /1000 live births in 2013-15 The indicator, from the Early Years Collaborative, measures impact of the work of partners on positive pregnancies and healthy babies. It reflects the importance of wellbeing from the earliest stage. These are also outcomes for the NHS Maternity and Children Quality Improvement Collaborative (MCQIC). One year to 30 months: Ensure children Children In Fife Group 80.6% 85% (2016) reach all expected developmental had no concerns milestones at the time of the child’s 27-30 month child health review This indicator, from the Early Years Collaborative, measures the percentage of children about whom no concerns were noted in all aspects of their development at their 27-30 months review 30 months to Primary School: Ensure children reach all of the expected developmental milestones at the time the child starts primary school. Children In Fife Group To be developed 90% (2017) This indicator, from the Early Years Collaborative, measures the percentage of children making satisfactory progress in all aspects of their development by age of entry to primary school. (National developments are underway to develop a relevant measure for this outcome) Start of Primary to end of P4: Ensure Children In Fife Group To be developed 90% (2021) children reach all of the expected developmental milestones and learning outcomes by the end of Primary 4. This indicator, from the Early Years Collaborative, measures the percentage of children making satisfactory progress in all aspects of their development by the primary school stage. (National developments are underway to develop a relevant measure for this outcome) Increase % of half day attendances per Education & Children’s 90.8% 92% pupil in secondary schools Services (2013) Absence from school disrupts learning and is associated with poor educational outcomes and, in some cases, also with risk of offending in the community. This indicator reflects the aim of the partnership to promote regular attendance at school. Increase the percentage of school Employer Engagement 88% 93% leavers in positive and sustained in Education Group (2011/12 cohort at destinations March 2013) This indicator reflects the partnership aim to maximise the number of school leavers who enter positive destinations. It is based on the SLDR Follow Up Return produced by SDS for CPP Partnerships in June each year. Improving the health of Fifers and narrowing the health inequality gap Increase the percentage of Looked After Children and Young People looked after at home or in kinship care arrangements Education & Children’s Services 37.6% (Dec 2013) 41% The goal is to provide support to maximise the situations of least intrusive care. This indicator measures the percentage of children who are being supervised at home or within a formal kinship care placement as a percentage of all looked after children. 80% of P1 children having no obvious Oral Health Strategy 68.2% 75% dental decay by 2020 Group (2012) Oral health is an objective measure and essential component of good child health. Childsmile is the national oral health improvement programme that aims to improve, and reduce inequalities in, oral health and access to dental services. 69 Increase % of Looked After Children who have a plan for permanence within 12 months of being accommodated Education & Children’s Services 66% (2014) 85% Evidence shows that it is in children’s best interests to join a permanent family as soon as possible after reception to care. This indicator reflects the partnership aim to improve the pace of such planning Reduce pregnancy rate amongst under 16 year olds per 1000 Sexual Health Strategy Group 6.7 / 1000 (2011 rate) 6.0/1000 Pregnancies conceived under age 16 are more likely to be associated with challenging social circumstances and are more likely to end in therapeutic abortion. The indicator measures the rate of conceptions per 1000 young women under 16 years of age. Minimise the percentage of babies requiring treatment for illicit substance misuse withdrawal Maternity Services 6.5% (2013/14) 6.5% The Vulnerable In Pregnancy team support pregnant women where substance misuse has been identified; this indicator measures the impact of such work. The increase in women engaging with services due to opiate dependency resulting from prescribed pain relief medication (rather than illicit drug use) has required the indicator to be changed. While the baseline includes babies treated for neonatal abstinence syndrome where the mother had been receiving prescribed pain medication; future data will exclude such cases. Therefore maintaining the rate achieved in 2013/14 will represent an improvement in the rate of cases of illicit substance misuse. Increase % of children exclusively Maternal and Infant 23.9% (March 27% breastfeeding at 6-8 weeks Nutrition Group 2013) (1 year rolling) In light of the proven health benefits for women and the child in terms of physical, social and emotional health, services across the partnership are working to support women to breastfeed. The indictor is the percentage of women in a rolling year who are breastfeeding at the 6-8 week core contact. Increase proportion of children Food and Health 85.1% 86% categorised as healthy weight at time of Strategy Group (2011/12- ISD P1 health check clinical category reported April 2013) The indicator measures the number of children whose weight is within the healthy range at their P1 check. It is an indicator of the impact that work with communities, families and individual children is having in supporting healthy eating The year on year % of children who are of a healthy weight fluctuates significantly with a negative trend over time. The target therefore is relatively modest reflective of significant annual variations and the negative trend. Reduce the number of women recorded Health and Wellbeing 23% 22% as smokers at their first pregnancy Alliance (2011/12) appointment The focus of this indicator is to reduce smoking and its impact on health outcomes for unborn and very young children. A national requirement has been introduced to CO (carbon monoxide) monitor every pregnant woman at their first appointment to establish smoking status. In Fife this has been implemented from Jan 2014, with this development it is considered that the rate may initially increase. Making Fife’s communities safer Reduce number of children and young people with 5 or more separate referrals for offences in a six month period reported through the YOMG (under 18) Youth Offender Management Group Under 16 – 45 Over 16 – 36 Total – 81 (4/14-3/15 incl) 90% The focus of this indicator is on young people at greatest risk of repeat offending. The collective effort of the partnership is to intervene early, responsively and proportionately to reduce such risk. Increase number of children benefiting Fife Domestic Abuse 499 in 2012/13 700 from a risk management plan through Strategy Group MARAC Evidence from evaluation shows that victims of domestic abuse feel safer and are safer from repeat abuse as a result of the MARAC risk management process. This indicator reflects the partnership aim to increase safety for victims. 70 Appendix 3 PROGRESS IN THE PREVIOUS PLAN Progress relating to Fife’s 2011–14 Priority Outcome Indicators is summarised in table 1. Each of the priority areas highlighted has depended upon the combined effort of two or more partners. Table 1 A. LED AND MANAGED BY A STRATEGIC PARTNERSHIP LEAD GROUP BASELINE 2011 (unless noted) MOST RECENT LEVEL TARGET (2014 unless noted) Reduce % of 16-19 year olds not in Employment, Education or Training MCMC 10.3% (2010) 9.6% (2013) 9.6% (2013) Increase percentage of P1 children with no obvious signs of dental disease Oral Health Strategy Group 59.7% (2010) 68.2% (2012) 65% Reduce number of children and young people with 5 or more separate referrals for offences in a six month period reported through the YOMG Youth Offender Management Group 100 Under 16 – 45 Over 16 – 36 Total – 81 90 Increase by 10% the number of offence and non-offence referrals from Fife police being dealt with by multi-agency partners rather than a referral to the Reporter Youth Offender Management Group 6835 3993 in 7 months (4/13-10/13 incl) 7518 Reduce % of children on the child protection register for more than a year Child Protection Committee 15% 13% April 2012March 2013 12% Increase access to appropriate help for children experiencing domestic abuse through MARAC Fife Domestic Abuse Strategy Group 100 499 (2012-2013) 400 Reduce pregnancy rate amongst under 16 year olds per 1000 Sexual Health Strategy Group 6.6 (2012) 6.8 per 1000 B. LED AND MANAGED BY CHILDREN IN FIFE GROUP LEAD SERVICE 10.5 per 1000 (2009) BASELINE 2011 (unless noted) MOST RECENT LEVEL TARGET 2014 Increase in percentage of looked after children cared for within Fife Social Work 95% 94% 96.5% Decrease number of babies requiring treatment for substance misuse withdrawal NHS 8.6% (2010) 6.5% (2013/14) 8.5% Increase % children exclusively breastfeeding at 6-8 weeks(1 year rolling) NHS 25% (2010) 23.9% (March 2013) 27% (2012) Number of children 5-15 participating in child healthy weight programmes (3 year rolling) NHS 414 (2008-11) 1065 ( 2013) 1060 S4 : 5 plus SCQF level 3 Education 92.4% (2010) 93.8% (2013-pre appeal) 93% (2012) Increase % of half day attendances per pupil in secondary schools Education 90.4% (2010) 90.8% (2013) 91% R Red – target not met G IMPROVED MET OR EXCEEDED TARGET G G G G G G G G G R G G G G IMPROVED MET OR EXCEEDED TARGET R R G G R R G G G G G G Green - Met or exceeded target 71 Appendix 4 Update on the Corporate Parent Board Fife’s Corporate Parent Board which, includes three elected members, has continued to take forward the Corporate Parent Board Improvement Plan. The plan is a Fife-wide, multiagency plan and any of the related outcome statistics are collected on a Fife-wide basis, not by local area. Some of the key developments in the plan are as follows: The 2B Heard’ Group has been set up and is now established. This is a group of Looked After Children who have been involved in various consultations about their experience of being Looked After. They are currently involved in a review of the ‘Having Your Say Forms’ used at LAC Reviews. They have met with some Board members over the past year in an informal setting and there are also plans for more formal ongoing links to inform the work of the Board. A ‘Mentoring’ initiative in conjunction with St Andrews University whereby second or third year university students will work alongside some Looked After Children who are considered to have the ability to undertake degree level courses in higher education but who may benefit from the additional support, challenge and encouragement which an external mentor can provide. Improving access for LAC to apprenticeships and work experience opportunities, including the ‘Rising Stars’ programme. Improved monitoring to ensure that LAC have access to Health Assessments and also a pilot initiative to improve accessibility to Mental Health Services where appropriate. All young people resident in Fife’s residential houses can now access council leisure facilities with a Leisure Pass, and discussion are ongoing to extend this to all LAC. Support from the Housing service to reduce the incidence of homelessness amongst careleavers Initiatives to reduce the length of time children and young people have to wait for permanent placements, along with recruitment campaigns to increase the number of foster carers in Fife. The Improvement Plan can be accessed through the Corporate Parent website on FISH the link to the Corporate Parent page is as follows: http://fish.fife/subjects/index.cfm?fuseaction=page.display&pageid=5140FF5F-FC1A6ED3-53CDB97EF7CF5BE4&subjectid=91727DF7-0490-4B72-8105-2F588E80D5CE The direct link to the Plan is: http://publications.1fife.org.uk/uploadfiles/publications/c64_CorporateParentBoardImprove mentPlan14-15.pdf 72 73 12 Q5 I have sufficient knowledge about the future challenges regarding children in need and vulnerable groups in Fife Education & Children’s Services: FACST Psychological Service Schools Social Work Voluntary Sector Health Police Community Safety Housing and Communities Other 4 1 16 1 4 11 0 2 3 4 11 Q4 I am more aware of the key elements of the Children and Young People Scotland Act 2014 - 6 Q3 I have sufficient knowledge about the future childrens’ services priorities for Fife Services Represented: 10 Strongly Agree 6 Q2 I am more aware of the recent multi-agency developments in Fife (MACC, infosharing, self-evaluation, neglect work, Child Assess Pathway) Q1 I have sufficient knowledge about the Children’s Services Planning Structure in Fife No of Attendees: 50 No of Evaluations Returned: 46 33 35 38 35 39 Agree 1 2 1 1 Disagree GIR PRACTICE DEVELOPMENT SESSION – DUNFERMLINE/SOUTH WEST FIFE (June 2014) - - - - Strongly Disagree - Appendix 5 74 27 February 2015 City of Dunfermline Area Greenspace Action Plan 2012 Parks, Streets and Open Spaces 13 MAY 2015 REPORT Economy and Employability Settlement Trusts SERVICE/AUTHOR(S) Head of Economy, Planning & Employability Services (David Grove) Head of Transportation & Environment (John Campbell) Head of Area Services (Kevin O’Kane) SERVICE/AUTHOR(S) Executive Director, Education & Children’s Services (Jane Mason) Head of Customer Services & External Relations (Laurie Piper) Head of Transportation & Environment (John Mitchell) Head of Community & Corporate Development (David Paterson) SOURCE OF REQUEST Service CDAC meeting of 15 October 2014 SOURCE OF REQUEST Executive Committee meeting of 18 November 2014/Service Service Annual Report. Annual Report. COMMENTS Presentation. Submit report on cycling developments, including the northern expansion. Annual Report. Annual report. COMMENTS Report on local information on early years. COMMITTEE WORK PROGRAMME (TO BE READ IN CONJUNCTION WITH THE COMMITTEE TIMETABLE) Cycling in Dunfermline Update Fife Cultural Trust 8 APRIL 2015 REPORT Early Years Update 11 March 2015 Agenda Item No. 10 . City of Dunfermline Area Committee 75 27 February 2015 Economy and Employability – City Square Family Nurture Approach – Early Years Youth Initiatives Fund – Volunteering Initiatives Presentations by Community Care Services and by Children & Families and Criminal Justice Services Car Parking Issues Disposal of Surplus Properties UNALLOCATED REPORTS REPORT Area Budget Requests Complaints – New Area Scorecard – Local Complaints Data REPORT Outcomes of Care Commission Inspection and Grading Process Head of Community & Corporate Development (Keith Vandermotten) Head of Economy, Planning & Employability Head of Education (Central) (Lynn Gillies) CDAC meeting of 6 November 2013 and of 8 January 2014 Head of Transportation & Environment (Scott Blyth) CDAC meeting of 5 February 2014 CDAC meeting of 7 May 2014 CDAC meeting of 6 November 2013 Area Chairs’ meeting of 10 December 2012 CDAC meeting of 10 April 2013 SOURCE OF REQUEST CDAC meeting of 15 August 2012 SOURCE OF REQUEST SERVICE/AUTHOR(S) Head of Community & Corporate Development (Joe McGuinness/ Callum Farquhar) Head of Asset Management & Building Services (Alan Paul/Michael O’Gorman) Director of Health & Social Care (Sheena Robertson) SERVICE/AUTHOR(S) Director of Health & Social Care (Sheena Robertson/Pauline Docherty) Head of Customer Service Improvement (Dave Thomson) Submit report on proposals to a future CDAC meeting. Submit update report on Tryst Centre Family Nights events to a CDAC meeting in due course Submit report back on the review of city centre parking scheme, including residents’ parking, and updates on car parking issues (in due course) Submit update report on volunteering initiatives (in due course) To be given at future CDAC meetings COMMENTS Submit report to a future CDAC meeting on requests for recurring funding from the Area Budget Hold until further notice Annual Report. COMMENTS Annual Report. 76 27 February 2015 Proposals as a General Principle for Suitable Sites for Markets etc. in Dunfermline Town Centre Headroom Wind Power Developments Dunfermline Flood Prevention Scheme Refurbishment of Carnegie Leisure Centre – remitted responsibility for overseeing the fixing of residual faults Marketing of catering and accommodation availability at City Chambers Dunfermline Parking/Traffic Management Outside Schools UNALLOCATED REPORTS REPORT Use of Pedestrian Section of Dunfermline High Street for an Event/Mobile Food Outlet SOURCE OF REQUEST CDAC meeting of 12 March 2014/Notification from Chief Legal Officer 2 July 2014 Head of Community & EF&CS Scrutiny Corporate Development Committee meeting of 25 (Joe McGuinness) February 2014 and CDAC meeting of 4 June 2014 Head of Community & EF&CS Scrutiny Corporate Development Committee meeting of 18 (Joe McGuinness) March 2014 Executive Director, Education CDAC meeting of 13 and Children’s Services/Head of August 2014 Transportation & Environment (Angela Logue/Susan Keenlyside/Scott Blyth) Head of Transportation & EF&CS Scrutiny Environment Committee meeting of 12 (Bob McLellan) August 2014 Head of Asset Management & Executive Committee Building Services meeting of 9 September (Chris Ewing) 2014 Head of Community & CDAC meeting of 12 Corporate Development November 2014 (Callum Farquhar) Head of Community & Councillor Law (Chair) Corporate Development/Head of Transportation & Environment (Joe McGuinness/Ian Jones) SERVICE/AUTHOR(S) Chief Legal Officer Recommendation that CDAC monitor progress of the Scheme as appropriate Submit business case for Pitreavie Playing Fields to a CDAC meeting for consideration in due course Submit specific report on Headroom and wider mental health issues to a future CDAC meeting Submit report to a future CDAC meeting. Submit report with information for consideration to a future CDAC meeting Submit report on issues relating to parking and traffic management outside schools in Fife to a future CDAC meeting Submit further update report to a future CDAC meeting as appropriate COMMENTS Submit update to a CDAC meeting if appropriate/necessary 77 Head of Community & Corporate Development (Joe McGuinness) Head of Transportation & Environment (Ian Jones) Head of Health Improvement, NHS Fife/Head of Community & Corporate Development (Belinda Morgan/Joe McGuinness) Executive Director, Education & Children’s Services (Jane Mason) Head of Housing Services (Alistair Black) Head of Community & Corporate Development (Callum Farquhar) Area Commander SERVICE/AUTHOR(S) Head of Asset Management & Building Services (Michael O’Gorman) 27 February 2015 Scottish Fire & Rescue Service (Mark Bryce, Station Manager) Head of Housing Services (Alistair Black) Neighbourhood Charter and Lettings Plan Head of Housing Services 2013 -2016 (Alistair Black) Children’s Services Report for Fife: City Executive Director of Education and Children’s of Dunfermline Area Services (David Wright/Carrie Lindsay) West Fife Area Common Good Fund Head of Democratic Services/Head of Annual Report Finance/Head of Asset Management & Building Services (David Henderson/Margaret Lowe/Michael McArdle/Laura Robertson) Scottish Fire & Rescue Service – Operation Plans Dunfermline Area Housing Plan Family Nurture Approach and Early Years Housing & Neighbourhood Performance Monitor Local Community Planning (including welfare reform) Police Report Reducing Health Inequality City Centre Action Plan (Dunfermline City Centre Summit) Area Transportation Works Programmes REGULAR SUBMISSIONS REPORT Property Transactions Annual (last report January 2015, next due January 2016) Annual (last report March 2015, next due March 2016) Six monthly (last report November 2014/next due May/June 2015) Annual Six monthly (last report January 2015) Six-monthly (last report January 2015) Quarterly (last report February 2015) Regular update (last report March 2014) Regular update (report due April 2015) EXPECTED SUBMISSION DATE Regular update transmitted electronically to members (last report September 2014) Regular update (last report November 2014) Regular update (last report February 2015) Regular update (last report January 2014) 78 27 February 2015 Annual Report on Outcomes of Care Commission Inspection and Grading Process Complaints – New Area Scorecard – Local Complaints Data Community Learning and Development Partnership Community Payback Unpaid Work Scheme Parks, Streets and Open Spaces Fife Cultural Trust REPORT School Performance, Attainment and Achievement Director of Public Health Annual Report – Presentation City of Dunfermline Area Greenspace Action Plan 2012 Settlement Trusts Head of Customer Service Improvement (Dave Thomson) Head of Community & Corporate Development (Keith Vandermotten) Director of Health & Social Care (Dougie Dunlop/Pauline Doherty) Annual (due April 2015) Head of Area Services (Kevin O’Kane) Head of Community & Corporate Development (David Paterson) Head of Customer Services & External Relations (Laurie Piper) Head of Transportation & Environment (John Campbell) Director of Health & Social Care (Sheena Robertson/Pauline Docherty) Annual (due September 2015) Annual (due August 2015) Annual (due May 2015) Annual (due May 2015) Annual (due May 2015)) Annual (due April 2015) Annual (due by March 2015) EXPECTED SUBMISSION DATE Annual (last report January/February 2015, next due January/February 2016) Annual (due January/February 2015) SERVICE/AUTHOR(S) Executive Director, Education & Children’s Services (Eleanor MacGregor) Dr Edward Coyle, NHS Fife