Proposed Funding Allocation

Document 4 b

Model 2

Proposed Funding Allocation:

Citywide Family Supported Statutory Targeted Community Support Offer Childcare Support Support Family Hub Places Functions Services

Allocation £4,715,129 £710,419 £1,000,000 £221,000 £449,642

% of Funding 66% 10% 14% 3% 6% Available

Sure Start - £5,696,350 Original £1,515,400 £418,680 £2,658,800 Budgets Intensive Family Support and Citywide Offer - £1,476,960

Sure Start - 36% reduction % Change from Original 34% reduction 47% reduction 83% reduction Intensive Family Support Budgets and Citywide Offer -20% increase Document 4 b

All families in the city Where additional need is identified, families could access:  a supported childcare place for child/ren under 5  an evidence based parenting programme  specific support from a limited service where criteria for “ Support for target groups” is met -  the Parent Partnership Service for parents of children with Special Educational Needs and disability Wellbeing Care and  support from an Early Help Advisor through the Citywide Family Support Offer until such Learning “Early Help times as a team around the family is in place and the lead role undertaken by a practitioner and Supporting in universal services Families Offer” Families living in the areas marked red and orange on the map  access to the full Sure Start Children’s Centre statutory offer for children pre-birth to 5 as part of the Community Family Hub Support for families: Where additional need is identified, families could access:  intensive whole family working with a key worker as part of the Community Family Hub  specific support from a limited service where criteria for Support for target groups” is met unless need is met through the Community Family Hub as outlined above  support from a family support volunteer as part of the Community Family Hub offer  supported childcare place for child under 5  evidence based parenting programme  the Parent Partnership Service for children with Special Educational Needs and disability

All practitioners in the city  Support through Statutory Support Functions if area of work relates to delivery of childcare Wellbeing Care and and/or leisure and recreation services for children and young people Learning “Early  Access to specialist training/supervision for practitioners working with families with complex needs through the Citywide Family Support Offer Help and Supporting  Support for practitioners in universal services working with families in need of additional Families Offer” support from Early Help Advisors as part of the Citywide Family Support Offer

In addition - early learning and childcare providers in areas of the map marked in red and Support for orange Access to support from the Sure Start Children’s Centre as part of the Community Family Hub practitioners offer

Community Family Hub  Full Sure Start statutory offer for 8,110 children under 5 living the areas marked red and orange on the map –funding based on average allocation per child/family of £450 per year  Intensive family support for families with children up to the age 18 living in the red and orange areas of the map – case load of approximately 200 families at any one time dependent on complexity of need in the family and family size  Family Support Volunteers for approximately 110 families living in the red and orange areas on the map dependent on assessed need and family size

Citywide Family Support Offer  Early Help Support Function - providing support to the lead worker/members of approximately 240-260 “teams around the family” per year

 Workforce Development - specialist training for approximately 100 practitioners per year Model 2  Evidenced based parenting programmes - access to parenting programmes for Capacity and reach approximately 170 families per year

Supported childcare Places  Work with providers of supported places to review costs of places to minimise, as far as possible, reduction in places available due to budget reduction.

Statutory Support functions  All function areas to be covered but with a 47% reduction in spend which would require a reshaping of services

Targeted Support Services  Budget for this area of work would be reduced by 83% which would mean there would be limited provision for specific target groups. For some families need would be addressed through the Community Family Hub or by the support available through the Citywide Family Support offer for universal services