LAA 2007 and 2008

Lee HarrisHead of Policy & Improvement

Southend-on-Sea Borough Council

‘‘Creating a better Creating a better Southend’Southend’

Safe – Clean - Healthy - Prosperous - ExcellentSafe – Clean - Healthy - Prosperous - Excellent

Safe – Clean - Healthy - Prosperous – Excellent Safe – Clean - Healthy - Prosperous – Excellent

Creating a better SouthendCreating a better Southend

Southend-on-Sea Borough CouncilSouthend-on-Sea Borough Council

Sustainable Community Strategy 2007-17Sustainable Community Strategy 2007-17

• Agreed by the CouncilAgreed by the Council

• Owned by Southend TogetherOwned by Southend Together

• Partners vision of Southend inPartners vision of Southend in 20172017

• 9 Ambitions, 46 Objectives9 Ambitions, 46 Objectives Sustainable Community Strategy 2007-17

Safe – Clean - Healthy - Prosperous – Excellent Safe – Clean - Healthy - Prosperous – Excellent

Creating a better SouthendCreating a better Southend

Southend-on-Sea Borough CouncilSouthend-on-Sea Borough Council

Southend Together Board

Southend Together a) Executive

b) Performance Review Group

4 x Key Strategic Partnerships (and sub partnerships)

4 x LAA Block Leads

Safe – Clean - Healthy - Prosperous – Excellent Safe – Clean - Healthy - Prosperous – Excellent

Creating a better SouthendCreating a better Southend

Southend-on-Sea Borough CouncilSouthend-on-Sea Borough Council

Southend Together and KSPs –Southend Together and KSPs –Member RepresentativesMember Representatives

Board and Executive – Board and Executive – Cllr HoldcroftCllr HoldcroftSafer & Stronger Communities Board Safer & Stronger Communities Board

Cllr Mrs Carr, Cllr I Robertson, Cllr Mrs HollandCllr Mrs Carr, Cllr I Robertson, Cllr Mrs HollandChildren & Learning Partnership Board Children & Learning Partnership Board

Cllr Mrs Carr, Cllr Mrs RobertsonCllr Mrs Carr, Cllr Mrs RobertsonHealth & Well Being BoardHealth & Well Being Board

Cllr Flewitt, Cllr Mrs SalterCllr Flewitt, Cllr Mrs SalterEnterprise & Community Environment Enterprise & Community Environment Partnership BoardPartnership Board

Cllr D Garston, Cllr Flewitt, Cllr LambCllr D Garston, Cllr Flewitt, Cllr Lamb

Safe – Clean - Healthy - Prosperous – Excellent Safe – Clean - Healthy - Prosperous – Excellent

Creating a better SouthendCreating a better Southend

Southend-on-Sea Borough CouncilSouthend-on-Sea Borough Council

Current LAA (2007/08)Current LAA (2007/08)

LAA is Sustainable Community Strategy’s LAA is Sustainable Community Strategy’s short term Delivery Plan (was 3 years)short term Delivery Plan (was 3 years)75 targets arranged around 4 blocks75 targets arranged around 4 blocks

Economic Development and EnterpriseEconomic Development and Enterprise Healthier Communities and Older Healthier Communities and Older PeoplePeople Safer and Stronger CommunitiesSafer and Stronger Communities Children & Young PeopleChildren & Young People

£5m reward for achieving 13 ‘stretch’ £5m reward for achieving 13 ‘stretch’ targets targets Superseded in April 2008Superseded in April 2008

Safe – Clean - Healthy - Prosperous – Excellent Safe – Clean - Healthy - Prosperous – Excellent

Creating a better SouthendCreating a better Southend

Southend-on-Sea Borough CouncilSouthend-on-Sea Borough Council

What’s changed for 2008?What’s changed for 2008?

New LAANew LAA arrangements from April 2008 arrangements from April 2008LAA LAA only placeonly place where government will agree where government will agree targets with local authorities and partnerstargets with local authorities and partnersFocus on Focus on areaarea outcomes outcomes and performance and performance rather than individual partnersrather than individual partnersReduced performance reportingReduced performance reporting Single Single area based grantarea based grant rather than lots of rather than lots of funding streams. funding streams. A vital component of A vital component of Corporate AreaCorporate Area Assessment.Assessment. Will move Will move centre stagecentre stage over over next few years.next few years.

Safe – Clean - Healthy - Prosperous – Excellent Safe – Clean - Healthy - Prosperous – Excellent

Creating a better SouthendCreating a better Southend

Southend-on-Sea Borough CouncilSouthend-on-Sea Borough Council

For LAA 2008 this means…For LAA 2008 this means…

• LAA still delivery plan for SCS LAA still delivery plan for SCS • Retain 4 block structure…Retain 4 block structure…• … …but widened in scope (housing, but widened in scope (housing,

culture, transport) culture, transport) • Up to 35 (+16) targets withUp to 35 (+16) targets with Government from national set of 198Government from national set of 198 indicatorsindicators• £8.3m area based grant from 2008£8.3m area based grant from 2008• Grant has no performance reportingGrant has no performance reporting conditions attached to itconditions attached to it• Performance Reward Grant for Performance Reward Grant for improved performance – as yetimproved performance – as yet unknown but likely £1-2munknown but likely £1-2m

X2008 - 2011

New

Safe – Clean - Healthy - Prosperous – Excellent Safe – Clean - Healthy - Prosperous – Excellent

Creating a better SouthendCreating a better Southend

Southend-on-Sea Borough CouncilSouthend-on-Sea Borough Council

Draft LAA Priorities Draft LAA Priorities 2008-11 2008-11

• Strengthening the local economyStrengthening the local economy• Raising aspirations and achievementRaising aspirations and achievement• Making a safer place to liveMaking a safer place to live• Leading a cohesive communityLeading a cohesive community• Tackling health inequalitiesTackling health inequalities• Safeguarding a high quality, sustainable Safeguarding a high quality, sustainable environmentenvironment• Revitalising Southend’s imageRevitalising Southend’s image

Safe – Clean - Healthy - Prosperous – Excellent Safe – Clean - Healthy - Prosperous – Excellent

Creating a better SouthendCreating a better Southend

Southend-on-Sea Borough CouncilSouthend-on-Sea Borough Council

Agreeing targets

Agreed through CSR

‘07

National Priority Outcomes

National Indicator Set (198)

Agreed & ext. reviewed via GO

Agreed & managed locally

via LAA

Improvement Targets

Up to 35+16

Local

Priority Targets

XApril 2008-11

New

Safe – Clean - Healthy - Prosperous – Excellent Safe – Clean - Healthy - Prosperous – Excellent

Creating a better SouthendCreating a better Southend

Southend-on-Sea Borough CouncilSouthend-on-Sea Borough Council

What have we done so far?What have we done so far?

November 2007November 2007ST Board revised governance and ST Board revised governance and agree LAA work planagree LAA work plan‘‘Community event’ develops LAA Community event’ develops LAA prioritiesprioritiesNational Indicator Set – consultation National Indicator Set – consultation startsstarts

December 2007December 2007KSPs develop 7 LAA prioritiesKSPs develop 7 LAA priorities

January 2008January 2008 Member briefing on LAAMember briefing on LAAKSPs identify ‘long list’ of indicators KSPs identify ‘long list’ of indicators for submission to GO Eastfor submission to GO EastNational indicator set confirmedNational indicator set confirmed

Safe – Clean - Healthy - Prosperous – Excellent Safe – Clean - Healthy - Prosperous – Excellent

Creating a better SouthendCreating a better Southend

Southend-on-Sea Borough CouncilSouthend-on-Sea Borough Council

What’s next?What’s next?

GO East submit their long list to Govt GO East submit their long list to Govt – – 25 January 25 January

Statutory education targets submittedStatutory education targets submitted – – 31 January31 JanuarySouthend Together “extended” Board Southend Together “extended” Board - February - February Cabinet agree LAA submission - priorities, Cabinet agree LAA submission - priorities, indicators and process for agreeing targets indicators and process for agreeing targets – – 11 March11 MarchMembers’ briefing Members’ briefing – – March before scrutiny cttesMarch before scrutiny cttesScrutiny Committees scrutinise LAA submissionScrutiny Committees scrutinise LAA submission - March- March

Safe – Clean - Healthy - Prosperous – Excellent Safe – Clean - Healthy - Prosperous – Excellent

Creating a better SouthendCreating a better Southend

Southend-on-Sea Borough CouncilSouthend-on-Sea Borough Council

What’s next?What’s next?

Submit 35 NIs plus targets to GO East Submit 35 NIs plus targets to GO East - 21 March- 21 March

ST Board agree priorities, indicators and ST Board agree priorities, indicators and targets targets – April (tbc)– April (tbc)Full CouncilFull Council agree priorities, indicators and agree priorities, indicators and targets targets – 24 April– 24 AprilConclude negotiations Conclude negotiations – beginning May– beginning May Formal submission Formal submission – 16 May – 16 May Whitehall sign off Whitehall sign off - June 2008- June 2008