Children and Young People's Service (CYPS - Lambeth Council

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CYPS Service Improvement Improved quality of service delivered by CYPS Priority Performance Indicator Lead Recruit and retain more social work staff Further integrate services for children with additional needs Expand Multi-agency working across the Partnership Develop a council-wide strategy to tackle child poverty Better recruitment and retention levels for social work staff and improved quality of service through targeted learning and development strategy Improved joint commissioning approach as part of Aiming High for Disabled Children programme Successful SEN/CWD review and Joint commissioning development TAC meeting its targets for CAF completion and having a positive effect on the number of young people coming into care Child poverty strategy delivered and poverty levels reducing. Meet government target to halve child poverty by 2010 and to eradicate child poverty by 2020 NI 116: Proportion of children in poverty Reduce child poverty in Lambeth by 5.3% by 2011 NI 118: Increased take up of formal childcare by lowincome working families SCD CPD ISD CMD CPD CLD Ensure best Value for Money in our use of resources Robust departmental, schools and children centre financial management ensures budgets are used effectively to meet the council’s commitments and strategic priorities Improved Risk Management systems and Value for Money culture including effective procurement system. Reduced Sickness Absence in CYPS Improvements in quality of staff appraisals RD RD RD RD 32
Appendix D - Children and Young People’s Service Resources The CYPS is one of the council’s five departments and comprises seven divisions. The core business of the CYPS is to provide statutory education and safeguard from harm children and young people in Lambeth aged 0-18 years in accordance with the Education and Inspections Act 2006 and the Childcare Act 2006. In the financial year 2010/11, the overall budget is estimated at about £370 million, including £ 293 million government grants and other contributions leaving a net cash limit requirement of £77 million – see table below. Division Number of Staff (FTE) Employee Costs (‘000) Supplies and Services (‘000) Third party/ Transfer payments (‘000) Grants and other contributions (‘000) Net Total Funding (‘000) Building Schools for the Future 42.5 2,318 1,682 5,040 4,471 4,568 Community Learning 318.7 13,674 3,251 30,822 39,873 7,873 Commissioning and Performance 92.0 3,072 1,902 824 3,094 2,705 Change Management 45.5 2,094 92 1,603 3,222 567 Inclusion and Standards 357.4 16,838 15,374 35,747 59,168 8,791 Resources 66.0 3,936 306 178,270 178,197 4,315 Social Care 315.8 17,148 17,148 18,952 5,220 48,222 Total 1,338.0 59,274 39,754 271,260 293,245 77,042 33
Page 1 and 2: Children and Young People’s Servi
Page 3 and 4: Foreword by the Cabinet Member and
Page 5 and 6: We have made progress in: Tar
Page 7 and 8: 3. The Lambeth context Lambeth has
Page 9 and 10: The golden thread for CYPS: Lambeth
Page 11 and 12: 5. Our Key Achievements in 2009/10
Page 13 and 14: 5.3 Supporting children and young p
Page 15 and 16: Appendices A Children and Young Peo
Page 17 and 18: Table 1: CYPS Departmental Leadersh
Page 19 and 20: Children and Young People’s Servi
Page 21 and 22: successful Business Cases. Followin
Page 23 and 24: Appendix B - Delivering Lambeth Cou
Page 25 and 26: Raising Achievement and Narrowing t
Page 27 and 28: Recruit and retain more social work
Page 29 and 30: Appendix C - Managing our Performan
Page 31: Raising Achievement and Narrowing t
Page 35 and 36: The latest information/figures from
Page 37 and 38: Revenue budget Division 2009/10 £
Page 39 and 40: Appendix E - Risk Management The fi
Page 41 and 42: Appendix F - Children and Young Peo
Page 43 and 44: Summary profile of service users an
Page 45 and 46: Achievement by Ethnic Background Ke
Page 47 and 48: Key Stage 3 Achievement Gap: KS3 Re
Page 49 and 50: Key Stage 2 Achievement Gap: Mobile
Page 51 and 52: Key Stage 4: GCSE 5+A*-C grades Ach
Page 53 and 54: Gender Differences Girls have tende
Page 55 and 56: population in 2008. National studie
Page 57 and 58: Promote equality of opportunity Mo
Page 59 and 60: Appendix G - Children and Young Peo

Children and Young People's Service (CYPS - Lambeth Council

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