Children and Young People's Service (CYPS - Lambeth Council
Children and Young People's Service (CYPS - Lambeth Council
Children and Young People's Service (CYPS - Lambeth Council
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Risk<br />
<strong>CYPS</strong> budget not sustainable<br />
due to pressure on dem<strong>and</strong> led<br />
budgets.<br />
Insufficient number of suitably<br />
qualified social workers to<br />
discharge the <strong>Council</strong>’s statutory<br />
duties<br />
Ineffective measures to control<br />
teenage pregnancy<br />
Insufficient capital <strong>and</strong> revenue<br />
funding to provide primary pupil<br />
places in the medium term<br />
Rise in the number of permanent<br />
exclusions<br />
Failure to support 14-19 strategy<br />
will result in a rise in the<br />
proportion of young people who<br />
are NEET<br />
<strong>Service</strong> transformation outlined in<br />
the education vision delivered<br />
through key projects such as<br />
BSF <strong>and</strong> Team Around the Child<br />
Threat or<br />
Opportunity<br />
Current<br />
RAG<br />
Status<br />
<strong>Service</strong> improvement activity/ control measure<br />
Threat Red Grants rationalisation project<br />
Change management organisation rationalisation project<br />
DLT away-days <strong>and</strong> DLT-plus sessions on budgets <strong>and</strong> strategic financial<br />
planning<br />
Schools forum consulted on providing further funding for family support<br />
workers<br />
Threat Red Well developed recruitment strategy including amended terms <strong>and</strong><br />
conditions, bonus payments, recruitment from abroad<br />
Retention- strategy to retain <strong>and</strong> develop our staff includes controlled<br />
caseloads, regular supervision, staff surgeries with senior managers, <strong>and</strong><br />
effective induction <strong>and</strong> staff development arrangements<br />
Threat Red Strong partnership working<br />
Implementation of media/ communications strategy for sexual health<br />
awareness<br />
Teenage Pregnancy Board<br />
Implementation of project management approach<br />
Threat Red Continue to lobby government for additional funding<br />
Consult on use of DSG to fund revenue shortfall<br />
Accurate pupil place planning/ projections<br />
Threat Red Pilot mentoring project for black boys<br />
Early intervention support (Park Campus)<br />
Family learning project with Ebony supplementary school<br />
Threat Amber Monitoring of Connexions delivery plan<br />
Enterprise Plan <strong>and</strong> Target Achievement by 14-19 Partnership<br />
Opportunity Silver Implementation of Extended Schools Programme to develop local school<br />
as community hubs<br />
School-buy in for BSF programme (Phase 2)<br />
Ensure design facilitates transformation through design champion review<br />
Embed appropriate change management in schools<br />
40