Children’s Trust Board

1. Children’s Trust Board Children, Young People and Families Plan

2. Nottinghamshire Children’s Trust

3. Children, Young People and Families Plan: 2011-14 • Identifies how the Children’s Trust meets its statutory duty to cooperate to promote children’s well-being (in the Children Act 2004) • Developed prior to the Nottinghamshire Health and Wellbeing Board and the Health and Social Care Act 2012 • Based around seven Priorities, each with an annually refreshed action plan • The Children’s Trust board receives six-monthly performance reports for each priority, from Integrated Commissioning Groups or a lead manager.

4. Children, Young People and Families Plan: 2011-14 Priorities • Early Help • Safeguarding • Services for disabled children • Child and family poverty • Educational attainment gap at all key stages • Achievement at age 16-19 and the employment of young adults aged 18- 24 • Children and young people’s emotional wellbeing

5. Children, Young People and Families Plan: 2011-14 2013/14 Annual Refresh RECOMMENDATIONS • Children’s Trust Board Work Plan • Teenage Pregnancy ICG • Youth Justice Board • Troubled Families Group • Locality Management Groups Early Help Integrated Commissioning Priorities Safeguarding • Children’s Trust Board Work Plan • NSCB • MASH Steering Group Disabled Children Disabled Children & SEN ICG Emotional Wellbeing CAMHS ICG Child Poverty Child Poverty Reference Group Partnership Priorities Closing the Educational Gaps Education Trust Board 16-19 achievement and employment for young adults 14 -19 Partnership

6. Children, Young People and Families Plan: 2011-14 2013/14 Annual Refresh RECOMMENDATIONS Seven priorities (unchanged): • Key actions for 2013/14 have been taken from the Children’s Trust Board Work Plan and identified by Integrated Commissioning Sub-groups • Children’s Trust priorities and key actions have been included in the development of the Nottinghamshire Health and Wellbeing Board Strategy refresh for 2013/14 Updated outcomes frameworks for performance monitoring: • Nottinghamshire Children and Young People Outcomes Framework • Set of key outcomes • Set of supplementary performance indicators • Nottinghamshire Health and Wellbeing Local Outcomes Framework • Set of key outcomes (selected from National Outcomes Framework) • Set of supporting local performance indicators • The national set of indicators for children and young people has not been published but recommend that children and young people’s key outcomes are included in the Local Outcomes Framework (possibly as supporting local indicators)

7. CYPF Plan 2011-14: progress monitoring Children’s Trust Board will receive: • Quarterly performance dashboard showing latest information on key outcomes and supplementary performance indicators • Quarterly progress update on Early Help Strategy and Locality Management Groups activities • Six-monthly narrative performance reports from Integrated Commissioning Groups / Joint Commissioning Unit • Updates from other groups as requested for specific initiatives. Children’s Trust Board will provide updates to: • NCC Children and Young People’s Committee • the Health and Wellbeing Board Implementation Group

8. Discussion Two supporting documents: • DISCUSSION DRAFT Commissioning Priorities and Outcomes/Performance Indicators: 2013/14 (A3 document) • Children’s Trust Board Work Plan 2013/14 (A4 document) Are these the right actions and performance indicators? Are there any amendments or additions?

9. CYPF Plan 2014-17 Health and Wellbeing Local Outcomes Framework Health and Wellbeing Strategy CYPF Plan Three Year Strategy Vision and priorities for children, young people and families • CYPF • Annual Action Plans • Commissioning Intentions • Key Actions • CYPF • Outcomes Framework • Key Outcome Indicators • Supplementary • Performance Indicators • Approved by: • NCC Policy Committee • Health and Wellbeing Board • Approved by: • NCC CYP Committee Quarterly Performance Dashboard Six-monthly / Annual Progress Reports • Received by: • NCC CYP Committee • Health and Wellbeing Implementation Group

10. Developing CYPF Plan 2014-17 2013 2014 Qtr 1 (Apr - Jun) Qtr 2 (July - Sept) Qtr 3 (Oct - Dec) Qtr 4 (Jan - Mar) Qtr 1 (Apr-Jun) CYPF Plan (2011-14) refresh for 12/13 Refresh actions and outcomes framework JULY Final approval and publication Develop commissioning intentions / key actions Confirm children & young people outcomes framework New CYPF Plan for 2014-17 Preparatory work, refresh of JSNA MAY Final approval and publication Develop new priorities JUNE JSNA(cyp) Executive Summary published • JULY - SEPT • Collate feedback from: • Children/young people • Locality Management • Groups OCT CT Board confirms 2014-17 priorities JULY Children’s Trust Stakeholder Workshop Updated Health and Wellbeing Strategy for 2014 onwards HWB Direction/ Priorities confirmed JUNE HWB/ ICG Workshop Consultation Confirm actions and outcomes framework Develop new priorities / outcomes framework

11. Discussion • Is this process feasible? • Does it fit with all partners commissioning cycles? • Does it include all activities needed?