People Scrutiny Committee

 

MINUTES of a meeting of the People Scrutiny Committee held at Council Chamber, County Hall, Lewes on 15 July 2024.

 

 

PRESENT  Councillors Johanna Howell (Chair), John Ungar (Vice Chair), Colin Belsey, Charles Clark, Anne Cross, Kathryn Field, Nuala Geary, Peter Pragnell, Stephen Shing, Colin Swansborough, Trevor Webb and John Hayling (Parent Governor Representative). Trevor Cristin, (Diocesan Representative) joined remotely.

 

 

LEAD MEMBERS     Councillor Bob Bowdler, Lead Member for Children and Families

Councillor Bob Standley, Lead Member for Education and Inclusion,         Special Educational Needs and Disability (ISEND) joined the meeting remotely.

 

 

ALSO PRESENT

Sally Carnie, Head of Looked After Children Services

Carolyn Fair, Director of Children’s Services

Ian Gutsell, Chief Finance Officer

Jacqueline London-Willis, Head of Business Development and Insight

Sarah Russell, Assistant Director for Planning, Performance & Engagement

Kaveri Sharma, Strategic Commissioner (Equality and Inclusion)

Mark Stainton, Director of Adult Social Care and Health

Rachel Sweeney, Senior Policy and Scrutiny Adviser

 

 

1.            Minutes of the previous meeting

 

1.1       The Committee RESOLVED to agree the minutes of the meeting held on 11 March 2024 as a correct record.

 

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2.            Apologies for absence

 

2.1       The Chair confirmed the change to the Committee membership since the March meeting and thanked Councillors Adeniji and di Cara for their work and welcomed Councillors Besley and Pragnell. The Chair also thanked Trevor Cristin for his contribution to the People Committee as the Diocese of Chichester Representative.

 

2.2       Apologies for absence were received from Maria Cowler.

 

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3.            Disclosures of interests

 

3.1       There were no disclosures of interest.

 

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4.            Urgent items

 

4.1       There were no urgent items.

 

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5.            Children's Services work with IMPOWER

 

5.1       The Head of Looked After Children Services introduced a report on Children’s Services Department’s (CSD) work with IMPOWER consultants. The Committee heard that from May 2023 to January 2024, IMPOWER focused on placement sufficiency, ensuring that the right children were in care, in the right care placements, for the right length of time.

5.2       The Head of Looked After Children Services outlined key areas in the report, including analysis of children’s needs and placement costs within East Sussex; the introduction of the Valuing Care Approach; development of the fostering service; and Enhanced Market Management and Commissioning, including East Sussex County Council’s (ESCC) role in a South East pathfinder project to pilot Regional Commissioning Co-operatives. The report included findings from an initial financial assessment which showed identified achievable savings of £1.7m by the end of 2024/25, and a further £.19m by 2025/26.

 

5.3       The Committee welcomed the report and noted the initial successes of achieving both financial savings and producing better outcomes for children. The Committee discussed the following:

 

5.4       The Committee RESOLVED to note the report and request a further update in six months time to understand how outcomes were progressing.

 

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6.            Reconciling Policy, Performance and Resources (RPPR)

 

6.1       The Director of Adult Social Care and Health (ASCH) introduced the report which marked the start of the Committee’s input into the 2024/25 RPPR cycle and provided a stock take of the Council’s position for scrutiny’s consideration ahead of more detailed planning for the 2025/26 financial year. The report contained as appendices relevant parts of the Council’s Year-End Monitoring Report, which highlighted achievements and challenges for services the Committee scrutinised, and the State of the County report which looked ahead at demographic, financial and policy trends and challenges. The Director informed the Committee that the Council was in a period of significant financial challenge, with ongoing pressures impacting on demand led services, and emphasised the important role of scrutiny in the RPPR process, including its input at the upcoming Committee awayday and the December RPPR Board which would consider any savings proposals and the impact of these on service delivery and outcomes, as well as financial implications.

 

6.2       The Director of ASCH highlighted the key issues in ASCH, including the Department overspend for 2023/2024 and pressure on the Community Care budget due to an increase in complexity of need; increased pressures on NHS services; an increase in people aged over 65 in the county, and an increase in people aged over 85 who were more likely to need care and support; and increased levels of unsecured debt with people struggling to pay for contributions to their care.

 

6.3       The Director outlined the key priorities for ASCH in the 2024 State of the County report, including continuing to implement the Adult Social Care Strategy What Matters to You; developing a new prevention strategy; continuing multi agency work on financial inclusion; and working with the NHS to deliver the integrated care strategy and shared delivery plan, including the formation of Integrated Community Teams. The Department was also continuing to prepare for an upcoming Care Quality Commission assessment and responding to findings by the Local Government Association Peer Review undertaken in February 2024. Preparation for this visit, and subsequent findings, had identified key priority areas for the Department: prevention; waiting times; safeguarding; quality; and value for money.

 

6.4       The Director of CSD highlighted the key issues in Children’s Services, including an overspend in 2023/24 due to increased demand for and increased costs of children’s care placements; Home to School Transport; and the increased number of children with an Education, Health and Care Plan (EHCP). Although these challenges reflected national increases in demand and costs, the Department was responding locally by targeting early support to families, including through connected coaches and family practitioners, and was starting to see positive outcomes with reductions in the number of children on Child Protection Plans. The Department had increased in-house foster carers and had worked regionally to manage market challenges through a regional care cooperative. To address pressures on Special Educational Needs and Disabilities (SEND) support, the Department was continuing to work with schools to identify and support children with maintained provision in the county. The Director highlighted the challenges with attainment in East Sussex and informed the Committee of targeted support to schools in Hastings and Bexhill to improve outcomes. In response to increases in demand across all areas, the Department was working with partners in the community, and with ASCH, to ensure families were provided with the right offer.

 

6.5       The Director outlined the key priorities for CSD going forward in the 2024 State of the County report, including continuing to respond to increased demand and complexity across children’s care and SEND support; responding to national policies, such as Stable Homes Built on Love, as well as expected changes to SEND support and Home to School Transport; developing the safeguarding approach; and building on the success of Family Hubs.

 

6.6       The Chief Finance Officer outlined the key financial outlook in the report which set out a stark financial position, with appendix 2 showing a revenue overspend of £30m due to significant pressures in ASCH and CSD. The updated Medium-Term Financial Plan showed an increased deficit by 2027/28 of £83m, and current unallocated reserves at £16m. The Chief Finance Officer noted uncertainties in planning with a new government but emphasised the financial situation was unsustainable and the deficit meant the budget was in an unbalanced position for 2025/26; work therefore was underway with officers to seek opportunities to reduce the deficit. 

 

6.7       The Committee asked a number of questions regarding the information provided in the report including:

 

6.8       The Committee RESOLVED to establish an RPPR Board to meet in December to consider the developing financial position for 2025/26 and draft Portfolio Plans and agree detailed comments on those to be put to Cabinet. The Committee agreed the Membership of the RPPR Board would be the whole Committee.

 

6.9       The Committee RESOLVED to note the report.

 

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7.            Work programme

 

7.1       The Chair introduced the report which outlined the Committee’s latest work programme.

 

School Attendance Review

7.2       The Chair informed the Committee that the School Attendance Scoping Board had met and recommended that due to key work in this area progressing at pace, the issue would be better considered by the Committee through a Reference Group.

 

7.3       The Committee RESOLVED to convert the School Attendance Scrutiny Review to a Reference Group.

 

Forward plan

7.4       The Committee reviewed the Council’s Forward Plan of executive decisions.

 

Work Programme

7.5       The Committee RESOLVED to agree the updated work programme.

 

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8.            Scrutiny Review of Equality and Inclusion in Adult Social Care and Health

 

8.1       The Vice Chair introduced the item and reminded the Committee that the Equality and Inclusion in ASCH Scrutiny Review had looked at the Department’s engagement with seldom heard groups and noted the ongoing work in this area and welcomed the report which showed progress on the Review’s recommendations.

 

8.2       The Strategic Commissioner (Equality and Inclusion) introduced the report which provided an update on the implementation of the recommendations of the Review.

 

8.3       The Strategic Commissioner noted work with health and system partners to understand and raise awareness of barriers people faced when accessing services and the need to include seldom heard communities. Work on engagement and consultation had also developed with a review of membership of forums to ensure these were inclusive. The Strategic Commissioner informed the Committee that recommendations from the Review had been incorporated into the new Equality and Inclusion Strategy and action plan which detailed how work would be embedded across the Department and assured the Committee that this work would continue to develop.

 

8.4       The Committee welcomed the report and discussed the following:

 

8.5       The Committee RESOLVED to agree the recommendations and to receive a further update report in six months time.

 

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9.            Scrutiny Review of Use of Digital and Technology in Adult Social Care and Health

 

9.1       The Head of Business Development and Insight introduced the report which provided an update on the implementation of the recommendations of the Use of Digital and Technology in Adult Social Care and Health Scrutiny Review.

 

9.2       The Head of Business Development and Insight informed the Committee that all actions on the plan had been completed, although noted that digital development work would remain an ongoing area of focus. The report showed that the Department had continued to see an increase of using online forms and a new robotic process for sending and recording letters had recently been implemented. The Department now held social care records digitally and had piloted the use of Sign Live to access live interpretation with positive feedback. The Department would continue to seek opportunities to use digital to deliver services including automation and artificial intelligence (AI), although noted that this was at an early stage.

 

9.3       The Committee welcomed the report and discussed the following:

 

9.4       The Committee agreed that although it was important to retain a human element in the delivery of services, the progress of digital and AI was fast paced and it was important the Council responded to this positively.

 

9.5       The Committee RESOLVED to note the report.

 

 

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The meeting ended at 1.10 pm.

 

 

 

 

 

 

Councillor Johanna Howell (Chair)

 

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