Keep Sustainability Plan

Reduction of opening hours

 

 

ESCC_logo_RGB

Equality Impact Assessment

 

Name of the proposal, project or service

Proposed reduction to The Keep opening hours

 

File ref:

KSP2

Issue No:

1

Date of Issue:

December 2020

Review date:

April 2022

 

Contents

Part 1 – The Public Sector Equality Duty and Equality Impact Assessments  (EIA) 2

Part 2 – Aims and implementation of the proposal, project or service. 4

Part 3 – Methodology, consultation, data and research used to determine impact on protected characteristics. 6

Part 4 – Assessment of impact 8

Part 5 – Conclusions and recommendations for decision makers 25

Part 6 – Equality impact assessment action plan. 27


Part 1 – The Public Sector Equality Duty and Equality Impact Assessments  (EIA)

1.1       The Council must have due regard to its Public Sector Equality Duty when making all decisions at member and officer level.  An EIA is the best method by which the Council can determine the impact of  a proposal on equalities, particularly for major decisions. However, the level of analysis should be proportionate to the relevance of the duty to the service or decision.

 

1.2       This is one of two forms that the County Council uses for Equality Impact Assessments, both of which are available on the intranet. This form is designed for any proposal, project or service. The other form looks at services or projects.

 

1.3       The Public Sector Equality Duty (PSED)

The public sector duty is set out at Section 149 of the Equality Act 2010. It             requires the Council, when exercising its functions, to have “due regardto the need to

 

 

 

 

These are sometimes called equality aims.

 

1.4       A “protected characteristic is defined in the Act as:

 

Marriage and civil partnership are also a protected characteristic for the purposes of the duty to eliminate discrimination.

 

The previous public sector equalities duties only covered race, disability and gender.

 

1.5       East Sussex County Council also considers the following additional   groups/factors when carry out analysis:

 

1.6       Advancing equality (the second of the equality aims) involves:

 

 

 

 

NB Please note that, for disabled persons, the Council must have regard to the                     possible need for steps that amount to positive discrimination, to “level the                        playing field” with non-disabled persons, e.g. in accessing services through                     dedicated car parking spaces. 

 

1.6       Guidance on Compliance with The Public Sector Equality Duty (PSED) for officers and decision makers:

 

1.6.1   To comply with the duty, the Council must have “due regard” to the three equality aims set out above.  This means the PSED must be considered as a factor to consider alongside other relevant factors such as budgetary, economic and practical factors. 

 

1.6.2   What regard is “due” in any given case will depend on the circumstances.  A proposal which, if implemented, would have particularly negative or widespread effects on (say) women, or the elderly, or people of a particular ethnic group would require officers and members to give considerable regard to the equalities aims.  A proposal which had limited differential or discriminatory effect will probably require less  regard.

 

1.6.3   Some key points to note :

 

 

1.6.4   In addition to the Act, the Council is required to comply with any statutory Code of Practice issued by the Equality and Human Rights Commission. New Codes of Practice under the new Act have yet to be published. However, Codes of Practice issued under the previous legislation remain relevant and the Equality and Human Rights Commission has also published guidance on the new public sector equality duty.

 

Part 2 – Aims and implementation of the proposal, project or service

2.1       What is being assessed?

a)            Proposal or name of the project or service.  What is being assessed–proposal, strategy or policy?

 

The proposed reduction to The Keep public opening hours

b)           What is the main purpose or aims of proposal, project or service? Give a brief description of the main aims.

 

 

The purpose of the proposal is to ensure the medium-term financial sustainability of The Keep in light of the financial pressures facing partners.

 

The proposal aims to reduce running costs by reducing public opening hours whilst ensuring continued public access to the collections held at the archive centre, in line with our statutory responsibility. The Keep is currently open to the public five days per week for a total of 36 hours. By shortening opening hours each day, it would be possible to continue to provide access to The Keep five days per week. Overall it is proposed that opening hours are reduced by 12 hours (33%), as detailed below:

 

 

Current

Proposed

Monday

Closed

Closed

Tuesday

9.30am – 5pm

10am – 4pm

Wednesday

10am – 5pm

10am – 4pm

Thursday

9.30am – 5pm

10am – 1pm

Friday

9.30am – 5pm

10am – 4pm

Saturday

9.30am – 4pm

10am – 1pm

Sunday

Closed

Closed

Total

36 hours p/w

24 hours p/w

 

 

Opening hours of Accredited Archive Services (AAS) vary considerably across the country.  An analysis of the average weekly opening hours of many AAS shows that most are open for an average of 30 – 40 hours per week.  The proposed 24 hours per week of public opening time at The Keep would, however, be more than the average weekly opening hours of the Shropshire Archives, Denbighshire Archive Service, Warwickshire County Record Office, Bolton Archives and Local Studies Service, and the Cumbria County Council Record Office.  The Northumberland Archives are currently open 24 hours per week on average. For comparison the West Sussex Record Office is open for 36.25 hours per week, the Surrey History Centre for 36.75 hours per week and the Kent History and Library Centre for 40 hours per week. 

 

c)            Manager(s) and section or service responsible for completing the assessment. Explain why the members of the impact assessment team were selected, e.g. the knowledge and experience they bring to the process

Jack Pierce, Principal Customer Services Officer, Communities, Economy and Transport Department

2.2       Who is affected by the proposal, project or service? Who is it intended to benefit and how? Who are the main stakeholders in relation to this proposal, strategy or policy? Service users/carers/employees? What outcomes would other stakeholders want from this  proposal, strategy or policy?

The Keep is an archive centre that offers free access to anyone wishing to make use of it. The proposed reduction in opening hours has the potential to affect anyone who chooses to visit The Keep.

 

In 2019, there were 6,638 visits to The Keep by members of the public to view items from the collections. Due to the impact upon typical visits to The Keep because of the Covid-19 pandemic, we have not revised this statistic from a more recent period.

 

The Keep partnership also open the facility for pre-booked events including talks and workshops. These pre-booked events could continue outside of public opening hours and so would not be affected by the proposed changes to public opening hours.

2.3       How is, or will, the proposal, project or service be put into practice and who is, or will be, responsible for it? Who defines or defined the proposal, strategy or policy? Who implements the proposal, strategy or policy? How does the Council interface with other bodies in relation to the implementation of this proposal, strategy or policy? If external parties are involved, then what are the measures in place to ensure that they comply with the Council’s Equality Policy?

Public consultation on the proposals was held from 14 September to 25 October 2020. The results of the consultation have informed this EqIA.

Subject to the review of the consultation feedback and approval by all three partners, the new opening hours would be introduced from April 2021.

The members of The Keep Board will be jointly responsible for the proposed changes to opening hours, with the implementation led by the Team Manager, Archive Services and The Keep.

 

2.4       Are there any partners involved? E.g. NHS Trust, voluntary/community             organisations, the private sector? If yes, how are partners involved?

The Keep partnership consists of East Sussex County Council, Brighton and Hove City Council and the University of Sussex who work collaboratively to collect and maintain archives and provide public access to archives in their collections.

 

The Keep Management Team and The Keep Board is comprised of representatives of the three partner organisations.

 

Sussex Family History Group and University of Sussex lease rooms on site. The use of these rooms would not be affected by the changes to public opening hours; the building will remain open to volunteers, lease holders and staff six days/week with staff on site from 8am to 6pm.

 

2.5     Is this proposal, project or service affected by legislation, legislative change, service review or strategic planning activity?

There is a range of legal obligations and constraints which the authorities have inherited by virtue of the nomination of The Keep as a Local Place of Deposit by the National Archives, through its appointment as a Diocesan Record Office by the Diocesan bishop and as a manorial repository by the Master of the Rolls. In addition, ESRO fulfils the legal duties of ESCC, as well as BHCC and constituent district and parish councils who have chosen to discharge their duties to hold local government records relating to East Sussex and Brighton and Hove.

The public consultation and final EqIA have been undertaken before The Board consider approving any changes to opening hours. This will ensure that a clear evidence base is provided, our statutory responsibilities are adhered to and that we continue to offer reasonable public access to records.

2.6       How do people access or how are people referred to your proposal, project or service? Please explain fully. Is it a public service accessed by all, e.g. Bus Service, or is there a referral method? If so, what is this?

The Keep is a public facility open to any member of the public wishing to make use of it.

 

2.7       If there is a referral method how are people assessed to use the proposal, project or service? Please explain fully. Consider if an assessment is carried out, where and how does this take place? 

N/A

2.8       How, when and where is your proposal, project or service provided? Please explain fully.  Is it a public or dedicated service? Where and how is it provided?

Please refer to the table in 2.1b) above which shows the current and proposed public opening hours for The Keep. The location and all other aspects of the service will remain unchanged.

 

Part 3 – Methodology, consultation, data and research used to determine impact on protected characteristics. To conduct the assessment, you will need information about service users and staff.  This section is to help you identify the sort of information that will be needed to help you assess whether there may be barriers to different equality groups who use your proposal, strategy or policy.

 

3.1List all examples of quantitative and qualitative data or any consultation information available that will enable the impact assessment to be undertaken.. Please note that both Census data and Staff Survey should be considered.  In some cases data may not exist or be available and you may therefore have to undertake additional research. If data is not available please state.

            Types of evidence identified as relevant have X marked against them

 

Employee Monitoring Data

 

Staff Surveys

X

Service User Data

 

Contract/Supplier Monitoring Data

X

Recent Local Consultations

 

Data from other agencies, e.g. Police, Health, Fire and Rescue Services, third sector

 

Complaints

 

Risk Assessments

X

Service User Surveys

X

Research Findings

X

Census Data

X

East Sussex Demographics

 

Previous Equality Impact Assessments

 

National Reports

 

Other organisations Equality Impact Assessments

 

Any other evidence?

 

3.2 Evidence of complaints against the proposal, project or service on grounds of discrimination. Is there any evidence of complaints either from service users or staff (grievance) as to the implementation of the proposal strategy or policy and its delivery on the protected characteristics?

This is the final revised and updated EqIA following the recent public consultation regarding these proposals. No complaints on grounds of discrimination have been received to date on our proposals, or previously regarding opening hours at The Keep.

 

3.3 If you carried out any consultation or research on the proposal, project or     service explain what consultation has been carried out.

In advance of the public consultation, the partnership collected data during the second half of 2019 in relation to the nature of customers’ visits to The Keep via a customer survey. This survey data gave the project team and the Board an understanding of the likely impact on customers of a reduction in opening hours and enabled consideration of any potential mitigation that may be required, prior to an opening hours proposal being put to public consultation.

 

In addition, staff completed a desk survey during the same period to provide insight into the nature of interactions between staff and users during a typical week. The analysis of both of these surveys assisted the formation of the proposal which the Board agreed could be put to public consultation.

 

The proposals were subject to public consultation from 14 September to 25 October 2020. During the consultation period, 277 customers provided their feedback.

 

The public consultation questionnaire was designed to inform understanding of who our customers are, the timing, frequency and duration of their visits and what activities and tasks they are predominantly completing when visiting The Keep, as well as whether the proposed change to opening hours would impact on their ability to visit The Keep.

 

3.4What does the consultation, research and/or data indicate about the positive or negative impact of the proposal, project or service? Does any of the evidence show that there is a negative impact on one or more group of people? This will need to be ncluded/expanded on in Part 4.

The results of the consultation survey will inform the Board’s decision regarding an alteration to opening hours. Following analysis of both the customer survey during 2019 and the feedback provided during the public consultation, it is not anticipated that the reduction in opening hours will have a disproportionately negative impact on any of the existing users as access to The Keep five days per week will be maintained. Customers will also still be able to access a range of materials via The Keep’s websiteand the partnership is committed to the development and improvement of The Keep’s digital offer.

  

 

 


 Part 4 – Assessment of impact

4.1       Age: Testing of disproportionate, negative, neutral or positive impact. Consider both issues affecting older and younger people.  An age group includes people of the same age and people of particular age ranges. An age group would include "over sixties" or twenty year olds.

a)            How is this protected characteristic reflected in the County/District/Borough?

Protected characteristic

East Sussex

Eastbourne

Hastings

Lewes

Rother

Wealden

Brighton & Hove

Total

Total population, 2018

554,590

103,160

92,855

102,744

95,656

160,175

290,395

Age

Population, 0-15 (%) - 2018

17.1

17.3

18.6

17.3

14.9

17.1

15.6

Population, 16-64 (%) - 2018

57.3

57.8

61.7

57.1

53.2

56.9

71.1

Population, 65+ (%) - 2018

25.7

24.9

19.8

25.5

31.9

25.9

13.3

 

b)           How is this protected characteristic reflected in the population of those impacted by the proposal, project or service?

Age

Number of respondents

Percentage

Under 18

0

0%

18 – 24

0

0%

25 – 34

12

4.33%

35 – 44

20

7.22%

45 – 54

30

10.83%

55 – 64

82

29.60%

65-74

95

34.30%

75+

25

9.03%

Prefer not to say

4

1.44%

No answer

29

3.25%

Total

277

100%

Respondents to the opening hours consultation from 14 September to 25 October 2020.

c)            Will people with the protected characteristic be more affected by the proposal, project or service than those in the general population who do not share that protected characteristic? You will need to refer to evidence gathered through monitoring and consultation in conjunction with the population statistics in a). Do you have any data available to show who will be affected by this proposal, policy or strategy? Or is this unknown due to there being no data available? 

The results of our surveys show that of customers to The Keep are aged 65 and over (43.3%) in addition to the 29.6% of consultees who stated they were between 55 and 64 years old. These groups therefore have the potential to be more affected by the proposals than those in the general population. However, people aged 55 and older are more likely to be retired and therefore have the flexibility to travel at alternative times of the day, within the proposed new opening hours. In response to the question about employment status, 47.3% of consultees indicated that they consider themselves to be retired whether receiving a pension or not.

d)           What is the proposal, project or service’s impact on different ages/age groups? Whilst there may be positive and neutral factors of the proposal, policy or strategy, which should be set out here do not try to conceal negative impacts by only highlighting the positive impacts

The impact of the proposals on different age groups is largely dependent on the flexibility they have to travel at different times of the day. Retired people are likely to have greater flexibility as to the time of day they visit The Keep.

The times of day of customer interactions with staff and duration of visits of existing users of The Keep have been analysed and this has been considered in the proposed, reduced opening hours, to enable people to continue to access the centre when it is most convenient for the majority of users.

People aged under 65 are more likely to work full time and therefore access The Keep on Saturdays. This age group could therefore be more impacted by the proposed closure on Saturday afternoons. However, our survey data shows that Saturdays are currently the least popular day with on average only 16 visitors per day, compared to between 27 and 35 on other days.

e)            What actions are to/or will be taken to avoid any negative impact or to better advance equality? Focus on evidence of disproportionate impact i.e. where a decision affects a protected group more than the general population. For example Older people are more likely to be using day services and so decisions affecting the provision of these services will have a greater impact on Older people. State how the protected group will be affected e.g. accessibility of a service? Impact on standard of living/education/leisure time etc.?

For the protected characteristic of age, we have identified that people aged under 65 in full time employment have the potential to be more impacted by the changes than those who have the flexibility to travel at different times of the day. It is proposed to continue to provide public access to The Keep on Saturday mornings to provide a range of times and days that visitors can engage with services on site.

f)             Provide details of the mitigation

The Keep will continue to be open to the public five days per week, including Saturday mornings.

In addition, The Keep’s website enables customers to plan their visit to The Keep in advance as well as access some services without the need to visit The Keep building. The website is available 24 hours per day from anywhere with an internet connection. Customers can browse the catalogue, order digital or print copies and purchase research services, view the events programme and book and pay for tickets for events. 92% of consultees have internet access on a device that they own (laptop/PC, mobile phone or tablet).

Customers can register online rather than coming into the centre. This allows them to order documents they source on the catalogue (which they can then view at The Keep in hard copy), create wish-lists and save their searches for use another time.

Support is available if customers need help using the website. “Welcome Wednesday” sessions are run once a month which are supported by volunteers and help new users get to know the set up and collections and these will re-start when Covid-related restrictions permit.  How-to notes are available on the website, and in paper form at The Keep. These will be improved to make them more user-friendly and in plain English. Volunteer computer buddies will be recruited to support customers with low IT levels when Covid-related restrictions permit.

 

g)           How will any mitigation measures be monitored? How will the effectiveness of mitigation be monitored?

We will continue to record visitor numbers at The Keep to monitor whether they affected by the changes.

We will continue to record visits to our website, to monitor whether they increase following the reduction in opening hours.

Customer feedback will continue to be monitored to inform future improvements to the website and on-site services.

4.2       Disability: Testing of disproportionate, negative, neutral or positive impact.

Consider different disabilities:

Physical Impairment, such as using arms or mobility issues.

Sensory Impairment, such as being blind or having a serious visual impairment

Mental Health Condition, such as depression or schizophrenia

Learning Disability/Difficulty, such as Down’s Syndrome or dyslexia

Long-standing illness or health condition, such as cancer or HIV, diabetes, or epilepsy

Disability discrimination by association is also prohibited, which provides protection to carers of disabled people

a)            How is this protected characteristic reflected in the County /District/Borough?

Protected characteristic

East Sussex

Eastbourne

Hastings

Lewes

Rother

Wealden

Brighton & Hove

Total

Total population, 2018

554,590

103,160

92,855

102,744

95,656

160,175

290,395

Disability

Limiting long-term illness, 2011

107,145

20,831

19,956

19,054

21,242

26,062

44,569

Projected LLTI 2017

114,741

22,407

20,822

20,400

21,744

29,367

N/A

Projected disability, 2017

98,608

19,414

17,419

17,578

18,904

25,293

N/A

 

b)           How is this protected characteristic reflected in the population of those impacted by the proposal, project or service?

Disability

Number of respondents

Percentage

Yes

36

13.00%

No

219

79.06%

Prefer not to say/no answer

22

7.94%

Total

277

100%

Respondents to the opening hours consultation from 14 September to 25 October 2020

 

Type of disability recorded by respondents to the public consultation 2020

 

Number of respondents

Percentage

Physical impairment

17

29.31%

Sensory impairment

5

8.62%

Long standing illness or health condition

18

31.03%

Mental health condition

8

13.79%

Learning disability

5

8.62%

Prefer not to say/other/no answer

4

6.90%

Other

1

1.73%

Total

58

100%

Respondents to the opening hours consultation from 14 September to 25 October 2020

c)            Will people with the protected characteristic be more affected by the proposal, project or service than those in the general population who do not share that protected characteristic You will need to refer to evidence gathered through monitoring and consultation in conjunction with the population statistics in a). Do you have any data available to show who will be affected by this proposal, policy or strategy? Or is this unknown due to there being no data available?

The data from the public consultation shows that 13% of respondents consider themselves to have a disability.

The proposed reduced opening hours have the potential to negatively impact those people with certain disabilities who as a result of those disabilities have to rely on a personal helper who is not available within the proposed reduced opening hours.

d)           What is the proposal, project or service’s impact on people who have a disability? Whilst there may be positive and neutral factors of the proposal, policy or strategy, which should be set out here do not try to conceal negative impacts by only highlighting the positive impacts

The proposed changes have been developed to minimise the impact for current visitors to The Keep. This has been done by opening only 30 minutes later on three days and closing only one hour earlier, with the exception of Thursday and Saturday afternoons when the building would be closed from 1pm. Please refer to the able of current and proposed opening hours in 2.1 b).

Where consultees stated they would not be able to visit the Keep within the proposed public opening hours, they were asked to give reasons. Within these responses there was not any specific or direct reference to a user’s disability.

In view of consultation feedback and as a result of the way the proposed reduction in hours is spread across five days, it is not anticipated that the proposed reduction would disproportionately negatively impact disabled customers.

However, any disabled customers who are unable to visit The Keep in the reduced opening hours due to the unavailability of their personal helper or accessible transport may be more reliant on the website, research and reprographics services, or be able to visit The Keep less frequently.

e)            What actions are to/ or will be taken to avoid any negative impact or to better advance equality? Focus on evidence of disproportionate impact i.e. where a decision affects a protected group more than the general population. For example disabled people are more likely to be either unemployed  or working part-time and so decisions affecting the unemployed will have a greater impact on disabled people. State how the protected group will be affected e.g. accessibility of a service? Impact on standard of living/education/leisure time etc.

A project to improve the accessibility of the website was completed in September 2020 and accessibility standards are adhered to in all correspondence and online messaging.

f)             Provide details of any mitigation. What will you be able to do to mitigate any disproportionate impact?

The Keep will continue to be open to the public five days per week, including Saturday mornings and additional support is available for disabled customers, including an accessible building and dedicated car parking spaces.

In addition, customers can access The Keep website. The accessibility of the website was improved in September 2020. Content is available in a format that users can recognise and use with the senses that are available to them and is compatible with technologies to assist accessibility such as screen readers to increase font size. 

Disabled access to the building and the range of support available is advertised on The Keep website to help customers to plan their visit in advance.

The website enables customers to plan their visit to The Keep in advance as well as access some services without the need to visit The Keep building. Customers can browse the catalogue, find out general information about the collections and services, view the events programme and book and pay for tickets for events.

Customers can register online rather than coming into the centre. This allows them to order documents they source on the catalogue (which they can then view at The Keep in hard copy), create wish-lists and save their searches for use another time.

Support is available if customers need help using the website. “Welcome Wednesday” sessions are run once a month which are supported by volunteers and help new users get to know the set up and collections and these will re-start when Covid-related restrictions permit.  How-to notes are available on the website, and in paper form at The Keep. These will be improved to make them more user-friendly and in plain English. Volunteer computer buddies will be recruited to support customers with low IT levels when Covid-related restrictions permit.

g)           How will any mitigation measures be monitored? How will the effectiveness of mitigation be monitored?

Staff will continue to monitor feedback regarding The Keep building and website and make adjustments where appropriate.

4.3       Ethnicity: Testing of disproportionate, negative, neutral or positive     impact. Race categories are: Colour. E.g. being black or white, Nationality e.g. being a British, Australian or Swiss citizen, Ethnic or national origins e.g. being from a Roma background or of Chinese Heritage

 

a)            How is this protected characteristic reflected in the County /District/Borough?

Protected characteristic

East Sussex

Eastbourne

Hastings

Lewes

Rother

Wealden

Brighton & Hove

Race

White British (%) – 2011

91.7

87.4

89.3

92.5

94.1

93.8

80.5

Black and Minority Ethnic group (BME) (%) – 2011

8.3

12.6

10.7

7.5

5.9

6.2

19.5

Source: Census, 2011. Aggregated data

b)           How is this protected characteristic reflected in the population of those impacted by the proposal, project or service?

 

Number of respondents

Percentage

White British

222

80.14%

White Irish

6

2.17%

White Gypsy/Roma

0

0.0

White Irish Traveller

0

0.0

White other

9

3.25%

Mixed white and Black Caribbean

0

0.0

Mixed white and Black African

0

0.0

Mixed white and Asian

0

0.0

Mixed other

1

0.36%

Asian or Asian British Indian

0

0.0

Asian or Asian British Pakistani

0

0.0

Asian or Asian British Bangladeshi

0

0.0

Asian or Asian British other

0

0.0

Black or Black British Caribbean

0

0.0

Black or Black British African

1

0.36%

Black or Black British other

0

0.0

Arab

0

0.0

Chinese

0

0.0

Prefer not to say

20

7.22%

Other ethnic group

4

1.44%

No answer

14

5.05%

Total

277

100%

Respondents to the opening hours consultation from 14 September to 25 October 2020

c)            Will people with the protected characteristic be more affected by the proposal, project or service than those in the general population who do not share that protected characteristic You will need to refer to evidence gathered through monitoring and consultation in conjunction with the population statistics in a). Do you have any data available to show who will be affected by this proposal, policy or strategy? Or is this unknown due to there being no data available?

Over 80% of respondents to the customer survey identified as White British and therefore have the potential to be more affected by the reduction in opening hours than those of other ethnicities. The greater impact on the White British group is considered to be a reflection of the general population of users of The Keep rather than any indication of disproportionate impact related to ethnicity.

d)           What is the proposal, project or service’s impact on those who are from different ethnic backgrounds?  Whilst there may be positive and neutral factors of the proposal, policy or strategy, which should be set out here do not try to conceal negative impacts by only highlighting the positive impacts

At this stage, there is not considered to be an impact for users of The Keep of the proposed changes to opening hours based on ethnicity.

e)            What actions are to/ or will be taken to avoid any negative impact or to better advance equality? Focus on evidence of disproportionate impact i.e. where a decision affects a protected group more than the general population. For example BME groups are more likely to be unemployed and so decisions affecting the unemployed will have a greater impact on BME people. State how the protected group will be affected e.g. accessibility of a service? Impact on standard of living/education/leisure time etc?

No specific actions are proposed, other than the general mitigations to reduce negative impact.

f)             Provide details of any mitigation. What will you be able to do to mitigate any disproportionate impact?

The general approach to avoid or reduce negative impact is to continue to open five days per week.

In addition, The Keep website enables customers to plan their visit to The Keep in advance as well as access some services without the need to visit The Keep building. The website is available 24 hours per day from anywhere with an internet connection. Customers can browse the catalogue, find out general information about the collections and services, view the events programme and book and pay for tickets for events.

Customers can register as a Reader (get an account/become a member) online rather than coming into the centre. This allows them to order documents they source on the catalogue (which they can then view at The Keep in hard copy), create wish-lists and save their searches for use another time.

Support is available if customers need help using the website. “Welcome Wednesday” sessions are run once a month which are supported by volunteers and help new users get to know the set up and collections and these will re-start when Covid-related restrictions permit.  How-to notes are available on the website, and in paper form at The Keep. These will be improved to make them more user-friendly and in plain English. Volunteer computer buddies will be recruited to support customers with low IT levels when Covid-related restrictions permit.

g)           How will any mitigation measures be monitored? How will the effectiveness of mitigation be monitored?

No specific actions are proposed however we will continue to monitor customer feedback to ensure that the changes do not impact customers based on ethnicity.

 

4.4       Gender/Transgender: Testing of disproportionate, negative, neutral or            positive impact Consider men, women, transgender individuals.

a)            How is this protected characteristic target group reflected in the County/District/Borough?

Protected characteristic

East Sussex

Eastbourne

Hastings

Lewes

Rother

Wealden

Brighton & Hove

Sex

Male (%) - 2018

48.5

48.5

48.9

48.6

48.2

48.2

50.2

Female (%) - 2018

51.5

51.5

51.1

51.4

51.8

51.8

49.8

Source: ESIF, 2018.  N.B.: Gender reassignment data is not available.

b)           How is this protected characteristic reflected in the population of those impacted by the proposal, project or service?

Gender

Number of respondents

Percentage

Male

101

36.46%

Female

159

57.40%

Prefer not to say

7

2.53%

No answer

10

3.61%

Total

277

100%

 Respondents to the opening hours consultation from 14 September to 25 October 2020

c)            Will people with the protected characteristic be more affected by the proposal, project or service than those in the general population who do not share that protected characteristic You will need to refer to evidence gathered through monitoring and consultation in conjunction with the population statistics in a). Do you have any data available to show who will be affected by this proposal, policy or strategy? Or is this unknown due to there being no data available?

The majority (57.4%) of respondents to the customer survey were female and therefore have the potential to be more impacted by the proposed changes than male visitors to The Keep. However at this stage there is not considered to be an impact based on gender.

d)           What is the proposal, project or service’s impact on different genders? Whilst there may be positive and neutral factors of the proposal, policy or strategy, which should be set out here do not try to conceal negative impacts by only highlighting the positive impacts

At this stage, there is not considered to be an impact for users of The Keep of the proposed changes to opening hours based on gender as the changes would affect all current and potential users regardless of gender.

e)            What actions are to/ or will be taken to avoid any negative impact or to better advance equality? Focus on evidence of disproportionate impact i.e. where a decision affects a protected group more than the general population. For example women are more likely to be carers and so decisions affecting carers will have a greater impact on women. State how the protected group will be affected e.g. accessibility of a service? Impact on standard of living/education/leisure time etc?

No specific actions are proposed, other than the general mitigations to reduce negative impact.

f)             Provide details of any mitigation. What will you be able to do to mitigate any disproportionate impact?

The general approach to avoid or reduce negative impact is to continue to open five days per week.

In addition, The Keep website enables customers to plan their visit to The Keep in advance as well as access some services without the need to visit The Keep building. The website is available 24hrs per day from anywhere with an internet connection. Customers can browse the catalogue, find out general information about the collections and services, view the events programme and book and pay for tickets for events.

Customers can register as a Reader (get an account/become a member) online rather than coming into the centre. This allows them to order documents they source on the catalogue (which they can then view at The Keep in hard copy), create wish-lists and save their searches for use another time.

Support is available if customers need help using the website. “Welcome Wednesday” sessions are run once a month which are supported by volunteers and help new users get to know the set up and collections and these will re-start when Covid-related restrictions permit.  How-to notes are available on the website, and in paper form at The Keep. These will be improved to make them more user-friendly and in plain English. Volunteer computer buddies will be recruited to support customers with low IT levels.

g)           How will any mitigation measures be monitored? How will the effectiveness of mitigation be monitored?

No specific actions are proposed however we will continue to monitor customer feedback to ensure that the changes do not disproportionately impact customers based on gender.

4.5       Marital Status/Civil Partnership: Testing of disproportionate, negative, neutral or positive impact. Marriage is defined as a 'union between a man and a woman'. Same-sex couples can have their relationships legally recognised as 'civil partnerships'.  Civil partners must be treated the same as married couples on a wide range of legal matters.

a)            How is this protected characteristic target group reflected in the County/District/Borough?

Protected characteristic

East Sussex

Eastbourne

Hastings

Lewes

Rother

Wealden

Brighton & Hove

Marital & Civil Partnership status

Single (never married or never registered a same-sex civil partnership) (%) - 2011

29.1

33.3

36.5

28.7

24.7

24.9

50.1

Married (%) - 2011

48.4

42.8

39.2

49.6

51.3

55.1

31.8

In a registered same-sex civil partnership (%) – 2011

0.3

0.4

0.3

0.5

0.3

0.2

1.0

Separated (but still legally married or still legally in a same-sex civil partnership) (%) – 2011

2.7

3

3.7

2.5

2.6

2.3

2.5

Divorced or formerly in a same-sex civil partnership which is now legally dissolved (%) – 2011

10.7

11.5

12.8

10.2

10.3

9.4

9.1

Widowed or surviving partner from a same-sex civil partnership (%) - 2011

8.7

9.1

7.4

8.4

10.8

8.2

5.5

 

b)           How is this protected characteristic reflected in the population of those impacted by the proposal, project or service?

 

Number of respondents

Percentage

Yes

165

59.57%

No

57

20.58%

Prefer not to say

33

11.91%

No answer

22

7.94%

Total

277

100%

Respondents to the opening hours consultation from 14 September to 25 October 2020

c)            Will people with the protected characteristic be more affected by the proposal, project or service than those in the general population who do not share that protected characteristic You will need to refer to evidence gathered through monitoring and consultation in conjunction with the population statistics in a). Do you have any data available to show who will be affected by this proposal, policy or strategy? Or is this unknown due to there being no data available?

At this stage, there is not considered to be an impact for users of The Keep of the proposed changes to opening hours based on their marital status.

d)           What is the proposal, project or service’s impact on people who are married or same sex couples who have celebrated a civil partnership?  Whilst there may be positive and neutral factors of the proposal, policy or strategy, which should be set out here do not try to conceal negative impacts by only highlighting the positive impacts

As above.

e)            What actions are to/ or will be taken to avoid any negative impact or to better advance equality? Focus on evidence of disproportionate impact i.e. where a decision affects a protected group more than the general population. For example decisions about maternity and paternity leave will affect both those who are married and those who have celebrated a civil partnership. State how the protected group will be affected e.g. accessibility of a service? Impact on standard of living/education/leisure time etc.

No specific actions are proposed, other than the general mitigations to reduce negative impact.

f)             Provide details of any mitigation. What will you be able to do to mitigate any disproportionate impact?

The general approach to avoid or reduce negative impact is to continue to open five days per week.

In addition, The Keep website enables customers to plan their visit to The Keep in advance as well as access some services without the need to visit The Keep building. The website is available 24hrs per day from anywhere with an internet connection. Customers can browse the catalogue, find out general information about the collections and services, view the events programme and book and pay for tickets for events.

Customers can register as a Reader (get an account/become a member) online rather than coming into the centre. This allows them to order documents they source on the catalogue (which they can then view at The Keep in hard copy), create wish-lists and save their searches for use another time.

Support is available if customers need help using the website. “Welcome Wednesday” sessions are run once a month which are supported by volunteers and help new users get to know the set up and collections and these will re-start when Covid-related restrictions permit.  How-to notes are available on the website, and in paper form at The Keep. These will be improved to make them more user-friendly and in plain English. Volunteer computer buddies will be recruited to support customers with low IT levels when Covid-related restrictions permit.

g)           How will any mitigation measures be monitored? How will the effectiveness of mitigation be monitored?

No specific actions are proposed however we will continue to monitor customer feedback to ensure that the changes do not disproportionately impact customers based on marital status.

4.6       Pregnancy and maternity:Testing of disproportionate, negative, neutral or    positive impact. Women who are pregnant. Women within the first 26 weeks beginning with the day on which she gives birth (including stillborn)

a)            How is this protected characteristic target group reflected in the County/District/Borough?

Protected characteristic

East Sussex

Eastbourne

Hastings

Lewes

Rother

Wealden

Brighton & Hove

Pregnancy & maternity

Live births (2018)

4,941

981

1,069

877

700

1,314

2,521

Births per 1,000 females (2018)

8.9

9.5

11.5

8.5

7.3

8.2

8.7

Live births by mother’s country of birth - UK (%) (2018)

85.3

75.1

84.8

85.6

91.0

90.0

71.1

Teenage pregnancy, rate per 1,000 females (2017)

15.9

13.4

30

16.4

18.1

7.5

19.3

 

b)           How is this protected characteristic reflected in the population of those impacted by the proposal, project or service?

 

Number of respondents

Percentage

Yes

1

0.36%

No

190

68.59%

Prefer not to say

25

9.03%

No answer

61

22.02%

277

100%

Respondents to the opening hours consultation from 14 September to 25 October 2020

c)            Will people with the protected characteristic be more affected by the proposal, project or service than those in the general population who do not share that protected characteristic?You will need to refer to evidence gathered through monitoring and consultation in conjunction with the population statistics in a). Do you have any data available to show who will be affected by this proposal, policy or strategy? Or is this unknown due to there being no data available?

At this stage, there is not considered to be an impact for users of The Keep of the proposed changes to opening hours based on this protected characteristic.

d)           What is the proposal, project or service’s impact on pregnant women and women within the first 26 weeks of maternity leave? Whilst there may be positive and neutral factors of the proposal, policy or strategy, which should be set out here do not try to conceal negative impacts by only highlighting the positive impacts

As above.                 

e)            What actions are to/ or will be taken to avoid any negative impact or to better advance equality? Focus on evidence of disproportionate impact i.e. where a decision affects a protected group more than the general population. For example pregnant women need to be mindful of heavy lifting/physical excursion so decisions affecting duties of care workers will have a bigger impact on pregnant women than those who are not pregnant. State how the protected group will be affected e.g. accessibility of a service? Impact on standard of living/education/leisure time etc.

No specific actions are proposed, other than the general mitigations to reduce negative impact.

f)             Provide details of the mitigation What will you be able to do to mitigate any disproportionate impact?

The general approach to avoid or reduce negative impact is to continue to open five days per week.

In addition, The Keep website enables customers to plan their visit to The Keep in advance as well as access some services without the need to visit The Keep building. The website is available 24hrs per day from anywhere with an internet connection. Customers can browse the catalogue, find out general information about the collections and services, view the events programme and book and pay for tickets for events.

Customers can register as a Reader (get an account/become a member) online rather than coming into the centre. This allows them to order documents they source on the catalogue (which they can then view at The Keep in hard copy), create wish-lists and save their searches for use another time.

Support is available if customers need help using the website. “Welcome Wednesday” sessions are run once a month which are supported by volunteers and help new users get to know the set up and collections and these will re-start when Covid-related restrictions permit.  How-to notes are available on the website, and in paper form at The Keep. These will be improved to make them more user-friendly and in plain English. Volunteer computer buddies will be recruited to support customers with low IT levels when Covid-related restrictions permit.

g)           How will any mitigation measures be monitored? How will the effectiveness of mitigation be monitored?

No specific actions are proposed however we will continue to monitor customer feedback to ensure that the changes do not disproportionately impact pregnant women and women within the first 26 weeks of maternity leave.

4.7       Religion, Belief: Testing of disproportionate, negative, neutral or positive             impact. Including Christian, Catholic, Jewish, Sikh, Hindu, Rastafarian, Muslim, Buddhist, Or similar philosophical belief Agnosticism, Atheism, Confucianism, Humanism, Taoism

a)            How is this protected characteristic reflected in the County/District/Borough?

Protected characteristic

East Sussex

Eastbourne

Hastings

Lewes

Rother

Wealden

Brighton & Hove

Religion

Christian (%) – 2011

59.9

59.6

51.9

57

64.8

64

42.9

No religion (%) – 2011

29.6

29.2

36.6

32.5

25.2

26.3

42.4

Religion not stated (%) - 2011

8.1

8

8.3

8.2

8.2

7.9

8.8

Muslim (%) – 2011

0.8

1.5

1.3

0.6

0.5

0.4

2.2

Other religion (%) – 2011

0.7

0.6

0.7

0.6

0.6

0.8

0.8

Buddhist (%) – 2011

0.4

0.5

0.5

0.5

0.3

0.3

1.0

Hindu (%) – 2011

0.3

0.4

0.5

0.3

0.2

0.1

0.7

Jewish (%) – 2011

0.2

0.2

0.2

0.3

0.2

0.2

1.0

Sikh (%) – 2011

0

0.1

0

0

0

0

0.1

Source: Census 2011

b)           How is this protected characteristic reflected in the population of those impacted by the proposal, project or service?

 

Number of respondents

Percentage

Christian

88

88.89%

Buddhist

1

1.01%

Hindu

0

0.0

Jewish

1

1.01%

Muslim

1

1.01%

Sikh

0

0.0

Other

8

8.08%

Total

99

100%

Respondents to the opening hours consultation from 14 September to 25 October 2020

c)            Will people with the protected characteristic be more affected by the proposal, project or service than those in the general population who do not share that protected characteristic? You will need to refer to evidence gathered through monitoring and consultation in conjunction with the population statistics in a). Do you have any data available to show who will be affected by this proposal, policy or strategy? Or is this unknown due to there being no data available?

At this stage, there is not considered to be an impact for users of The Keep of the proposed changes to opening hours based on religion.

d)           What is the proposal, project or service’s impact on the people with different religions and beliefs? Whilst there may be positive and neutral factors of the proposal, policy or strategy, which should be set out here do not try to conceal negative impacts by only highlighting the positive impacts

As above.

e)            What actions are to/ or will be taken to avoid any negative impact or to better advance equality? Focus on evidence of disproportionate impact i.e. where a decision affects a protected group more than the general population. For example certain places of worship will have worshipers who travel by car to attend services and are therefore more likely to be affected if there is a change to parking restrictions near places of worship. State how the protected group will be affected e.g. accessibility of a service? Impact on standard of living/education/leisure time etc?

No specific actions are proposed, other than the general mitigations to reduce negative impact.

f)             Provide details of any mitigation. What will you be able to do to mitigate any disproportionate impact?

The general approach to avoid or reduce negative impact is to continue to open five days per week.

In addition, The Keep website enables customers to plan their visit to The Keep in advance as well as access some services without the need to visit The Keep building. The website is available 24hrs per day from anywhere with an internet connection. Customers can browse the catalogue, find out general information about the collections and services, view the events programme and book and pay for tickets for events.

Customers can register as a Reader (get an account/become a member) online rather than coming into the centre. This allows them to order documents they source on the catalogue (which they can then view at The Keep in hard copy), create wish-lists and save their searches for use another time.

Support is available if customers need help using the website. “Welcome Wednesday” sessions are run once a month which are supported by volunteers and help new users get to know the set up and collections and these will re-start when Covid-related restrictions permit.  How-to notes are available on the website, and in paper form at The Keep. These will be improved to make them more user-friendly and in plain English. Volunteer computer buddies will be recruited to support customers with low IT levels when Covid-related restrictions permit.

 

 

g)           How will any mitigation measures be monitored?  How will the effectiveness of mitigation be monitored?

No specific actions are proposed however we will continue to monitor customer feedback to ensure that the changes do not disproportionately impact people who follow a particular religion or hold a particular belief.

4.8       Sexual Orientation - Gay, Lesbian, Bisexual and Heterosexual: Testing of disproportionate, negative, neutral or positive impact. The term gay can be used to describe a gay man and a lesbian.

a)            How is this protected characteristic reflected in the County/District/Borough?

Sexual Orientation

UK estimate

Heterosexual

93.5%

Lesbian or Gay

1.1%

Bisexual

0.4%

Other

0.3%

Did not answer

4.7%

Total

100%

Source: ONS, Self-Perceived Identity Overview, 2012

b)           How is this protected characteristic reflected in the population of those impacted by the proposal, project or service?

 

Number of respondents

Percentage

Bi/Bisexual

5

1.81%

Heterosexual

192

70.40%

Gay woman / lesbian

5

1.81%

Gay man

9

3.25%

Other

2

0.72%

Prefer not to say

41

14.8%

No answer

20

7.22%

Total

277

100%

Respondents to the opening hours consultation from 14 September to 25 October 2020

c)            Will people with the protected characteristic be more affected by the proposal, project or service than those in the general population who do not share that protected characteristic You will need to refer to evidence gathered through monitoring and consultation in conjunction with the population statistics in a). Do you have any data available to show who will be affected by this proposal, policy or strategy? Or is this unknown due to there being no data available?

At this stage, there is not considered to be an impact for users of The Keep of the proposed changes to opening hours based on sexual orientation.

d)           What is the proposal, project or service’s impact on people with differing sexual orientation? Whilst there may be positive and neutral factors of the proposal, policy or strategy, which should be set out here do not try to conceal negative impacts by only highlighting the positive impacts

As above.

e)            What actions are to/ or will be taken to avoid any negative impact or to better advance equality? Focus on evidence of disproportionate impact i.e. where a decision affects a protected group more than the general population. For example gay men are more likely to be smokers and so decisions affecting smoking cessation services will have a greater impact on gay men. State how the protected group will be affected e.g. accessibility of a service? Impact on standard of living/education/leisure time etc.

No specific actions are proposed, other than the general mitigations to reduce negative impact.

f)             Provide details of the mitigation What will you be able to do to mitigate any disproportionate impact?

The general approach to avoid or reduce negative impact is to continue to open five days per week.

In addition, The Keep website enables customers to plan their visit to The Keep in advance as well as access some services without the need to visit The Keep building. The website is available 24hrs per day from anywhere with an internet connection. Customers can browse the catalogue, find out general information about the collections and services, view the events programme and book and pay for tickets for events.

Customers can register as a Reader (get an account/become a member) online rather than coming into the centre. This allows them to order documents they source on the catalogue (which they can then view at The Keep in hard copy), create wish-lists and save their searches for use another time.

Support is available if customers need help using the website. “Welcome Wednesday” sessions are run once a month which are supported by volunteers and help new users get to know the set up and collections and these will re-start when Covid-related restrictions permit.  How-to notes are available on the website, and in paper form at The Keep. These will be improved to make them more user-friendly and in plain English. Volunteer computer buddies will be recruited to support customers with low IT levels.

g)           How will any mitigation measures be monitored? How will the effectiveness of mitigation be monitored?

No specific actions are proposed however we will continue to monitor customer feedback to ensure that the changes do not disproportionately impact people with this protected characteristic.

4.9       Other: Additional groups/factors that may experience impacts - testing of disproportionate, negative, neutral or positive impact. These other groups include factors such as carers, literacy, health, rurality, poverty, - including part time workers etc.

 

 

4.9.1 Additional Factor 1: Carers

a)            How are these groups/factors reflected in the County/District/ Borough?

Provision of unpaid care, East Sussex and District (Percentage)

 

East Sussex

Eastbourne

Hastings

Lewes

Rother

Wealden

Brighton and Hove[1]

People provide no unpaid care

88.7

89.4

89.5

88.2

87.6

88.8

 

People provide unpaid care

11.3

10.6

10.5

11.8

12.4

11.2

 

Provides 1 to 19 hours unpaid care a week

7.5

6.7

6.3

8.2

8

8

 

Provides 20 to 49 hours unpaid care a week

1.3

1.3

1.5

1.2

1.4

1.2

 

Provides 50 or more hours unpaid care a week

2.5

2.6

2.7

2.4

3

2.1

 

Source: 2011, Census, East Sussex in Figures.

b)           How is this group/factor reflected in the population of those impacted by the proposal, project or service?

 

Number of respondents

Percentage

Yes

28

10.11%

No

206

74.37%

Prefer not to say

11

3.97%

Not answered

32

11.55%

Total

277

100%

Respondents to the opening hours consultation from 14 September to 25 October 2020

c)            Will people within these groups or affected by these factors be more affected by the proposal, project or service than those in the general population who are not in those groups or affected by these factors? You will need to refer to evidence gathered through monitoring and consultation in conjunction with the population statistics in a). Do you have any data available to show who will be affected by this proposal, policy or strategy? Or is this unknown due to there being no data available?

Due to caring responsibilities, carers may have less flexibility about the time and day that they can visit The Keep compared to other members of the public.

d)           What is the proposal, project or service’s impact on the factor or identified group?

The proposed changes have been developed to minimise the impact for current visitors to The Keep. This has been done by opening only 30 minutes later on three days and closing only one hour earlier, with the exception of Thursday and Saturday afternoons when the building would be closed from 1pm. Please refer to the table of current and proposed opening hours in 2.1 b).

As a result of the way the proposed reduction in hours is spread across five days, it is not anticipated that the proposed reduction would disproportionately negatively impact customers with caring responsibilities.

However, if people with caring responsibilities were unable to visit within the reduced hours they would be more reliant on the website or be able to visit The Keep less frequently.

e)            What actions are to/ or will be taken to avoid any negative impact or to better advance equality? Focus on evidence of disproportionate impact i.e. where a decision affects a factor or protected group more than the general population. For example those who live in very rural locations are more likely to be affected by support services being centralised. State how the protected group will be affected e.g. accessibility of a service? Impact on standard of living/education/leisure time etc?

A project to improve the accessibility of the website was completed in September 2020 and accessibility standards are adhered to in all correspondence and online messaging.

f)             Provide details of the mitigation. What will you be able to do to mitigate any disproportionate impact?

The general approach to avoid or reduce negative impact is to continue to open five days per week.

In addition, The Keep website enables customers to plan their visit to The Keep in advance as well as access some services without the need to visit The Keep building. The website is available 24hrs per day from anywhere with an internet connection. Customers can browse the catalogue, find out general information about the collections and services, view the events programme and book and pay for tickets for events.

Customers can register as a Reader (get an account/become a member) online rather than coming into the centre. This allows them to order documents they source on the catalogue (which they can then view at The Keep in hard copy), create wish-lists and save their searches for use another time.

Support is available if customers need help using the website. “Welcome Wednesday” sessions are run once a month which are supported by volunteers and help new users get to know the set up and collections and these will re-start when Covid-related restrictions permit.  How-to notes are available on the website, and in paper form at The Keep. These will be improved to make them more user-friendly and in plain English. Volunteer computer buddies will be recruited to support customers with low IT levels when Covid-related restrictions permit.

g)           How will any mitigation measures be monitored? How will the effectiveness of mitigation be monitored?

No specific actions are proposed however we will continue to monitor customer feedback to ensure that the changes do not disproportionately impact people with this protected characteristic.

4.10    Human rights - Human rights place all public authorities – under an obligation to treat you with fairness, equality, dignity, respect and autonomy. Please look at the table below to consider if your proposal, project or service may potentially interfere with a human right. At this stage take a common sense view. Any potential interference with a human right out to be flagged by your impact assessment as a possible legal non-compliance risk and bought to the attention of your Performance AD.

Articles

 

A2

Right to life (e.g. pain relief, suicide prevention)

A3

Prohibition of torture, inhuman or degrading treatment (service users unable to consent, dignity of living circumstances)

A4

Prohibition of slavery and forced labour (e.g. safeguarding vulnerable adults)

A5

Right to liberty and security (financial abuse)

A6 &7

Rights to a fair trial; and no punishment without law (e.g. staff tribunals)

A8

Right to respect for private and family life, home and correspondence (e.g. confidentiality, access to family)

A9

Freedom of thought, conscience and religion (e.g. sacred space, culturally appropriate approaches)

A10

Freedom of expression (whistle-blowing policies)

A11

Freedom of assembly and association (e.g. recognition of trade unions)

A12

Right to marry and found a family (e.g. fertility, pregnancy)

Protocols

 

P1.A1

Protection of property (service users property/belongings)

P1.A2

Right to education (e.g. access to learning, accessible information)

P1.A3

Right to free elections (Elected Members)

 

Part 5 – Conclusions and recommendations for decision makers

5.1       Summarise how this proposal/policy/strategy will show due regard for the three aims of the general duty across all the protected characteristics and ESCC additional groups. Having identified the specific impacts of the proposal in Part 4, this is an opportunity to show that due regard has been had to the three aims (i.e. to eliminate unlawful discrimination, harassment and victimisation, to advance equality of opportunity between people from different groups, and to foster good relations between people from different groups), by linking together the identified impacts and the mitigation measures that have been identified as necessary.Having due regard means consciously thinking about the three aims of the general duty as part of the decision making, this means that consideration of equality issues must influence decisions reached by public bodies in how we act as employers and as service providers

The proposed reduction to The Keep opening hours has been developed to avoid disproportionate impact on current users while achieving the required financial saving in order to ensure the medium-term sustainability of The Keep.

Appropriate mitigations have been put in place to avoid unlawful discrimination and advance equality of opportunity. The efficacy of these mitigations will continue to be monitored.

The Keep contributes to the three aims of the general duty by seeking to offer equal access to everyone who wishes to view the archives in our collections.

5.2       Impact assessment outcome Based on the analysis of the impact in part four mark below ('X') with a summary of your recommendation. Having considered the potential or actual effect of your policy/strategy on equality, you should be in a position to make an informed judgement about what should be done with the policy/strategy.

  X

Outcome of impact assessment

Please explain your answer fully.

 

 

A No major change – Your analysis demonstrates that the policy/strategy is robust, and the evidence shows no potential for discrimination and that you have taken all appropriate opportunities to advance equality and foster good relations between groups.

This is a final EqIA following assessment of the data collected during the public consultation regarding the proposed change to opening hours.

Based on our analysis of public consultation data from 14 September to 25 October 2020, the partnership is satisfied that the adoption of revised opening hours will not unlawfully discriminate against The Keep’s current and potential users and that we have taken reasonable steps to ensure the needs and views of protected groups have been considered among existing users of The Keep.

 

B Adjust the policy/strategy – This involves taking steps to remove barriers or to better advance equality. It can mean introducing measures to mitigate the potential effect.

X

C Continue the policy/strategy - This means adopting your proposals, despite any adverse effect or missed opportunities to advance equality, provided you have satisfied yourself that it does not unlawfully discriminate

 

D Stop and remove the policy/strategy – If there are adverse effects that are not justified and cannot be mitigated, you will want to consider stopping the policy/strategy altogether. If a policy/strategy shows unlawful discrimination it must be removed or changed.

 

5.3       What equality monitoring, evaluation, review systems have been set up to carry out regular checks on the effects of the proposal, project or service? Give details If it’s a new policy or strategy and there is no evidence to suggest there might be discrimination a 6 monthly review is recommended to monitor impact. Others might included reviewing a trainingprogramme when complete, natural review of policy at 3 yearly intervals etc

Customer complaints arising from the proposed changes to opening hours will be monitored and kept under review by the Keep Management Team at three-monthly intervals for a period of 12 months.

5.4       When will the amended proposal, proposal, project or service be reviewed? Include dates for completion and Manager(s) responsible

If approved, the proposed changes would be implemented in April 2021 and would be reviewed 12 months after implementation in April 2022.

The pT

 

 

 

 

 

Date completed:

1/12/2020

Signed by
(person completing)

Jack Pierce

 

 

Role of person completing

Principal Customer Services Officer

Date:

4/12/20

Signed by
(Manager)

Lucy Corrie



xPart 6 – Equality impact assessment action plan       The team should keep a copy of the improvement plan to initiate any proposed changes to initiate any proposed changes and identify any risks for the organisation and incorporate them into the performance management process for their department

If this will be filled in at a later date when proposals have been decided please tick here and fill in the summary report.

The table below should be completed using the information from the equality impact assessment to produce an action plan for the implementation of the proposals to:

  1. Lower the negative impact, and/or
  2. Ensure that the negative impact is legal under anti-discriminatory law, and/or
  3. Provide an opportunity to promote equality, equal opportunity and improve relations within equality target groups, i.e. increase the positive impact
  4. If no actions fill in separate summary sheet.

Please ensure that you update your service/business plan within the equality objectives/targets and actions identified below:

Remove negative impacts for people with protected characteristics

Improve opportunities for people with protected characteristics

Improve evidence to fill in 'gaps' in knowledge

Record any changes already made as a result of the impact assessment

Actions resulting from public engagement, should include the name and date of the engagement next to it

Area for improvement

Changes proposed

Lead Manager

Timescale

Resource implications

Where incorporated/flagged? (e.g. business plan/strategic plan/steering group/DMT)

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     


6.1 Accepted Risk

From your analysis please identify any risks not addressed giving reasons and how this has been highlighted within your Directorate:

 

Area of Risk

Type of Risk?  (Legal, Moral, Financial)

Can this be addressed at a later date? (e.g. next financial year/through a business case)

Where flagged? (e.g. business plan/strategic plan/steering group/DMT)

Lead Manager

Date resolved (if applicable)

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

 



[1] Data for B&H to add