12 PERFORMANCE REPORT OF THE CABINET MEMBER FOR CHILDREN AND SUPPORTING FAMILIES
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Cyflwynwyd gan: Cllr. Menna Trenholme
Additional documents:
Decision:
To accept and note the information
in the report.
Minutes:
The report was submitted by
Cllr Menna Trenholme
DECISION
To accept and note the
information in the report.
DISCUSSION
The report was submitted
stating that the Children and Supporting Families Department was responsible
for two projects within the Council Plan. An update was provided on these
projects namely the Autism Scheme and the Small Group Homes Scheme. They progress
that had been made was detailed and the work in progress was noted.
Challenges impacting service
performance such as workforce capacity were detailed. Reference was made to the
efforts being made to improve the situation noting that the Workforce Planning
and WeCare Wales project was carrying out recruitment campaigns. It was also
noted that there was an increase in demand and that the nature of cases showed
that the needs of children and families were becoming more complex and
intensifying. There was concern that the Department's staff workload was high
and not sustainable or healthy in the long-term.
To conclude, the Department's
financial position, which was now £3.7 million of overspend, as a result of the
rising costs of out-of-county placements, was summarised and reference was made
to the Department's savings plans. All Department staff were thanked for their
work noting that the work was challenging and extensive.
The Head of Children and
Supporting Families Department added that the situation of the workforce had
improved somewhat over the years but was a persistent concern. It was noted
that there were currently no permanent vacancies, only temporary posts as a result
of maternity leave. It was added that the Department promoted staff development
and was supportive of providing opportunities and experiences to staff within
the Department's services.
It was noted that it was
difficult to attract qualified Social Workers and that the numbers on the
courses had decreased. It was believed that the Care Academy work would make a
difference to the staffing problems of some of the services.
The benefits of the Small
Group Homes schemes were recognised stating that they would be positive to the
budget in meeting needs locally and they looked forward to seeing children
returning to their area. The opportunity was taken to thank the community of
Morfa Bychan for the welcome and for the special collaboration with Ysgol
Eifionydd. It was hoped that this example would be repeated with the other
homes.
Observations arising from the
discussion:
• The Department was congratulated on the work on the Small
Group Homes noting that it was great news. It was noted that the work was
having a positive impact on children and they were proud that some had already
returned to their area and pride was expressed that other schemes were in the
pipeline.
• The excellent work of the Care Academy and the recruitment
effort was recognised and Gwenno Williams, Marketing and Care Careers
Development Officer was thanked for her work and she was congratulated on
receiving an honorary award from Careers Wales.
• There was concern about the reduction in numbers who completed Social Work courses ... view the full minutes text for item 12
Awdur: Marian Parry Hughes, Head of Children and Supporting Families Department