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Agenda Reports Pack (Public) 15/10/2012, 19.00 - Meetings ...

Agenda Reports Pack (Public) 15/10/2012, 19.00 - Meetings ...

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APPENDIX 1: Other ImplicationsBusinessPlanIn the Children’s Services Tri-borough Strategic Business Plan <strong>2012</strong>/13 DRAFTv1.3Troubled Families is named as a key project in the business plan and it is matched against 5of the <strong>15</strong> key priorities. These are: 2. Identify need early, 3. Resources, 4. Achievingpotential (education), 8. Child poverty and 12. Lead active and purposeful lives. In addition itcontributes significantly to the following: 9. Improve the health and wellbeing of children andyoung people, <strong>10</strong>. Looked after children (by impacting on those on the edge of care), 14.Ensure all parents, children and young people have access to a range of high qualityservices, and <strong>15</strong>. Work with our partners to reduce crime and antisocial behaviour andtackle serious youth violence and gang activity.Risks and IssuesRefR1Risk description"If.., then.."If BAU does not own the opportunity itwill be difficult to maintain referralnumbers and drive through the savingsfrom services from current servicesMitigating actionsStakeholder havebeen listed andmapped, with furtherwork planned on whichkey businessmanagers in eachborough need to beengaged.A communicationsplan is underdevelopmentRAG impact onprojectdeliverablesRED – HighAmbermediumGreen – lowAR2R3The new programme could identifygreater levels of need than the Triboroughhas the capacity to serve.The model may improve the serviceusers' lives but not get them into work -Existing thresholds forcurrent services willmanage access toservices. TF is an addon,'wrap around' tocurrent services forfamilies who meet thecriteria and aims toharness currentservices moreeffectively for familiesthat meet the criteria.Conversations aretaking place withGAPage 304

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