Key information
Executive summary
The VRU’s budget enables us to fund a range of ambitious and crucial programmes that are designed to improve the environments, relationships, or behaviours that, if unaddressed and unsupported, may otherwise lead to violence. The VRU approach to violence reduction means putting communities, young people and their families at the heart of tackling the issue; and particularly in those parts of London most affected – often taking a place-based approach to violence reduction.
On the 5th February 2021, the Home Office confirmed that they will be funding all 18 VRUs in England and Wales, the same amount (£35m) and using the same allocation formula as they had done for the previous two years. This would include £7m grant allocation for London VRU for 2021-2022, with full delivery in 2021-2022 once a VRU bid was agreed and grant agreements signed.
DMPC Decision PCD 945 set out how 6.5m of the Home Office funding would be allocated as well as confirmation of funding for a range of other programmes for the 2021-22 financial year. Since that Decision, the VRU has been provided with some additional Mayoral precept money and the Home Office funding for 2021-2022 has since been confirmed. This has enabled the VRU to review other available funding for projects within the 2021-22 financial year.
This decision sets out how the final £500,000 Home Office funding and this further funding as above will be allocated.
Recommendation
The Deputy Mayor for Policing and Crime is recommended to:
Approve decisions against our VRU Mayoral core fund and additional precept funding for 2021-2022:
• Approve direct grant allocation of £1,500,000 across selected Local Authorities not awarded MyEnds funding where there is agreement to receive, to support capacity building for incident response in the community and with local authorities and the MPS to critical incidents. This will be funded via £500,000 Home Office funding and £1,000,000 Mayoral precept, £1,000,000 for spend in 2021-2022 and £500,000 for spend in 2021-2023.
• Approve £500,000 direct grant allocation equally across the 32 Local Authorities where there is an agreement to receive funding, focused on developing parent/carer champion network projects through VCS organisations. This will be funded via Mayoral precept and will be in addition to the £500,000 funded via the Home Office 2021-2022 funding, confirmed in PCD 945. This will be for full spend in 2021-2022.
• Approve direct grant allocation of £100,000 to the London Borough of Islington for continuation of the joint Islington/Camden parent support pilot, funded via VRU Core Budget for full spend in-year.
• Approve direct grant allocation of £380,000 to IRIS for continuation of services until 31 March 2022, funded via VRU reserves unallocated budget for full spend in-year.
• Approve contract allocation of up to £60,000 for evaluation of a Mental Health community led parent/carer Pilot, funded via VRU Core Budget. With delegated authority to the VRU Director for awarding the contract to the successful provider, following a competitive commissioning process.
• Approve contract allocation of up to £100,000 for evaluation of the Community-led After School Fund, funded via VRU Core Budget. With delegated authority to the VRU Director for awarding the contract to the successful provider, following a competitive commissioning process.
• Approve contract allocation of up to £1,100,000 (£550,000 per year delivery) for a Youth Practitioners’ Leadership Programme, funded via VRU Core Budget for an initial 12 months delivery. With the option for the VRU to extend for a further 12 months. With delegated authority to the VRU Director for awarding the contract to the successful provider, following a competitive commissioning process.
• Approve contract allocation of £1,000,000 to support young people impacted by domestic abuse and to inform the recommissioning of the MOPAC CYP victims service, funded via Mayoral precept for full spend over 12 months commencing in 2021-22 ending 2022-23. With delegated authority to the VRU Director for awarding the contract to the successful provider, following a competitive commissioning process.
Non-confidential facts and advice to the Deputy Mayor for Policing and Crime (DMPC)
1. Introduction and background
1.1 The VRU’s budget enables us to fund a range of ambitious and crucial programmes that are designed to improve the environments, relationships, or behaviours that, if unaddressed and unsupported, may otherwise lead to violence.
1.2 The VRUs approach to violence reduction means putting communities, young people and their families at the heart of tackling the issue; and particularly in those parts of London most affected – often taking a place-based approach to violence reduction. This includes work programme interventions to support those neighbourhoods which have experienced sustained and high levels of violence. To help us achieve this, we have provided greater clarity on our focus this year and going forward, which we have gained from the publicised Strategic Needs Assessment, Review of Homicide Reviews, our extensive community engagement programme and recent significant global challenges.
1.3 The VRU work programme takes into consideration a consistent review of the challenges we face and how they relate to young people impacted by violence. COVID-19 has had a significant and unprecedented impact on London and London’s communities, families and young people.
1.4 When we think about young people and the community in which they live, they are largely influenced and impacted by the key relationships in their life and the context in which they present themselves; now more than ever as a result of COVID-19. The VRU has therefore focused their priorities on those key relationships and hope to build on the support they may bring as underpinned by a public health approach. Such relationships include: Parents/Carers, Teachers, Peers/Community, Youth Practitioners. Many of the opportunities we hope to fund for 2021/2022 build on these relationships further.
1.5 These relationships all link to the wider whole family approach and need for keeping young people in education and reducing exclusions, and better equipping and recognising youth practitioners for a consistent approach.
Our work plan is therefore divided into five key priority areas:
1. Youth Work
2. Education, Schools and Settings
3. Early Intervention and Whole Family
4. Neighbourhoods & Local violence Reduction Plans
5. Young People – giving them their voice
1.6 The VRU currently utilise the Mayoral annual £5,000,000 contribution towards staffing and sustainable approaches for violence reduction by enabling programmes to spread their spend over a multi-year delivery plan; in line with a long-term public health approach to violence reduction. Additional funding of £2,500,000 from the Mayoral Precept will allow for further investment to be made where needs have been identified, in order to support our young people and the key relationships they have in their lives.
1.7 The VRU is seeking to fund eight programmes of work utilising the remaining £500,000 Home Office funding, £2,500,000 Mayoral precept, £810,000 of VRU Core Budget, and £380,000 from VRU reserves unallocated budget.
These include:
1. Capacity building for incident response in the community and with local authorities and the MPS to critical incidents.
2. Developing parent/carer champion network projects through VCS organisations, available across all 32 boroughs.
3. Funding to the London Borough of Islington for continuation of the joint Islington/Camden parent support pilot, which began last financial year and will continue for full 2021/22 delivery.
4. Funding to IRIS for the continuation of services at our phase 1 and 2 funded sites to align service end dates until 31 March 2022.
5. Evaluation of a Mental Health community led parent/carer pilot, which will commence within the current financial year.
6. Evaluation of the Community-led After School Fund, which will commence within the current financial year.
7. Delivery of a Youth Practitioners’ Leadership Programme, as a training offer for youth workers in London so they are more skilled, supported and recognised as a professional sector which in turn helps to address their workforce needs. Commencing within this financial year.
8. Commissioning of a programme across London, to support young people impacted by domestic abuse, for delivery over 12 months.
2. Overview of requests & funding
2.1 Table 1 and 2 below provides an overview of recommendations for additional 2021-2022 commissioned activity (in line with MOPAC’s Contract Regulations).
Table 1: Overview of recommendations for 2021-2022 commissioned activity
Table 2: Rationale for funded activity
3. Issues for consideration
3.1 On the 5th February 2021 the Home Office confirmed the same allocation of funding to all 18 VRUs as the previous two years, using the same allocation formula. This would equate to £7m available for the London VRU to bid for. The VRU have worked hard to review current programmes of work, assessing, establishing and rationalising gaps in delivery against our objectives and priorities where apparent and evidence via research and analysis; and discuss feedback and thoughts with community groups, VCS and public sector partners and stakeholders.
3.2 PCD 945 set out how £6,500,000 of the Home Office funding would be spent. This proposal sets out how the remaining £500,000 will be spent, as well as an additional £2,500,000 allocated to the VRU through Mayoral precept, plus £810,000 of the VRU’s core budget and £380,000 from VRU unallocated reserves fund. The VRU will therefore work as fast as possible with partners to enable programme delivery rapidly, to allow full delivery to commence within 2021-2022 and also full spend where that is set out in the recommendations. This would also allow for ongoing support to young people and Londoners who benefit from London VRU funded interventions.
4. Financial Comments
4.1 Table 1 above lists the projects proposed to be funded through this decision. Table 3 below shows the funding source for each project which makes up the 2021/22 and 2022/23 budget.
Table 3 (See PDF file)
The funding source totals as shown in Table 3 are included within the VRU’s approved 2021/22 budget with the exception of the carry forward 2020/21 funding and the VRU Reserves funding, approval of both funding sources are subject to a pending separate DMPC decision. Any project overspends will be contained within the VRU’s core budget.
5. Legal Comments
5.1. Paragraph 4.8 (8) and 4.13 (1), (2) of the MOPAC Scheme of Delegation and Consent provides that the Deputy Mayor for Policing and Crime (DMPC) has delegated authority to:
• Approve bids for grant funding made and all offers made of grant funding; and/or where appropriate a strategy for grant giving.
• Approve the strategy for the award of individual grants and/ or the award of all individual grants whether to secure or contribute to securing crime reduction in London or for other purposes.
• The procurement strategy for all revenue and capital contracts of a total value of £500,000 or above, such determination to include decisions on the criteria and methodology to be adopted in the tendering process, any exemptions from procurement requirements, and any necessary contract extensions.
• All requests to go out to tender for contracts of £500,000 or above, or where there is a particular public interest.
5.2 MOPAC Scheme of Delegation and Consent provides that the Chief Executive has delegated authority for;
• As per Paragraph 5.5, the approval of: Business cases for revenue or capital expenditure for MOPAC expenditure of £50,000 to £499,999
• As per Paragraph 5.12, The approval of: The procurement strategy for all MOPAC revenue and capital contracts of a total value of between £50,000 and £499,999.
6. Commercial Issues
6.1. Paragraph 4.13 (5) of the MOPAC Scheme of Delegation and Consent provides that the Deputy Mayor for Policing and Crime (DMPC) has delegated authority to approve all unforeseen variations and extensions to contracts with an original value of £500,000 or above, when the variation or extension is greater than 10% of the original value and/or is for a period of more than 12 months.
6.2. Whilst there are two grant variations (Islington Council and IRIS), this is in line with the above detailed in 6.1, as well as contract exemption options available to us according to the MOPAC Contract Regulations section 3.1 in conjunction with section 8.22 - (See section 4) and in the MOPAC Scheme of Delegation (See Annex 1).
6.3. The evidence provided to support these awards have been provided in Table 2 and is satisfactory to justify the decisions.
6.4 The Capacity Building services to support the delivery of Incident Response across 24 Boroughs services will be delivered through grant awards to all boroughs not awarded the MyEnds funding, teasing out critical local issues through a compliant grant award process. The Parent/Carer champions network funding will also be delivered through grant awards as an opportunity for all 32 boroughs.
6.5 The VRU intends to conduct an Open competitive tendering process to award a contract or identify a contractual delivery partner to deliver the services in line with the objectives of the VRU on the Rise Up contract (similar service currently delivered through a Pilot Scheme), CYP impacted by Domestic Abuse award, Evaluation of a Mental Health community led parent/carer pilot, and the Evaluation of Community-led After School Fund Contracts.
6.6 The standard MOPAC tendering evaluation criteria of Quality 70% and Price 30% will be adopted. The process will comply with the Public Contract and Regulations 2015 (PCR 2015), with award selections to include, Responsible Procurement requirements; payment of London Living Wage to all staff delivering to the contract, awareness of Modern Day Slavery, delivery of Social Value and all aspects of ethical procurement delivery.
6.7 The award of contract to deliver Rise Up is aimed for up to 2 years at an annual value of £550,000 and a total value of £1,100,000. Subsequent continuity of delivery will be subject to continued relevance of service and approval of the DPMC. While the 2 Evaluation Contracts will also run over 2 years in support of the services to be evaluated.
7. Public Health Approach
7.1 London’s Violence Reduction Unit (VRU) is taking a public health approach to violence reduction, that is contextual; looking at the context and influences that impact on individuals at significant points in their life.
7.2 Evidence-based practice is fundamental to the implementation of a public health approach to reducing violence. Therefore, more research including the delivery and gather of good practice and ‘what works’ is required to deepen and broaden the evidence base around violence reduction, diversion and prevention in London. The delivery to date for these programmes still require further support to address the ‘what works’ question and support ongoing good practise.
7.3 The key areas which are being focussed on as part of this approach are:
1. Youth Work
2. Education, Schools and Settings
3. Early Intervention and Whole Family
4. Neighbourhoods & Local violence Reduction Plans
5. Young People – giving them their voice
8. GDPR and Data Privacy
8.1 MOPAC will adhere to the Data Protection Act (DPA) 2018 and ensure that any organisations who are commissioned to do work with or on behalf of MOPAC are fully compliant with the policy and understand their GDPR responsibilities
9. Equality Comments
9.1 MOPAC is required to comply with the public sector equality duty set out in section 149(1) of the Equality Act 2010. This requires MOPAC to have due regard to the need to eliminate discrimination, advance equality of opportunity and foster good relations by reference to people with protected characteristics. The protected characteristics are age, disability, gender reassignment, marriage and civil partnership, pregnancy and maternity, race, religion or belief, sex and sexual orientation.
9.2 All programmes being extended have had initial screening around equality impact and it was established that a full EQIA was not required. Initial screening for new programmes will be undertaken to establish if a full EQIA is required.
9.3 The VRU, along with MOPAC, have commissioned EDI consultants to work with the teams to develop training, awareness and recommendations for future work programme and action plan developments to ensure the VRU are developing their equality, diversity and inclusion work practices as much as possible going forward. For both the team and stakeholders, as well as for the Londoners we serve.
10. Background/supporting papers
N/A
Signed decision document
PCD 1000 VRU 21-22 Funding Programme Part 2