Funding Proforma

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							                                                  Appendix 3: proposed services for ALG funding
      The following services were identified in the ALG’s consultation on its future funding priorities that ran from November 2005 until March 2006.
      The services are grouped by policy theme (although the reference number reflects versions of this report that went to other Committee
      meetings that were ordered by Better Services for Londoners outcomes). Fuller information about each service is available in Appendix Four.

Ref   Policy         Proposed Service                            Current        Future     Future cost –         Future cost –         Grants          ALG Executive
      theme                                                       cost          cost –       option 2              option 3           Executive        recommendation
                                                                               option 11                                            recommendation
37    Adult care     Enable adults who have been in                        0     230,000             120,000                                    No
      leavers        statutory care as children to get                                      (pilot approach
                     support and advice                                                           in reduced
                     [service proforma on page 1]                                                  number of
                                                                                                   boroughs)
19    Children &     Improve educational attainment of            735,921       800,000              400,000             200,000                No
      young          disadvantaged children and young                                      (provision in 16       (provision in 8
      people         people through peer support, help in                                    boroughs with        boroughs with
                     accessing services, mentoring and                                                highest             highest
                     coaching                                                                    numbers of          numbers of
                     [service proforma on page 2]                                           disadvantaged        disadvantaged
                                                                                               children and         children and
                                                                                             young people)       young people)
22    Children &     Support to improve parenting skills            95,360      870,000              200,000                          Conservative
      young          for families in crisis                                                        (provision                            group: N;
      people         [service proforma on page 3]                                                   would be                         Labour group:
                                                                                            targeted at the                              Y; Liberal
                                                                                           7 boroughs with                              Democrat
                                                                                            highest need –                                group: Y
                                                                                                    targeting                               (Liberal
                                                                                            approach to be                             Democrat Y
                                                                                                   identified)                          subject to
                                                                                                                                          reducing
                                                                                                                                        amount of
                                                                                                                                           funding)



      1
          (this would be pan-London delivery and more detail is in Appendix Two tables)
Ref   Policy       Proposed Service                       Current        Future     Future cost –     Future cost –         Grants        ALG Executive
      theme                                                cost          cost –       option 2          option 3           Executive      recommendation
                                                                        option 11                                        recommendation
25    Children &   Support organisations to increase       150,000        270,000          150,000                                  No
      young        access to play and physical activity                          (target provision
      people       for children and young people 0-16                                     at the 17
                   [service proforma on page 4]                                     boroughs with
                                                                                            highest
                                                                                       numbers of
                                                                                      children and
                                                                                   young people)
26    Children &   Children and young people's                      0    200,000           140,000             70,000               No
      young        increased engagement with policy                               (services in the    (services in the
      people       makers and service providers                                       22 boroughs        11 boroughs
                   through community participation and                                    with over          with over
                   citizenship initiatives to provide a                              40,000 under       50,000 under
                   voice and influence the shape of                                  16 year olds)      16 year olds)
                   services
                   [service proforma on page 5]
30    Children &   Reduce bullying and the impact of        98,600       170,000          100,000                                  Yes
      young        bullying with children and young                                      (services
      people       people through youth led anti-                                 targeted at the
                   bullying campaigns, awareness                                     18 boroughs
                   raising and promotion of anti-                                with the highest
                   bullying techniques with teachers                                  numbers of
                   [service proforma on page 6]                                      children and
                                                                                   young people)
35    Children &   Advice and support for children of       45,315       200,000           85,000                                   No
      young        lone parents promote emotional                                 (services in 13
      people       health and wellbeing, increase                                  boroughs with
                   opportunities and reduce the risk of                                    highest
                   offending                                                     numbers of lone
                   [service proforma on page 7]                                           parents)
Ref   Policy       Proposed Service                       Current        Future     Future cost –       Future cost –      Grants         ALG Executive
      theme                                                cost          cost –       option 2            option 3        Executive       recommendation
                                                                        option 11                                       recommendation
39    Children &   Improve access to social activities      46,000        820,000           100,000                      Conservative
      young        for disabled children and young                                    (services in 4                         group: N;
      people       people and their families                                         boroughs with                      Labour group:
                   [service proforma on page 8]                                              highest                         Y; Liberal
                                                                                        numbers of                          Democrat
                                                                                           disabled                           group: Y
                                                                                       children and                            (Liberal
                                                                                     young people)                         Democrats
                                                                                                                        want to reduce
                                                                                                                         funding level)
40    Children &   Support organisations to improve                 0    140,000             110,000                                No
      young        education achievement, health and                                     (second tier
      people       social outcomes for young carers                                       work would
                   through outreach and support in                                          focus on
                   accessing statutory services through                               boroughs with
                   second tier provision                                                      highest
                   [service proforma on page 9]                                           numbers of
                                                                                      young carers)
41    Children &   Improve health, education and           142,000       670,000             140,000                                No
      young        social outcomes for children in care                                     (projects
      people       and adopted children through                                     delivering in the
                   outreach, support in accessing                                   7 boroughs with
                   statutory services and additional                                      the highest
                   education out of schools hours                                          number of
                   [service proforma on page 10]                                    children in care)
Ref   Policy       Proposed Service                        Current        Future      Future cost –         Future cost –      Grants         ALG Executive
      theme                                                 cost          cost –        option 2              option 3        Executive       recommendation
                                                                         option 11                                          recommendation
59    Children &   Health improvement and risk               50,000        600,000             200,000                                  No
      young        reduction interventions for children                                        (funding
      people       and young people involved in or at                                    targeted at 9
                   risk of sexual exploitation [service                                boroughs with
                   proforma on page 11]                                                         highest
                                                                                           numbers of
                                                                                          children and
                                                                                     young people at
                                                                                        risk of sexual
                                                                                          exploitation)
69    Children &   Provide support to children and                   0    600,000              200,000                                  No
      young        young people who have                                                           (pilot
      people       experienced emotional, physical or                                     approaches
                   sexual abuse to reduce the impact                                          covering
                   of the abuse [service proforma on                                 smaller number
                   page 12]                                                            of boroughs –
                                                                                              targeting
                                                                                      approach to be
                                                                                            identified)
71    Children &   Support Childline to provide support,             0    230,000                                                      Yes
      young        advice and signposting to children
      people       and young people in crisis in
                   London [service proforma on page
                   13]
8     Crime        Reduce crime by working with             135,567       200,000            110,000                          Conservative
      reduction    offenders and young offenders (both                                (work only with                            group: N;
                   men and women) through                                               ex-offenders                         Labour group:
                   community service volunteering and                                      and young                             Y; Liberal
                   mentoring schemes with a particular                                 offenders, not                           Democrat
                   emphasis on the rehabilitation of                                      priority and                            group: Y
                   prolific and priority offenders                                             prolific
                   [service proforma on page 14]                                           offenders)
Ref   Policy      Proposed Service                        Current        Future      Future cost –        Future cost –        Grants        ALG Executive
      theme                                                cost          cost –        option 2             option 3          Executive      recommendation
                                                                        option 11                                           recommendation
77    Crime       Develop a pan-London strategy on                  0      50,000                                                     Yes
      reduction   reducing the fear of crime among
                  older people (aged 50 and over)
                  [service proforma on page 15]
78    Crime       Improve health and well-being of          92,303       200,000               150,000                                Yes
      reduction   victims of crime through the                                        (viable regional
                  provision of better co-ordination for                                 service but no
                  local victim support services                                      training for local
                  [service proforma on page 16]                                        Victim Support
                                                                                             schemes)
79    Crime       Reduce the incidence and impact of        88,479       400,000               250,000                                Yes
      reduction   crime through work undertaken by                                        (this service
                  Black, minority ethnic and refugee-                                         would be
                  led and focused initiatives [service                                  targeted at 20
                  proforma on page 17]                                                  boroughs with
                                                                                           the highest
                                                                                               BAMER
                                                                                          populations)
80    Crime       Reduce youth offending and anti-         367,502       500,000               300,000                                Yes
      reduction   social behaviour among young                                         (service would
                  people (aged 11-24) through                                           be targeted at
                  diversionary activities, mentoring,                                   boroughs with
                  restorative justice and                                                   increasing
                  neighbourhood mediation                                              levels of youth
                  [service proforma on page 18]                                                  crime)
2     Culture     Increase opportunities for disabled       94,999       130,000               100,000            55,000              Yes
                  people to get involved with                            (existing      (existing work         (work with
                  community sport at a level of their                   work plus                 only)    schools but no
                  choice through second tier work with                  Olympics)                         other agencies)
                  statutory and voluntary sports
                  providers and disability groups
                  [service proforma on page 19]
Ref   Policy    Proposed Service                       Current     Future      Future cost –      Future cost –      Grants         ALG Executive
      theme                                             cost       cost –        option 2           option 3        Executive       recommendation
                                                                  option 11                                       recommendation
3     Culture   Improve access and participation to
                engage in cultural activities for:
                 Older people
                                                        297,456    460,000            200,000                                Yes
                                                                              (either services
                                                                                     across 12
                                                                                boroughs with
                                                                                       highest
                                                                                   numbers of
                                                                               older people or
                                                                                highest quality
                                                                                       funding
                                                                                 proposals on
                                                                              merit regardless
                                                                                       of area)

                 Disabled people                       353,431    400,000            200,000
                [service proforma on page 20]                                 (targeted at the
                                                                                 17 boroughs
                                                                              with the highest
                                                                                   numbers of
                                                                                      disabled
                                                                                       people)                               Yes
6     Culture   Promote cultural diversity and          582,784    550,000            400,000                       Conservative
                community cohesion through access                                                                      group: N;
                to and participation in cultural                                (service to 10                     Labour group:
                activities by Black, minority ethnic                            boroughs with                          Y; Liberal
                and refugee communities                                          highest BME                          Democrat
                [service proforma on page 21]                                      population)                          group: Y
Ref   Policy    Proposed Service                       Current      Future        Future cost –       Future cost –          Grants        ALG Executive
      theme                                             cost        cost –          option 2            option 3            Executive      recommendation
                                                                   option 11                                              recommendation
7     Culture   Provide educational and                1,120,319     700,000              500,000             300,000               Yes
                participatory programmes/ activities                                (service to 23      (service to 14
                in all art and culture forms for                                    boroughs with       boroughs with
                disadvantaged children and young                                  highest children    highest children
                people                                                                 and young           and young
                [service proforma on page 22]                                              people              people
                                                                                       population          population)
9     Culture   Promote access and participation in     131,064      240,000              120,000              50,000               Yes
                carnival activities and regionally                    (access          (access to         (Notting Hill
                important outdoor events                             to range          Notting Hill     Carnival only)
                [service proforma on page 23]                      of outside        Carnival plus
                                                                       events,         one other)
                                                                    including
                                                                       Notting
                                                                           Hill
                                                                    Carnival)
11    Culture   Support the London Youth Games           75,000      130,000                80,000                                  Yes
                to provide a pan-London                                            (existing range
                programme of competitive sporting                                 of sports but no
                and physical activities for children                                 expansion to
                and young people, linking with                                        full range of
                London boroughs’ sports                                           Olympic Sports)
                participation programmes
                [service proforma on page 24]
Ref   Policy     Proposed Service                       Current     Future     Future cost –       Future cost –        Grants        ALG Executive
      theme                                              cost       cost –       option 2            option 3          Executive      recommendation
                                                                   option 11                                         recommendation
54    Environm   Activities to increase local             70,000     300,000          200,000              70,000              Yes
      ent        community understanding of and                                  (20 boroughs        (7 boroughs
                 participation in conservation and                                with highest       with highest
                 enhancement of public green                                          levels of          levels of
                 spaces                                                         environmental      environmental
                 [service proforma on page 25]                                     deprivation        deprivation
                                                                                         (from              (from
                                                                                    IMD2004))          IMD2004))

55    Environm   Promote energy efficiency               244,681    310,000            200,000                                 Yes
      ent        measures (especially targeting fuel                           (20 boroughs –
                 poverty), use of renewable energy,                                approach to
                 and water conservation to domestic                             targeting to be
                 consumers and small and medium-                                     identified)
                 sized enterprises through
                 information, advice and support
                 [service proforma on page 26]
56    Environm   Facilitate green procurement, waste     103,128    207,000            110,000                                 Yes
      ent        minimisation, reuse and recycling by                          (15 boroughs –
                 domestic consumers through                                        approach to
                 second tier promotional and support                            targeting to be
                 services                                                            identified)
                 [service proforma on page 27]
57    Environm   Provide information, advice and          31,062    110,000             31,000                                 Yes
      ent        support to the housing industry to                                    (energy
                 promote ecologically sustainable                               efficiency and
                 housing measures, including energy                                 renewable
                 efficiency, water conservation,                                 energy only)
                 waste minimisation, and use of
                 renewable energy
                 [service proforma on page 28]
Ref   Policy     Proposed Service                       Current     Future     Future cost –       Future cost –         Grants        ALG Executive
      theme                                              cost       cost –       option 2            option 3           Executive      recommendation
                                                                   option 11                                          recommendation
15    Generic    Provide community accountancy           496,207     590,000           500,000            380,000               Yes
      second     services for voluntary organisations                          (provision in the    (lower level of
      tier       across London                                                    28 boroughs      ALG funding in
                 [service proforma on page 29]                                          already             the 28
                                                                                      receiving         boroughs
                                                                                        service)           already
                                                                                                         receiving
                                                                                                          service)
16    Generic    Provide sub-regional co-ordination      374,755    830,000            630,000                                  Yes
      second     and network management of the                                   (sub-regional
      tier       London network of local CVSs, and                                    networks
                 regional coordination and network                              across London
                 management of the wider voluntary                                  but without
                 and community sector infrastructure                                 additional
                 [service proforma on page 30]                                    strategic co-
                                                                                    ordination)
20    Generic    Improve the knowledge and skills of      78,788    100,000                                                     Yes
      second     the voluntary sector in premises
      tier       management through second tier
                 support [service proforma on page
                 31]
21    Generic    Improve the use of Information and       40,000    100,000                                                     Yes
      second     Communication Technology by
      tier       front-line voluntary organisations
                 through second tier support
                 [service proforma on page 32]
13    Health &   Improve health and safety in the        111,496    130,000            110,000                                   No
      safety     workplace and communities through                                (no inflation)
                 information, advice and training,
                 focusing on women, BME
                 communities and trade unions
                 [service proforma on page 33]
Ref   Policy     Proposed Service                        Current     Future     Future cost –       Future cost –         Grants        ALG Executive
      theme                                               cost       cost –       option 2            option 3           Executive      recommendation
                                                                    option 11                                          recommendation
18    Health &   Support advocacy schemes and             487,576     880,000           450,000            220,000               Yes
      social     legal advice services that reduce                              (provision in 15     (provision in 7
      care       social exclusion and promote take                                  boroughs –          boroughs –
                 up of direct payments and individual                                  targeting          targeting
                 budgets, rights and entitlements by                            approach to be      approach to be
                 people with disabilities and carers                                  identified)        identified)
                 [service proforma on page 34]
24    Health &   Promote self-care, healthy eating        236,543    340,000           170,000                                   Yes
      social     and innovative community-led                                    (funding short
      care       health support, including sexual                                    term pilot
                 health provision for people in                                       projects)
                 disadvantaged communities, young
                 people, BMER groups, people with
                 disabilities, people with ill health,
                 chronic diseases and vulnerable
                 adults
                 [service proforma on page 35]
73    Health &   Enable people aged 50 and above          175,606    450,000           230,000                                   Yes
      social     and carers to access good quality                                     (funding
      care       care through direct payments,                                  targeted at 16
                 individual budgets, advocacy and                               boroughs with
                 discretionary care services                                 largest numbers
                 [service proforma on page 36]                                  of people over
                                                                                             50)
74    Health &   Provide practical assistance and         211,235    340,000           200,000                                    No
      social     information to improve awareness of                          (target services
      care       health and welfare issues and                                 in 16 boroughs
                 access to health support for                                      with highest
                 excluded people [service proforma                                       health
                 on page 37]                                                       inequalities)
Ref   Policy     Proposed Service                         Current      Future      Future cost –      Future cost –         Grants        ALG Executive
      theme                                                cost        cost –        option 2           option 3           Executive      recommendation
                                                                      option 11                                          recommendation
75    Health &   Promote mental health and                 262,568      340,000           200,000                                  Yes
      social     emotional well-being through access                             (target services
      care       to counselling and support services                                  on areas of
                 for BMER groups and vulnerable                                 highest levels of
                 adults [service proforma on page                                  unmet mental
                 38]                                                                health need)
44    Homeless   Day centre facilities to increase life    958,210    1,570,000         1,000,000                                  Yes
      ness       skills, confidence and ability to                                        (provide
                 participate in mainstream society for                           facilities only in
                 homeless people and people at risk                             areas of highest
                 of homelessness through, which are                                      demand)
                 not covered by local Supporting
                 People plans
                 [service proforma on page 39]
47    Homeless   Reduce homelessness through the          1,461,884   1,570,000          1,430,000            900,000              Yes
      ness       provision of specialist support and                               (provide advice    (provide advice
                 access to permanent or temporary                                      helpline and       helpline and
                 accommodation by targeting groups                                  direct services    direct services
                 not covered by local Supporting                                   in 25 boroughs     in 16 boroughs
                 People arrangements                                                   with highest       with highest
                 [service proforma on page 40]                                            demand)            demand)


52    Homeless   Reduce youth homelessness                 570,725    1,150,000            570,000                                 Yes
      ness       through targeted prevention                                       (focus services
                 activities with at risk groups (in                                in 15 boroughs
                 particular BME and looked after                                      with highest
                 children) [service proforma on page                                 numbers of at
                 41]                                                                   risk groups)
Ref   Policy    Proposed Service                        Current      Future     Future cost –         Future cost –           Grants          ALG Executive
      theme                                              cost        cost –       option 2              option 3             Executive        recommendation
                                                                    option 11                                              recommendation
38    Legal &   Improve access to advice for black      2,104,992   1,790,000         1,600,000        A lower level of               Yes
      advice    and minority ethnic, refugee and                                    (the service         funding would
                migrant communities, in the fields of                             would benefit        require detailed
                welfare rights, housing, immigration                             larger BAMER              discussions
                and asylum, health, education, and                                      groups)               with other
                employment [service proforma on                                                       funders working
                page 42]                                                                                    in this area
46    Legal &   Reduce discrimination (based on          261,088     440,000             160,000                                      Yes
      advice    race, faith, disability, gender,                                       (provision
                sexuality or age) through the                                   based in central
                provision of appropriate legal advice                             London, taking
                and representation                                               referrals across
                [service proforma on page 43]                                     London, but no
                                                                                          satellite
                                                                                      services in
                                                                                   outer London)
48    Legal &   Provide an advice and                    350,000     560,000             500,000             280,000                  Yes
      advice    representation service in tribunal                              (small reduction         (deliver only
                cases, focussing on Employment,                                     in number of      one specialism)
                Social Security, Mental Health,                                             cases
                Education and Immigration                                           represented)
                Tribunals, to reduce social exclusion
                [service proforma on page 44]
49    Legal &   Provide appropriate legal advice         105,000     670,000            240,000               120,000        Conservative
      advice    services to young people (aged 16-                               (4 sub-regional            (provision           group: N;
                24) to reduce levels of social                                          services      based in central      Labour group:
                exclusion (poverty, homelessness,                                      targeting       London, taking            Y; Liberal
                drug and alcohol dependence,                                     highest needs)       referrals across          Democrat
                crime)                                                                                 London, but no             group: Y
                [service proforma on page 45]                                                                  satellite           (Liberal
                                                                                                           services in         Democrats
                                                                                                        outer London)         question the
                                                                                                                             funding level)
Ref   Policy     Proposed Service                       Current        Future      Future cost –        Future cost –      Grants        ALG Executive
      theme                                              cost          cost –        option 2             option 3        Executive      recommendation
                                                                      option 11                                         recommendation
50    Legal &    Provide legal advice and                856,429      1,120,000            900,000                                Yes
      advice     representation across the various                                          (would
                 areas of social welfare law to                                        consolidate
                 enforce Londoners’ rights and                                     current patterns
                 entitlements and reduce social                                            but limit
                 exclusion (poverty, homelessness                                  development in
                 and lack of access to services and                                  outer London)
                 opportunities)
                 [service proforma on page 46]
51    Legal &    Reduce social exclusion among            71,000       100,000                                                    Yes
      advice     lesbian, gay, bisexual and
                 transgender (LGBT) Londoners
                 through provision of advice services
                 [service proforma on page 47]
1     Olympics   Enhance Londoners’ involvement in
                 the delivery of the 2012 Olympic
                 and Paralympic Games by:
                                                                                                                                  Yes
                  Supporting cultural activities to              0    300,000            150,000
                   ensure that communities across                                   (focus on non-
                   London benefit from the Games                                     Olympic outer
                                                                                           London
                                                                                        boroughs)

                  Supporting volunteering activities             0    150,000              100,000
                    to ensure that communities                           (would     (would support
                    across London benefit from the                    support 3      2 volunteering
                    Games                                             volunteeri      pilot projects)
                 [service proforma on page 48]                          ng pilot
                                                                       projects)


                                                                                                                                  Yes
Ref   Policy     Proposed Service                       Current     Future     Future cost –       Future cost –      Grants        ALG Executive
      theme                                              cost       cost –       option 2            option 3        Executive      recommendation
                                                                   option 11                                       recommendation
12    Planning   Increase community engagement           156,861     130,000           160,000                               Yes
                 and participation in local and                                   (no inflation)
                 regional planning and policy
                 development through advice,
                 information and advocacy
                 [service proforma on page 49]
10    Policy &   Support and develop existing and        620,454    450,000             280,000                              Yes
      voice      emerging social enterprises                                          (work with
      second     focusing on:                                                      boroughs to
      tier       - Working with the boroughs to                                  develop social
                     develop the social enterprise                                    enterprise
                     sector;                                                         sector and
                 - Training social entrepreneurs;                                  working with
                 - Building the capacity of existing                              voluntary and
                     social enterprises                                              community
                 - Working with voluntary and                                  organisations to
                     community organisations to                                  develop social
                     develop social enterprise                                        enterprise
                     services;                                                         services)
                 - Providing advice and guidance
                     on financial issues and property
                     assets
                 [service proforma on page 50]
17    Policy &   Provide voice, policy work, training    225,877    400,000            250,000                               Yes
      voice      and quality assurance development                                (training and
      second     services for voluntary groups                                           quality
      tier       working in the legal and advice                                     assurance
                 sector [service proforma on page                                 development
                 51]                                                             services only)
Ref   Policy     Proposed Service                         Current     Future     Future cost –       Future cost –      Grants        ALG Executive
      theme                                                cost       cost –       option 2            option 3        Executive      recommendation
                                                                     option 11                                       recommendation
27    Policy &   Enable disabled people to access a        283,500     340,000          150,000                                Yes
      voice      wider range of opportunities and                                  (campaigning
      second     services through: consistent co-                                and policy work
      tier       ordination of disability issues across                                     only)
                 London, campaigning and capacity
                 building services
                 [service proforma on page 52]
29    Policy &   Promote participation by older            131,126    230,000            150,000                               Yes
      voice      people in communities and social                                 (policy support
      second     affairs through policy support,                                 and networking
      tier       networking and campaigning                                        but would not
                 services [service proforma on page                                      address
                 53]                                                               unsustainable
                                                                                          position
                                                                                 regarding older
                                                                                         people’s
                                                                                    participation/
                                                                                       voice role)
31    Policy &   Undertake policy work and                 729,940    500,000            400,000                               Yes
      voice      campaign/lobby for the Black,                                    (smaller range
      second     Minority Ethnic, Migrant and                                      of policy work
      tier       Refugee (BMER) voluntary sector                                    compared to
                 [service proforma on page 54]                                          option 1)

32    Policy &   Undertake policy work and                  40,322    340,000            110,000                                No
      voice      campaign/lobby for the children and                             (one element of
      second     young people’s sector                                             the children’s
      tier       [service proforma on page 55]                                   sector would be
                                                                                     covered eg
                                                                                      community
                                                                                      education)
Ref   Policy     Proposed Service                       Current     Future     Future cost –        Future cost –      Grants        ALG Executive
      theme                                              cost       cost –       option 2             option 3        Executive      recommendation
                                                                   option 11                                        recommendation
33    Policy &   Undertake policy work and                35,000     100,000                                                  Yes
      voice      campaign/lobby for the Lesbian,
      second     Gay, Bisexual and Transgender
      tier       community organisations
                 [service proforma on page 56]
34    Policy &   Undertake policy work and               175,000    360,000              300,000                              Yes
      voice      campaign/lobby for the women’s                                    (range of 2nd
      second     sector [service proforma on page                              tier services but
      tier       57]                                                                      limited
                                                                                   development
                                                                                          work in
                                                                                       individual
                                                                                      boroughs)
76    Policy &   Co-ordinate civic engagement            543,869    300,000                                                   Yes
      voice      activity to ensure that London’s
      second     voluntary sector actively interfaces
      tier       with and participates in London’s
                 city-wide policy, governance and
                 funding structures
                 [service proforma on page 58]
Ref   Policy    Proposed Service                       Current      Future       Future cost –        Future cost –          Grants           ALG Executive
      theme                                             cost        cost –         option 2             option 3            Executive         recommendation
                                                                   option 11                                              recommendation
4     Poverty   Improve the employability and          2,160,933   2,862,300           2,160,000       A lower level of      Yes to 2008
                remove barriers to labour market                                                         service is not        (subject to
                entry for those groups                                     (10         (7 different    viable because              officer
                disadvantaged in the labour market                   different      target groups           the ALG’s        confirmation
                (including women, lone parents,                         target   and would lever        funding would         that we are
                disabled people, BME communities,                      groups      in £1.6 million    be too low to be      committed to
                older people, homeless people)                     and would     of ESF funding)          an ESF joint    ESF until 2008)
                [service proforma on page 59]                         lever in                                  funder
                                                                        £2.34                                                Labour asked
                                                                    million of                                            for a review well
                                                                          ESF                                                in advance of
                                                                     funding)                                                2008 whether
                                                                                                                                this should
                                                                                                                            continue to be
                                                                                                                                    funded.
28    Poverty   Increase access to affordable,           67,933      300,000          120,000                                          Yes
                quality childcare through supporting                              (second tier
                organisations working with                                       campaigning
                employers, childcare providers and                            and policy work
                children and parents themselves                                   but no work
                [service proforma on page 60]                                  with individual
                                                                                    boroughs)
53    Poverty   Services to tackle child poverty        259,915    1,460,000          400,000            200,000                       No
                covering the London Child Poverty                            (pilot projects in (pilot projects in
                Commission’s recommended four                                6 boroughs with 3 boroughs with
                key strands: labour market, housing                          highest levels of highest levels of
                and mobility, life chances 0-19 and                             child poverty)     child poverty)
                mental health
                [service proforma on page 61]
Ref   Policy      Proposed Service                        Current     Future      Future cost –      Future cost –       Grants           ALG Executive
      theme                                                cost       cost –        option 2           option 3         Executive         recommendation
                                                                     option 11                                       recommendation
36    Social      Advice and support for lone parents       55,000     200,000             60,000                        Conservative
      exclusion   to promote emotional health and                                   (services in 8                          group: N;
                  well-being, increase opportunities                               boroughs with                       Labour group:
                  and reduce social exclusion                                             highest                           Y; Liberal
                  [service proforma on page 62]                                  numbers of lone                            Democrat
                                                                                         parents)                      group: Y (both
                                                                                                                      Labour and the
                                                                                                                               Liberal
                                                                                                                      Democrats said
                                                                                                                     this wasn’t a top
                                                                                                                              priority)
45    Social      Increase self-esteem, motivation          43,750    400,000            100,000                                  Yes
      exclusion   and confidence of women                                        (services limited
                  experiencing multiple social                                        to one high
                  exclusion factors (through the                                     need group)
                  provision of advice, support and
                  social activities)
                  [service proforma on page 63]
5     Tourism     Promote tourism across London in          95,000    100,000                                                     Yes
                  partnership with London boroughs
                  to increase visits to attractions and
                  destinations in outer London;
                  improve the diversity of the tourism
                  product across London and improve
                  the marketing skills of tourism
                  officers in London boroughs
                  [service proforma on page 64]
14    Transport   Improve accessible transport             148,248    100,000                                                     Yes
                  services for disabled people, older
                  people and other disadvantaged
                  groups through support to
                  organisations who supply accessible
                  transport
                  [service proforma on page 65]
Ref   Policy      Proposed Service                       Current        Future      Future cost –      Future cost –      Grants          ALG Executive
      theme                                               cost          cost –        option 2           option 3        Executive        recommendation
                                                                       option 11                                       recommendation
23    Transport   Promote more sustainable forms of       107,370        310,000           110,000                        Conservative
                  transport, including cycling and                                     (targeted at                           group: N;
                  walking [service proforma on page                                  boroughs with                     Labour group: Y
                  66]                                                              highest levels of                         (Labour Y
                                                                                       congestion/                           subject to
                                                                                          pollution)                           reducing
                                                                                                                             amount of
                                                                                                                           funding and
                                                                                                                         having further
                                                                                                                       debate); Liberal
                                                                                                                             Democrat
                                                                                                                               group: Y
42    Violent     Increase access to refuge-based         329,432       450,000            400,000                                 Yes
      crime       services and appropriate gender-                                 (services would
                  specific hostel and supported                                          benefit all
                  housing options for women and                                      boroughs but
                  children who are not covered by                                    lower level of
                  local Supporting People plans                                           support)
                  [service proforma on page 67]
43    Violent     Increase access to services for                  0    150,000                                                    Yes
      crime       women with no recourse to public
                  funds to enable them to exit
                  domestic violence or prostitution
                  [service proforma on page 68]
58    Violent     Support to maintain primary care of      30,000       780,000            400,000                                 Yes
      crime       their children for those affected by                                     (funding
                  domestic violence or rape and                                      targeted at 16
                  sexual abuse, through advice,                                      boroughs with
                  counselling and parenting skills/                                         highest
                  support                                                           reported levels
                  [service proforma on page 69]                                    of interpersonal
                                                                                          violence)
Ref   Policy    Proposed Service                      Current     Future     Future cost –       Future cost –          Grants        ALG Executive
      theme                                            cost       cost –       option 2            option 3            Executive      recommendation
                                                                 option 11                                           recommendation
60    Violent   Counselling and psychotherapy          414,325     700,000            500,000             250,000              Yes
      crime     support for those affected by                                         (funding            (funding
                domestic violence or rape and                                  targeted at 24      targeted at 12
                sexual abuse to improve safety,                                boroughs with       boroughs with
                confidence, emotional health and                                       highest             highest
                wellbeing and promotion of safe                               reported levels     reported levels
                choices                                                      of interpersonal    of interpersonal
                [service proforma on page 70]                                        violence)           violence)
61    Violent   Legal and advice services for those    536,834    600,000             300,000                                  Yes
      crime     affected by domestic violence or                                  (projects to
                rape and sexual abuse to improve                                 deliver in 16
                access to services and knowledge                               boroughs with
                of rights and promotion of safe                                        highest
                choices                                                       reported levels
                [service proforma on page 71]                                of interpersonal
                                                                                     violence)
62    Violent   Improve outcomes for children and       88,443    560,000             300,000           140,000                Yes
      crime     young people who have witnessed                                   (projects to      (projects to
                domestic violence, through early                                 deliver in 16       deliver in 8
                intervention and young witness                                 boroughs with      boroughs with
                programmes [service proforma on                                        highest           highest
                page 72]                                                      reported levels    reported levels
                                                                                  of domestic       of domestic
                                                                                     violence)         violence)

63    Violent   Provide accommodation, outreach        227,791    620,000           300,000                                    Yes
      crime     and drop-in services for those                                  (projects to
                fleeing domestic violence or who                               deliver in 14
                have suffered rape and sexual                                 boroughs with
                abuse, to improve safety,                                            highest
                confidence, emotional health and                             reported levels
                wellbeing                                                       of domestic
                [service proforma on page 73]                                      violence)
Ref   Policy    Proposed Service                       Current        Future     Future cost –         Future cost –        Grants        ALG Executive
      theme                                             cost          cost –       option 2              option 3          Executive      recommendation
                                                                     option 11                                           recommendation
64    Violent   Provide routes out of prostitution               0     120,000                                                     Yes
      crime     and the associated violence and
                abuse through outreach, counselling
                and support and advice for men
                [service proforma on page 74]
65    Violent   Provide routes out of prostitution      206,200       400,000             200,000                                  Yes
      crime     and the associated violence and                                       (projects to
                abuse through outreach, counselling                                  deliver in 16
                and support and advice for women                                      boroughs –
                [service proforma on page 75]                                     targeting to be
                                                                                        identified)
66    Violent   Provide independent advocacy for                 0   1,500,000            300,000                                   No
      crime     women and children affected by                                      (expand pilot
                domestic violence to enhance                                              initiative
                safety, reduce social exclusion and                               supported by 2
                improve access to support services                                 other funders
                [service proforma on page 76]                                      but would not
                                                                                     provide pan-
                                                                                           London
                                                                                        coverage)
67    Violent   Reduce the incidence and impact of      192,016       500,000             400,000             200,000              Yes
      crime     hate crime through information                                        (funding for        (funding for
                campaigns, policy and good practice                                   information         information
                development work, community                                      campaigns and            campaigns)
                cohesion initiatives, and the                                              support
                provision of support services for                                services but not
                victims of race and faith hate crime                             policy and good
                and homophobic crime                                                      practice
                [service proforma on page 77]                                       development
                                                                                              work)
Ref   Policy    Proposed Service                         Current     Future      Future cost –         Future cost –      Grants        ALG Executive
      theme                                               cost       cost –        option 2              option 3        Executive      recommendation
                                                                    option 11                                          recommendation
68    Violent   Reduced involvement of young               25,000     300,000               200,000                      Conservative
      crime     people (aged 11-24) in violent crime                                      (focus on                         group: N;
                – with an emphasis on the                                       prevention work                         Labour group:
                prevention of involvement in gang                                in 10 boroughs                            Y; Liberal
                culture, knife and gun crime                                         with highest                          Democrat
                [service proforma on page 78]                                       levels of gun                            group: N
                                                                                and knife crime)
70    Violent   Reduction of violent behaviour             70,787    430,000                100,000                              Yes
      crime     through domestic violence                                              (projects to
                perpetrator programmes                                             either target 7
                [service proforma on page 79]                                     boroughs with
                                                                                       the highest
                                                                                           levels of
                                                                                          domestic
                                                                                       violence or
                                                                                   expand into 7
                                                                                boroughs which
                                                                                do not currently
                                                                                               have
                                                                                       perpetrator
                                                                                   programmes)
72    Violent   Provide domestic violence                  96,066    230,000                110,000                              Yes
      crime     education and preventative                                          (training and
                initiatives to help children and young                                 support for
                people to defuse conflict and reduce                                     delivery of
                violence, particularly gender-based                                   initiatives in
                violence                                                          schools but no
                [service proforma on page 80]                                           funding for
                                                                                         materials)

						
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