Funding Proforma
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Funding Proforma document sample
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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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