Transcript Slide 1

Job Deal
Overview
Serco NOMS ESF – Job Deal
Presentation to
3SC
Presented by
Jo Francis – Lead Performance Manager NOMS ESF - East of England
Nov 2013
Where has Job Deal come from
Current round of ESF funding – 2007-13
 £862bn - EU Budget
 £76bn - European Social Fund
 £4.5bn - UK
 £2.5bn - England
 £1.6bn - Priorities 1 & 4 ( into employment & NEET
support)
 £0.9bn – Priorities 2 & 5 (addressing workplace skills)
 £149m - NOMS CFO
 £22.5m - Serco
NOMS ESF Programme

‘To improve the employability of ex offenders’
Targeting those ‘unable to access mainstream provision
or employment’
 National coverage
Through The Gate support; custody into community
Case management model
Custody & community eligibility
Current Prime Providers
 Serco - covering the East of England and the South East
 Leicestershire and Rutland Probation Trust - covering the East Midlands
 Working Links - covering London
 Pertemps People Development Group - covering the North East and the
West Midlands
 Merseyside Probation Trust - covering the North West (inc. Merseyside)
 Tribal - covering the South West (inc. Cornwall)
 West Yorkshire Probation Trust - covering Yorkshire and Humberside
(exc. South Yorkshire)
 South Yorkshire Probation Trust - covering South Yorkshire
Serco’s Job Deal Programme
 Prime Contractor Model
 Network of quality, specialist providers
 Full geographical coverage – 30 Prisons & 9 Probation Trusts
 Approx 14,500 square miles
 19 Subcontractors
 12 Specialist Support Providers
 Serco team of 10 FTE
 Performance Managers ave. 3 Subcontractors & 2 SSSP’s each
Priority Target Groups
Economically Inactive
Lone Parents
Sex Workers
Disability / Health conditions
Veterans
Women Offenders
Over 50s
NEETS
PPOs
Specialist Sub Projects
Tailored support for Female Sex Workers (HMP Peterborough)
Young Fathers in Custody (HMP Rochester)
Veterans
East of England Network
1 Probation Trust:
 Hertfordshire
1 College:
 New College Stamford
2 Third Sector:
 SOVA
 Nacro
4 Private Sector
 F1 Training
 SEETEC
 IXION Holdings
1 Housing Association
 Home Group
South East Network
4 Probation Trusts:
 Kent
 Thames Valley
 Surrey & Sussex
 Hampshire
1 College:
 Milton Keynes
4 Third Sector:
 SOVA
 St Giles Trust
 Nacro
 Women’s Wisdom
Targets
Project Starts – ESF Priority
 Community (70% East/ 60%
South East)
 Custody (30% East/ 40%
South East)
‘Hard’ Outcomes – ESF Priority
 Employment – Paid or
Voluntary
 Further Learning
‘Soft’ Outcomes – NOMS Led
 3 intervention categories;
including Mentoring, Through
The Gate & Life Skills
So far:
11,990+ Offenders
2,682 into Employment or
Learning
37,546+ evidenced personal
and employability skills
All contract targets exceeded
R1
Performance to end of Oct 2013
Percentages of Targets Achieved
Jan 11 - Oct13
ETE Outcomes
Further
Soft
National
Starters Employment Learning Outcomes Rank
East of England Contract
107%
116%
164%
137%
1
South East Contract
105%
107%
213%
158%
1
Data Integrity/ Quality
Total
National
Rank
Movement
East of England Contract
97%
1
–
South East Contract
95%
2
–
Serco’s Added Value and Social Impact
Contract design & Innovation fund
 Mentoring – regional coverage
 Integrated Offender Management (IOM) – Bedfordshire
 Black Self Development – HMP The Mount
 MIND
 Social Enterprise

Farming for All

EOS

Recover
 AND....
Social Impact………
22 clients
2,600 hours attended
15 IOM/Sub abuse
4 work trials
3 in work
“I really like it. It has got me into the work
mentality. I’ve never had a job and I’m 26 years
old, and now I’m going into agencies in a suit!”
17/07/2015
© Serco.This document was prepared by insert name on behalf of
Serco