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