Reference: D52689
Decision Maker: Director of Public Health
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Leeds City Council has received £10.4m,
from the Government, to support the public health response to the
COVID-19 pandemic. The funding is a one-off contribution, for the
2020-21 financial year, and is non-recurrent.
The funding is to support proactive and preventative evidence based
measures, in the fight against the pandemic. As part of this
allocation, a budget has been identified for measures that support
immediate support for Children and Families activity which will
support public health interventions as part of the Public Health
response to COVID-19:-
Due to the global Public Health emergency COVID-19 pandemic this
report provides detail of programmes to to temporarily increase the
capacity of the Early Years Learning Improvement Team,
Children’s Residential Care teams within the Children and
Families Directorate, 0-19 service within Leeds Community Health
Care Trust (LCH), and Leeds City College to support the prevention,
notification and management of COVID-19 in Leeds. Private,
Voluntary and Independent Nurseries, 0-19 services and the FE
sector, due to the nature of this requirement the duration will be
from December 2020 to June 2021.
To purchase digital devices and the provision of initiatives which
will increase contact with harder to reach families to support them
to prevent the spread of COVID-19 including by sharing prevention
and outbreak management messages , increasing adhering to
self-isolation and testing guidance.
These programmes will be funded from the Test and Trace ring-fenced
grant and total £348,691
Internal and External Staffing - £168,766
• COVID-19 Champion Role Private, Voluntary Independent (PVI)
Nursery sector (LCC) - £20,385
COVID-19 Champion roles 2 x 0.50wte SO2 post seconded from within
early years learning improvement team at a cost of £20,385
(December 2020 to May 2021) to support and manage the process to
enable PVI settings to effectively notify, prevent and manage
COVID-19 incidents and outbreaks.
• COVID-19 Coordinator roles Children Residential Care
Settings (LCC) - £72,129
Registered Home Manager 8 x 0.20wte P05 to update and amend
individual homes staffing Rotas for each community home, submit
CF50 notices, liaise with advisors (H&S, Occ. Health, PHE,
Ofsted Etc.) in response to managing COVID-19 related pressure. -
£44,919 (January 2021 to June 2021)
Project Support Officer 1 x 0.80wte SO1 – SCP 25 to manage
the reports related staffing levels across the community homes,
organising & running ongoing recruitment for staffing and
causals for critical cover, pre. Planning for induction of new
staff - £15,360 (January 2021 to June 2021)
Administration assistant 1 x 0.60wte (B1 SCP 5) at Adel Beck Secure
Children’s homes coordinated staffing resource to redeploy to
homes, provide returns to regulators required by the secure estate
- £7,393 (January 2021 to June 2021)
Youth worker senior support 1 x 0.10wte 52.5%DIR to undertake
weekly check ins to discuss and respond to residential pressures
related to COVID19 - £4,457. (January 2021 to June
2021)
All of the above are existing posts that have been redesigned to
enable the service to respond to COVID.
COVID-19 Champion Leeds Community Healthcare (LCH) 0-19 services -
£19,272
Family Health Worker 1 x wte NHS grade 4 - £19,272 (January
2021 to June 2021) seconded from the existing service to work as
part of the clinical triage team to provide advice and support to
children, young people, and families who contact the service with a
specific COVID-19 related enquiry or need or are a contact to
minimise harm and enable them to follow guidance to self-isolate as
required.
COVID-19 Champion and administrator Further Education settings
(Hosted by Leeds City College) - £56,980
COVID-19 Champion 1 x 1.0wte SO1 and 1 x 1.0wte LS4 (January 2021
to June 2021) to support and manage the process to enable Further
Education settings to effectively notify, prevent and manage
COVID-19 incidents and outbreaks - £56,980.
These are existing posts and funding will be used to enable them to
have dedicated time to fulfil this work
COVID-19 sport sessions for young people - £60,000
A grant of £60,000 provided to Street Games to enable 15
local third sector groups that make up the Youth COVID-19 response
network to deliver further COVID-19 projects for Young People. A
new Family door steps sports sessions to create a positive platform
to share COVID-19 messages. £45,000 will be provided to fund
grants to each third sector group and £15,000 will be
provided to Street Games to for overheads, coordination, monitoring
and evaluation of the projects.
Digital Devices, training and equipment - £119,925
This decision details the authority to procure and fund the
purchase of digital devices and a range of activities to increase
understanding of and adherence to testing, contact tracing and
self-isolation advice among children, young people, families and
parents to be, targeting those less likely to adhere to central
guidance and at increased risk of poorer outcomes as a result of
COVID-19. The funding will be used to increase family’s
virtual and face to face access to services they already have an
established and trusting relationship with. Each service will
provide the opportunity for families to discuss COVID-19 and will
offer tailored support to enable families to minimise the spread of
the virus. This will be delivered in partnership with DIS who will
purchase the devices on behalf of the organisations and 100%
Digital who support maintenance and management of the devices for
loan including longer term. This report provides authority for DIS
to procure the required digital devises for the purposes detailed
in this report
The plan consists of the following, all costs are approximate at
this stage:-
Homestart – £10,402
Purchase of 12 x iPads and 1 x laptop and £200 phone top up
data purchased via DIS (a division of the Council)
• 12 x iPads = £7,342
• 1 x laptop = £600 + £240 software =
£840
• 1 x phone top up = £200
A grant provided to Homestart to provide 2 hours per week of
coordinator time for 3 months provided by Homestart practitioners
and families to increase access to virtual young parents -
£2,020
Children’s Centres – £37,765
Purchase of 40 x Ipads and 30 x smart phones, including data
purchased via DIS linked to 100% digital to enable a minimum of 200
additional vulnerable families to access virtual support from
Children Centres, purchased by DIS (a division of the
Council)
• 30 x smart phones = £10,500
• rental charge = £2,790
• 40 x iPads = £24,475
Women’s Health Matters- £19,960
40 x devices including set up, training, IT support and delivery to
households for use by vulnerable families working with
Women’s Health Matters purchased by DIS (a division of the
Council)
Purchase of
• 40 x chromebooks @ £300 each device -
£12,000
• 40 x dongles @ £45.00 each - £1,800
• 40 x 3 months unlimited data @ £60.00 each -
£2,400
A grant provided to Women’s Health Matters to provide staff
time to support set up of each of the 40 x devices including set
up, training, IT support and delivery to households for use by
vulnerable families working with Women’s Health Matters 40 x
£94.00 each - £3,760
Health for All - £6,270
• £8,300 funding for DIS to purchase 8 x IPADS, - smart
phones and data to enable Health for All, Breast Feeding Peer
Support service (BFPS) to increase number of women able to access
virtual support incorporating COVID 19 prevention and
management.
• 8 x Ipads @ £500 each = £4,000
• 2 x laptop @ £1,100 each = £2,200
• 2 x smart phones with data @ £35.00 each = 70.00
Equipment - £30,528
• Recharges from Children’s Services (a division of the
Council) for actual equipment purchased to include web cams, oils,
baby mats and staff training to enable virtual delivery of baby
massage courses by Children Centre staff to vulnerable families
which will include discussion on preventing and managing COVID-19 -
£30,528
Training - £15,000
• A grant of £4,000 provided to Health for All to
deliver additional Breast Feeding Peer Support training in order to
upskill and increase the number of breastfeeding peer support
volunteers by 15-20.
• A grant of £11,000 provided to Health for All to
deliver Breast Feeding Peer Support coordinator time to deliver 2
additional weekly Breastfeeding Peer Support groups.
Health for all are an existing provider who currently provide
breastfeeding peer support so are able to mobilise quickly in order
to meet this immediate work to provide support during the pandemic
therefore have the skills, knowledge and networks to implement
immediately providing a best value for money option.
As the Council would be entering into grant arrangements with the
above named organisations, the Council will have no contractual
control over enforcement of the terms. The only sanction available
with grant payments is for the Council to claw-back grant monies
unspent. However, this is balanced by the opportunity for creative
approaches to be developed making use of the flexibility of the
grant; and for added value to be obtained.
There is a risk of challenge that the grant payment is not a grant.
Legally there is some confusion about when a grant can and cannot
be used as there is a fine line between a grant (which is not
caught by the procurement rules) and a contract for services (which
is caught by the procurement rules).
Funding from which any grant payment is made must be designated as
“grant” money. If the Council wish to make a grant, the
money must be in the “grant” block. If it is not, it
can normally be moved from other blocks in the Council budget into
the grant block.
Awarding the grants to the named organisation in this way could
leave the Council open to a potential claim from other providers,
to whom this grant could be of interest, that it has not been
wholly transparent. However the risk of this would appear to be
low.
As this is a grant it is not subject to the Council’s
Contracts Procedure Rules or within the Public Contracts
Regulations 2015 but good practice and transparency will be
observed throughout.
There is no overriding legal obstacle preventing the award of the
grants and the contents of this report should be noted. In making
their final decision, the Director of Public Health should be
satisfied that the course of action chosen represents best value
for the Council.
As this decision is a consequence of a previous key decision dated
11th December 2020 (D52580) under the special urgency rule, each
separate decision at most, should be an administrative decision but
for clarity a significant operational decision for the entire
report and not be subject to call-in
Wards Affected: (All Wards);
Contact: Janice Burberry, Health Improvement Manager 07712214814 Email: janice.burberry@leeds.gov.uk.
Publication date: 28/01/2021
Accompanying Documents: