Agenda Item No.
THE VALE OF GLAMORGAN COUNCIL
CABINET MEETING: 20TH JUNE 2007
REPORT OF THE DIRECTOR OF LEARNING AND
DEVELOPMENT
PROPOSAL TO EXTEND THE PUPIL REFERRAL UNIT
(PRU)
Purpose of Report
1. To seek Cabinet
approval to extend the Pupil Referral Unit from September 2007 and
to transfer an element of the Revenue Budget to Capital for one
year only.
Background
2. The Council’s
Pupil Referral Unit (PRU) for pupils at Key Stage 3 was established
in 1997 at the Amelia Trust. The PRU is directly managed by the
Pupil Support Service with the support of a Management
Committee.
3. At Key Stage 4
pupils who require a curriculum and provision which is alternative
to the National Curriculum in schools have attended an Alternative
Curriculum programme, based either with:-
·
individual Training Providers
· the
Youth Access provision developed by the Amelia Trust
· the
Youth Access Programme developed by the Youth Service
at Llantwit Youth
Centre or Penarth Information Shop / Byrd Crescent
Community Centre.
4. The Youth Access
Alternative Curriculum programme is part-funded by the Pupil
Support Service revenue budget and part by Cymorth as meeting the
criteria for making additional provision, services and support for
young people who are disaffected and disengaged from mainstream
services, or at risk of becoming so.
5.
Funding is paid to the Amelia Trust and to the Youth Service for
management, staffing, use of facilities and programmes through a
Service Level Agreement.
6.
Gladstone College / Partnership for Young Parents (provision for
pregnant school girls and teenage mothers) was registered as a PRU,
however, was de-registered during the last academic year on account
of there being no school age girls requiring attendance.
Relevant Issues and Options
Resource Implications (Financial and
Employment)
13. There
will be no increase in budget requirements; funding will continue
to be made available through the current revenue budget and Cymorth
– as additional provision, services and support will continue to be
made available for young people, in accordance with the Cymorth
criteria.
14. The
Service Level Agreements made with the Amelia Trust and the Youth
Service to cease at the end of August 2007.
15. The
Pupil Support Service will employ staff to teach the Key Stage 4
young people at the PRU based at the Amelia Trust and fund the use
of the facilities and resources at the Amelia Trust with its
Revenue Budget and Cymorth funding. The Pupil Support Service
will continue to fund the Youth Service for the PRU at Llantwit and
Penarth Information Shop / Byrd Crescent – with its Revenue Budget
and Cymorth funding.
16.
Funding for Gladstone College will be made from contributions from
Cymorth, Flying Start, 14-19 programme and the AWPU (Age
Weighted Pupil Unit) allocated to schools for the individual
girls.
17. An
additional classroom is required at the Amelia Trust, to be
adjacent to the existing PRU classrooms in order to make
appropriate accommodation for the new class. Costs for the
new classroom are £39K.
18. Due to
net savings on staff changes it has been possible in this financial
year only to identify £39K in the Pupil Support Service revenue
budget which could be used to fund the new classroom. This
has arisen from a saving in the base budget for a specialist
teacher from the Primary Behaviour Improvement Team which has been
funded this year from BSF (Better Schools Fund). This will be a
one-off transfer, as the sum will be required in 2008-09 for
staffing.
19.
Continuing the Youth Access provision in its current format is no
longer an option. The young people requiring this provision
are not able to attend mainstream school. There is no special
school for pupils with EBD, therefore the only option is for the
Pupil Support Service to seek a place in an out of county
school. Cardiff and Bridgend both have special schools for
EBD, however, there are no vacancies at either school, therefore
placements within the independent sector would need to be sought,
at costs ranging from £50 – 200K + per place, compared to £7K per
place at the PRU. The proposal is to fund building of a
classroom for one year which would be a more efficient use of
resources.
20.
Registering all provisions as a PRU will ensure that the Council
receives the appropriate funding for young people who previously
were not registered as being on the roll of a school.
Legal Implications (to include Human Rights
Implications)
Crime and Disorder Implications
22.
Making full time appropriate provision for young people with EBD
will help to reduce crime and disorder amongst young people in the
Vale.
Equal Opportunities Implications (to
include Welsh Language Issues)
23. The
provision will ensure that disaffected and disengaged young people
have the appropriate education and training to meet their needs and
that they have their full entitlement to education.
Corporate/Service Objectives
24. The
proposals help to meet the Council’s priority of lifelong leaning,
through ensuring full time education for vulnerable young people
and given them an opportunity to encourage their educational
achievement.
Policy Framework and Budget
25. These
proposals are within the Policy Framework and budget.
Consultation (Including Ward Member
Consultation)
Appropriate Scrutiny Committee
27.
Lifelong Learning.
RECOMMENDATIONS
1. That Cabinet
approves extension of the current PRU to include the Youth Access
programme at the Amelia Trust and the Youth Service.
2. That Cabinet
agrees to transfer £39K from the PSS Revenue Budget to Capital for
one year only to build a classroom at the Amelia Trust Farm.
If this is agreed the Amelia Trust will submit an appropriate
planning application to the Council.
Reasons for recommendations
1. To comply with
Welsh Assembly Government Guidelines.
2. To enable the
PRU to extend its work at the Amelia Trust.
Background Papers
Education Act 1996.
Inclusion and Pupil Support 47/2006.
Letter from WAG dated 06 02 07.
Contact Officer -
Sheila Kelly
Head of Inclusion and Access
01446 709136
Officers Consulted -
BRYAN JEFFREYS
DIRECTOR OF LEARNING AND
DEVELOPMENT