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The Second Half of LEAP

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Summer 2020

Dear Partnership Board Member

A unique point in time

As you know, this is a unique point in time characterised by a global health pandemic,

considerable economic uncertainty, and high-profile racial injustices. The effects are already

being felt widely across local communities and the longer-term consequences are likely to

be far-reaching.

For the early years sector, this point in time also represents the half-way point of the National

Lottery’s A Better Start initiative. This bold and ambitious initiative is our opportunity - LEAP and

the other ABS sites - to give children a better start and to show that coordinated and high-

quality early childhood services help improve lives.

In many respects, the current unprecedented and changing context increases the risk of

poorer local outcomes. Lockdown, combined with disruptions to or the withdrawal of core

services, may widen inequalities in children’s development. Anticipated rises in

unemployment will likely lead to stressed families and stretched family budgets. Covid-19

could mean some parents are reluctant to participate in support groups or attend settings.

Yet the areas in families’ lives and professional practice where LEAP must make a difference

remain broadly the same, even if needs are sometimes more acute and delivery less

straightforward. Some children need direct additional support to help them develop well.

Parents want assistance with how to parent in a positive and responsive manner and how to

build an active home learning environment for their children, and help with securing a

decent family income. Parents also want support to help them manage their own mental

and physical health, and to help them maintain strong couple relationships. Practitioners

need the best skills so they can make every contact with a child or family count and

supportive cross-institutional structures so they can work as one integrated system.

LEAP is well-placed to offset the risk of poorer local outcomes, and to continue making the

necessary differences for children, families, and professionals, due to our strongly established

local partnership. Each family, service, organisation, and community group, has a vital

contribution to make, but is only through our collective impact that we can create an area

where every young child gets a better start, irrespective of social background, race, or family

circumstances.

A framework for the delivery of LEAP’s second half

As a partnership committed to achieving collective impact, and charged with overseeing a

complex programme that has clear desired impacts and a finite budget and timespan, we

need an agreed framework that steers LEAP’s second half. Given the unprecedented

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external environment associated with Covid-19, we also need this framework to ensure

delivery can flex with the changing context. Thank you for all your inputs over the last several

months on LEAP’s theory of change refresh and operational planning. This report, the result of

all our efforts, gives us the necessary framework.

The report has two sections. Section One presents the latest working version of LEAP’s

Programme Theory of Change. This has been informed by a specially commissioned review

of the latest evidence on tackling early years inequalities and by a series of workshops with

practitioners and parents. It sets out LEAP’s high-level plan for helping to bring about

improvements in child and family outcomes across the four LEAP wards. Section Two outlines

how in operational terms we intend to put this plan into practice in the form of a roadmap to

the end of the programme. This includes difficult decisions regarding the right operational

strategy for this stage of the programme, LEAP’s optimum shape, and which services to fund

and for how long.

Primary research to map new needs

Alongside this report, we are also part-way through a large primary research project to

explore how families with young children are feeling at the moment and whether the

lockdown and its aftermath have created new needs that require additional services or new

types of support. We will also be exploring how local practitioners are responding to this new

environment and where they believe there are now unmet needs. We will bring this primary

research and some recommendations to a future Partnership Board for your consideration.

We would very much welcome your feedback on the content of this report. Please do send

responses to [email protected] by cop on Friday 7 August.

Thanks again for your engagement and support.

Laura McFarlane

Director

Chris Wellings

Assistant Director

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CONTENTS

Foreword…………………………………………………………………………………… p.3

Programme Abbreviations……………………………………………………………... p.6

Service Abbreviations…………………………………………………………………… p.7

Glossary of Terms…………………………………………………………………………. p.8

Charts and Tables………………………………………………………………………… p.9

Executive Summary……………………………………………………………………… p.10

Section One: Programme Theory of Change……………………………………… p.14

i. Programme Theory of Change narrative………………. p.15

ii. Programme Theory of Change diagrams……………… p.24

Section Two: A Roadmap to 2025……………………………………………………. p.27

Part A LEAP’s broad approach to delivering the second half of the Programme…………………………. p.28

Part B Identifying LEAP’s Most Promising Portfolio of Services............................................................. p.34

Part C The LEAP Roadmap……………………………. p.44

Appendix 1, LEAP Programme Goals ……………………………………………. p.82

Appendix 2, LEAP Portfolio Principles ……………………………………………. p.83

Appendix 3, LEAP Principles of Good Exits) ……………………………………. p.84

Appendix 4, LEAP Governance…………………………………………………… p.85

Appendix 5, LEAP Roadmap Scoring Sheet ……………………………………. p.86

Appendix 6, LEAP Impact Assessments…………………………………………… p.87

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PROGRAMME ABBREVIATIONS

ABS A Better Start (the National Lottery initiative of which

LEAP is a part).

APP Academic Practice Partnership (LEAP will recruit an

Academic Practice Partnership in Autumn 2020 to help

guide our independent evaluations).

ANA Area Needs Assessment (an approach to assessing the types of need that exist in an area and the

prevalence of those needs).

CLD Communication and Language Development (one of LEAP’s three child-level strands).

D&N Diet and Nutrition (one of LEAP’s three child-level

strands). LEAP Lambeth Early Action Partnership PVIs Private, Voluntary, and Independent childcare settings. SED Social and Emotional Development (one of LEAP’s

three child-level strands).

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SERVICE ABBREVIATIONS

BFPSS Breastfeeding Peer Support Service

CAN Community Activity and Nutrition

EPEC Empowering Parents Empowering Communities

FNP Family Nurse Partnership

FPM Family Partnership Model

IAPT Improving Access to Psychological Therapies

LIHL LEAP into Healthy Living

OHSS Overcrowded Housing Support Service

PAIRS Parent and Infant Relationship Service

PAIRS CoS Parent and Infant Relationship Service - Circle of

Security

PAIRS TT Parent and Infant Relationship Service - Together Time

PINE Pregnancy Information on Nutrition and Exercise

REAL Raising Early Achievement in Literacy

STB Supervised Tooth-Brushing

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GLOSSARY OF TERMS

Domains Domains are the different layers that together shape

early childhood development. For instance, LEAP’s

domains incorporate the Child; Parenting and core life

skills; Parents’ Health and Well-Being; Improving Local

Provision; Spaces for Children; Developing Community

Resources; and Policy, Practice, and Systems Change. Outcome Areas These are the areas within each domain where LEAP will

focus its efforts during the second half of the

programme. According to our Evidence Review (July

2020), they are the areas likely to contribute most to

positive child development. These Outcome Areas sit

above our actual outcomes (see below).

Outcomes These are the shorter-term outcomes within our Areas of

focus that are the immediate goals of LEAP’s work

Intermediate Outcomes This refers to outcomes that precede the realisation of

outcomes within LEAP’s Areas of focus. For example,

before a parent can provide an active home learning

environment, they may need to develop earlier skills

around confidence and self-esteem.

Impacts These are the sustained effects that LEAP contributes to

bringing about.

Shared Measurement System This is our approach to better understanding how LEAP

works collectively. It is a shared set of metrics that

represent the overall changes we are aiming to help

bring about, and it clearly shows how individual services

contribute to the bigger picture.

Strands Strands represent a useful (but not the only) organising

framework for LEAP’s work. Typically, we have placed

services within three categories: Diet & Nutrition, Social

& Emotional Development, and Communication &

Language Development.

Portfolio Principles These are the principles that we expect the LEAP

portfolio to embody. They represent the key

components of the community-level early childhood

system that we have built. The Portfolio Principles are

listed in full at Appendix 2 on p.76.

Principles of Good Exits During the second half of the programme, LEAP

services will have different end-dates. We have

established Principles of Good Exits to ensure every

service has an opportunity to learn from their LEAP

delivery and to disseminate this learning into the

broader system.

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CHARTS AND TABLES

Chart 1 LEAP’s Programme-level Theory of Change………p.24

Chart 2 LEAP’s Programme-level Theory of Change Outcome Areas and Outcomes……………………. p.25

Chart 3 LEAP’s decision-making process for identifying

promising services ………………………………………p.35 Chart 4 Early Intervention Foundation Evidence Standards

Summary …………………………………………………p.39

Table 1 Individual LEAP Services Levels of Promise ………...p.45

Chart 5 LEAP’s Provisional Delivery Schedule …………….....p.60

Chart 6 LEAP Services by Domain and Outcome Area ……p.64

Table 2 LEAP Services Budget Forecast ……………………….p.65

Table 3 LEAP Service Goals ………………………………………p.66

Chart 7 LEAP’s Portfolio ……………………………………………p.77

Chart 8 LEAP’s Reach ………………………………………………p.78

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EXECUTIVE SUMMARY

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EXECUTIVE SUMMARY

As a partnership overseeing a complex programme with clear desired impacts and a finite

budget and timespan, we need an agreed framework that steers LEAP’s second half. Given

the unprecedented external environment associated with Covid-19, we also need this

framework to ensure delivery can flex with the changing context.

This report gives us the necessary framework. Section One presents the latest working version

of LEAP’s Programme Theory of Change. This represents LEAP’s high-level plan to help bring

about improvements in child and family outcomes in our four target wards. Section Two

outlines LEAP’s roadmap to the end of the programme. This details how - in operational terms

- we will put our plan into practice.

LEAP’s Programme Theory of Change

The Programme Theory of Change includes a description of: the context for LEAP; the

intended impact for children that all LEAP’s work seeks to contribute towards; the different

domains that LEAP seeks to influence, and the outcomes we hope to achieve within each

domain; and a summary of how LEAP works to achieve these outcomes. On average, early child development outcomes are worse in areas with high levels of social

disadvantage and we know that early outcomes too often predict later outcomes. This

problem is reflected in the four Lambeth wards of Coldharbour, Stockwell, Tulse Hill, and

Vassall. LEAP believes effective local partnerships that provide joined-up services and that

work across the key domains shaping early childhood could help give children in

disadvantaged areas a better start.

LEAP is a ‘systems change’ initiative which means that it seeks to influence a range of

different factors that affect children’s lives. In practice, this means that the theory of change

is divided into seven different but interconnected domains. Below, we list each domain.

Domain 1: Improving early child development (diet and nutrition, social and

emotional development, communication and language development).

Domain 2: Improving parental health and wellbeing - incorporating mental health

and wellbeing, physical health and nutrition, couple relationships, and domestic

violence.

Domain 3: Strengthening parents’ knowledge, skills, and behaviours - so we have

‘Increased positive, sensitive, and responsive parenting’, ‘Improved home learning

environments’, and ‘Improved core life skills and behaviours’.

Domain 4: Improving child and family spaces - such as nurseries, children’s centres,

community settings, and outdoor spaces.

Domain 5: Developing community capacity and connections by encouraging and

supporting families to help themselves and help others.

Domain 6: Improving early years services - with highly-skilled practitioners and more

and better joint working.

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Domain 7: Promoting collective action - with a shared vision, integrated planning,

and better evidence.

In addition, there is one further ‘enabling’ domain. This is concerned with how LEAP reaches

out to and engages all our target groups. As such, this domain underpins all the other

domains.

Over the coming months, LEAP will develop detailed domain-level theories of change and

then service-level theories of change that each relate directly to our domains. We will also

establish a Shared Measurement system for both the programme overall and individual

services.

LEAP’s Roadmap to the End of the Programme

Section Two (containing our Operational Plan in the form of a LEAP roadmap) is divided into

three parts. .

Part A establishes LEAP’s broad delivery approach for the second half of the programme and

introduces the LEAP roadmap. Here, we confirm that the second half of LEAP (2020-2025) will,

in some important operational respects, differ markedly from the first half of LEAP (2015-2020).

During 2020-2025, LEAP will focus on especially promising services, place greater emphasis on

outcomes and learning, transition (in some cases) to mixed funding models, and enable

services to work collectively as a single integrated offer. We will also, for at least some of the

period, be adapting to an environment marked by considerable uncertainty due to the

effects of Covid-19 which include social distancing requirements and the prospect of further

lockdowns.

LEAP’s roadmap will capture our complex delivery landscape from now until 2025. It will

provide clarity for partners managing and delivering our services, enable us to take account

of the programme’s overall coherence and interconnections between services, and support

detailed discussions with commissioners and strategic leads about LEAP’s exit and legacy.

Part B focuses specifically on LEAP’s method for identifying especially promising services. First,

we outline LEAP’s decision-making process including who we consulted and when. Second,

we set out LEAP’s decision-making criteria (i.e. the factors taken into account when making

decisions about which services are especially promising).

The criteria used to make decisions are:

1. Evidence - each service’s relationship to the wider evidence-base and potential to

influence LEAP’s domain-level outcomes.

2. Local Needs - each service’s fit with local needs.

3. Current Operations – engagement with and feedback to each service.

4. Impact - each service’s readiness for impact evaluation and likelihood this evaluation will

add to the existing evidence-base.

5. Future - each service’s likelihood of future sustainability.

6. Coverage - service-level reach as a proportion of target population.

7. Wider Contribution – the role each service plays in LEAP’s wider system.

Part C presents LEAP’s roadmap to 2025. We start by reporting on the ‘Levels of Promise’

demonstrated by individual LEAP services according to the criteria outlined in Part B (the full

breakdown of service-level scores is available at Appendix 7). Next, we apply these findings

in the form of a roadmap.

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The roadmap includes a provisional delivery schedule that sets out how long each service

will run for and broadly how it will be funded. It describes how individual services relate to

LEAP Domains and domain-level Outcome Areas. It has a detailed budget breakdown with

provisional year-by-year funding allocations for services. Finally, it provides headline goals

customised to each service for the years ahead.

Key points from the roadmap include:

• We confirm that LEAP’s portfolio will narrow in Year 6 and then will retain a largely

stable portfolio until Year 9. This represents an accommodation between our desire to

stretch delivery over more years and our wish to maintain LEAP’s purpose as a

network of services with adequate breadth and depth to work across children’s early

lives.

• Overall, we expect a minimum of 15 services (out of 23 services in total) to run until

the Year 9 point, with four other services expected to run for a minimum of two further

years (to the end of March 2022 or the Year 7 point).

• Sustained delivery into Year 10 will require staffing and delivery funding to be met by

partners.

• Each LEAP service will relate to at least one LEAP domain. Within this domain, each

service will directly contribute to bringing about positive change in at least one

Outcome Area and to at least one Outcome.

• Going forwards, we will want every LEAP service to (1) collate our full minimum

dataset (including user, engagement, and outcomes data) on every participant so

that we can learn about and track impact and (2) refer or signpost every

participating family onto other LEAP services so that LEAP becomes an

interconnected service that works with children and families throughout the critical

early years of a child’s life.

We close by taking stock of the LEAP portfolio as a whole. Specifically, we confirm that LEAP’s

planned portfolio for the second half of the programme remains largely consistent with our

Portfolio Principles (as set out in Appendix 2). Our analysis also shows LEAP’s considerable

combined reach, but also emphasises the important role of LEAP outreach in ensuring we

are reaching and retaining those with the most to gain from services.

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SECTION ONE

PROGRAMME THEORY OF

CHANGE

In this Section, we show LEAP’s new Programme-level Theory of Change diagrams

and we describe, explain, and elaborate on the key points. The end-result should be

a clear understanding for the reader of LEAP’s high-level plan

to improve local outcomes.

What is LEAP’s high-level plan to help bring about

improvements in child and family outcomes in our four

target wards?

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Introduction In this section we introduce a working version of the Programme Level ‘Theory of Change’ for

the Lambeth Early Action Partnership (LEAP). It includes a description of:

• The context for LEAP;

• The intended impact for children that all LEAP’s work seeks to contribute towards;

• The different ‘domains’ that LEAP seeks to influence, and the outcomes we hope to

achieve within each domain.

Alongside this summary, LEAP is working with New Philanthropy Capital to prepare more de-

tailed theories of change that describe how we plan to achieve the outcomes within each

domain.

The theory of change has been informed by a number of sources:

• A systems mapping exercise;

• A review of the evidence base around LEAP’s work;

• Consultation with LEAP staff, and staff in associated organisations, conducted

through workshops in April and May 2020;

• Other theory of change work in this area including LEAP service level theories of

change, LEAP’s previous work on outcomes, and the A Better Start theory of change; • Focus groups with local families;

• Dialogue with the ‘core’ team at LEAP.

The context for LEAP

Problem statements

On average, early child development outcomes are worse in areas with high levels of social

disadvantage. This problem is reflected in the four Lambeth wards of Coldharbour, Stockwell,

Tulse Hill, and Vassall.

In places with deep and concentrated disadvantage, like these wards, local services work-

ing in isolation struggle to help children and families realise their potential. We need to test

new ways of supporting early childhood in disadvantaged areas.

LEAP believes every young child, irrespective of background or postcode, has a right to the

best start in life. We believe effective local partnerships that provide joined-up services and

that work across the key domains shaping early childhood could help give children in disad-

vantaged areas a better start.

Scale of the problem

Lambeth has a high-level of need in terms of deprivation, educational achievement, and

health. It’s one of the 20% most deprived districts/unitary authorities in England and nearly 1

in 4 children live in low-income families.

Children living in LEAP wards are significantly less likely to achieve at least the expected level

of development in the prime areas of learning at the end of Reception, compared with chil-

dren living in non-LEAP wards. The gap in Early Years Foundation Stage (EYFS) outcomes is es-

pecially pronounced for children eligible for the Pupil Premium and children of non-white Brit-

ish backgrounds.

Consequences of the problem

Children who have poor early outcomes are more likely to go on to do less well at school

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and are at greater risk of experiencing poorer outcomes as they move into adulthood (edu-

cation, health, work, wellbeing, crime, substance misuse). Consequently, the cycle of disad-

vantage continues through generations.

Causes of the problem

The link between family social disadvantage and children’s outcomes (and the mechanisms

by which one influences the other) is complex with a wide-range of factors at play. For in-

stance, parental education appears to have an important role in the transmission of educa-

tional disadvantage through the provision of a stimulating and stretching home learning en-

vironment. Low or insecure family income is another key determinant of poor outcomes. It af-

fects children’s outcomes through parents’ ability to invest in the things that children need to

thrive (Family Investment Model). Social disadvantage can be stressful and have a negative

impact on parents’ mental health, and that in turn can influence interparental relationships,

positive parenting and parents’ health behaviours (Family Stress Model).

Covid-19

Since March 2020, LEAP has also been operating in an unprecedented external environment

due to the effects of Covid-19. Currently, many mainstream and LEAP early years services are

being delivered virtually due to the virus and the Government’s social distancing require-

ments. Families have coped with several months of lockdown and now face an anticipated

economic recession. The broad areas where LEAP must make a difference to improve early

years outcomes remain largely the same, but local needs may be more acute (for example,

increased economic hardship) and delivery is less straightforward. As of July 2020, LEAP’s im-

mediate delivery environment is therefore one of considerable uncertainty, and therefore

plans must contain a degree of flexibility.

Who does LEAP target?

LEAP’s ultimate target group is all families of children aged 0-3 years in four connected Lam-

beth wards (Coldharbour, Stockwell, Tulse Hill, and Vassall). In particular, we focus on children

and families who, because of their situation and circumstances, may have additional or

greater needs and are at greater risk of poor outcomes.

LEAP services work directly with:

• Pregnant women and their partners;

• Babies and children;

• Parents /carers.

In addition, LEAP also works through the following groups to achieve its aims:

• Community support networks, groups, and leaders - from parents’ friends and family

through to local community groups;

• Early years professionals and practitioners;

• The wider children’s workforce and the institutions they work in;

• Local and national decision-makers.

The more detailed theories of change will describe the characteristics of each group.

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Intended impact of LEAP

Impact is defined as the ‘sustained effect that LEAP aims to contribute towards’. It has two

elements:

• All children thrive: Improved ECD outcomes for all children.

• A faster rate of improvement in ECD for those at greatest risk of poor outcomes.

ECD outcomes mean all children achieve a good level of development at the end of recep-

tion. This is measured through The Early Years Foundation Stage Framework (EYFS) scores (CLD,

SED), and the National Child Measurement Programme. Achieving these two impacts will

mean that children are ‘ready’ to start school and better placed to have a positive childhood

and to progress well through the school system, ultimately leading to improved life chances.

Domains and Outcomes

LEAP is a ‘systems change’ initiative which means that it seeks to influence a range of different

factors that affect children’s lives and focuses as much as possible on the root causes of prob-

lems rather that their symptoms. The theory of change is also informed by Ecological Theory

(Bronfenbrenner, 1979; 1986) which posits that there are a range of interrelated influences on

the child (for example, family, setting, and community influences). In practice, this means that

the theory of change is divided into seven different but interconnected parts that we refer to

as ‘domains’ and one ‘enabling’ domain that supports all the others. These are summarised in

the chart below.

The chart shows how the eight domains are all orientated towards the impacts listed above

in the purple box, and span key child development outcomes, outcomes for parents, out-

comes for practitioners, and broader community and system level outcomes (which are de-

scribed further below). It also summarises how the different domains are interrelated and sup-

port each other, with causality / influence often going in both directions.

In the following pages, we describe each domain in turn.

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Domain 1: Improving Early Child Development

The central part of LEAP’s theory of change is

the changes we want to achieve with children

themselves.

The three main categories are widely estab-

lished and are used in the A Better Start theory

of change. The evidence suggests that early

child development (in the key areas of nutri-

tion, social and emotional development, and

communication and language development)

can have a significant impact on long- term

life chances and outcomes, and is crucial to

reducing health inequalities.

Within each category the individual outcomes

have been agreed through a process of con-

sulting the literature and consultation with LEAP

partners, staff and local families. As far as possi-

ble, outcome wording is aligned to work out-

side LEAP and, similarly, established indicators

and methods will be used.

Domain 2: Improving parental health and well-

being

Direct work with parents/carers is a particular

focus for LEAP because parenting is known to

be the most significant influence on children’s

development across all three childhood out-

come domains above (in Bronfenbrenner’s ter-

minology this is a key part of the micro system –

the relationship between parents and children).

Section 5.1 of the evidence review summarises

the evidence around the significance of pa-

rental mental health and wellbeing for child

outcomes, both during pregnancy and after-

wards. For example, if parents are struggling

with mental health and stress, there is a risk that

they can be distracted, short-tempered or

even aggressive towards their child. When this

happens, it can generate anxiety and the pro-

duction of stress chemicals in the child’s brain, which can interfere with their development

and ability to learn (see page 30).

The importance of parental physical health and nutrition partly relates to its known effects on

improving mental health and wellbeing. It also relates to pregnant mothers and the risk that

maternal diet and consumption of harmful substances poses for foetal development and

preterm birth (see literature review section 5.2).

The third outcome area included is around couple relationships and domestic violence (the

significance of these issues is discussed in section 7 of the evidence review. In summary, a

large body of evidence identifies an association between the nature and quality of the

parental relationship and child outcomes; persistent, hostile and unresolved conflict can lead

to more negative parenting and a less stable home environment. This may result in increased

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distress for the child. The review also describes how exposure to domestic abuse in preg-

nancy, infancy and toddlerhood can result in emotional distress for the child and undermine

the attachment relationship between child and parent/mother.

Collectively, the LEAP theory of change argues that improvement in outcomes in this domain

will lead to home environments that are safer, calmer and more stable, and will help parents

to better engage with the parenting support and services provided by LEAP and others.

Domain 3: Strengthening parents’ knowledge, skills and behaviours

The next outcome domain also relates to par-

ents and carers but focuses on the develop-

ment of their parenting skills and behaviours.

The first two outcomes relate to good practice

in how parents feed babies and then toddlers.

Section 6 of the evidence review discusses the

importance of these factors in more detail - in

particular, how poor nutrition can lead to cog-

nitive and behavioural issues, as well as affect-

ing the child’s general ability to concentrate,

engage and take part in activities.

Positive, sensitive and responsive parenting re-

fers to the benefit of parents being well at-

tuned to their child; these parents can re-

spond sensitively to their child’s needs, pick up

on non-verbal cues, interpret their communi-

cations and respond appropriately. This is a

key outcome for LEAP, both in terms of: a) pa-

rental knowledge about what is important; and b) application of positive parenting. Its im-

portance is discussed in more detail in section 2 of the evidence review, in particular how

‘secure’ attachment provides a “solid base from which to explore the world” and allows

early social and emotional learning to take place, and paves the way for infants to develop

a sense of self-awareness (page 18). Drawing on our discussions with practitioners, this out-

come also covers: improved parental reflective functioning; authoritative parenting (setting

and reinforcing healthy / appropriate routines boundaries and behaviours); and creating

emotionally stable and responsive environments.

Section 3 of the evidence review describes how positive home learning environments have

been found to 1) lead to higher academic achievement in the early years and throughout

primary school and 2) allows children to benefit more from being at pre-school.

The key features of a positive home learning environment are:

• Frequent and varied verbal exchanges between parents and children, involving a

varied vocabulary and adults taking the lead from the child - communicating with

them when the child is ready to receive and process that communication; • Planning and engaging children in learning activities in and outside the home;

• Incorporating reading, literary and other learning activities into daily routines;

• Providing access to books, book sharing and reading aloud.

The final outcomes in this domain relate to parents developing skills that will support them

towards employment or receipt of their benefits entitlements. This is included in LEAP’s theory

of change because of the well-established association between parental/family income

and child outcomes. For example, analysis of the Millennium Cohort Survey (MCS) indicated

that family income is the strongest predictor of children’s vocabulary and understanding of

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objects at age three. The same study indicated that parents with financial worries are at risk

of being more stressed than parents with a higher income and that economic circumstances

are correlated with the development of key social and emotional characteristics in children.

Hence, the long-term impact that LEAP aims to contribute to through this outcome are

higher income levels amongst targeted families and increased financial security / stability,

which the research shows will have an indirect positive effect on the child outcomes de-

scribed in domain 1.

Domain 4: Improving child and family spaces

A key part of LEAP’s strategy is improv-

ing child and family physical spaces

such as nurseries, community centres

and outdoor spaces. Deprived wards

with high population densities - such as

Lambeth - have among the lowest pro-

portion of green spaces (private or

public) which reduces the opportunities

that children from low-income families have to go outdoors. By improving local facilities, LEAP

aims to encourage children and families to engage in more exercise and play activities –

which research shows has a positive association with mental and physical health for both

children and families.

Domain 5: Developing community capacity, con-nections and positive narratives

This part of LEAP’s work focuses on encouraging

and supporting families to help themselves and

others through creating opportunities for fami-

lies to connect, building motivation and capac-

ity for increased community involvement. Inter-

views with LEAP Parent Champions gave a

sense of how empowered and motivated com-

munity members can make a positive differ-

ence. Furthermore, section 10.2.3 of the evi-

dence review describes community involve-

ment as essential to the success of system level

initiatives and argues that effective place-

based approaches “ensured that families are

fully involved in the co-design and co-produc-

tion” – both of the overall strategy and individ-

ual programmes, as well as including “some ele-

ment of co-delivery by families” (p61).

Workshop discussions made it clear that this do-

main should also include the aim of increasing

understanding of why early childhood matters

across all of Lambeth society. The argument for

this is that with greater understanding aspects of business and society will then become more

‘family friendly’ and that a range of stakeholders will make changes to their businesses / insti-

tutions that better reflect the needs of children and families to create a more ‘child friendly

borough’. We also think that greater understanding across society will lead to more positive

encouragement of mothers by their peers.

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Domain 6: Improving early years services and workforce skills

LEAP runs or partners with a broad range of ser-

vices across Lambeth. Conversations in the

workshops identified workforce skills, motivation

and integrated working as the priority areas

where improvements are needed.

In line with this, the evidence review pointed to

examples of other place-based initiatives

which had successfully brought together “part-

nerships of very diverse stakeholders, where the

need for better partnership and more inte-

grated working had been repeatedly identified

but had never been achieved” (p50). The re-

view also found evidence to suggest that re-

placing individual service/organisation agen-

das with approaches to working together to co-ordinate improvements is key to delivering

positive results – hence the inclusion of outcomes related to issues like collaboration and es-

tablishing a common language.

An aspect of the skills LEAP wants to see in the children’s workforce are formal skills and qual-

ifications. More broadly, LEAP is aiming for an increase in a number of other attributes includ-

ing:

• Confidence in identifying and supporting children with early language delays;

• Understanding of infant mental health, how to identify child attachment issues, and

how best to strengthen bonds between parent and child;

• Understanding of children’s physical development and nutrition needs;

• Partnership working with families.

Ultimately this part of LEAP’s work is intended to improve education and care, and child and

family services. Specifically, this includes:

• More welcoming, inclusive and approachable provision/services for children and

families, particularly disadvantaged groups;

• Provision/services are better tailored to meet the needs of the community.

The goal is that more families, and particularly disadvantaged families, have sustained en-

gagement with local early years services (both LEAP and non-LEAP statutory, voluntary and

community services).

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Domain 7: Promoting collective action and system change

At the system level, LEAP is aiming to have a sig-

nificant and sustained effect on how services

are coordinated and delivered to improve their

long-term impact on children and families.

Hence the final outcome domain refers to the

changes LEAP is working towards in pursuit of

these goals.

The first outcome of this domain relates to the

need for a shared vision and approach which is

described - in our evidence review - as an es-

sential starting point for any systems change ini-

tiative (p61).

Next are two key aspects of collective action

that are covered in detail in Box 2 page 10 of

the evidence review: Assessing local needs

and integrated service planning in response to

needs. Their inclusion reflects strong evidence

that an understanding of needs is crucial to the

success of systems change initiatives and sec-

tion 10.5.2 of the LEAP evidence review.

The following domain relates to the collection of reliable evidence of impact. While being

the most distal domain in terms of direct, day-to-day influence on outcomes of children cur-

rently growing up in Lambeth, LEAP’s work to promote collective action and system change

arguably has the greatest potential to achieve a major, long-term impact for future genera-

tions in Lambeth and beyond. One of the key themes in the evidence review was the num-

ber of the gaps in evidence base – particularly in relation to new and hard to evaluate prac-

tices such as collective action system change initiatives. The idea underlying this part of the

Theory of Change is that LEAP’s evaluation work will generate more reliable evidence about

the joint working approach to early years and answer research questions about what works,

what doesn’t work, and why things work or not.

It is hoped that the work of LEAP, and the evidence it generates, will inform local and na-

tional decision makers about the importance of early years and the role of early education,

identification and intervention models across communities. In the long run we want to see

appropriate and sustained levels of funding for early years interventions and national and lo-

cal policies that positively affect child and family outcomes or family circumstances. This aim

is articulated in the final outcome that refers to long-term improvement in the quality of all

services for families and children.

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Enabling factor that supports each of the domains

The final domain is not an outcome area as such

but rather an ‘enabling factor’ that underpins all of

LEAP’s work across the seven outcome domains

and is important enough to be reflected in this

summary theory of change. Most importantly, it re-

lates to how LEAP goes about identifying and en-

gaging local families to work with and the detailed

theory of change that sits behind this goes into

more detail about how all LEAP services approach

this.

This engagement factor also covers the objective

of engaging other professionals and local services

in LEAP’s work.

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SECTION TWO

A ROADMAP TO 2025

This Section is divided into three parts. Part A establishes LEAP’s broad delivery

approach for the second half of the programme. Part B explains how decisions have

been made regarding which services to fund and for how long. Part C sets out a

working version of LEAP’s roadmap to 2025.

How in operational terms will LEAP put our plan into

practice?

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Part A

LEAP’s approach to delivering the second half of the programme

Introduction

LEAP has a set of consistent programme goals that underpin and anchor delivery across the

ten-year initiative (see Appendix A on p.75). However, as with many longstanding place-

based initiatives, LEAP’s short-to-medium term approach to delivery is contingent on both the

programme’s stage of implementation (e.g. piloting, delivering at scale, demonstrating

outcomes) and the external environment.

In March 2020, we reached the programme’s mid-point. This milestone presented a timely

opportunity for LEAP to update our approach to delivery so that it better supports us as we

(a) deliver at scale with a focus on demonstrating outcomes, and (b) in the short-term at

least, adapt to the new context associated with Covid-19. In Part A, we establish LEAP’s approach to delivering the second half of the programme and

highlight key operational differences between LEAP’s two halves. We also surface the

practical implications of our approach going forwards. Finally, we introduce our plan for

creating a LEAP roadmap so that everyone can see what the overall shape of the

programme will look like at any given point between now and 2025.

LEAP’s changing approach to delivery

➢ How will the second half of LEAP differ from the first half of LEAP?

During LEAP’s first five years (2015-2020), resources were spread very widely to explore where

and how change might be achieved. LEAP was the sole funder of projects and evaluations

were chiefly focused on matters of operational process and engagement. Few interventions

came to the end of their funding and services were predominantly concerned with their own

implementation and delivery.

Building on LEAP’s refreshed Theory of Change, Part A establishes our approach to delivery (i.e. LEAP’s operational strategy) for the second half of the programme and describes how this differs from what has gone before. In doing this, we demonstrate that the second half of LEAP (2020-2025) will, in some important operational respects, differ markedly from the first half of LEAP (2015-2020). For example, during the first half of LEAP, resources were spread across a very broad portfolio of services, LEAP was the sole funder of these services, both monitoring and evaluation were chiefly focused on whether implementation was going to plan, and services were largely concerned with their own delivery. Between 2020 and 2025, LEAP will focus on especially promising services, place greater emphasis on outcomes and learning, transition (in some cases) to mixed funding models, and enable services to work collectively as a single integrated offer. We will also, for at least some of the period, be adapting to an environment marked by considerable uncertainty due to the effects of Covid-19 which include social distancing requirements and the prospect of further lockdowns.

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In contrast, over the period 2020-2025, LEAP’s approach to delivery will change in several key

ways.

▪ LEAP funding will be targeted on especially promising services that (a) relate to our

domain-level Outcome Areas, (b) stand the best chance of bringing about positive

outcomes for children and families, and (c) could plausibly be the subject (either

individually or collectively) of impact evaluation that adds value to the existing

evidence-base.

▪ In practice, this will mean LEAP moving forward with a narrower portfolio of services

clustered around a small number of domain-level Outcome Areas, but care will be

taken to ensure the programme retains sufficient breadth and depth to honour our

Portfolio Principles (see Appendix B on p.76).

▪ Some LEAP services will cease delivery in their current form and LEAP learning will be

disseminated and hopefully incorporated into the broader system.

▪ The scale of LEAP evaluation work will be greatly amplified, and all services will be

expected (with enhanced support from our Core Team) to regularly collect a

minimum dataset on participants and to routinely report high-quality data, including

outcomes data.

▪ We will establish a LEAP Shared Measurement System and complementary service-

level theories of change and measurement systems, so it is clear both what data

should be collected using which tools and how every service (and every data line

collected by every service) contributes to the overall programme.

▪ Quarterly service reviews will include a greater focus on whether each individual

service is reaching and retaining the children and families who have most to benefit.

▪ Mixed funding for individual services - largely through financial contributions from

partner statutory agencies to complement LEAP funds - will become more common

as the evidence-base grows for these services.

▪ Integrated service pathways where multiple services work collectively to realise

shared aims will gain enhanced definition and be subject to evaluation.

In relation to Covid-19:

▪ LEAP will develop a Digital Strategy with an aspiration to be able to move seamlessly

between face-to-face and online delivery should further lockdowns occur.

▪ LEAP will examine how each of our especially promising services could best be

adapted to meet new emerging needs linked to Covid-19 alongside the old

established needs.

The second half of LEAP will therefore be characterised by a sustained focus on a narrower

set of highly-promising services clustered around domain-level Outcome Areas and a

significant increase in evaluation work with greater emphasis on outcomes. We will see

different services working to different end-dates, mixed funding models for some promising

individual services, and the emergence of clear integrated service pathways. Also, in

response to Covid-19, we will see a new emphasis on digital delivery where face-to-face

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services are no longer a viable option and additions to our portfolio to ensure new needs are

addressed where necessary. ➢ Why should LEAP’s approach to delivery change during the second half of the

programme? These changes are driven by our desire to ensure LEAP makes the greatest possible positive

impact for current and future generations of children. Over time, LEAP wants to persuade

local and sub-regional commissioners that the best of our work should be sustained. Equally

importantly, we want to show national decision-makers how a collective place-based

initiative can help improve early years outcomes and reduce local inequalities. This will

require a body of evidence showing the positive contribution each service has made and

our overall impact.

LEAP currently has 23 “live” early years services engaged in testing. We need to make

choices about which of these services have most promise and should therefore receive

further funds for delivery, evaluation, and learning, and we need to do this whilst bearing in

mind LEAP’s role as a laboratory for testing both individual services and the effectiveness of a

single integrated offer. The alternative would be to continue funding everything and spread

our resources too thinly. This may mean we end up not collecting the quality data and

evidence that will be necessary to show where either individual services or aspects of the

portfolio should be sustained and replicated over the longer-term. This approach closely follows the National Lottery Fund’s recommendations. It also adheres

to LEAP’s original plan to test a wide range of approaches, identify promising services,

support them to improve, enable them to demonstrate their effectiveness, and learn about

the impact of integrated service pathways. Moreover, LEAP funding was always expected to

taper towards the end of the programme with the local system picking up more of the costs.

Given the financial context has changed greatly since 2015, it is even more important that

we focus and re-allocate LEAP funds to support especially promising services. ➢ How do you decide which services are especially promising services? The fullest response to this question can be found in Part B which starts on Page 30

(Identifying LEAP’s Most Promising Portfolio of Services). Here, we confirm that decisions

regarding which services are especially promising include consideration of:

▪ The key drivers of improved outcomes (which factors contribute most to positive child

development and are sensitive to intervention - i.e. our domain-level Outcome

Areas).

▪ What are our biggest local needs?

▪ Each service’s potential to engage and reach the right families.

▪ Each service’s capacity to respond to new needs associated with Covid-19 alongside

established needs, and each service’s capacity to operate in an uncertain

environment where digital delivery may have to play a greater role.

▪ Findings from monitoring and evaluation.

▪ The likelihood of each service being sustained at scale over the long-term.

▪ The contribution each service makes to our integrated pathways.

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All these factors, when applied to individual services, will require careful and informed

judgements. With this in mind, we have established a small, expert Working Group from the

LEAP leadership team to oversee these decisions.

➢ How can a service be stopped in advance of a full independent evaluation?

LEAP has already collected a great deal of data on services which can help us make

preliminary assessments about current and possible future impact. Drawing on this data, we

have made decisions about which services are appropriate for, ready for, and have shown

enough promise to justify, costly impact evaluations. This type of evaluation could only ever

have been undertaken with some services. For less developed services, we may, in partnership with local agencies, want to focus our

learning and reflection on implementation questions so that local commissioners can adjust

delivery models before carrying out their own further testing. Where services have

demonstrated less promise, we may want to explore reasons why, or deconstruct the

intervention and consider whether any elements of delivery were effective and could inform

existing practice. Our priority will therefore be to work towards the most useful learning

opportunities for each service or project. ➢ What are the practical implications of these changes?

▪ Different LEAP services will have different end-dates, but every LEAP service will

have adequate notice, a proper exit plan, and time to make sense of and synthesise

their learning (see Appendix C on p.77 for our Principles of Good Exits).

▪ Promising LEAP services will be supported to reconfigure service-level Measurement

Frameworks so they contribute directly to our Programme-level Theory of Change and

Shared Measurement Framework.

▪ Services will shortly be required to automatically upload their monitoring and

evaluation data onto our new integrated data platform and some services will be

required to pseudonymise their data before it is uploaded.

▪ LEAP services will also be supported to: work in a joined-up way across integrated

service pathways; develop their digital delivery in line with LEAP’s digital principles;

consider how they might best tackle new Covid-19 related needs alongside

established needs; and put in place stronger plans to engage, recruit, and retain their

target populations.

▪ We will invest in strengthening LEAP’s core team capacity so we can (1) better support

busy practitioners to collect consistent high-quality data, (2) fully analyse this data and

present it to stakeholders and wider audiences, and (3) commission and oversee an

extensive programme of independent evaluations.

• As our evidence-base grows, we will explore where local agencies can take on some

delivery costs as part of the transition to full mainstreaming and where existing LEAP

services can be expanded using non-LEAP funds.

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A Roadmap to the End of the Programme Below, we introduce the idea of a LEAP roadmap. The roadmap will be LEAP’s mechanism

for capturing and illustrating our complex delivery landscape from now until 2025.

➢ Why produce a LEAP roadmap?

• Partners managing and delivering services need clarity about LEAP objectives for

their service and the likely duration and value of our funding if progress continues

to be made towards meeting these objectives.

• By looking at all services as part of one integrated exercise, we can better take

account of the programme’s overall coherence and interconnections between

services.

• By setting out our plans in full, we will be in a stronger position to commence

detailed discussions with commissioners and strategic leads regarding LEAP’s exit

and legacy.

➢ What will the LEAP roadmap show and how will it be used? The roadmap will show the expected duration of LEAP funding for each individual service (so

long as progress continues to be made towards meeting our objectives) alongside expected

service-level funding allocations for each of the programme’s remaining years. It will also

clearly set out the objectives and indicators for each service. This will give managers and

practitioners a greater level of certainty about funding for their services.

LEAP’s roadmap will not be a fixed plan that cannot under any circumstances change.

Instead, it will take the form of a working document that represents our best current

judgement on how LEAP could evolve. It will be conditional on services continuing to make

progress towards meeting our objectives and will therefore be responsive to new evidence

that comes to light and/or changes in the external environment that make it difficult for

services to perform as expected.

Next Steps

In Part A, we established LEAP’s approach to delivering the second half of the programme,

outlined the key differences between LEAP’s two halves, and introduced our plan to create

a LEAP roadmap to 2025. Part B sets out our approach for making decisions about which

services are especially promising services and should therefore receive funding over a longer

period. Part C will present a working version of the LEAP roadmap.

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Part B Identifying LEAP’s Most Promising Portfolio of Services

Introduction

As outlined in Part A, the second half of LEAP (2020-2025) will, in some important operational

respects, differ markedly from the first half of LEAP (2015-2020).

Significantly, the second half of LEAP will see a focus on especially promising services and a

narrower overall portfolio. Especially promising services will receive funding for longer,

have their impact evaluated rigorously, and become embedded (hopefully) within the local

system. More broadly, the second half of LEAP will see several projects come to the end of

their LEAP-funded period and our learning across many areas of early years practice

captured and disseminated. To illustrate this changed delivery landscape, LEAP has created

a roadmap (presented in Part C), so that everyone can see what the overall shape of the

programme will look like at any point between now and 2025.

Part B sets out and explains LEAP’s approach to deciding which services have most promise

and should therefore continue to receive funding and for how long. In turn, these decisions

underpin the roadmap presented in Part C.

A Decision-Making Process LEAP’s decision-making process for identifying which services have the most promise can be

divided into several stages: ▪ Stage 1 involved the production of a draft roadmap by a dedicated Working Group; ▪ Stage 2 refers to scrutiny by LEAP’s Officers Working Group and External Quality

Assurance; and ▪ At Stage 3 the roadmap will go to LEAP’s Partnership Board for final approval.

Details on the entire process and our criteria for making decisions were published in advance

and circulated widely amongst LEAP stakeholders. LEAP’s Officers Working Group and

members of the Partnership Board had an opportunity to comment on both the proposed

process and the decision-making criteria in November and December 2019 prior to Stage 1

commencing.

Below, we describe the stages in more detail and they are illustrated in Figure 1.

Stage 1: A dedicated Working Group produced a draft of the LEAP roadmap (first produced

in January to February 2020, and reviewed and updated in June 2020). The Working Group was comprised of:

Part B focuses specifically on LEAP’s method for identifying especially promising services, in order to enable careful and considered judgements about where funding should be prioritised. First, we outline LEAP’s decision-making process including details of who we consulted and when. Second, we set out LEAP’s decision-making criteria (i.e. the factors taken into account when making decisions about which services are especially promising). Part B therefore links Part A, where we established our approach to delivering the second half of the programme, with Part C, where we set out in detail the LEAP Roadmap to 2025.

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• NCB’s Director of Practice and Programmes, • the LEAP Director, • the LEAP Assistant Director, • the LEAP Programme Manager.

This is the group that has been responsible for the oversight and management of all LEAP

services through our quarterly Service Review system. They bring a strong understanding of

the breadth and depth of LEAP and the progress being made by individual services. Development of the first draft roadmap involved scoring and categorising individual services

and applying these scores and categorisations to a roadmap considering the available

budget. In June 2020, in light of Covid-19, the group reconvened to review and update the

decision criteria, and to re-run the scoring process. A final version of the roadmap was

produced for Officer Working Group scrutiny in early July 2020.

Stage 2: The draft roadmap was presented to and scrutinised by members of LEAP’s Officers

Working Group in February 2020 and then again in July 2020. On both occasions, this group

talked through and sense-checked the rationale for individual decisions and the impacts of

these decisions on the overall portfolio. The approach was also scrutinised by an external

assessor for quality assurance (the Blackpool ABS site Director Merlle Davies).

Stage 3: The roadmap will then go to LEAP’s Partnership Board. After the Partnership Board,

there will be a consultation process for ten working days. Submissions will be made via email.

All submissions will be considered by the Chief Executive of the National Children’s Bureau

(Anna Feuchtwang), the LEAP Director (Laura McFarlane), and NCB’s Director of Practice

and Programmes (Annamarie Hassall).

Figure 1 - LEAP’s decision-making process for identifying promising services

Decision-Making Criteria

In producing the draft roadmap, the Working Group considered each service with reference

to seven key dimensions of service promise:

1) Evidence - relationship to the wider evidence-base/potential to influence LEAP’s

domain-level Outcome Areas; 2) Local Needs - continuing fit with local needs (established needs and new needs

emerging as a result of Covid-19);

Decision making process and criteria

published, commented on, and amended

accordingly

Stage 2 Scrutiny by Officers

Working Group

Stage 1 Production of a draft

roadmap

Stage 3 Partnership Board and

consultation

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3) Current operations - engagement and feedback from families and/or practitioners,

and readiness to deliver in an uncertain environment due to Covid-19; 4) Impact - readiness for impact evaluation and likelihood this evaluation will add to the

existing evidence-base; 5) Future - likelihood of sustainability; 6) Coverage - reach as a proportion of target population; 7) Wider Contribution - role in LEAP’s wider system.

The seven dimensions are each represented by statements describing desirable

characteristics of services. Members of the Working Group have individually and then

collectively scored services using a five-point Likert Scale based on the extent to which they

agree or disagree that the statement applies to the service under consideration (1 point for

Strongly Disagree, 2 points for Disagree, 3 points for neither Agree nor Disagree, 4 points for

Agree, and 5 points for Strongly Agree). Over the following pages, each of the seven dimensions is addressed in more detail.

1. Evidence

Statement 1: This intervention is grounded in the wider evidence-base about what is

important to children’s early development, and either what has worked previously or what is

likely to work.

Explanation

As is widely understood, children’s early development is shaped by many interacting factors.

Some of these factors - typically referred to as protective factors - are associated with an

increased probability of positive child outcomes. For example, LEAP’s Domains and domain-

level Outcome Areas, drawn from our recent evidence review (Tackling Inequalities in the

Early Years), include several factors, namely good parental physical and mental health,

positive parenting and secure parent-child attachment, an active home learning

environment, and strong parental relationships. By drawing on the existing evidence, we

have developed an understanding of key protective factors and which of these are most

important. The first part of the above statement therefore relates to whether each intervention is focused on changing the areas of a child’s life that are considered important

and likely to leverage most positive benefit.

It is also important to consider not just whether a factor is important, but how easily, and by

what means, it can be changed. Again, there is an existing evidence-base on the

effectiveness of different approaches, spanning service content to delivery styles and

more. It’s important to emphasise this is not about exclusively focusing on proven

interventions, but about making sure innovative services have a strong evidence-informed

rationale for why they are likely to work. The second part of the above statement therefore

refers to whether the service has promise according to the wider evidence on either what

has worked in other contexts or what is likely to work.

Sub-statements to assist scoring

• This intervention aims to achieve an outcome that is critical for positive early

childhood development.

• This type of intervention (e.g. home visiting, group work, telephone support) has

proven effective in a different context at bringing about the desired outcome.

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• Some or all the activities that make up this intervention have proven effective in a

different context at bringing about the desired outcome.

• Some or all the activities that make up this intervention are likely to work

according to the existing research and evidence.

2. Local Needs

Explanation

Different places have different configurations of needs. These differences can be seen

between local authority areas, but also within them across different neighbourhoods. Also,

need is not fixed but instead changes over time. It is therefore key that place-based

initiatives are customised to address specific patterns of need in their locality at that time. At

LEAP, we track local need through a regularly updated ANA. In prioritising services, we

therefore considered whether each service is addressing a continuing and considerable

local need, or even a new emerging need (such as needs emerging as a result of Covid-19).

Additionally, we considered the potential of individual services to meet needs beyond the

LEAP area in other Lambeth wards and more broadly.

Sub-statements to assist scoring ▪ The outcome this service aims to achieve is a local need for the LEAP wards. ▪ Existing services are not meeting this local need.

Statement 2: This intervention is a response to considerable local need.

Key reference documents ▪ LEAP’s Local Needs Assessment (compiled by the LEAP data team and the LEAP

Evaluation and Research team). ▪ Dunne, Hamblin, Lewis, Musowu, Roberts, & Stanke (2020). Thematic Analysis - The

immediate impact of the Covid-19 crisis on LEAP’s partners, workforce, and families.

LEAP

Some key reference documents ▪ La Valle & Jones (2020). Tackling Inequalities in the Early Years, A rapid evidence review to

inform LEAP’s next five years. New Philanthropy Capital. ▪ Asmussen, K et al (2016). Foundation for life: What works to support parent-child interaction

in the early years? The Early Intervention Foundation. ▪ Dartington Service Design Lab (2018). Evidence Review - Improving the early learning out-

comes of children growing up in poverty. Save the Children. ▪ Field, F (2010). The Foundation Years: Preventing Poor Children Becoming Poor Adults. The

Report of the Independent Review on Poverty and Life Chances, London: Cabinet Office. ▪ The Centre for Research in Early Childhood (2014), Early Years Literature Review, The British

Association for Early Childhood Education. ▪ Evidence Review compiled and commissioned by the LEAP Evaluation and Research

team.

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3. Current Operations

Explanation

Services may have amazing scientific content, but they cannot be truly effective unless they

engage and retain their target populations. An early indicator of service promise can

therefore be ascertained from current engagement rates and participant feedback. LEAP

has an extensive body of data on engagement with and feedback to our services. This data

has therefore been considered as part of our service prioritisation process. Beyond this, we

considered whether services are ready to deliver in our newly uncertain environment, due to

Covid-19 and the prospect of future lockdowns.

Sub-statements to assist scoring ▪ This intervention has a clear plan for recruitment and engagement. ▪ This intervention is meeting expected engagement numbers. ▪ This intervention is exceeding expected engagement numbers. ▪ This intervention is reaching its target population (the right population to tackle local outcome inequalities). ▪ Feedback data from this service is strong. ▪ This service is ready to make adaptations that enable delivery in our newly

uncertain environment due to Covid-19.

4. Impact

Explanation

A factor in deciding which services to fund and for how long will be each service’s readiness

to demonstrate positive impact in their chosen outcome measure(s). For this purpose, LEAP

used a slightly adapted version of the Early Intervention Foundation’s Standards of Evidence

Framework. This bands services according to the strength of evidence they have that any

positive change is directly attributable to their intervention as opposed to some other

underlying cause. The banding system is explained in more detail below:

• Not Yet Level 2 (the lowest band) = Where key elements of the service’s logic model

are still to be verified in relation to practice and the underpinning scientific evidence.

• Level 2 = Where there is evidence of improving an outcome from a study involving at

least 20 participants (representing 60 per cent of the sample) using validated

instruments.

Statement 3: This intervention is getting strong engagement and feedback from families and/or

local practitioners, and is ready to deliver in an uncertain environment due to Covid-19.

Statement 4: This intervention will be ready during the second half of LEAP to participate in a

rigorous impact evaluation and this evaluation will likely add to the existing evidence-base.

Some key reference documents ▪ LEAP’s routine monitoring data. ▪ LEAP’s quarterly-updated scorecards. ▪ LEAP’s service tracker on Covid-19 adaptations.

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• Level 3 = Where there is evidence from at least one rigorously conducted evaluation

(defined as an evaluation with a robust counterfactual) demonstrating statistically

significant positive impact on at least one outcome.

Figure 2 - Early Intervention Foundation Evidence Standards Summary

Our aim at LEAP will primarily be to move services along this developmental journey into

Level 2 and for some services into Level 3. We have particularly looked to prioritise services

that are both ready to move along this developmental scale and where this additional

evaluation work will add to the existing evidence base.

Sub-statements to assist scoring

• This intervention is addressing a clearly defined and quantified problem or

opportunity.

• The priority for this intervention is to understand the impacts that have been

produced rather than to further understand and improve the quality of

implementation.

• This intervention has an evidence-informed theory of change that explicitly links to

LEAP’s programme-level theory of change, and that clearly describes inputs,

activities, reach, outcomes, impacts, and proposed causal linkages between them.

• It is plausible that this intervention’s activities will lead to the desired outcome.

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• This intervention is relatively mature and stable.

• External influences on this intervention are accounted for and assessed as relatively

stable.

• This intervention is consistently generating high-quality reliable data that aligns with its

theory of change.

• This intervention is being delivered at a scale that allows for impact measurement

against a counterfactual controlling for potential biasing factors (i.e. there is

adequate statistical power).

5. Future

Explanation Some services show promise but have an unrealistic cost or operating model or the wider

system is simply not in a place for them to be successful. In these instances, there will certainly

be valuable learning for the wider system, but it is unlikely the service will be adopted

wholesale. As such, we have considered whether there is a realistic chance of

mainstreaming each service, and whether the wider system is ready for this service (i.e.

whether the wider conditions are in place to make the service a success). These calculations

also took into account the shifting boundaries for public service commissioning into account.

For instance, we needed to be clear whether services will likely be commissioned at a local

authority, sub-regional or other level; and how this may influence decision-making processes

and the implications for sustainment.

Sub-statements to assist scoring

• The costs of scaling this intervention and delivering it over the long-term

could feasibly be met by either local statutory agencies within current budget

settlements or by philanthropic investment.

• Local agencies/philanthropic funders are interested in mainstreaming and

scaling this work.

Some key reference documents ▪ Early Intervention Foundation Standards of Evidence - www.guidebook.eif.org.uk/eif-

evidence-standards. ▪ Peersman, G et al (2015). Evaluability Assessment for Impact Evaluation. A Methods Lab

publication. London: Overseas Development Institute. ▪ LEAP’s routine monitoring data and scorecards.

Some key reference documents ▪ LEAP Service Plans.

Statement 5: This intervention stands a realistic chance at being sustained at scale over the long-

term.

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6. Coverage

Explanation It is important to consider service prioritisation in the context of the scale of reach and levels

of local need. Where there are large numbers of families in need of a service, it makes sense

to address this high level of need rather than create something that works but can only be

delivered (often for reasons of time or cost) to a tiny fraction of the target population.

Another important consideration for the Working Group has therefore been the match

between a service’s reach and the scale of local need.

Sub-statements to assist scoring

• This intervention is reaching at least 50 percent of its local target population.

• This intervention has a plan for reaching more of its target population over

time.

7. Wider Contribution

Explanation

LEAP is a collective impact initiative as opposed to a list of unconnected services.

Accordingly, we expect LEAP services to work in concert, creating the conditions for each

other’s success. In making decisions about which services to prioritise and continue funding,

we therefore considered the contribution each service makes to the effectiveness of the

overall LEAP system. For instance, it might be that a service has mixed effectiveness on their

intended outcomes, but acts as a powerful engagement tool or preparatory experience for

other services. Moreover, some individual services may be important strategically to the

wider A Better Start programme. They may align with initiatives in other sites and be in a

strong position to contribute to an emerging evidence base. We needed to consider this

complexity when making decisions about which services to prioritise.

Sub-statements to assist scoring

• This intervention is a major source of referrals into other LEAP services and/or

into wider local early years services.

• This intervention is a major destination for participants from other LEAP services

and/or from wider local early years services.

Statement 6: This intervention is reaching a large proportion of its local target population.

Statement 7: This intervention makes a significant contribution to the wider LEAP system and to A

Better Start strategic aims.

Key reference documents ▪ LEAP’s local needs assessment ▪ LEAP’s routine monitoring data.

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• This intervention contributes to narrowing local inequalities in child

development.

Collective Judgement The approach outlined in this paper relies on our collective judgement rather than the

detached and objective processing of hard facts. Indeed, the initial scoring and

categorising exercise (and the translation of this exercise into a budgeted plan) may well

produce different results with a different Working Group. Equally, it is plausible that different

priorities could emerge from an Officers Working group or a Partnership Board with a different

membership. Our approach here is to acknowledge these limitations and this messiness whilst

ensuring the approach is transparent. The decisions encapsulated in the LEAP roadmap

represent our best collective judgement on the right way forward for the programme.

Next Steps

In Part C, we publish the LEAP roadmap to 2025, an accompanying budget, and headline

goals for each service in their remaining time as a LEAP project. We also take stock of the

LEAP portfolio as a whole.

Some key reference documents ▪ LEAP’s routine monitoring data on referrals.

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Part C

The LEAP Roadmap to 2025

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Part C LEAP’s Roadmap to 2025

Introduction

In Part C we set out the LEAP roadmap to 2025, but we will start by briefly reviewing Section

Two as a whole. At the start of the section, Part A established our broad approach to

delivering the second half of the programme. Given a key aspect of this approach is to

focus on a narrower set of promising services, Part B outlined LEAP’s methodology for

identifying which services have the most promise and should therefore receive funding for

longer. In Part C, over the following pages, we present (a) our decisions regarding which

services have shown most promise, (b) a roadmap to the end of the programme, and (c) a

stocktake of LEAP’s planned portfolio as a whole.

Before we go further, it is important to provide some guidance for readers on how the

information presented herein should be interpreted and used. First, as previously stated, our

assessments of promise with regard to individual services represent informed judgements

rather than empirical or scientific conclusions. We have done our best in the absence of

definitive evidence and we have taken decisions openly and with a great deal of

consideration. Second, the resulting plans represent our best projections as to how we

currently want and expect LEAP to evolve. None of this should be set in stone, and where

new evidence emerges, and a change of plan is desirable, we will bring updated proposals

back to the LEAP Partnership Board. The roadmap is therefore an attempt to offer greater

certainty to services in order to aid their planning, whilst acknowledging that continued

funding remains conditional on engagement and outcomes, and that our uncertain

operating environment may mean further changes are necessary in due course.

Levels of Promise

Table 1 on the following pages shows the results of our exercise to assess levels of promise

associated with individual LEAP services. Each service has been awarded a ‘Level of

Promise’ rating, with five circles representing the highest level of promise, four circles

representing the next level of promise, and so on and so forth. Next to each rating, there is

an explanation drawing out key details from the wider scoring exercise. For a full breakdown

of all scores, see Appendix 4 on page 77.

Part C sets out LEAP’s roadmap to 2025. We start by describing the levels of promise demonstrated by individual services over the first half of LEAP, according to the criteria and approach outlined in Part B. Second, we present LEAP’s provisional Delivery Schedule and Budget Forecasts for the next five years, and we confirm headline goals for each individual service over this timescale. Finally, we take stock of LEAP’s overall portfolio, and some of the next steps we need to take.

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IND

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IND

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IND

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sho

p t

ha

t p

rovi

des

nu

trit

ion

al a

nd

h

ealt

hy

lifes

tyle

ad

vice

fo

r p

reg

na

nt

wo

men

.

It is

to

o e

arly

to

aw

ard

a ‘L

eve

l of

Pro

mis

e’ r

atin

g to

P

regn

ancy

Info

rmat

ion

on

Nu

trit

ion

an

d E

xerc

ise.

G

iven

PIN

E h

as o

nly

just

co

mm

ence

d, w

e p

lan

to

o

ffer

th

e se

rvic

e u

nti

l th

e en

d o

f th

e 2

02

0/2

1

fin

anci

al y

ear.

Th

is w

ill g

ive

us

tim

e to

gat

her

ev

iden

ce o

f ef

fect

iven

ess

.

BR

EAST

FEED

ING

P

EER

SU

PP

OR

T

Lam

bet

h C

ou

nci

l an

d T

he

Bre

astf

eed

ing

Net

wo

rk

H

ealt

h

Su

pp

ort

fo

r lo

cal p

are

nts

w

ho

req

uir

e p

ract

ica

l,

emo

tio

na

l, a

nd

in

form

ati

on

al s

up

po

rt

wit

h r

ega

rds

to

bre

ast

feed

ing

.

LEA

P’s

Bre

astf

eed

ing

Pe

er S

up

po

rt S

ervi

ce s

ho

ws

som

e p

rom

ise.

It b

uild

s o

n a

str

on

g ev

iden

ce-b

ase

abo

ut

the

imp

ort

ance

of

bre

astf

eed

ing

and

th

e p

ote

nti

al o

f p

eer

sup

po

rt t

o h

elp

wo

men

b

reas

tfee

d. T

he

serv

ice

is c

o-c

om

mis

sio

ned

wit

h

the

loca

l au

tho

rity

an

d d

eliv

ered

acr

oss

th

e b

oro

ugh

wit

h a

n e

nh

ance

d L

EAP

off

er. E

valu

atio

n

po

ten

tial

is c

urr

entl

y w

eake

ned

by

dif

ficu

ltie

s

Page 48: The Second Half of LEAP Second... · LEAP will develop a Digital Strategy with an aspiration to be able to move seamlessly between face-to-face and online delivery should further

48

IND

IVID

UA

L LE

AP

SER

VIC

ES

LEV

ELS

OF

PR

OM

ISE

Serv

ice

nam

e

Par

tne

r(s)

Th

em

e

Serv

ice

de

scri

pti

on

Le

vel o

f p

rom

ise

Ex

pla

nat

ion

of

pro

mis

e

ob

tain

ing

bre

astf

eed

ing

sust

ain

men

t d

ata.

In li

ght

of

Co

vid

-19

, th

e B

reas

tfee

din

g P

eer

Sup

po

rt S

ervi

ce

has

est

ablis

hed

re

mo

te d

rop

-in

gro

up

s.

FAM

ILY

N

UTR

ITIO

N

SER

VIC

E

H

ealt

hy

Eati

ng

and

Nu

trit

ion

fo

r th

e R

eally

Yo

un

g

Hea

lth

Exp

ert

nu

trit

ion

al s

up

po

rt

for

loca

l fa

mili

es s

o t

hey

ca

n p

lan

an

d p

rep

are

a

hea

lth

y d

iet

for

thei

r yo

un

g c

hild

ren

.

It is

to

o e

arly

to

aw

ard

a ‘L

eve

l of

Pro

mis

e’ r

atin

g to

th

e Fa

mily

Nu

trit

ion

Ser

vice

. Giv

en t

his

wo

rk h

as

on

ly ju

st c

om

men

ced

, we

pla

n t

o d

eliv

er t

he

serv

ice

to t

he

end

of

the

20

20

/21

fin

anci

al y

ear

to p

rop

erly

te

st e

ffec

tive

ne

ss.

LEA

P IN

TO

HEA

LTH

Y L

IVIN

G

H

ealt

hy

Livi

ng

Pla

tfo

rm

H

ealt

h

A lo

cal m

emb

ersh

ip-

org

an

isa

tio

n t

ha

t ru

ns

Co

ok

an

d E

at

sess

ion

s,

wh

ere

fam

ilies

wit

h

you

ng

ch

ildre

n c

an

lea

rn

ho

w t

o c

oo

k h

ealt

hy

veg

eta

ria

n m

eals

, gro

w

foo

d, a

nd

ta

ke p

art

in

ph

ysic

al a

ctiv

ity

tog

eth

er.

LEA

P in

to H

ealt

hy

Livi

ng

sho

ws

som

e p

rom

ise.

Th

e se

rvic

e ru

ns

a fu

ll p

rogr

amm

e o

f h

ealt

hy

livin

g ac

tivi

tie

s w

ith

hig

h le

vels

of

en

gage

men

t an

d

po

siti

ve f

eed

bac

k. It

hel

ps

con

nec

t fa

mili

es t

o o

ther

LE

AP

ser

vice

s an

d p

rovi

de

s a

pat

hw

ay f

or

fam

ilies

w

anti

ng

con

tin

ued

en

gage

me

nt

aro

un

d h

ealt

hy

die

t an

d li

fest

yle.

A p

rio

rity

fo

r th

e s

ervi

ce is

cre

atin

g a

sust

ain

able

fu

nd

ing

mo

de

l an

d e

stab

lish

ing

clea

r o

utc

om

e m

easu

res.

Du

rin

g th

e C

ovi

d c

risi

s, t

he

serv

ice

has

tak

en a

lead

ing

role

in t

he

dis

trib

uti

on

o

f em

erge

ncy

fo

od

par

cels

.

OR

AL

HEA

LTH

SU

PP

OR

T SE

RV

ICE

K

ing’

s C

olle

ge

Ho

spit

al S

pec

ial

Den

tist

ry T

eam

H

ealt

h

A

loca

l Ora

l Hea

lth

Se

rvic

e w

ork

ing

wit

h

den

tist

s, c

hild

care

LEA

P’s

Ora

l Hea

lth

Su

pp

ort

Se

rvic

e sh

ow

s p

rom

ise.

Th

e ke

y co

mp

on

ents

of

ou

r ap

pro

ach

-

com

mu

nic

atin

g w

ith

par

ents

an

d c

areg

ive

rs,

sup

ervi

sed

to

oth

bru

shin

g in

pre

-sch

oo

l set

tin

gs,

wo

rk w

ith

den

tist

s -

are

all b

ased

on

Pu

blic

Hea

lth

En

glan

d (

PH

E) a

nd

Nat

ion

al In

stit

ute

fo

r C

linic

al

Page 49: The Second Half of LEAP Second... · LEAP will develop a Digital Strategy with an aspiration to be able to move seamlessly between face-to-face and online delivery should further

49

IND

IVID

UA

L LE

AP

SER

VIC

ES

LEV

ELS

OF

PR

OM

ISE

Serv

ice

nam

e

Par

tne

r(s)

Th

em

e

Serv

ice

de

scri

pti

on

Le

vel o

f p

rom

ise

Ex

pla

nat

ion

of

pro

mis

e

sett

ing

s, a

nd

hea

lth

vi

siti

ng

tea

ms.

Ex

celle

nce

(N

ICE)

re

com

men

dat

ion

s. T

he

serv

ice

is

resp

on

din

g to

an

d h

elp

ing

def

ine

(th

rou

gh o

ur

3-

year

old

su

rvey

) lo

cal n

eed

. En

gage

men

t fr

om

pre

-sc

ho

ol s

etti

ngs

was

po

siti

ve p

rio

r to

th

e C

ovi

d-c

risi

s an

d w

e h

op

e to

be

able

to

res

um

e th

is w

ork

in t

he

nea

r fu

ture

. We

are

also

wo

rkin

g w

ith

LEA

P’s

wid

er

serv

ice

net

wo

rk t

o im

pro

ve t

he

dis

sem

inat

ion

of

too

thb

rush

ing

pac

ks a

s d

eliv

ery

via

th

e h

ealt

h

visi

tor

serv

ice

pro

ved

pat

chy.

GP

CO

NN

ECT

H

ealt

h

Enco

ura

gem

ent

for

GP

s a

nd

hea

lth

vis

ito

rs t

o h

old

re

gu

lar

mee

tin

gs

so t

ha

t su

pp

ort

fo

r id

enti

fied

ch

ildre

n (

tho

se a

t ri

sk o

f p

oo

r o

utc

om

es)

can

be

dis

cuss

ed.

It is

to

o e

arly

to

aw

ard

a ‘L

eve

l of

Pro

mis

e’ r

atin

g to

G

P C

on

nec

t. G

iven

GP

Co

nn

ect

has

on

ly ju

st

com

ple

ted

th

eir

pilo

t p

has

e, w

e p

lan

to

co

nti

nu

e d

eliv

erin

g th

e se

rvic

e as

so

on

as

feas

ible

giv

en

rest

rict

ion

s as

soci

ated

wit

h C

ovi

d-1

9.

FAM

ILY

NU

RSE

P

AR

TNER

SHIP

Evel

ina

Lon

do

n

Ch

ildre

n’s

H

osp

ital

Bo

nd

ing

Tr

ain

ed n

urs

es c

arr

y o

ut

reg

ula

r st

ruct

ure

d h

om

e vi

sits

fro

m e

arl

y p

reg

na

ncy

un

til t

he

child

is

two

yea

rs o

ld.

LEA

P F

amily

Nu

rse

Par

tner

ship

sh

ow

s p

rom

ise.

Th

e m

od

el h

as a

n e

xten

sive

evi

de

nce

-bas

e fr

om

th

e U

S.

In r

esp

on

se t

o a

dis

app

oin

tin

g U

K R

and

om

ised

C

on

tro

l Tri

al, t

he

serv

ice

has

un

der

gon

e a

pro

cess

o

f re

vie

w a

nd

ad

apta

tio

n. O

ur

wo

rk f

orm

s p

art

of

this

rev

iew

. LEA

P F

NP

co

nti

nu

es t

o h

ave

a fu

ll ca

selo

ad a

nd

wel

l-e

stab

lish

ed p

roce

sse

s fo

r d

ata

colle

ctio

n a

nd

mo

nit

ori

ng.

A p

rio

rity

go

ing

forw

ard

s w

ill b

e to

pro

vid

e re

ally

cle

ar a

nd

co

mp

ellin

g

Page 50: The Second Half of LEAP Second... · LEAP will develop a Digital Strategy with an aspiration to be able to move seamlessly between face-to-face and online delivery should further

50

IND

IVID

UA

L LE

AP

SER

VIC

ES

LEV

ELS

OF

PR

OM

ISE

Serv

ice

nam

e

Par

tne

r(s)

Th

em

e

Serv

ice

de

scri

pti

on

Le

vel o

f p

rom

ise

Ex

pla

nat

ion

of

pro

mis

e

evid

ence

of

loca

l im

pac

t gi

ven

th

e ex

pen

se a

nd

ver

y ta

rget

ed n

atu

re o

f th

e se

rvic

e.

PA

REN

T A

ND

IN

FAN

T R

ELA

TIO

NSH

IP

SER

VIC

E

Sou

th L

on

do

n a

nd

M

aud

sley

NH

S Fo

un

dat

ion

Tru

st

B

on

din

g

A s

ervi

ce t

ha

t h

elp

s p

are

nts

sp

end

qu

alit

y ti

me

tog

eth

er w

ith

th

eir

ba

by/

child

an

d f

urt

her

im

pro

ve t

hei

r re

lati

on

ship

.

LEA

P’s

Par

ent

and

Infa

nt

Rel

atio

nsh

ip S

ervi

ce s

ho

ws

pro

mis

e. P

aren

t In

fan

t P

sych

oth

erap

y (t

he

bas

is o

f o

ur

on

e-to

-on

e se

rvic

e)

is r

eco

gnis

ed in

th

e w

ide

r ev

iden

ce a

s a

pro

mis

ing

met

ho

d o

f im

pro

vin

g in

fan

t at

tach

men

t se

curi

ty. F

or

PA

IRS

Gro

up

s (C

ircl

e o

f Se

curi

ty a

nd

To

geth

er T

ime)

, th

ere

is a

less

d

evel

op

ed e

vid

ence

-bas

e b

ut

still

so

me

earl

y si

gns

of

po

ten

tial

. On

en

gage

men

t, P

AIR

S o

ne-

to-o

ne

mo

stly

mai

nta

ins

a fu

ll ca

selo

ad a

nd

PA

IRS

Cir

cle

of

Secu

rity

is w

ell-

atte

nd

ed. P

AIR

S To

geth

er T

ime

has

st

rugg

led

wit

h r

ecru

itin

g an

d r

etai

nin

g fa

mili

es.

Th

e P

AIR

S se

rvic

e is

a k

ey d

rive

r o

f o

ur

wo

rk t

o e

nh

ance

p

aren

t ch

ild a

ttac

hm

ent

and

th

ere

is e

arly

co

mm

itm

ent

fro

m t

he

NH

S to

iden

tify

a s

ust

ain

able

m

od

el.

EMP

OW

ERIN

G

PA

REN

TS

EMP

OW

ERIN

G

CO

MM

UN

ITIE

S

Lam

bet

h C

ou

nci

l an

d S

ou

th L

on

do

n

and

Mau

dsl

ey

NH

S Fo

un

dat

ion

Tr

ust

B

on

din

g

An

eig

ht-

wee

k co

urs

e su

per

vise

d b

y tr

ain

ed

pa

ren

t fa

cilit

ato

rs t

ha

t h

elp

s p

are

nts

imp

rove

th

eir

pa

ren

tin

g a

nd

th

e q

ua

lity

of

thei

r in

tera

ctio

ns

wit

h t

hei

r ch

ild.

Emp

ow

erin

g P

aren

ts E

mp

ow

eri

ng

Co

mm

un

itie

s sh

ow

s so

me

pro

mis

e. T

he

serv

ice

has

a s

tro

ng

nat

ion

al a

nd

inte

rnat

ion

al e

vid

ence

-bas

e an

d a

cl

ear

fram

ew

ork

fo

r im

pac

t m

easu

rem

ent.

It a

cts

as

a p

ath

way

fo

r B

aby

Step

s fa

mili

es a

nd

wo

rks

to

bo

th e

nh

ance

res

po

nsi

ve p

aren

tin

g an

d im

pro

ve

par

enta

l wel

l-b

ein

g. E

nga

gem

ent

feed

bac

k d

ata

(wh

ile li

mit

ed g

iven

th

e se

rvic

e h

as o

nly

bee

n

Page 51: The Second Half of LEAP Second... · LEAP will develop a Digital Strategy with an aspiration to be able to move seamlessly between face-to-face and online delivery should further

51

IND

IVID

UA

L LE

AP

SER

VIC

ES

LEV

ELS

OF

PR

OM

ISE

Serv

ice

nam

e

Par

tne

r(s)

Th

em

e

Serv

ice

de

scri

pti

on

Le

vel o

f p

rom

ise

Ex

pla

nat

ion

of

pro

mis

e

run

nin

g fo

r th

e la

st y

ear)

has

bee

n p

osi

tive

. Go

ing

forw

ard

s, t

he

serv

ice

nee

ds

to e

nsu

re E

PEC

rea

che

s th

e lo

cal f

amili

es

wit

h t

he

mo

st t

o g

ain

, an

d it

n

eed

s to

re

-est

ablis

h s

tro

nge

r co

vera

ge in

th

e LE

AP

w

ard

s af

ter

the

Co

vid

-re

stri

ctio

ns

are

lifte

d.

ENH

AN

CED

SP

EEC

H A

ND

LA

NG

UA

GE

THER

AP

Y

Lam

bet

h C

ou

nci

l an

d E

velin

a Lo

nd

on

Ch

ildre

n’s

H

osp

ital

Le

arn

ing

An

inte

nsi

ve p

rog

ram

me

of

coa

chin

g a

nd

tra

inin

g

for

earl

y ye

ars

p

ract

itio

ne

rs in

PV

I se

ttin

gs

an

d w

eekl

y d

rop

-in

gro

up

s fo

r fa

mili

es

aim

ed a

t su

pp

ort

ing

th

e d

evel

op

men

t o

f yo

un

g

child

ren

’s e

arl

y co

mm

un

ica

tio

n s

kills

.

LEA

P E

nh

ance

d S

pee

ch a

nd

Lan

guag

e Th

erap

y (c

om

pri

sin

g th

e Ev

elin

a A

war

d, C

hat

tert

ime,

an

d

the

Wel

lco

mm

sp

eech

an

d la

ngu

age

too

l) s

ho

ws

a ve

ry h

igh

leve

l of

pro

mis

e. It

hel

ps

em

bed

th

e la

test

ev

iden

ce o

n c

reat

ing

com

mu

nic

atio

n-f

rien

dly

en

viro

nm

ents

into

PV

I set

tin

gs a

nd

giv

es

par

ents

an

d c

hild

ren

acc

ess

to s

pec

ialis

t su

pp

ort

wh

en

con

cern

s fi

rst

em

erge

. Lo

cal e

nga

gem

ent

fro

m

pra

ctit

ion

ers

and

par

ents

has

bee

n s

tro

ng,

th

ere

has

bee

n a

sig

nif

ican

t in

crea

se in

th

e id

enti

fica

tio

n

of

nee

d a

nd

su

bse

qu

ent

refe

rral

s, a

nd

th

ere

is

po

ten

tial

to

co

llect

an

d a

nal

yse

hig

h-q

ual

ity

ou

tco

mes

dat

a. In

20

21

, we

will

be

inve

stin

g ad

dit

ion

al r

eso

urc

es in

dir

ect

spee

ch a

nd

lan

guag

e w

ork

wit

h c

hild

ren

(an

d t

hei

r fa

mili

es)

at r

isk

of

falli

ng

beh

ind

, in

res

po

nse

to

co

nce

rns

abo

ut

lock

do

wn

an

d a

wid

enin

g w

ord

gap

.

RA

ISIN

G E

AR

LY

AC

HIE

VEM

ENT

IN L

ITER

AC

Y

A s

tru

ctu

red

pro

gra

mm

e o

f h

om

e vi

sits

an

d e

ven

ts

tha

t h

elp

pa

ren

ts s

up

po

rt

LEA

P R

aisi

ng

Earl

y A

chie

vem

en

t in

Lit

erac

y sh

ow

s p

rom

ise.

Ou

r m

od

el is

bas

ed o

n t

he

ori

gin

al R

EAL

pro

ject

dev

elo

ped

by

Pro

fess

ors

Cat

hy

Nu

tbro

wn

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52

IND

IVID

UA

L LE

AP

SER

VIC

ES

LEV

ELS

OF

PR

OM

ISE

Serv

ice

nam

e

Par

tne

r(s)

Th

em

e

Serv

ice

de

scri

pti

on

Le

vel o

f p

rom

ise

Ex

pla

nat

ion

of

pro

mis

e

AN

D S

HA

RIN

G

REA

L

Lam

bet

h C

ou

nci

l an

d t

he

Nat

ion

al

Ch

ildre

n’s

Bu

reau

Lear

nin

g th

eir

child

ren

’s e

arl

y lit

era

cy a

nd

a f

ou

r-se

ssio

n t

rain

ing

co

urs

e th

at

incr

ease

s p

are

nta

l co

nfi

den

ce w

ith

reg

ard

to

su

pp

ort

ing

ch

ildre

n’s

ea

rly

lan

gu

ag

e a

nd

lit

era

cy.

and

Pet

er H

ann

on

an

d e

valu

ated

mo

st r

ece

ntl

y b

y th

e Su

tto

n T

rust

. Ho

we

ver,

we

hav

e in

tro

du

ced

so

me

adap

tati

on

s, s

o t

he

mo

del

is b

ette

r su

ited

to

yo

un

ger

child

ren

. Cu

rren

tly,

we

are

wo

rkin

g w

ith

21

lo

cal s

etti

ngs

an

d e

nga

gin

g ap

pro

xim

atel

y 7

0

child

ren

eac

h y

ear.

Sh

arin

g R

EAL

wit

h P

aren

ts

(co

mp

risi

ng

a se

rie

s o

f w

ork

sho

ps

for

par

ents

on

cr

eati

ng

a st

ron

g h

om

e le

arn

ing

envi

ron

men

t)

rep

rese

nts

an

ad

dit

ion

al s

tran

d t

o t

he

serv

ice

and

is

bei

ng

del

iver

ed a

cro

ss t

he

are

a. O

ur

mo

nit

ori

ng

and

fee

db

ack

sugg

est

bo

th m

od

els

are

valu

ed (

by

loca

l pra

ctit

ion

ers

and

fam

ilie

s) a

nd

eff

ecti

ve. G

oin

g fo

rwar

ds,

we

wan

t to

get

bet

ter

at t

esti

ng

the

imp

act

of

mo

re p

rolo

nge

d s

up

po

rt f

or

ind

ivid

ual

fa

mili

es. W

e w

ou

ld a

lso

like

to

see

Sh

arin

g R

EAL

del

iver

ed a

t a

grea

ter

scal

e ac

ross

th

e fo

ur

war

ds.

DO

OR

STEP

LI

BR

AR

Y

Do

ors

tep

Lib

rary

Lear

nin

g

A

vo

lun

teer

-led

ho

me

rea

din

g s

ervi

ce t

ha

t su

pp

ort

s ch

ildre

n a

nd

p

are

nts

in r

ead

ing

fo

r p

lea

sure

.

Do

ors

tep

Lib

rary

sh

ow

s so

me

pro

mis

e. T

hey

hav

e p

rove

n t

o b

e an

exe

mp

lary

par

tner

an

d t

he

nee

d

for

lon

g-te

rm (

wo

rkin

g w

ith

fam

ilie

s o

ver

an

exte

nd

ed p

erio

d o

f ti

me)

ear

ly li

tera

cy a

nd

rea

din

g in

terv

enti

on

s co

mes

ove

r cl

earl

y in

th

e re

sear

ch

evid

ence

. Th

ey a

lso

pla

y a

un

iqu

e ro

le w

ith

in L

EAP

’s

CLD

po

rtfo

lio b

y w

ork

ing

wit

h f

amili

es o

f ve

ry

you

ng

child

ren

in t

he

ho

me

envi

ron

men

t, b

efo

re

they

sta

rt s

pen

din

g ti

me

in s

ett

ings

. As

the

serv

ice

mo

ves

forw

ard

po

st-C

ovi

d, w

e w

ou

ld li

ke t

o w

ork

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53

IND

IVID

UA

L LE

AP

SER

VIC

ES

LEV

ELS

OF

PR

OM

ISE

Serv

ice

nam

e

Par

tne

r(s)

Th

em

e

Serv

ice

de

scri

pti

on

Le

vel o

f p

rom

ise

Ex

pla

nat

ion

of

pro

mis

e

wit

h D

oo

rste

p L

ibra

ry t

o t

ry a

nd

ach

ieve

a

sign

ific

ant

incr

ease

in p

arti

cip

atio

n. A

t th

e m

om

ent,

re

ach

nu

mb

ers

- 4

0-5

0 f

amili

es

- ar

e st

ill r

elat

ivel

y lo

w g

iven

co

sts

and

th

e b

road

ly u

niv

ersa

l (w

ith

in

cert

ain

est

ates

) n

atu

re o

f th

e se

rvic

e.

NA

TUR

AL

THIN

KER

S

Lam

bet

h C

ou

nci

l

Le

arn

ing

Tr

ain

ing

to

hel

p e

arl

y ye

ars

pra

ctit

ion

ers

p

rovi

de

hig

h-q

ua

lity

ou

tdo

or

lea

rnin

g f

or

child

ren

.

LEA

P N

atu

ral T

hin

kers

sh

ow

s so

me

pro

mis

e. T

he

serv

ice

is n

ow

fo

cuse

d o

n e

nh

anci

ng

wel

l-b

ein

g as

a

step

to

war

ds

imp

rovi

ng

lear

nin

g. Im

pac

t is

ass

ess

ed

usi

ng

the

Leu

ven

sca

le. W

e cu

rren

tly

hav

e 1

8 lo

cal

sett

ings

usi

ng

the

Nat

ura

l Th

inke

rs a

pp

roac

h a

nd

w

e ar

e h

op

efu

l th

at c

han

ges

will

bec

om

e em

bed

ded

in p

ract

ice.

Th

e se

rvic

e is

als

o b

ein

g d

eliv

ered

in s

om

e o

ut-

of-

bo

rou

gh s

etti

ngs

. Ear

ly

con

vers

atio

ns

are

taki

ng

pla

ce w

ith

th

e N

atio

nal

C

hild

ren

’s B

ure

au a

bo

ut

scal

ing

this

mo

del

. A

chal

len

ge f

or

this

wo

rk w

ill b

e a

ttri

bu

tin

g im

pro

vem

ents

in w

ell-

bei

ng

or

edu

cati

on

al

per

form

ance

dir

ectl

y to

th

e ch

ange

s in

tro

du

ced

as

a re

sult

of

Nat

ura

l Th

inke

rs.

PA

REN

T C

HA

MP

ION

S

Lam

bet

h C

ou

nci

l

Co

nn

ecti

ng

A s

ervi

ce t

ha

t h

elp

s co

nn

ect

pa

ren

ts t

o e

arl

y ye

ars

ser

vice

s a

nd

hel

ps

esta

blis

h a

net

wo

rk o

f in

form

ati

on

an

d s

up

po

rt

The

LEA

P P

aren

t C

ham

pio

ns

pro

ject

sh

ow

s so

me

pro

mis

e. O

ver

20

0 p

aren

ts h

ave

com

ple

ted

Par

ent

Ch

amp

ion

s tr

ain

ing.

We

curr

en

tly

hav

e 3

5 a

ctiv

e P

aren

t C

ham

pio

ns

(ou

r h

igh

est

eve

r n

um

ber

). In

th

e la

st q

uar

ter,

Par

ent

Ch

amp

ion

s h

ad o

ver

40

0

chat

s w

ith

loca

l par

ents

ab

ou

t LE

AP

ser

vice

s an

d a

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54

IND

IVID

UA

L LE

AP

SER

VIC

ES

LEV

ELS

OF

PR

OM

ISE

Serv

ice

nam

e

Par

tne

r(s)

Th

em

e

Serv

ice

de

scri

pti

on

Le

vel o

f p

rom

ise

Ex

pla

nat

ion

of

pro

mis

e

am

on

gst

pa

ren

ts a

nd

ca

rers

.

new

bef

rien

din

g o

ffer

is g

ath

eri

ng

mo

men

tum

. In

dee

d, e

arly

co

nve

rsat

ion

s ar

e u

nd

erw

ay w

ith

th

e lo

cal a

uth

ori

ty a

bo

ut

a p

oss

ible

exp

ansi

on

of

the

pro

ject

to

oth

er p

arts

of

the

bo

rou

gh. A

s th

e se

rvic

e m

ove

s fo

rwar

d, w

e n

eed

to

bec

om

e sh

arp

er a

t ca

ptu

rin

g im

pac

t an

d s

ho

win

g ta

ngi

ble

exa

mp

les

of

wh

ere

fam

ilie

s h

ave

ben

efit

ed

fro

m t

his

fo

rm o

f o

utr

each

.

CO

MM

UN

ITY

EN

GA

GEM

ENT

St

ock

wel

l P

artn

ersh

ip,

Lou

ghb

oro

ugh

C

om

mu

nit

y C

entr

e, M

yatt

’s

Fiel

d P

ark

C

on

nec

tin

g

A

mu

lti-

pro

ng

ed

ap

pro

ach

to

en

ga

gin

g

loca

l pa

ren

ts o

f yo

un

g

child

ren

wit

h L

EAP

an

d

wid

er e

arl

y ye

ars

se

rvic

es.

LEA

P’s

Co

mm

un

ity

Enga

gem

en

t St

rate

gy s

ho

ws

som

e p

rom

ise.

Wh

erea

s ev

alu

atio

n e

vid

ence

is

wea

ker

in t

his

gen

eral

are

a, t

her

e is

litt

le q

ues

tio

n

that

th

e re

adin

ess

and

cap

acit

y o

f o

ur

po

pu

lati

on

to

en

gage

wit

h L

EAP

will

be

a cr

itic

al f

acto

r in

d

eter

min

ing

ou

r su

cce

ss. L

ast

year

, we

ran

x

nu

mb

er o

f co

mm

un

ity

even

ts w

ith

y a

tten

dan

ces.

O

ur

un

iver

sal a

cce

ss c

om

mu

nit

y ac

tivi

tie

s an

d S

tay

& P

lays

act

as

an e

ssen

tial

gat

eway

to

th

e w

ider

p

rogr

amm

e. A

s th

e se

rvic

e b

eco

me

s m

ore

mat

ure

, w

e w

ill w

ant

to s

ee

par

ents

an

d c

om

mu

nit

y m

em

ber

s to

pla

y an

eve

n g

reat

er r

ole

in c

reat

ing

thei

r o

wn

pro

ject

s an

d d

rivi

ng

dec

isio

ns

abo

ut

serv

ices

. We

will

als

o w

ant

to s

ee

exam

ple

s o

f th

e en

gage

men

t jo

urn

ey ‘i

n a

ctio

n’,

fro

m in

itia

l co

nta

ct,

to a

tten

dan

ce a

t co

mm

un

ity

even

ts, t

o a

cce

ssin

g m

ore

sp

ecia

list

serv

ice

s w

he

re a

pp

rop

riat

e.

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55

IND

IVID

UA

L LE

AP

SER

VIC

ES

LEV

ELS

OF

PR

OM

ISE

Serv

ice

nam

e

Par

tne

r(s)

Th

em

e

Serv

ice

de

scri

pti

on

Le

vel o

f p

rom

ise

Ex

pla

nat

ion

of

pro

mis

e

DO

MES

TIC

V

IOLE

NC

E G

RO

UP

S

St

Mic

hae

l’s

Fello

wsh

ip

St

ress

es

Su

pp

ort

gro

up

s fo

r w

om

en a

t ri

sk o

f o

r ex

per

ien

cin

g d

om

esti

c vi

ole

nce

.

LEA

P’s

Do

me

stic

Vio

len

ce G

rou

ps

rece

ived

a 2

ra

tin

g. T

he

serv

ice

stru

ggle

d w

ith

en

gage

men

t an

d

has

wo

rked

wit

h v

ery

few

LEA

P p

aren

ts. W

her

eas

ther

e is

a lo

cal n

eed

, it

is u

ncl

ear

wh

eth

er g

rou

ps

off

ered

in t

his

fo

rmat

an

d w

ith

th

is c

on

ten

t ca

n

reac

h t

hei

r ta

rget

fam

ilies

an

d m

ake

a d

iffe

ren

ce. S

t M

ich

ael’s

Fel

low

ship

has

wo

rked

har

d t

o t

rial

th

is

idea

, an

d w

e th

ank

them

fo

r th

is a

nd

wis

h t

hem

lu

ck w

ith

fu

ture

del

iver

y.

OV

ERC

RO

WD

ED

HO

USI

NG

SU

PP

OR

T SE

RV

ICE

Lam

bet

h C

ou

nci

l

St

ress

es

C

ase

wo

rk s

up

po

rt f

or

fam

ilies

in o

verc

row

ded

h

ou

sin

g w

ith

yo

un

g

child

ren

.

LEA

P’s

Ove

rcro

wd

ed H

ou

sin

g Su

pp

ort

Ser

vice

was

ra

ted

a 2

.5 f

or

leve

l of

pro

mis

e. T

he

mai

n c

on

cern

s w

ere

abo

ut

lon

ger-

term

su

stai

nab

ility

, lo

w r

each

re

lati

ve t

o p

reva

len

ce o

f th

e p

rob

lem

, an

d t

he

dif

ficu

ltie

s as

soci

ated

wit

h d

em

on

stra

tin

g im

pac

t gi

ven

th

e ty

pe

of

sup

po

rt o

n o

ffer

. No

ne

of

this

is a

re

flec

tio

n o

n in

div

idu

al t

eam

me

mb

ers

wh

o a

re

sim

ply

fir

st-c

lass

- c

om

mit

ted

, tal

ente

d, a

nd

bri

llian

t p

artn

ers.

Wh

erea

s th

e se

rvic

e in

its

curr

ent

form

h

as li

mit

atio

ns,

we

are

keen

to

exp

lore

ho

w c

erta

in

acti

viti

es

(e.g

. ho

usi

ng

trai

nin

g fo

r ea

rly

year

s p

ract

itio

ner

s) c

an b

e m

ain

tain

ed.

DO

MES

TIC

V

IOLE

NC

E EN

HA

NC

ED

CA

SEW

OR

K

Stre

sses

LEA

P’s

Do

me

stic

Vio

len

ce E

nh

ance

d C

ase

wo

rk

Serv

ice

rece

ived

a 3

fo

r le

vel o

f p

rom

ise.

Th

ere

rem

ain

s a

con

cern

ab

ou

t th

e fe

asib

ility

of

sust

ain

ing

and

exp

and

ing

the

serv

ice

ove

r th

e

Page 56: The Second Half of LEAP Second... · LEAP will develop a Digital Strategy with an aspiration to be able to move seamlessly between face-to-face and online delivery should further

56

IND

IVID

UA

L LE

AP

SER

VIC

ES

LEV

ELS

OF

PR

OM

ISE

Serv

ice

nam

e

Par

tne

r(s)

Th

em

e

Serv

ice

de

scri

pti

on

Le

vel o

f p

rom

ise

Ex

pla

nat

ion

of

pro

mis

e

Th

e G

aia

Cen

tre

(Ref

uge

)

Enh

an

ced

ca

sew

ork

su

pp

ort

fo

r lo

cal L

EAP

fa

mili

es a

t ri

sk o

f o

r ex

per

ien

cin

g d

om

esti

c vi

ole

nce

.

lon

ger-

term

, an

d n

ew r

efe

rral

s fr

om

co

mm

un

ity

sett

ings

ap

pea

r to

hav

e b

een

lim

ited

. In

div

idu

al

staf

f m

em

ber

s ar

e ca

pab

le, p

rin

cip

led

an

d d

eep

ly

imp

ress

ive

and

it is

cle

ar t

he

Gai

a C

entr

e is

a v

ital

lo

cal a

sset

.

Page 57: The Second Half of LEAP Second... · LEAP will develop a Digital Strategy with an aspiration to be able to move seamlessly between face-to-face and online delivery should further

57

The LEAP Roadmap to 2025

Below, we present our LEAP Roadmap to the end of the programme in the form of two charts

and two tables.

▪ The first chart (LEAP’s Provisional Delivery Schedule), which starts on p. 46, illustrates

how long each service is expected to run for, where costs will be covered

completely by LEAP, and where financial contributions from partners are required to

help meet costs.

▪ The second chart (LEAP Services by Domain and domain-level Outcome Areas),

which is on p. 50, shows how every LEAP service will contribute to meeting outcomes

within our Domains and ‘Areas of focus’.

▪ The first table (LEAP Services Budget Forecast), which is on p. 52, presents a full

provisional budget breakdown for LEAP services covering the five-year period.

Figures given in brackets denote required partner contributions.

▪ The second table (LEAP Service Goals), which starts on p. 53, provides headline goals

attached to every service. We have chosen to show not just how long each service is

expected to run for (subject to engagement and outcomes), and how much

resource they are expected to receive (again subject to the above), but also what

we expect services to achieve with this additional time and investment.

LEAP’s Provisional Delivery Schedule

The task of proposing a LEAP Delivery Schedule based on the level of promise demonstrated

by individual services is not wholly straightforward. Indeed, it is possible to translate these

levels of promise into alternative evolving portfolios with quite different shapes and

configurations of services. We have explored and broadly modelled two examples below.

Portfolio A works on the basis that a large proportion (well over half) of our services warrant a

further prolonged spell of delivery with a sharper focus on outcomes. It uses the levels of

promise exercise to stop some of our less promising services. However, continued funding is

proposed for those services that are seen to have exceeded a minimum threshold (over

three circles, with longer-term funding for those services securing three and a half circles or

more).

This approach has several advantages. First, it is sensitive to LEAP’s role as both a platform for

individual services and a single integrated offer. By retaining medium ranking and high-

ranking services, we are in a better position to explore how a bundle of services interact and

complement one another. Second, it establishes a fairly stable LEAP portfolio for much of the

programme’s second half. This is critical so that we can evaluate our integrated pathways

(with large numbers of services working in conjunction) over an extended period of time, and

so that we can clearly define what constitutes the LEAP offer. Third, this approach recognises

the limitations of our approach to judging service promise and makes less fine-grained

decisions based on these judgements. A disadvantage to this model is that it will be difficult

given available resources to provide a LEAP-funded portfolio of this breadth right to the end

of ten years.

Portfolio B works on the basis of a more funnelled approach. Some services are stopped over

the next year and then a further tranche of services is stopped at a later point. In essence,

the portfolio is whittled down to just a handful of services (likely 3-5 services) for the final

couple of years. One advantage here is that this would enable us to maintain a portfolio for

the entire ten years of the A Better Start initiative. It also results in us prioritising a small number

of (hopefully) very high-quality services. The disadvantages are that our portfolio for the final

two years would be very limited and would not adhere to LEAP’s Portfolio Principles.

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58

Moreover, our portfolio would be constantly changing and would lack the stability needed

for proper evaluation and learning, and we may have little time to properly learn about and

evaluate our integrated pathways before they risk being scaled back.

On balance, we have decided to move forward with Portfolio A. As the proposed Delivery

Schedule (p. 42) shows, LEAP service delivery (where LEAP funds make up at least half of the

overall delivery costs for every service) will run until the 31 March 2024. This will be nine years

since the programme’s start and leaves just under four full financial years of LEAP-funded

delivery. This represents an accommodation between our desire to stretch delivery over

more years and our wish to maintain LEAP’s purpose as a network of services with adequate

breadth and depth to work across children’s early lives. This approach also delivers the

stability and consistency that will be necessary to properly learn about and evaluate LEAP as

a whole.

Portfolio A

Portfolio B

In total, we expect a minimum of 15 services (out of 23 services in total) to run until the year

nine point, with four other services expected to run for a minimum of two further years (to the

end of March 2022 or the year seven point). Over three quarters of LEAP services will

therefore be continuing to deliver for at least another two years.

LEAP Services by Domain and domain-level Outcome Areas

This chart explicitly links our planned services with LEAP’s Domains and domain-level

Outcome Areas as highlighted in Section One’s Programme Theory of Change. It shows the

changes LEAP wants to help bring about and the combinations of services that LEAP is

relying on to help achieve these changes (non-LEAP services that directly contribute to our

theory of change are shown in italics).

LEAP Services Budget Forecast

The LEAP Services Budget Forecast (p.46) provides an extra layer of detail through year-on-

year funding totals for each service area. It also shows the year-on-year funding split

between LEAP and partners where running costs are shared. By providing these forecasts to

the end of the programme, we hope to give partners greater certainty about the duration

and value of LEAP funding (subject to engagement and outcomes) and ensure

commissioners can plan effectively for LEAP’s legacy.

LEAP Service Goals

Finally, our LEAP Service Goals (p.47) emphasise the goals we expect to realise in each

service area given the expected delivery schedule and budget forecasts. Largely, these

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59

focus on reach, participation and retention; data collection and particularly outcomes data

collection; and our expectation that high numbers of participants are routinely referred or

signposted to other services. There is overlap across services but for transparency we have

documented these in full. These goals cover both outputs and outcomes.

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60

C

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61

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62

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63

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64

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65

LEAP BUDGET FORECASTS

Service name Year 6 Year 7 Year 8 Year 9 Year 10

CASELOAD MIDWIFERY 413,268 421,533 322,500 (100,00)

214,982 (200,000)

/

GROUP PREGNANCY CARE 174,083 / / / /

BABY STEPS 292,297 298,143 304,106 310,188 /

MATERNITY PATHWAY COORDINATORS

40,000 / / / /

COMMUNITY ACTIVITY AND NUTRITION

220,305 225,352 262,499 267,749 /

PREGNANCY INFORMATION ON NUTRITION AND EXERCISE

33,000 33,000 / / /

BREASTFEEDING PEER SUPPORT 40,807 41,623 42,456 43,305 /

COMMUNITY NUTRITION SERVICE 80,000 81,600 / / /

LEAP INTO HEALTHY LIVING 174,192 150,000 104,500 104,500 /

ORAL HEALTH SUPPORT SERVICE 81,817 82,923 84,051 85,202 /

GP CONNECT 51,446 51,446 / / /

FAMILY NURSE PARTNERSHIP 166,236 169,561 102,000 (70,000)

86,476 (90,000)

/

PARENT AND INFANT RELATIONSHIP SERVICE

342,057 342,057 348,625 355,324 /

EMPOWERING PARENTS EMPOWERING COMMUNITIES

60,000 60,000 60,000 60,000 /

ENHANCED SPEECH AND LANGUAGE THERAPY

322,382 300,000 300,000 300,000 /

RAISING EARLY ACHIEVEMENT IN LITERACY

123,667 125,127 126,617 128,136 /

DOORSTEP LIBRARY 83,806 66,000 / / /

NATURAL THINKERS 48,189 49,153 49,153 49,153 /

PARENT CHAMPIONS 147,839 150,796 153,812 156,888 /

COMMUNITY ENGAGEMENT 353,467 355,467 355,467 355,467 /

DOMESTIC VIOLENCE GROUPS / / / / /

OVERCROWDED HOUSING SUPPORT SERVICE

100,144 / / / /

DOMESTIC VIOLENCE ENHANCED CASEWORK

153,392 156,000 156,000 156,000 /

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66

LEA

P S

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67

LEA

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and

Exe

rcis

e

Pa

ren

ts’ h

ealt

h

an

d W

ellb

ein

g

[Pa

ren

ts w

ith

g

oo

d p

hys

ica

l h

ealt

h]

31

Mar

ch 2

02

1

To

ha

ve r

un

ove

r 3

0 w

ork

sho

ps

for

pre

gn

an

t w

om

en.

To

ha

ve c

olle

cted

hig

h-q

ua

lity

da

ta o

n e

very

pa

rtic

ipa

nt,

so

we

can

co

llate

an

d le

arn

fro

m w

om

en’s

fe

edb

ack

ab

ou

t th

e w

ork

sho

ps.

To h

ave

sig

np

ost

ed p

art

icip

an

ts t

o o

ur

wid

er n

etw

ork

of

LEA

P s

ervi

ces.

Page 68: The Second Half of LEAP Second... · LEAP will develop a Digital Strategy with an aspiration to be able to move seamlessly between face-to-face and online delivery should further

68

LEA

P S

ERV

ICE

GO

ALS

Serv

ice

nam

e

Do

mai

n a

nd

[A

rea

of

focu

s]

Exp

ect

ed

LEA

P

en

d d

ate

Se

rvic

e g

oal

s

Bre

astf

ee

din

g P

ee

r Su

pp

ort

P

are

nti

ng

an

d

core

life

ski

lls

[Po

siti

ve

Pa

ren

tin

g]

31

Mar

ch 2

02

4

To

ha

ve s

up

po

rted

ove

r 1

20

LEA

P w

om

en p

er y

ear

wit

h t

hei

r b

rea

stfe

edin

g n

eed

s.

To

ha

ve c

olle

cted

hig

h-q

ua

lity

da

ta o

n e

very

pa

rtic

ipa

nt

thro

ug

ho

ut

thei

r en

ga

gem

ent

wit

h t

he

serv

ice

an

d a

t a

pp

rop

ria

te f

ollo

w-u

p p

oin

ts, s

o w

e ca

n d

raw

det

aile

d c

on

clu

sio

ns

ab

ou

t im

pa

ct.

To

ha

ve w

ork

ed a

s p

art

of

an

inte

gra

ted

pa

thw

ay

of

serv

ices

an

d e

nsu

red

alm

ost

all

fam

ilies

are

re

ferr

ed o

r si

gn

po

sted

on

to

oth

er L

EAP

ser

vice

s.

To

ha

ve s

up

po

rted

so

me

wo

men

to

init

iate

an

d s

ust

ain

bre

ast

feed

ing

wh

o w

ou

ld n

ot

oth

erw

ise

ha

ve

do

ne

so.

Fam

ily

Nu

trit

ion

Se

rvic

e

P

are

nti

ng

an

d

core

life

ski

lls

[Po

siti

ve

Pa

ren

tin

g]

3

1 M

arch

20

21

To

ha

ve r

un

ove

r 2

00

wo

rksh

op

s fo

r lo

cal f

am

ilies

an

d t

o h

ave

pro

vid

ed in

div

idu

al n

utr

itio

na

l su

pp

ort

a

nd

ad

vice

to

ove

r 1

00

LEA

P f

am

ilies

.

To h

ave

co

llect

ed h

igh

-qu

alit

y d

ata

fro

m p

art

icip

an

ts a

bo

ut

the

serv

ice,

so

we

can

dra

w d

eta

iled

co

ncl

usi

on

s a

bo

ut

use

r sa

tisf

act

ion

an

d im

pa

ct.

To h

ave

dem

on

stra

ted

po

siti

ve im

pa

ct o

n a

ra

ng

e o

f o

utc

om

e a

rea

s in

clu

din

g p

osi

tive

pa

ren

tin

g a

nd

ch

ildre

n’s

die

t a

nd

nu

trit

ion

.

LEA

P In

to

He

alth

y Li

vin

g

To

ha

ve e

sta

blis

hed

an

d m

ain

tain

ed a

wel

l-a

tten

ded

net

wo

rk o

f h

ealt

hy

livin

g a

ctiv

itie

s in

co

mm

un

ity

ven

ues

acr

oss

LEA

P.

Page 69: The Second Half of LEAP Second... · LEAP will develop a Digital Strategy with an aspiration to be able to move seamlessly between face-to-face and online delivery should further

69

LEA

P S

ERV

ICE

GO

ALS

Serv

ice

nam

e

Do

mai

n a

nd

[A

rea

of

focu

s]

Exp

ect

ed

LEA

P

en

d d

ate

Se

rvic

e g

oal

s

3

1 M

arch

20

24

To h

ave

co

llect

ed h

igh

-qu

alit

y d

ata

on

eve

ry p

art

icip

an

t th

rou

gh

ou

t th

eir

eng

ag

emen

t w

ith

th

e se

rvic

e,

so w

e ca

n d

raw

det

aile

d c

on

clu

sio

ns

ab

ou

t im

pa

ct.

To

ha

ve w

ork

ed a

s p

art

of

an

inte

gra

ted

pa

thw

ay

of

serv

ices

an

d e

nsu

red

alm

ost

all

pa

rtic

ipa

nts

are

re

ferr

ed o

r si

gn

po

sted

on

to

oth

er L

EAP

ser

vice

s.

To h

ave

dem

on

stra

ted

po

siti

ve im

pa

ct o

n a

ra

ng

e o

f o

utc

om

e a

rea

s re

late

d t

o c

hild

ren

’s d

iet

an

d

nu

trit

ion

.

Ora

l He

alt

h

Sup

po

rt

Serv

ice

P

are

nta

l an

d

core

life

ski

lls

[Po

siti

ve

Pa

ren

tin

g]

31

Mar

ch 2

02

4

To

ha

ve e

mb

edd

ed s

up

ervi

sed

to

oth

bru

shin

g s

chem

es in

at

lea

st 2

0 lo

cal e

arl

y ye

ars

set

tin

gs.

To h

ave

giv

en o

ut

ove

r 5

00

to

oth

bru

shin

g p

ack

s to

LEA

P o

ne

-yea

r o

lds

ever

y ye

ar.

To h

ave

imp

rove

d s

up

po

rt f

or

you

ng

ch

ildre

n in

loca

l den

tal p

ract

ices

.

To

ha

ve c

olle

cted

hig

h-q

ua

lity

da

ta o

n e

very

pa

rtic

ipa

nt

thro

ug

ho

ut

thei

r en

ga

gem

ent

wit

h t

he

serv

ice,

so

we

can

dra

w d

eta

iled

co

ncl

usi

on

s a

bo

ut

imp

act

.

To h

ave

wo

rked

as

pa

rt o

f a

n in

teg

rate

d p

ath

wa

y o

f se

rvic

es a

nd

en

sure

d a

lmo

st e

very

pa

rtic

ipa

nt

is

refe

rred

or

sig

np

ost

ed o

n t

o o

ther

LEA

P s

ervi

ces.

To h

ave

dem

on

stra

ted

po

siti

ve im

pa

ct o

n a

ra

ng

e o

f o

utc

om

e a

rea

s in

clu

din

g c

hild

ren

’s o

ral h

ealt

h a

nd

p

osi

tive

pa

ren

tin

g.

Page 70: The Second Half of LEAP Second... · LEAP will develop a Digital Strategy with an aspiration to be able to move seamlessly between face-to-face and online delivery should further

70

LEA

P S

ERV

ICE

GO

ALS

Serv

ice

nam

e

Do

mai

n a

nd

[A

rea

of

focu

s]

Exp

ect

ed

LEA

P

en

d d

ate

Se

rvic

e g

oal

s

LEA

P H

ea

lth

Te

am

Imp

rovi

ng

ea

rly

yea

rs s

ervi

ces

[Pra

ctit

ion

ers

wo

rkin

g

tog

eth

er t

o

sup

po

rt f

am

ilies

]

3

1 M

arch

20

22

To

ha

ve c

om

ple

ted

fu

rth

er p

ilo

t p

ha

ses

of

the

GP

Co

nn

ect

serv

ice.

To h

ave

eva

lua

ted

Ma

tVa

t a

nd

set

ou

t n

ext

step

s fo

r th

e to

ol.

To h

ave

su

pp

ort

ed L

EAP

ser

vice

s to

bec

om

e em

bed

ded

wit

hin

loca

l ref

erra

l pa

thw

ays

.

Fam

ily N

urs

e

Par

tne

rsh

ip

P

are

nti

ng

an

d

core

life

ski

lls

[Po

siti

ve

Pa

ren

tin

g]

P

are

nta

l Hea

lth

a

nd

Wel

lbe

ing

[G

oo

d p

are

nta

l m

enta

l hea

lth

]

3

1 M

arch

20

24

To h

ave

su

pp

ort

ed a

pp

roxi

ma

tely

36

hig

h-n

eed

LEA

P f

am

ilies

per

fin

an

cia

l yea

r th

rou

gh

str

uct

ure

d

ho

me

visi

ts a

nd

gro

up

ses

sio

ns.

To h

ave

co

llect

ed h

igh

-qu

alit

y d

ata

on

eve

ry p

art

icip

an

t th

rou

gh

ou

t th

eir

eng

ag

emen

t w

ith

th

e se

rvic

e, s

o w

e ca

n d

raw

det

aile

d c

on

clu

sio

ns

ab

ou

t im

pa

ct.

To h

ave

wo

rked

as

pa

rt o

f a

n in

teg

rate

d p

ath

wa

y o

f se

rvic

es a

nd

en

sure

d a

lmo

st a

ll p

art

icip

an

ts a

re

refe

rred

or

sig

np

ost

ed o

n t

o o

ther

LEA

P s

ervi

ces.

To h

ave

dem

on

stra

ted

po

siti

ve im

pa

ct o

n a

ra

ng

e o

f o

utc

om

e a

rea

s in

clu

din

g p

osi

tive

pa

ren

tin

g, a

n

act

ive

ho

me

lea

rnin

g e

nvi

ron

men

t, a

nd

pa

ren

tal h

ealt

h a

nd

wel

lbei

ng

.

Par

en

t an

d

Infa

nt

Page 71: The Second Half of LEAP Second... · LEAP will develop a Digital Strategy with an aspiration to be able to move seamlessly between face-to-face and online delivery should further

71

LEA

P S

ERV

ICE

GO

ALS

Serv

ice

nam

e

Do

mai

n a

nd

[A

rea

of

focu

s]

Exp

ect

ed

LEA

P

en

d d

ate

Se

rvic

e g

oal

s

Re

lati

on

ship

Se

rvic

e

(PA

IRS)

P

are

nti

ng

an

d

core

life

ski

lls

[Po

siti

ve

Pa

ren

tin

g]

3

1 M

arch

20

24

To h

ave

su

pp

ort

ed a

t le

ast

40

hig

h-n

eed

LEA

P f

am

ilies

per

fin

an

cia

l yea

r a

s p

art

of

ou

r o

ne

-to

-on

e P

are

nt

Infa

nt

Psy

cho

ther

ap

y o

ffer

.

To

ha

ve s

up

po

rted

80

LEA

P f

am

ilies

wit

h e

arl

y si

gn

s o

f in

secu

re a

tta

chm

ent

per

fin

an

cia

l yea

r th

rou

gh

P

AIR

S To

get

her

Tim

e a

nd

Cir

cle

of

Secu

rity

Gro

up

s (w

ith

at

lea

st 7

5 p

erce

nt

of

fam

ilies

co

mp

leti

ng

th

ese

cou

rses

).

To

ha

ve c

olle

cted

hig

h-q

ua

lity

da

ta o

n e

very

pa

rtic

ipa

nt

thro

ug

ho

ut

thei

r en

ga

gem

ent

wit

h P

AIR

S, s

o

we

can

dra

w d

eta

iled

co

ncl

usi

on

s a

bo

ut

imp

act

.

To h

ave

wo

rked

as

pa

rt o

f a

n in

teg

rate

d p

ath

wa

y o

f se

rvic

es a

nd

en

sure

d a

lmo

st a

ll fa

mili

es a

re

refe

rred

or

sig

np

ost

ed o

n t

o o

ther

LEA

P s

ervi

ces.

To h

ave

dem

on

stra

ted

po

siti

ve im

pa

ct o

n a

ra

ng

e o

f o

utc

om

e a

rea

s in

clu

din

g p

osi

tive

pa

ren

tin

g a

nd

se

cure

pa

ren

t-ch

ild a

tta

chm

en

t.

Emp

ow

eri

ng

Par

en

ts

Emp

ow

eri

ng

Co

mm

un

itie

s

3

1 M

arch

20

24

To

ha

ve s

up

po

rted

ove

r 1

00

LEA

P f

am

ilies

wit

h h

igh

nee

ds

per

fin

an

cia

l yea

r th

rou

gh

th

e Em

po

wer

ing

P

are

nts

Em

po

wer

ing

Co

mm

un

itie

s co

urs

e (w

ith

at

lea

st 7

5 p

erce

nt

of

fam

ilies

co

mp

leti

ng

th

e co

urs

e).

To h

ave

co

llect

ed h

igh

-qu

alit

y d

ata

on

eve

ry p

art

icip

an

t th

rou

gh

ou

t th

eir

eng

ag

emen

t w

ith

th

e se

rvic

e,

so w

e ca

n d

raw

det

aile

d c

on

clu

sio

ns

ab

ou

t im

pa

ct.

To

ha

ve w

ork

ed a

s p

art

of

an

inte

gra

ted

pa

thw

ay

of

serv

ices

an

d e

nsu

red

alm

ost

all

pa

rtic

ipa

nts

are

re

ferr

ed o

r si

gn

po

sted

on

to

oth

er L

EAP

ser

vice

s.

Page 72: The Second Half of LEAP Second... · LEAP will develop a Digital Strategy with an aspiration to be able to move seamlessly between face-to-face and online delivery should further

72

LEA

P S

ERV

ICE

GO

ALS

Serv

ice

nam

e

Do

mai

n a

nd

[A

rea

of

focu

s]

Exp

ect

ed

LEA

P

en

d d

ate

Se

rvic

e g

oal

s

To h

ave

dem

on

stra

ted

po

siti

ve im

pa

ct o

n a

ra

ng

e o

f o

utc

om

e a

rea

s in

clu

din

g p

osi

tive

pa

ren

tin

g a

nd

p

are

nta

l hea

lth

an

d w

ellb

ein

g.

Enh

ance

d

Spe

ech

an

d

Lan

guag

e

The

rap

y

P

are

nti

ng

an

d

core

life

ski

lls

[An

act

ive

ho

me

lea

rnin

g

envi

ron

men

t]

Im

pro

vin

g e

arl

y ye

ars

ser

vice

s [H

igh

ly-s

kille

d

pra

ctit

ion

ers

]

3

1 M

arch

20

24

To h

ave

co

To h

ave

su

pp

ort

ed o

ver

20

loca

l ea

rly

yea

rs s

etti

ng

s to

ach

ieve

an

Eve

lina

Aw

ard

an

d m

ain

tain

th

eir

go

od

pra

ctic

e (w

ith

set

tin

gs

usi

ng

th

e W

ellc

om

m t

oo

l to

ass

ess

all

child

ren

, ref

err

ing

th

ose

sco

rin

g R

ED,

an

d d

evel

op

ing

pa

cka

ges

of

sup

po

rt f

or

tho

se s

cori

ng

AM

BER

).

To

ha

ve p

rovi

ded

dir

ect

ch

ild o

r fa

mily

leve

l sp

eech

an

d la

ng

ua

ge

sup

po

rt t

o a

t le

ast

70

LEA

P c

hild

ren

p

er y

ear

wh

o s

core

d A

MB

ER o

n t

he

Wel

lco

mm

to

ol.

To h

ave

est

ab

lish

ed a

nd

ma

inta

ined

a n

etw

ork

of

wee

kly

Ba

by

Ch

att

erti

me

an

d C

ha

tter

tim

e G

rou

ps

acr

oss

th

e LE

AP

are

a, s

ervi

ng

hu

nd

red

s o

f LE

AP

ch

ildre

n e

very

qu

art

er.

To

ha

ve c

olle

cted

hig

h-q

ua

lity

da

ta o

n e

very

pa

rtic

ipa

nt

thro

ug

ho

ut

thei

r en

ga

gem

ent

wit

h t

he

serv

ice,

so

we

can

dra

w d

eta

iled

co

ncl

usi

on

s a

bo

ut

imp

act

.

To h

ave

wo

rked

as

pa

rt o

f a

n in

teg

rate

d p

ath

wa

y o

f se

rvic

es a

nd

en

sure

d c

hild

ren

an

d f

am

ilies

are

re

ferr

ed o

n t

o s

pec

ialis

t o

r o

ther

LEA

P s

ervi

ces.

To h

ave

dem

on

stra

ted

po

siti

ve im

pa

ct o

n a

ra

ng

e o

f o

utc

om

e a

rea

s in

clu

din

g a

n a

ctiv

e h

om

e le

arn

ing

en

viro

nm

ent

an

d h

igh

ly-s

kill

ed p

ract

itio

ner

s.

Page 73: The Second Half of LEAP Second... · LEAP will develop a Digital Strategy with an aspiration to be able to move seamlessly between face-to-face and online delivery should further

73

LEA

P S

ERV

ICE

GO

ALS

Serv

ice

nam

e

Do

mai

n a

nd

[A

rea

of

focu

s]

Exp

ect

ed

LEA

P

en

d d

ate

Se

rvic

e g

oal

s

Rai

sin

g Ea

rly

Ach

ieve

me

nt

in L

ite

racy

(R

EAL)

P

are

nti

ng

an

d

core

like

ski

lls

[An

act

ive

ho

me

lea

rnin

g

envi

ron

men

t]

Im

pro

vin

g e

arl

y ye

ars

ser

vice

s [H

igh

ly-s

kille

d

pra

ctit

ion

ers

]

31

Mar

ch 2

02

4

To

ha

ve s

up

po

rted

ove

r 1

50

hig

h-n

eed

LEA

P f

am

ilies

per

ye

ar

thro

ug

h e

ith

er o

ur

ho

me

visi

tin

g s

ervi

ce

or

pa

ren

t su

pp

ort

co

urs

e.

To

ha

ve c

olle

cted

hig

h-q

ua

lity

da

ta o

n e

very

pa

rtic

ipa

nt

thro

ug

ho

ut

thei

r en

ga

gem

ent

wit

h R

EAL,

so

w

e ca

n d

raw

det

aile

d c

on

clu

sio

ns

ab

ou

t im

pa

ct.

To h

ave

wo

rked

as

pa

rt o

f a

n in

teg

rate

d p

ath

wa

y o

f se

rvic

es a

nd

en

sure

d a

lmo

st a

ll p

art

icip

an

ts a

re

refe

rred

or

sig

np

ost

ed o

n t

o o

ther

LEA

P s

ervi

ces.

To h

ave

dem

on

stra

ted

po

siti

ve im

pa

ct o

n a

ra

ng

e o

f o

utc

om

e a

rea

s in

clu

din

g a

n a

ctiv

e h

om

e le

arn

ing

en

viro

nm

ent

an

d h

igh

ly-s

kill

ed p

ract

itio

ner

s.

Do

ors

tep

Li

bra

ry

P

are

nti

ng

an

d

core

life

ski

lls

[An

act

ive

ho

me

lea

rnin

g

envi

ron

men

t]

31

Mar

ch 2

02

2

To

ha

ve s

up

po

rted

ove

r 8

0 f

am

ilies

per

yea

r fr

om

loca

l LEA

P e

sta

tes.

To h

ave

co

llect

ed h

igh

-qu

alit

y d

ata

on

eve

ry p

art

icip

an

t th

rou

gh

ou

t th

eir

eng

ag

emen

t w

ith

th

e se

rvic

e, s

o w

e ca

n d

raw

det

aile

d c

on

clu

sio

ns

ab

ou

t im

pa

ct.

To h

ave

ref

erre

d o

r si

gn

po

ste

d a

lmo

st a

ll fa

mili

es o

n t

o o

ther

LEA

P s

ervi

ces.

To h

ave

dem

on

stra

ted

po

siti

ve im

pa

ct o

n a

ra

ng

e o

f o

utc

om

e a

rea

s in

clu

din

g a

n a

ctiv

e h

om

e le

arn

ing

en

viro

nm

ent.

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74

LEA

P S

ERV

ICE

GO

ALS

Serv

ice

nam

e

Do

mai

n a

nd

[A

rea

of

focu

s]

Exp

ect

ed

LEA

P

en

d d

ate

Se

rvic

e g

oal

s

Nat

ura

l Th

inke

rs

Imp

rovi

ng

ea

rly

yea

rs s

ervi

ces

[Hig

hly

-ski

lled

p

ract

itio

ne

rs]

31

Mar

ch 2

02

4

To

ha

ve s

up

po

rted

ove

r 2

0 lo

cal e

arl

y ye

ars

set

tin

gs

to e

mb

ed N

atu

ral T

hin

kers

bes

t p

ract

ice.

To h

ave

co

llect

ed h

igh

-qu

alit

y d

ata

on

eve

ry p

art

icip

an

t th

rou

gh

ou

t th

eir

eng

ag

emen

t w

ith

th

e se

rvic

e, s

o w

e ca

n d

raw

det

aile

d c

on

clu

sio

ns

ab

ou

t im

pa

ct.

To h

ave

wo

rked

as

pa

rt o

f a

n in

teg

rate

d p

ath

wa

y o

f se

rvic

es a

nd

en

sure

d h

igh

nu

mb

ers

of

pa

rtic

ipa

nts

are

re

ferr

ed o

r si

gn

po

sted

on

to

oth

er L

EAP

ser

vice

s.

To h

ave

dem

on

stra

ted

po

siti

ve im

pa

ct o

n a

ra

ng

e o

f o

utc

om

es a

rea

s in

clu

din

g c

hild

ren

’s w

ellb

ein

g

an

d h

igh

ly-s

kille

d p

ract

itio

ner

s.

Par

en

t C

ham

pio

ns

D

evel

op

ing

C

om

mu

nit

y R

eso

urc

es

3

1 M

arch

20

24

To

ha

ve d

emo

nst

rate

d t

ha

t th

e P

are

nt

Ch

am

pio

n S

ervi

ce c

an

ret

ain

ove

r 3

0 a

ctiv

e P

are

nt

Ch

am

pio

ns

at

an

y o

ne

tim

e a

nd

th

at

thes

e P

are

nt

Ch

am

pio

ns

can

co

nsi

sten

tly

eng

ag

e w

ith

ver

y h

igh

nu

mb

ers

of

loca

l pa

ren

ts.

To

ha

ve s

ho

wn

th

at

Pa

ren

t C

ha

mp

ion

s a

re f

req

uen

tly

cite

d b

y lo

cal p

are

nts

as

a k

ey s

ou

rce

of

info

rma

tio

n a

bo

ut

loca

l ea

rly

yea

rs s

ervi

ces.

To h

ave

sh

ow

n t

ha

t o

ver

30

wo

men

wit

h y

ou

ng

ba

bie

s w

ho

are

iso

late

d o

r a

t ri

sk o

f is

ola

tio

n c

an

be

effe

ctiv

ely

su

pp

ort

ed p

er y

ear

by

the

Pa

ren

t C

ha

mp

ion

Bef

rien

din

g S

ervi

ce.

Ove

rcro

wd

ed

H

ou

sin

g

3

0

To

ha

ve d

esig

ned

a t

rain

ing

off

er f

or

earl

y ye

ars

pra

ctit

ion

ers

acr

oss

th

e b

oro

ug

h.

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75

LEA

P S

ERV

ICE

GO

ALS

Serv

ice

nam

e

Do

mai

n a

nd

[A

rea

of

focu

s]

Exp

ect

ed

LEA

P

en

d d

ate

Se

rvic

e g

oal

s

Sup

po

rt

Serv

ice

3

0 N

ove

mb

er

20

20

Do

me

stic

V

iole

nce

En

han

ced

C

ase

wo

rk

Pa

ren

tal H

ealt

h

an

d W

ellb

ein

g

[Fa

mily

R

ela

tio

nsh

ips]

3

1 M

arch

20

24

To h

ave

su

pp

ort

ed o

ver

40

LEA

P w

om

en

pe

r ye

ar w

ho

hav

e e

xpe

rie

nce

d D

V.

To h

ave

wo

rke

d a

s p

art

of

an in

tegr

ate

d p

ath

way

of

serv

ice

s an

d e

nsu

red

fam

ilie

s ar

e r

efe

rre

d o

n

wh

ere

ap

pro

pri

ate

to

wid

er

LEA

P s

erv

ice

s.

To h

ave

de

mo

nst

rate

d p

osi

tive

imp

act

on

a r

ange

of

ou

tco

me

are

as in

clu

din

g p

are

nta

l we

llbe

ing

and

D

V s

urv

ivo

rs g

ett

ing

the

su

pp

ort

th

ey

ne

ed.

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76

Taking stock of LEAP’s overall portfolio

Here, we consider our overall portfolio. The purpose is to take stock of LEAP as a single

integrated offer. First, we explore the extent to which LEAP’s evolving portfolio incorporates

all our Portfolio Principles as recapped in Figure 9. Second, we show the approximate annual

reach of LEAP’s services and service clusters as a way of understanding the scale of change

that our work may be able to help demonstrate.

Figure 9 - LEAP’s Portfolio Principles

LEAP’s Portfolio

LEAP’s planned portfolio for the second half of the programme is largely consistent with our

Portfolio Principles. As Chart 7 on the next page demonstrates, LEAP spans the key stages of

early childhood; works across children’s social and emotional development, communication

and language, and diet and nutrition; and comprises evidence-based, science-based, and

innovative services. Whilst not shown in Chart 7, LEAP services also focus on the different

domains of early childhood influence, incorporating direct work with children, parenting and

core life skills, parents’ health and well-being, local service provision, spaces for children,

community resources, and wider systems. The entire programme is underpinned by parental

partnership as seen in the LEAP Parent Champions and our Community Engagement

Strategy.

Despite this, LEAP’s portfolio has one significant limitation. With regard to our work on improv-

ing parents’ core life skills and health and well-being, we do not have many services that di-

rectly address the economic hardships faced by local families. This is of particular concern

given the looming recession and rises in unemployment anticipated as part of the post-Covid

recovery phase. Clearly, there are limits to what a community place-based initiative can do

when national and local economic and welfare policy levers sit elsewhere. Nonetheless, we

believe it is possible for LEAP to play a greater connective role. In the coming months, LEAP

will therefore carry out a mapping exercise of local employment and benefits advice and

support so that any families we work with can be readily signposted to these services.

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77

D&N

Fam

ily N

utr

itio

n (

SB)

Co

mm

un

ity

Act

ivit

y an

d N

utr

i-ti

on

(SB

)

LE

AP

Into

He

alth

y Li

vin

g (I

)

Pre

gnan

cy In

fo o

n N

utr

itio

n

and

Exe

rcis

e (I

) To

oth

bru

shin

g P

acks

(I)

Sup

ervi

sed

To

oth

bru

shin

g Sc

hem

e (

SB)

CLD

Sh

arin

g B

abie

s’ D

eve

lop

-m

en

t (I

)

Ch

atte

rtim

e (

SB)

Evel

ina

– P

ract

itio

ner

s (S

B)

Evel

ina

– C

hild

ren

an

d P

aren

ts (

SB)

D

oo

rste

p L

ibra

ry (

I)

B

aby

Ch

atte

rtim

e (

SB)

R

aisi

ng

Earl

y A

chie

vem

en

t in

Lit

era

cy (

SB)

Shar

ing

REA

L (S

B)

Nat

ura

l Th

inke

rs (

SB)

SED

B

reas

tfe

edin

g P

eer

Su

pp

ort

(EB

)

EPEC

Bei

ng

a P

aren

t (E

B)

B

aby

Ste

ps

(SB

) EP

EC B

aby

& U

s (E

B)

PA

IRS

To

geth

er T

ime

(SB

)

PA

IRS

Cir

cle

of

Secu

rity

(SB

)

P

eer

Bef

rien

din

g (I

)

PA

IRS

1-1

Cas

elo

ad M

idw

ifer

y (E

B)

Fam

ily N

urs

e P

artn

ers

hip

(E

B)

D

V E

nh

ance

d C

asew

ork

(SB

)

Som

e s

ervi

ces

sho

wn

on

th

is c

har

t su

pp

ort

ch

ildre

n

and

fam

ilies

th

rou

gho

ut

ou

r ta

rget

age

ran

ge (

thei

r p

osi

tio

n r

efle

cts

just

on

e p

oss

ible

del

iver

y p

oin

t).

1 y

rs

0 y

rs

2 y

rs

3 y

rs

Pre

gnan

cy

EB –

Evi

de

nce

-Bas

ed

SB –

Sci

en

ce-B

ased

I –

Inn

ova

tive

Ch

art

- T

he

sco

pe

of

LEA

P's

Po

rtfo

lio

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78

LEAP’s Reach

Figure 10 below shows the approximate annual reach of some of LEAP’s individual services

(based on delivery before the Covid-crisis and lockdown). Each service is shown in a cluster

based on a domain-level ‘Area of focus’. Evidently, LEAP has significant reach across a wide-

range of areas. We have some services with the potential to influence very large numbers

(over 500) children and families every year such as the Evelina Speech and Language

Award, the Family Partnership Model, and our programme of community engagement

activities. We have services that reach nearly 200 children and families per year (Caseload

Midwifery, Baby Steps and Family Nutrition) and other services that consistently reach around

100 children and families per year (Community Activity and Nutrition, Breastfeeding Peer

Support, Raising Early Achievement in Literacy, Natural Thinkers).

To put these figures in context, there are approximately 3000 LEAP families at any one time.

Each age bracket (0-1 years, 1-2 years etc) has around 700 children. There are around 30

percent of LEAP children each year who do not reach expected standards in

communication and language development at age five (approximately 210 children).

Likewise, there are around 30 percent of LEAP children who do not reach expected

standards in social and emotional development at age five (again approximately 210

children). Finally, there are around 20 percent of LEAP children who are overweight or obese

at age five (approximately 140 children).

From this, we can see that LEAP does have the potential to make a difference for a

significant proportion of local children who are at risk of not meeting expected standards.

However, to do this we need to systematically focus our targeted services on children and

families with the greatest needs. Throughout the second half of the programme, LEAP will

work with all our services to ensure they are engaging and retaining those with most to gain.

Ap

pro

xim

ate

an

nu

al r

eac

h (

fam

ilie

s)

200 POSITIVE PARENTING

150

100

50

Baby Steps BFPS PAIRS FNP EPEC

A

pp

roxi

mat

e a

nn

ual

re

ach

(ch

ildre

n) 500

AN ACTIVE HOME LEARNING ENVIRONMENT

400

300

200

100

Evelina Sharing REAL Doorstep Library REAL Chattertime Natural Think-

ers

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79

PARENTS WITH GOOD PHYSICAL HEALTH

Ap

pro

xim

ate

an

nu

al r

eac

h (

fam

ilie

s)

200

150

100

50

Caseload Midwifery CAN PINE BFPS

Ap

pro

xim

ate

an

nu

al r

eac

h (

fam

ilie

s)

200 PARENTS WITH GOOD MENTAL HEALTH

150

100

50

Caseload

Midwifery Baby Steps

EPEC IAPT PAIRS Parent

Champions

HIGHLY SKILLED PRACTITIONERS DEVELOPING COMMUNITY RESOURCES

Ap

pro

xim

ate

an

nu

al in

dir

ect

reac

h (

chil-

dre

n)

600

Ap

pro

xim

ate

an

nu

al r

eac

h (

fam

ilie

s)

500 500

400 400

300 300

200 200

100 100

Evelina - Practi-tioners

Family Part-nership Model

Community Engagement

Events Parent Cham-

pions Community

Awards

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80

Conclusion

Whereas Part A described the rationale, and Part B outlined the methods, Part C presents the

results. As part of this, individual LEAP services are given a ‘Level of Promise’ rating. Our

proposed Delivery Schedule shows how long services will run for and where partner

contributions are necessary to support costs. Individual services are presented in their

domain-level outcome area clusters. LEAP budget forecasts provide an extra layer of detail

in the form of year-by-year funding totals. Service goals are clarified in the context of likely

delivery timetables and available resources. Finally, we take stock of the portfolio as a whole

and consider where additional steps may be necessary so that LEAP is best placed to honour

our portfolio principles and maximise the effect of our reach.

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81

APPENDICES

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82

Appendix 1 - Programme Goals

LEAP Programme Goals

Over the ten years of the programme, LEAP aims to:

• Support over 10,000 local babies and children.

• Invest in and strengthen local partnership working that is focused on

promoting positive early childhood development through less bureaucratic and more

joined-up services.

• Create better opportunities for parents and the wider community to co-produce local early

years services with professionals.

During the programme’s second half (2020-2025), LEAP will:

• Oversee the delivery at scale of promising individual services that support local families

during pregnancy and/or the early years of a child’s life.

• Demonstrate that these promising individual services are having a positive impact on the

outcomes of children and/or their families.

• Oversee the delivery at scale of an integrated pathway of services that together support

local families through pregnancy and the early years of a child’s life.

• Demonstrate that this integrated pathway of services is together having a positive impact

on the outcomes of children and their families and reducing local inequalities in child

development.

By the end of the programme, LEAP will:

• Produce a suite of evaluation and learning reports that set out the key insights from the

LEAP programme (both what does and doesn’t work) and work with the National Lottery

Community Fund to effectively disseminate these messages.

• Secure a legacy for LEAP’s work in Lambeth so that our learning and practice continues

to benefit future generations of children.

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83

Appendix 2 - Portfolio Principles

Appendix C

LEAP Portfolio Principles

LEAP is a laboratory for the testing of both individual early years services and a single integrated

early years offer. With this in mind, we have recorded below a set of Core Portfolio Principles that

we expect LEAP as a whole to embody.

Therefore, whilst we assess the promise of individual services, we must not lose sight of the

coherence and shape of the overall LEAP portfolio.

We expect LEAP’s portfolio to:

➢ Support families through pregnancy and the early stages of a child’s life (to reflect our

belief that children and families need continued support so that interventions build on

one another over time).

➢ Work across children’s diet and nutrition, their emotional wellbeing, and their early lan-

guage and communication (to reflect our conviction that effective early years policy

and practice should support the whole child).

➢ Influence all the different layers that play a role in shaping how children learn and de-

velop (given that the conditions in which parenting takes place, the quality of local child-

care settings, and the wider community environment all impact on children’s develop-

ment).

➢ Comprise a combination of evidence-based, science-based, and innovative services (so

that we are trialling new ideas whilst still being strongly informed by the existing evidence-

base).

➢ Represent a partnership with parents and the wider community (given that we need a

shared endeavour to improve local early childhood development as opposed to top-

down services).

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84

Appendix 3 - Principles of Good Exits

LEAP Principles of Good Exits

During the second half of the programme, LEAP (at least as currently constituted and

funded) expects to exit from all services and projects. For some services, this will not occur for

several years. For other services, this will happen sooner. To ensure each exit is a good exit, we

have established several supporting principles.

1. Each service will be able to see - via the LEAP roadmap - their expected end-date, their

expected funding allocation for each remaining year of delivery, and the priorities that

LEAP would like to see them working towards during this remaining period.

2. Before any exit occurs, each service (practitioners, service leads, and senior managers

within host agencies) will be given adequate notice and time to reflect on and synthesise

their learning.

3. LEAP will work closely with host agencies so they are aware of likely service end-dates

and so they can explore alternative employment options for affected employees.

4. LEAP will carry out Impact Assessments on all decisions to stop delivering services

including consideration of the impact on families and the workforce.

5. Each service will benefit from opportunities for practitioners to reflect on both their key

learning and the ramifications of this learning for future practice.

6. Our aim is that every single LEAP service will secure a LEAP legacy (this could be the

sustainment and scaling of the service over the long-term, the transfer of some

particularly effective service element to mainstream provision, or the incorporation of

broader learning into the local early years system).

7. Every practitioner will be able to arrange a time to meet or speak with Laura or Chris

about any concerns.

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85

A

pp

end

ix 4

- L

EAP

Go

vern

an

ce M

emb

ersh

ip

LEA

P O

ffic

ers

Wo

rkin

g G

rou

p

Ch

ief

Exe

cuti

ve, N

atio

nal

Ch

ildre

n’s

B

ure

au

Stra

tegi

c D

irec

tor

of

Ch

ildre

n’s

Ser

vice

s,

Lam

bet

h C

ou

nci

l

Dir

ecto

r o

f P

ub

lic H

ealt

h, L

amb

eth

C

ou

nci

l

Ass

ista

nt

Dir

ect

or

of

Ch

ildre

n’s

C

om

mis

sio

nin

g, L

amb

eth

Co

un

cil a

nd

La

mb

eth

Clin

ical

Co

mm

issi

on

ing

Gro

up

Sen

ior

NH

S R

epre

sen

tati

ve, K

ing’

s H

ealt

h

Par

tner

s

Sen

ior

Vo

lun

tary

Sec

tor

Rep

rese

nta

tive

Dir

ecto

r o

f P

ract

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and

Pro

gram

mes

, N

atio

nal

Ch

ildre

n’s

Bu

reau

LEA

P D

irec

tor

LEA

P A

ssis

tan

t D

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cto

r

LEA

P P

art

ner

ship

Bo

ard

Dia

na

Ban

kole

, Par

ent

Re

pre

sen

tati

ve (

Vas

sall)

D

avid

Gra

fto

n, S

erv

ice

Man

ager

, Lam

bet

h C

AM

HS

Kim

ber

lin D

un

kley

, Par

en

t R

epre

sen

tati

ve (

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ckw

ell)

Cllr

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nat

us

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yan

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(C

old

har

bo

ur)

Mar

iam

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him

, Par

ent

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pre

sen

tati

ve (

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e H

ill)

C

llr E

d D

avie

(C

abin

et M

emb

er -

Ch

ildre

n, L

BL)

Mic

hel

le K

idd

, Par

en

t R

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sen

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ve (

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ldh

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ou

r)

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llr E

mm

a N

ye (

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ldh

arb

ou

r)

Am

i Man

sara

y, P

aren

t R

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tati

ve (

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ckw

ell)

Pro

fess

or

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ng-

Nti

m (

Co

nsu

ltan

t O

bst

etri

cian

, GST

T)

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ie-B

lan

che

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u, P

aren

t R

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sen

tati

ve (

Tuls

e H

ill)

C

llr J

acq

ui D

yer

(Vas

sall)

Kh

ud

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man

, Par

ent

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rese

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tive

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assa

ll)

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ura

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ffin

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rly

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s C

om

mis

sio

nin

g Le

ad, L

BL)

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i On

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irec

tor

of

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ildre

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Co

mm

issi

on

ing,

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L

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Lu

cy C

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tt (

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dre

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, Dir

ecto

r, L

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n L

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lina

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st)

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na

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ang,

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of

the

NC

B

C

llr M

ary

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ins

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lse

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nam

arie

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sall,

Dir

ecto

r o

f P

ract

ice

and

Pro

gram

mes

at

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Mer

lin J

ose

ph

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ateg

ic D

irec

tor

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ildre

n’s

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vice

s, L

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nie

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lop

(V

assa

ll)

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Mo

ham

ed H

ash

i (St

ock

wel

l)

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Ben

Kin

d (

Tuls

e H

ill)

Cllr

Mo

ham

ed J

aser

(St

ock

we

ll)

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pe

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, Pu

blic

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lth

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nsu

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t, L

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a K

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h (

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nsu

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t M

idw

ife,

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T)

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dic

e Ja

mes

, Man

ager

of

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ghb

oro

ugh

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mm

un

ity

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tre

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llr G

adsb

y (V

assa

ll)

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hy

Twis

t, D

irec

tor

of

Edu

cati

on

, LB

L

Dr

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hel

Kiln

er (

Loca

l GP

)

Dam

on

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lloch

-Fo

ley,

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rop

olit

an P

olic

e

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th H

utt

, Dir

ecto

r o

f P

ub

lic H

ealt

h, L

BL

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Sto

ten

, Ass

ista

nt

Dir

ecto

r, In

tegr

ate

d C

om

mis

sio

nin

g (L

BL

and

Lam

bet

h C

CG

) St

eve

Gri

ffin

(St

ock

wel

l Par

tner

ship

)

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ey M

cCo

rmar

k (K

CH

NH

S Tr

ust

)

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O’H

ara

(Co

ldh

arb

ou

r)

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m H

un

t (P

olic

y O

ffic

er, L

BL)

Sue

Pet

tigr

ew (

St M

ich

ael’s

Fel

low

ship

) V

icki

Sm

ith

(N

LCF)

V

icto

ria

Sher

win

(M

yatt

’s F

ield

Par

k)

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86

A

pp

end

ix 5

- S

cori

ng

Sh

eet

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87

Appendix 6 - Service reduction Impact Assessments

IMPACT ASSESSMENT RISKS AND MITIGATIONS

Service and expected

end date

Impact Assessment Risk

Mitigating Action

Domestic Violence Groups 1 April 2020

Risk 1 - That the 11 LEAP women who have attended a group (including four Bangladeshi women with Bengali as their home language) cannot find an alternative setting to get this type of support. Risk 2 - That St Michael’s Fellowship cannot re-allocate staff previously working on the groups to other tasks.

Conversations with Gaia and Lambeth Council are underway. Early conversations with St Michael’s Fellowship so they have time to explore alternative options.

Overcrowded Housing Support Service 30 September 2020

Risk 1 - That local families (approximately 62 percent of those previously benefiting from the service have been Black Caribbean or Black African) can no longer access this type of support. Risk 2 - That Family Housing Advisors previously funded by LEAP cannot find new posts with the local authority structure.

We want all local families with housing and related financial concerns to be able to access high-quality support. We will therefore explore with the local authority the possibility of funding a full-time post to help equip the local early years workforce (who work directly with thousands of local families) with the skills they need to provide immediate housing advice. We will also work to link this advice with wider support through existing Lambeth programmes such as Opportunity Lambeth and the Emergency Support Scheme.

Early conversations with the local authority about the likely future of LEAP funding so there is time to explore internal options.

Maternity Pathway Coordinator Service 30 September 2020

Risk 1 - That some women continue to struggle with navigating the various local maternity services. Risk 2 - That referrals to some services (such as Pregnancy Information on Nutrition and Energy workshops or Breastfeeding Peer Support) may be impacted negatively by the withdrawal of the Maternity Pathway Coordinator Service. Risk 3 - That our Maternity Pathway Coordinators struggle to find alternative employment options within the NHS trusts.

LEAP to explore automated text message services. LEAP to encourage cross-referrals and signposting between maternity services and to explore whether an additional half-day or day of recruitment capacity is needed for specific interventions). Early conversations with the NHS trusts so they are aware of the likely duration of LEAP funding and can explore alternative options.

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