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Programme of Work (P084 (6)) Progress Report

North Lanarkshire Council · 31 October 2022
Back to Communities Committee — 31 October 2022 and its agenda

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North Lanarkshire Council
Report
Communities Committee 
Does this report require to be approved? ☒ Yes   ☐ No
Ref SP/LP Date 31/10/22 
Programme of Work (P084 (6)) Progress Report 
From  Stephen Penman, Head of Strategic Communication  
E-mail penmanste@northlan.gov.uk
pollockle@northlan.gov.uk Telephone 07947 997750 
Executive Summary 
This report provides an update on activity aimed at strengthening the role of the
Community and Voluntary Sector (CVS) in the delivery of priorities associated with The
Plan for North Lanarkshire and the nine Local Outcome Improvement Plans. Including
progress made with work to scope a more strategic approach to funding and supporting
the community and voluntary sector. 
  
A proposal is outlined to test and redesign through engagement with the sector and
elected members the Grant Award Programme (GAP) to better align to the model for
working with communities and delivery of local priorities.  This provides an opportunity to
support a longer-term shift from a traditional ‘grant making model’ to one that is built on
coproduction, community capacity building and local community assets and reflects the
needs, aspirations and circumstances of local communities. It is anticipated that this
could provide the basis for a framework for future approaches to funding the sector. 
Additionally, work is underway to develop a concordat between community planning
partners, local communities and the community and voluntary sector and the
development of the Social Enterprise Strategy reflects the need to better approaches to
Community Wealth Building. This work is the subject of a separate report to this
committee.   
Recommendations 
It is recommended that Committee   
1. approve plans to further scope out opportunities to realign the Grant Award
Programme (GAP) to locally agreed and strategic priorities as outlined in this
report

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1. Background 
The challenges associated with the Covid 19 pandemic further highlighted the invaluable role
that the community and voluntary sector play in delivering key grassroots services and
activities. There are opportunities to build on lessons from this to strengthen support to the
sector and mechanisms for making best use of cross sector resource.    
It makes sense that communities and local organisations should work with the council to 
make best use of available resource based on their local knowledge and contribution to 
supporting locally agreed priorities through the nine Local Outcome Improvement Plans.    
The Community Empowerment (Scotland) Act 2015 has been a catalyst in providing a focus
for improving approaches to engagement and participation seeking to empower
communities, giving them more of a say in how public services are planned and delivered.  
The North Lanarkshire Partnership (NLP) Framework for Working with Communities
underscores the council and its partners’ commitment to engaging and working with
communities. An approach that is rooted in a set of principles and corresponding methodology
designed to deliver key outcomes associated with working with communities including: -    
• A consistent and inclusive model for engagement, with strong local governance to
ensure that communities can contribute to, and influence delivery of the vision and
priorities set out in The Plan for North Lanarkshire. 
• optimum coordination and use of partnership and council resource to support
communities to engage and influence investment, service design and delivery.  
• clearly targeted activity around communities of place, interest, and identity with a focus
on ensuring that the voices of the ‘seldom heard’ are listened to; and  
• the development of online and remote approaches to engaging with communities to
ensure a flexible digital interface for local people.      
There is a need to build on work with communities to date to ensure that any approaches to
funding, resourcing, or supporting the role of the Community and Voluntary Sector reflect this
model and the priorities that have been set and are emerging for communities as articulated
within the nine Local Outcome Improvement Plans (LOIP’s).   
2. Report 
2.1 Role of the Community and Voluntary Sector 
There are clear advantages to having a strong, independent CVS influencing and
delivering local services. The added value of the contribution of the CVS to the efforts of
the public sector in achieving outcomes for local people cannot be underestimated and
this has been further emphasised through Covid 19 response and recovery. It makes
sense that funding decisions reflect local knowledge and support the contribution of the
sector to supporting locally agreed priorities.  It is important to ensure that funding
processes recognise and are compatible with the known and potential ‘added value’ of
the sector and that any risk of this being undermined is minimised. For example
The Plan for North Lanarkshire
Priority  Enhance participation, capacity, and empowerment across our
communities
Ambition statement (20) Improve the involvement of communities in the decisions, and
development of services and supports, that affect them

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• Flexibility and responsiveness (closeness and accountability to
communities, members, users)  
• Role in building social capital  
• Experience and expertise in involving and developing volunteers   
• Ability to reach some of the most marginalised and excluded groups in
communities  
• High levels of trust with service users and the public  
• Knowledge and expertise to address difficult social issues  
• Socially and mission driven 
• Independence (contribution to advocacy, social policy, campaigning,
etc.)  
• Ability to innovate and attract additional, non-statutory sources of
funding  
• Positive collaborative partnerships with other community and voluntary
organisations and also with statutory agencies    
• Diversity      
2.2 Review and realignment of Grant Award Programme   
Grant Award Programme (GAP) 
The current Community Grant Award Programme seeks to support community and
voluntary organisations contribution to achieving the outcomes for North Lanarkshire. The
programme is open to voluntary organisations or community groups operating in North
Lanarkshire and may be used for various purposes including employee costs,
accommodation costs and programme costs. Organisations can apply for a minimum of
£1,000 and a maximum of £50,000 annually. Applications are currently assessed against
criteria aligned to the Plan for North Lanarkshire and key elements of the vision
particularly relevant to partnership working and supporting communities. 
The total allocated for Grant Award applications for 22/23 is currently around £580,000. A
separate allocation is ringfenced for the council’s Service Level Agreement (SLA) with
Voluntary Action North Lanarkshire (VANL) in their role as Third Sector Interface (TSI). 55
organisations are currently in receipt of a share of the funding. The approach to scoring
and assessing applications was reviewed and the process updated following committee
approval in January 2022 to ensure equity across previously funded organisations and
new applicants.   
Further review is required to ensure that the criteria and associated scoring and
assessment is fit for purpose and targets activity to supporting:   
• The current strategic priorities within TPFNL 
• The model for Working with Communities and the priorities identified with
communities through the development of the nine LOIPs 
• The role of key community anchor organisations as catalysts for building community
and voluntary sector capacity to support delivery of local community led priorities    
Proposed approach 
Discussion to develop this programme of work over the past few years has focused on the
potential for a ‘commissioning’ approach. While emerging good practice in the public
sector has moved towards a ‘Community Commissioning’ model (which better lends itself
to a more open and empowering approach), traditionally commissioning is often

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characterised by defined services and activities, prescriptive processes and
competitiveness rather than encouraging partnership or cooperation.   
Informed by wider discussion with community planning partners and council services, the
proposal is to review and redesign the Grant Award Programme to more closely align to
the ‘Communities’ model and reflect the priorities set by communities through their nine
LOIPs. This would provide a framework that can be applied to other Council and indeed
partnership funding maintaining the focus and a ‘golden thread’ from grassroots activity,
LOIP priorities and the priorities within TPFNL.  This approach outlined does not fit neatly
with the traditional definition of a ‘commissioning ‘model. The proposed approach is better
described as one that is seeking to work collaboratively with the Community and Voluntary
sector to deliver services and activities in response to local need and in line with strategic
priorities for North Lanarkshire. It is suggested that the focus for this programme of work
moving forward reflects this. 
The proposed approach may reflect components of different approaches to working with
communities   
• Community commissioning - in that priorities and types of activity could be
defined  within the context of the LOIP priorities and local community and voluntary
organisations will be able to ‘bid’ for resource to deliver.  
• Grant making – in that the detail of proposals will be up to the submitting organisation
reflecting their knowledge of the community, their target audience and the subject
matter and they will be required to evidence  
• Co-production – in that both the process and the delivery is about coproduction
between public, voluntary and community sector to active progress around shared
outcomes  
• Participatory budgeting in that criteria will reflect locally identified need based on
community engagement  
• Place making and place planning – criteria, decision making and assessment will
reflect locally agreed priorities aligned to the LOIP;s   
Process and timeline   
Stage 1: Internal review of approach – Oct – Dec 2022 
• Engagement with Elected Members  
• Desktop review of background procedures and processes to look at
opportunities for better alignment   
Stage 2: Engagement with CVS and funded organisations Dec 2022 – Feb 2023  
• Undertake initial stakeholder engagement with local community and
voluntary sector agencies 
• Focus groups  
• Survey   
Stage 3: Approving approach and process  
• Presented to Committee for approval – Cycle 2 2023 
• Awareness raising around updated approach – Summer 2023 
• Framework available to be applied to other funding streams as
appropriate – ongoing from summer 2023

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2.3 Strengthening the role of the Community and Voluntary Sector    
Community Concordat 
The previous Community Empowerment Committee in January 2022 approved
resource for Voluntary Action North Lanarkshire to lead in the development of a
Community Concordat. The approach endorsed was based on working collaboratively
with communities and community planning partners to develop, agree and implement
a Community Concordat between North Lanarkshire stakeholders, which sets out
shared values and approaches to empowering and investing in local communities to
support improved wellbeing, equality and sustainability.    
A detailed update on this work is provided in a separate report on the agenda for this
meeting.    
Community wealth building  
  
Community wealth building as a concept has been the subject of national and local
debate and discussion. In the North Lanarkshire context, community wealth building is
emerging across several workstreams. As previously reported to committee there is
consensus across services that what would be useful in the North Lanarkshire context
is: 
• a shared understanding and definition for community wealth building; 
• mapping to understand the breadth of work that contributes to wealth building and
any further opportunities to enhance ; 
• development of a corporate community wealth building statement to be embedded
across several policy and strategy areas; and 
• potential to consider regular reporting to committee on a range of wealth building
activity   
Discussion is already underway to consider a statement that could be applicable
across the following key areas of business development:    
• Social Economy Framework development;  
• Community Benefits;  
• Participatory Budgeting ; 
• Procurement; and 
• Tackling poverty and inequality    
Work to develop the Social Economy Framework has reflected the need to better
strengthen and connect approaches to wealth building. Workshop discussion linked
to this from the launch of the framework earlier in October 2022 will be used to inform
next steps. 
In parallel to this key Council services have been engaging with the Wellbeing
Alliance to scope out opportunities and approaches that are directly in support of the
concept of creating a Wellbeing Economy in North Lanarkshire. 
A Wellbeing Economy is one where public interest determine economics. Rather than
pursuing economic growth through indicators such as GDPR, a wellbeing economy
monitors and places value on things that contribute to quality of live such as for
example health, nature, education, and communities

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Early discussion has focused on how the principles of a Wellbeing Economy could be
applied in North Lanarkshire to contribute to the ambition and plans to improve
outcomes for local people. A further session is planned and due to take place in
November 2022 to scope out next steps and key actions to progress this work. A
more detailed update report will be presented at a future committee cycle. 
3. Measures of success 
• number of community groups accessing funding ; 
• number of LOIP priorities being progressed through use of GAP funding  
• number of community groups applying funding  
• positive alternative outcomes as a result of initial enquiries relating to GAP
funding 
4. Supporting documentation 
None 
Stephen Penman
Head of Strategic Communication

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5. Impacts ( http://connect/report-template-guidance ) 
5.1 Public Sector Equality Duty and Fairer Scotland Duty
Does the report contain information that has an impact as a result of the Public
Sector Equality Duty and/or Fairer Scotland Duty?
Yes ☐ No ☒
If Yes, please provide a brief summary of the impact?
An integrated Fairer Scotland Duty/Equality Impact Assessment was carried
out during the development of the strategic Framework for Working with
Communities. Data gathered through the ongoing engagement with communities
will be vital in informing/shaping future locality community planning linked to the
LOIPs 
If Yes, has an assessment been carried out and published on the council’s website?
https://www.northlanarkshire.gov.uk/your-community/equalities/equality-and-fairer-
scotland-duty-impact-assessments
Yes ☐ No ☐
5.2 Financial impact
Does the report contain any financial impacts?
Yes ☒ No ☐
If Yes, have all relevant financial impacts have been discussed and agreed with
Financial Solutions?
Yes ☒ No ☐
If Yes, please provide a brief summary of the impact?
A one off budget allocation of up to £60k was identified within the Communities
division in the financial year 2021/22 to fund the work outlined in this report. This
funding was to cover the following :- 
• a temporary Project Co-ordinator employed by VANL for 12 months:
£30,000. 
• two independent Appreciative Inquiry Facilitators commissioned and
managed by VANL: £30,000. 
The funding was added to the Council’s current funding arrangements for VANL and
progress monitored through already established liaison mechanisms between the
Council and VANL

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5.3 HR policy impact 
Does the report contain any HR policy or procedure impacts?
Yes ☐ No ☐
If Yes, have all relevant HR impacts have been discussed and agreed with People
and Organisational Development?
Yes ☐ No ☐
If Yes, please provide a brief summary of the impact? 
5.4 Legal impact
Does the report contain any legal impacts (such as general legal matters, statutory
considerations (including employment law considerations), or new legislation)?
Yes ☐ No ☒
If Yes, have all relevant legal impacts have been discussed and agreed with Legal
and Democratic Solutions?
Yes ☐ No ☐
If Yes, please provide a brief summary of the impact? 
5.5 Data protection impact 
Does the report / project / practice contain or involve the processing of personal
data?  
Yes ☐ No ☒
If Yes, is the processing of this personal data likely to result in a high risk to the data
subject?
Yes ☐ No ☐
If Yes, has a Data Protection Impact Assessment (DPIA) been carried out and e-
mailed to dataprotection@northlan.gov.uk 
Yes ☐ No ☐
5.6 Technology / Digital impact
Does the report contain information that has an impact on either technology, digital
transformation, service redesign / business change processes, data management, or
connectivity / broadband / Wi-Fi?
Yes ☐ No ☒
If Yes, please provide a brief summary of the impact? 
Digital approaches are utilised as required to maximise participation 
Where the impact identifies a requirement for technology, has an assessment been
carried out (or scheduled) by the Enterprise Architecture Governance Group
(EAGG)? 
Yes ☐ No ☐
5.7 Environmental / Carbon impact
Does the report / project / practice contain information that has an impact on any
environmental or carbon matters?
Yes ☐ No ☒
If Yes, please provide a brief summary of the impact? 
5.8 Communications impact
Does the report contain any information that has an impact on the council’s
communications activities?
Yes ☒ No ☐
If Yes, please provide a brief summary of the impact? 
5.9 Risk impact

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Is there a risk impact?
Yes ☐ No ☒
If Yes, please provide a brief summary of the key risks and potential impacts,
highlighting where the risk(s) are assessed and recorded (e.g. Corporate or Service
or Project Risk Registers), and how they are managed? 
The approach outlined within this report contributes to the controls associated with
the corporate risk - engagement and consultation with communities, partners and
stakeholders on the shaping and delivery of services.