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Item 12 - Summer Holiday 2023 Programme Evaluation

West Dunbartonshire Council · 27 September 2023
Back to Educational Services Committee — 27 September 2023 and its agenda

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WEST DUNBARTONSHIRE COUNCIL
Report by Chief Education Officer
Educational Services Committee: 27th September 2023
Subject: Summer Holiday 2023 Programme Evaluation
1. Purpose
1.1 The purpose of this report is to:
a) Update members on plans to reduce holiday hunger and provide
childcare support across West Dunbartonshire Council (WDC)
during Summer 2023 and;
b) Inform and update members on the additional Scottish
Government funding allocations, the governance of funding and
impact of projects.
2. Recommendations
2.1 The Educational Services Committee is recommended to note:
(a) Progress and impact of authority wide plans by partners to
reduce holiday hunger and provide childcare provision and;
(b) Ways in which the fund has been administered and governed.
3. Background
3.1 In 2023 Council agreed to continue supporting the Holiday Hunger Fund to
ensure the provision of meals and social activities for school children over
holiday periods, throughout West Dunbartonshire. £100,000 per annum was
committed to enable community partners to work together to address the
challenges of holiday hunger and associated increased costs for families.  This
has proved successful and uptake and partnership working has been effective
in meeting the needs of our children and families over holidays.
3.2 Scottish Government (SG) allocated an additional £84,000 to develop the
2023 holiday programmes.  This was allocated at a very late stage in
planning and as a result will allow the expansion of holiday support to other
holiday periods which might otherwise not have happened in session 2023-
2024. 
3.3  SG suggested funding was allocated to 6 identified priority family groups
with addition of local discretion. The following groups were identified as
being eligible for targeted support: 
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• Children from those priority family groups identified in the
Tackling Child Poverty Delivery Plan: larger families; families with
a disabled child or adult; young mothers; families with children
under one; and minority ethnic families.  Our additional focus was
on Young Carers and care experienced children and young
people. 
3.4 In line with the guidance which was the same as that in 2022, Officers
undertook liaison and planning  with families, established Holiday Hunger
partners who all delivered support.(Appendix 1) 
4. Main Issues 
4.1  It is recognised that holiday periods add to the stress of poverty for families
and result in less access to food and social activity for them than their peers. 
Resultantly, every summer session planned offered free access to activities
and lunch or snacks as an integral feature. 
4.2   A two pronged approach to planning was undertaken the first being our
mainstream SHINE programme. This year saw increased numbers of
applications and child places offered from our 21 community partners. This
summer approximately 11,000 places were available for children and young
people across the authority, accessing a range of activities delivered by 21
local not-for-profit partners. An additional 1,000 attended Fun in the Park
activities. 
4.3  Our SHINE partners represented communities from across West
Dunbartonshire and included: YSort-It, Bellsmyre Development Trust, West
Dunbartonshire Kinship Care, Flourishing Faifley, Tullochan, Centre81,
Friends of Levengrove, Haldane Youth Services, Awestruck and Golden
Friendships. Attendees included vulnerable families targeted by schools. 
4.4  The second strand was the ASN programme which ensured all of the
children in our severe and complex settings were able to access holiday fun
with transport provided over a four week holiday period. Planning with a
range of partners to meet the needs of particular cohorts of children ensured
effective and fun activities.  The camp was staffed by familiar staff who were
trained in providing additional support and personal care. This summer we
supported 107 individual children from across WDC specialist settings over
a 4 week period. On average pupils enjoyed 3 days of activities with 370
day placements delivered. 
4.5 To ensure appropriateness of spend and scrutiny of projects, Officers visited
projects and maintained regular contact with groups over the holiday period.
They monitored the value for spend, procedures in place, numbers attending
and spoke with staff, children, young people and families where they could. 
At time of writing, evaluations from partners are being collected and
analysed.  These will inform next steps.

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4.6 This Summer SHINE Programme offered 223 free activity sessions and 3 
park events open to local children and families. Over 11,000 lunches and 
snacks were provided these were particularly welcomed during the ongoing 
cost of living crisis. Attendees included vulnerable families identified by 
schools. Notable examples of support and highlights of the programme are: 
• 250 local young people participated in gaming, music and art
sessions provided by Awestruck Academy. 
• Bellsmyre Digital held hugely popular virtual reality and drone
building sessions with free places available to 140 local
youngsters.
• Golden Friendships offered 15 sessions with 100 daily places
for children and families with mornings of fun activities, fitness
games, dancing, party games, arts and crafts and mini discos.  
• 50 local boys and girls attended a week long football camp
offered by Vale of Leven Football Academy.
• Clifftop Projects returned this year to continue their exciting arts
workshops attracting 216 participants. Young people explored a
range of art forms from paint to clay to performing arts, working
towards creating their own gallery for display at the end of the
week.
• Haldane Youth Services offered a series of local events
including; breakfast clubs, family lunch clubs, BBQ’s and fun
activity sessions attracting over 1,000 participants.
• This year Flourishing Faifley Family Fun Camp provided 13
outdoor sessions aimed at bringing families together and
strengthening the relationship between children and their
parents/carer. Activities included outdoor games old and new,
den building, nature hunts, arts and crafts projects and some
skill based workshops. 
• YSort-It offered 300 young people trips including Carbeth
Camps, and Falkirk Activity Days. Further activities included
Brunch Club sessions, Friday night Youth Café, Fishing (Y
Hook It) & Streetbike sessions. Many attending are Young
Carers or Care Experienced young people. 
• Rock Community Church attracted 900 participants over 3
weeks of age specific Summer Camp’ activities. 
4.7   Feedback has been very positive from parents, carers, children and young 
people.  At time of writing, the evaluation period is still open, however, below 
are some of the comments made by children and families: 
• Thank you for having my son on the Drones course. He has
loved every single minute. He's already asking when the next
one is. - parent
• I appreciate all your hard work in making all this happen for the
kids and being understanding of their individual needs. - parent 
• Can we do this every day? - child

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• This is fun. I love science now - child
• I’m really proud of myself - child    
• I liked to try new things and being creative - child
• I made new friends - child
• I feel brilliant - child
• Mya - has loved attending our Summer Club, her favourite thing
has been decorating her own t-shirt and taking it home to show
her mummy - parent
• Adam - he has enjoyed attending our Summer Club, the film
was good and he enjoyed the treats, his favourite thing has
been all of it and if he could say something positive to someone
it would be to love and be kind - parent
• My little girl loves coming here and it doesn't matter what's on. 
Their favourite thing has been getting out of the house and
being able to socialise with other people, she isn’t shy when
she is here and it feels like home. - parent
• My son loved every day of the football camp. He broke his wee
heart when it finished today he didn’t want it to end. Massive
thanks to the staff involved. - parent 
4.8 Next steps include planning for October and Christmas school holidays in 
session 2023-2024 and thereafter session 2024-2025. This will involve
meeting a range of WDC and third sector partners to feedback and evaluate
progress and learning so far and further coordinate offers and sessions;
taking due cognisance of feedback from all stakeholders and revisions to SG
guidance. 
5. People Implications 
5.1 There are no people implications as a result of this report, however, these
outcome focused plans aim to improve the life chances of children and young
people 
6. Financial and Procurement Implications 
6.1 All activities related to the implementation of this policy are contained 
within the SG Summer23 Funding and WDC Holiday Hunger          
Fund. 
6.2 Final costs are still being clarified.  It is anticipated the SHINE cost will be
approximately £82,000. There are additional plans for spend in the October 
and Christmas school holiday periods.  Final figures will be clearer 
when the summer invoicing is completed.  
7 Risk Analysis 
7.1      If the Council is unable to ensure positive outcomes for children, we will not be
meeting their needs (Children and Young People Act 2014) (Equalities Act

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2010)
7.2 If the Council is unable to ensure positive outcomes for all children and
young people, it could result in reputational damage.
8 Equalities Impact Assessment (EIA)
8.1 This fund and governance enhance the quality of the service provided to all
children and young people and therefore can be seen to have a positive
impact in terms of the equalities.
9 Environmental Sustainability
9.1 There are no environmental implications as a result of this report.
10 Consultation
10.1 Legal Services and the Section 95 Officer have been consulted in relation to
the content of this report.  
11. Strategic Assessment
11.1 This report reflects the Council’s aspiration to reduce inequalities for the
people of West Dunbartonshire.
Laura Mason
Chief Education Officer
Person to Contact: Claire Cusick– Senior Education Officer
16 Church Street, Dumbarton, G82
claire.cusick@west-dunbarton.gov.uk Tel
01389 737304
Appendices: Appendix 1 – Scottish Government Summer
2022 Guidance Summer holiday food, activities
and childcare programme: guidance for local
authorities - gov.scot
(www.gov.scot)
Background papers:  Holiday Hunger Report Education Committee 5th June 2019
Wards Affected: All wards

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