City of Tea Tree Gully Youth Innovation Centre Business Case The Youth Innovation Centre Planning Components provides rationale and recommendations to the Tea Tree Gully Council about future options for the CTTG Youth Innovation Centre. Rachel Paterson, Youth & Cultural Planner Endorsed 13 May 2008 Youth Innovation Centre Business Case Acknowledgements The YIC Business Case was developed with assistance from numerous stakeholders, community members and youth development and business experts. The City of Tea Tree Gully would like to express their appreciation and acknowledge the contribution of the young people, community members, workers and agencies in the development of the business case. Mayor Miriam Smith Greg Perkin, CEO City of Tea Tree Gully Staff at the City of Tea Tree Gully involved in the project team and as supporters for the YIC Elected Members, especially those who attended the site visits: Mayor Miriam Smith, Cr. Graeme Denholm, Cr. Pat Trainor, Cr. Joy Ricci Youth Advisory Network members The YIC Reference Group members Carly Didcote, Youth Development Officer Robyn Lomax Colin Cameron, Unforseen Developments Paul Aylward Jeremy Stone and the City of Greater Dandenong Natasha Davis, Sustainable Focus Hardy Milazzo staff Mission Australia and the City of Onkaparinga Kerrie Sellen (Mission Australia) City of Wyndham Youth Resource Centre staff Decibels Youth Centre staff Northern Sound System staff CTTG YAC and Youth Action 2 3 Youth Innovation Centre Business Case Contents Page # Executive Summary 4 Background 6 Definitions 9 Developing the YIC business case 10 Vision 13 YIC Model 14 The Elements of Success 22 Business Model 41 Links to CTTG Strategic Plan 42 Link to SA Strategic Plan 44 Governance 45 Investment strategy overview 51 Operational requirements 53 Marketing 59 Risk analyses 60 Policies and Procedures 61 Appendices (1) Research Paper 62 (2) Service Delivery Framework 75 (3) Youth Accountability Framework 99 (4) Annual Program example 125 (5) Site visits documentation 131 (6) Evidence of need 144 (7) Investment Strategy 157 (8) Evaluation methodology (Attached) (9) Research Paper (Attached) Youth Innovation Centre Business Case Executive Summary The Youth Innovation Centre Business Case provides the planning platform for the further development of the centre, namely construction of the building type and operations. Over fifty stakeholders have been directly involved in developing the core aspects of the Business Case through workshops, interviews, surveys, meetings, site visits and training opportunities. Over 1,800 hours have been invested by stakeholders in the process, as outlined in Appendix 1. The Youth Innovation Centre Business Case flows on from the Time to Invest Feasibility study, the findings of which form the backbone of the Business Case. The Time to Invest feasibility study involved 112 face to face respondents and 194 on-line respondents; a summary of consultations with 52 young people and findings from stakeholder consultations that involved 61 service providers and community representatives. The process of developing the Youth Innovation Centre Business Case has provided an opportunity to explore innovation through a community development framework. The Youth Innovation Centre model sets out to challenge future thinking whilst providing a solid configuration of services and support programs for young people. The Elements of Success is a ‘recipe list’ of the aspects that will constitute the foundation of the Youth Innovation Centre. If represented graphically the Elements of Success would be a continually moving three dimensional ball of inter-spliced pieces, with each of the elements generating energy from the other. Some of the highlights of the Elements of Success are the links with the Tea Tree Gully Library, bringing immense potential to both enterprises; providing accredited pathways for young people; committing to young people having an active role in strategic decision-making; committing to environmental excellence in building design and operations; building and maintaining participatory partnerships within the youth, business and community sectors; the provision of lifelong career development services; focussing on intergenerational opportunities; providing creative pursuits and informal recreation opportunities for young people and a longitudinal focus on research and development. 4 5 Youth Innovation Centre Business Case The proposed ‘leverage/partnership’ governance model takes into account research of quality practice in the delivery of youth centres across Australia, recommending a colocated service model with specific service aspects outsourced to an expert NGO or agency. Finally, there are a number of Appendices. Each Appendix explores an aspect of the Business Case in full detail and provides information and options for delivery in the establishment and operations stages of the Youth Innovation Centre. The next stages of the Youth Innovation Centre process include building design and construct. This process will foster communication with stakeholders and environmentally sustainable and innovative construction options. Once full cost details are decided upon, the Council is in a position to apply for external funding and seek Expressions of Interest from potential co-locators and outreach services. This will be based on guidelines to ascertain the YIC service mix. The operations plan can also commence development, with particular detailed work on the evaluation framework, learning pathways and accreditation model and program strategies including the development of a YIC website. These aspects of the operations plan will be delivered in consultation with key stakeholders. The City of Tea Tree Gully Youth Innovation Centre is an exciting project for the community and as Appendix 6, ‘Evidence of Need’ suggests is long-awaited. The Youth Innovation Centre Business Case presents an opportunity to work alongside the community and young people towards a better community for all. It acts as a catalyst for action and change. Youth Innovation Centre Business Case Background Young people are an important part of the City of Tea Tree Gully community, with 12-25 year olds making up 19.5% of the City’s population (2006 Census). The City of Tea Tree Gully recognises that young people are not a homogenous group and acknowledges and respects the diversity of the needs and interests of young people. The roles that young people hold in their lives and in their communities are also diverse, including for example student, employee, peer, volunteer, carer, employer and parent. A defining factor of the youth population is that many, if not all, are experiencing a transitionary phase of their lives. Many are making the transition from childhood to adulthood, primary to secondary school, school to further education and training, studying to employment, dependence to independence and some transitioning into parenthood and long-term relationships. 1 The need for a youth space has been identified previously in reports prepared for Council, culminating in the report prepared for Council by YAN (Youth Advisory Network – a formal Committee of Council) in 2006. The key findings from these reports are that young people in Tea Tree Gully require access to: • Public space, resources and information • Youth friendly services • Entertainment and recreation options • A specific youth space Access to services is a key issue in Tea Tree Gully. Youth services have been regionalised in recent years, meaning that they are now physically situated outside of Tea Tree Gully. This has created many barriers for young people wanting to access services, and has provided a challenge in terms of ascertaining challenges/needs as Council is not in a service provider position to be able to capture these much needed statistics and views of young people in an everyday, interactive format. City of Tea Tree Gully youth staff visit schools, consult with young people about their challenges etc but due to the lack of services over many years, there is a reluctance of young people wanting to share their views on issues as the trend or culture of accessing services and discussing issues, or getting involved in projects is not there. This is otherwise known as a lack of service culture. The YIC project is our opportunity to turn this around with one of our long-term goals to get much needed services back into Tea Tree Gully. On 10 October 2006 Council’s Youth Advisory Network (YAN) unanimously supported the need for and establishment of a Youth Centre within the City of Tea Tree Gully and subsequently prepared a report for Council recommending the development of a youth space/hub (Youth Enterprise Centre) as ‘an appropriate “first step” as a means to achieve a number of significant outcomes for youth in the City. It would provide a foundation to build on and provide opportunities for youth that would expand throughout the city with the assistance of community service partnerships.’ (YAN, 2006) In November 2006, Council endorsed a recommendation from the report to provide a feasibility study detailing the social, economic, environmental and community implications of a Youth Enterprise Centre by May 2007. 1 Youth Development Strategy 2008, DRAFT 6 7 Youth Innovation Centre Business Case In May 2007, Council endorsed the Time to Invest feasibility study, outlining the proposition of establishing a Youth Innovation Centre in the city, specifically within the regional centre. The recommendation endorsed by Council was as follows: 1. 2. 3. 4. 5. 6. That Council endorse the City of Tea Tree Gully ‘Time to Invest’ Youth Centre Feasibility Study (May 2007) prepared by Sustainable Focus as detailed in Appendix 1 to Report No. C.CF.12/2007. That Council commits to the key recommendations from the Feasibility Study; and a. takes a lead role in creating a Youth Innovation Centre in Tea Tree Gully in a high profile and central location b. undertakes a business planning process for the proposed Youth Innovation Centre, including further investigation of the ‘partnership management model’, building design brief and projected detailed costings by end of October, 2007; c. that young people continue to be involved in the process. That Council incorporates the key findings of the Feasibility Study into Council’s proposed Youth Development Strategy 2008. That Council acknowledges that the project cost is likely to be of the order of $3,000,000 (or more) spread over three financial years. That Council requests the Chief Executive Officer to seek/investigate the opportunity for external funding by the end of October 2007*. That the Chief Executive Officer advise on how Council’s contribution can be addressed in Council’s budget strategy over the next three financial years. Carried Unanimously (21387) *The project has taken more time than anticipated (projected end date was October 2007). There are two distinct factors that required an extension of this projected date, including: The necessity to conduct a site analysis to determine the preferred site for the YIC as this would had significant impact on the business model and partnerships. The initial end date was set as October 2007 to align with possible funding opportuties through Federal government Regional Partnerships fund. This timing become less relevant than ensuring a higher quality and thorough process. We are here Youth Innovation Centre Business Case Within Council’s Strategic Plan 2007-2011, Council has identified youth as a priority in achieving the above. Specific targets have been set in relation to youth and their needs in encouraging them to be more capable and involved members of the community including; As is outlined on page 43 and 44 however, the Youth Innovation Centre as a community development and business venture will address over thirty specific targets of the Council’s Strategic Plan and is in itself an inspiring and forward-thinking enterprise. Strategic Index: Improving family, community health & safety services Strategic Target Youth: • • • Increase the number of young people participating in Civic and community support programs to 5% of the total number of young people in the City by 2011. Increase the provision of youth programs and services by 15% by 2011. Establish a youth innovation centre in the City by June 2008. 8 Youth Innovation Centre Business Case Definitions Innovation: “Process is innovation – the process will be what will be innovative, rather than a ‘product’ at the end that is measurable.” YIC RG “Innovation is about ideas, and the transformation of those ideas into creating valued and sustainable outcomes. Innovations include breakthrough ideas that lead to new products or services, and incremental ideas, which improve the way processes, are undertaken, or products are manufactured. Innovation encompasses the idea of enterprise – but it can mean much more. It is about how processes are managed, how services are delivered, how partnerships are forged. It is about entrepreneurship and creativity. Innovation is about finding new ways for old problems, experimentation, discovery and thinking outside the square. Youth innovation suggests collaboration between young people, community organisations, governments, businesses and schools in positive and supportive environments.” 2 “Innovation more necessary now than ever due to the changing of culture at a more rapid rate. Innovation is learning to learn – the process of discovery” YIC Project Team Services: Agencies established for young people who intend to enhance health, safety, performance, and other forms of essential well being and physiological functioning. Youth services are service delivery agencies whose core business is the delivery of services to young people, specifically between the ages of 12 and 25. Sporting clubs and activities based youth groups are also important community organisations that connect, although are not strictly service organisations as they provide activities, but not services per se. Opportunities: Simply, these are actions by young people, where youth become actors rather than recipients. Although youth ideally encounter a diverse array of opportunities, those which are sustained and encourage youth to exercise meaningful decision making roles ultimately foster the greatest number of personal competencies (Zeldin, McDaniel, Topitzes, and Lorens 2001). Supports: Tangible activities that are done with youth to facilitate access to interpersonal relationships and resources. Supports can be categorized into three core areas: emotional, motivational, and strategic – all of which work separately and together to foster positive development. Youth Development is a strategic approach with a focus on practices for engaging entire communities in helping all youth thrive through the creation of environments that support their developmental needs and capacities. 3 Youth Development by its nature corroborates Services, Opportunities and Supports. 2 C.CF.12/2007, YOUTH CENTRE FEASIBILITY STUDY: TIME TO INVEST, 15 MAY 2007 3 Benson, Peter L. and Rebecca N. Saito. 2000. “The Scientific Foundations of Youth Development.” in Youth Development: Issues, Challenges and Directions. Philadelphia: Public/Private Ventures. 9 Youth Innovation Centre Business Case Developing the YIC Business Case Council has a strong commitment to active community engagement, particularly in the development and design of new services and facilities within its community. In order to ensure the proposed YIC meets the needs of young people in the region and has strong community support, a comprehensive communication and consultation program was undertaken. It is important to note that this level of consultation and community involvement was in addition to the significant community consultation and engagement for the Time to Invest Feasibility study. 4 Project Statement: To undertake a business planning process for the proposed Youth Innovation Centre, including (stage 1) the vision, (stage 2) site analysis and design brief and (stage 3) business case for operational requirements over three years. Experts and advocates It is considered that the fundamental experts and advocates for the project were the young people, service providers and community volunteers who had registered interest in the process and participated in consultation. To this end a less traditional approach was used to develop the business case, in that a series of consultants were engaged to ‘facilitate’ the views, opinions and ideas from our local experts and advocates. This is as opposed to a method whereby a single consultant is vested with the responsibility for creating a desired result, such as the YIC business case. Therefore a number of engagement methods and techniques were utilised and numerous stakeholders were involved. This was highly effective method for garnering wider views from a number of registered experts and advocates. It is estimated that a total of over 1800 hours* was invested by internal and external stakeholders * This does not include research time, travel time of participants, reading of emails etc or the project manager’s time to manage the project overall. Go to www.teatreegully.sa.gov.au youth page for a copy of the feasibility study, Time to Invest 4 10 11 Youth Innovation Centre Business Case Innovation principles These principles underpin the design, operations and partnerships of the Youth Innovation Centre: a focus on creativity as a tool for personal and skill development responsive, intuitive and receptive ideas and thinking adaptability throughout the process community development as the core method to underpin engagement transparent and accountable processes clarity of purpose and defined parameters sharing of leadership and the vision social and environmental sustainability How we work At the core of the YIC planning components is the concept of partnerships between young people, community, local and state governments and service providers. Our approach is inclusive, respectful and empowering. 12 Youth Innovation Centre Business Case Youth Innovation Centre decision making Council Final decision making authority Social Inclusion Committee Sub committee of Council community Youth Advisory Network (YAN) Formal sub-committee of Council’s Social Inclusion Committee YIC Reference Group Input into •Service delivery framework •Governance (PMM) •Youth accountability •Program design •Input into design brief Deliver: •SDF •YAF •Program design Project Manager & Consultants Consultation & advocacy Networks (i.e.) NEYSN, YAC Sub committee of SIC Input into: •Governance •Design brief •Investment Strategy •Risk assessment Deliver: •Compilation of YIC business plan to SIC (report and presentation) Must reflect consultation & delivery of work by RG and PT YIC Project Team Input into: •Program design (synergies across Council) Governance Deliver: •Budget/Investment Strategy •Design Brief •Site analysis •Marketing and Risk •Sustainability audit Membership: Youth Innovation Centre decision making YIC Reference group Membership: 1. Kiara Robins (youth rep) Chair 2. Damian Checkley (youth rep) Chair 3. Jess Logan (YAC rep) 4. Kim Ly (youth rep) 5. Ashley Kawka (youth rep) 6. Natalie Mills, Mission Australia 7. Pam Fletcher, DECS 8. Joe Aylward, SA Works 9. Rebecca Mignone, Families SA Modbury Youth Team 10. Lynne Charlesworth, Valley View Secondary 11. Robyn Lomax, community rep 12. Sharyn Goudie, Service to Youth Council 13. Mary Alexander, Second Story Youth Health 14. Rachel Paterson, CTTG YIC Project Team Membership: Rachel Paterson, Project Manager Greg Perkin, CEO Bill Chandler, General Manager – City Future Helen Kwaka, Manager Library Jeff Jones, Manager Finance Penelope Morrison, Environmental Officer Mike Burke, Manager Property & Assets Lauren Stewart, Sport & Rec development officer Carly Didcote, Youth Development Officer Kevin Sharp, Manager Community Services YAC- Youth Advisory Committee •Informal committee •Young people meeting monthly to decide on strategic and policy issues related to youth •Undertake 2-3 annual projects •Managed by Youth Development Officer •YAC members will participate in Youth Accountability Model at YAC/YIC Camp January 2008 YAN Membership: 1. Mayor 2. Cr Trainor, Cr Clegg 3. Ruth Coveney (YAC rep) – Presiding Member/Chair 4. Hannah Clarke (YAC rep) 5. Lesley Hodgson, Manager, Families SA Modbury 6. Mike Farran, Pathways North East (LCP) 7. Joanne Brown, YWCA North East 8. Jody Anderson, YACSA 9. Naomi Hutchings, Shine SA 10. Youth Affairs Council of SA 11. Sue McNamara, Shopfront Youth Health and Info Service 12. Jeff Roberts, Drug Arm North East 13. Lucas de Boer (community rep) 14. Rachel Paterson, CTTG NEYSN - North Eastern Youth Services Network Inc •Mission: “The North Eastern Youth Services Network Inc is a forum for member agencies to work together strategically to provide active •input and support for the development of services and activities for young people in the North East region of Adelaide” •Membership is constituted of a number of youth service agencies from North East and North (approx 25 active members) •NEYSN is a Policy Council member of YACSA Members to be acknowledged who are no longer involved due to time or staff changes – Carol Rooke, Wilf Wear, Ashley Kawka, Bettina Seifert, Wendy Sutton, Jennifer Duncan, Juliet Watts 13 Youth Innovation Centre Business Case City of Tea Tree Gully Youth Innovation Centre VISION Report Objective: To work collaboratively with key stakeholders to articulate the Vision for the YIC to inform the design brief and business planning. The Mission for the YIC was arrived at following numerous discussions, open debates and finally consensus. Rationale: The YIC Mission articulates the concept that the YIC is a facility, a contemporary centre... a safe place and space that young people can belong to, not just visit. The YIC will be a place and space for the community to be involved in, to visit and to be able to participate in embracing contemporary youth cultures, acknowledging that there are a variety of youth cultures to be celebrated and tapped into. A place and space for the community to embrace contemporary youth cultures acknowledges that multigenerational support systems are needed for adolescents and young adults to fulfil their potential in their desired fields of education, work and community life and that in order for the community to develop these qualities in our young people, we need to maintain currency with their emerging worlds and support their innovation and endeavour. The YIC will set out to provide high quality services guided by principles of quality practice (preferably through a colocated service model). The YIC will also provide programs in areas such as the creative industries, technology, self enterprise and recreation pursuits all of which will reinforce and enhance the potential and wellbeing of young people in our community. Mission: The Tea Tree Gully Youth Innovation Centre is a place and space for the community to embrace contemporary youth cultures through high quality services and programs that will enhance the potential of young people. Youth Innovation Centre Business Case 14 15 Youth Innovation Centre Business Case City of Tea Tree Gully Youth Innovation Centre OBJECTIVES 1. To ensure young people have an active and meaningful role in strategic decision-making. 2. To develop collaborative, participatory partnerships with appropriate government and non-government organisations, services, business, schools and training bodies. 3. To provide positive pathways for young people to engage and participate within their community. 4. To empower young people to realise their potential by increasing their access to programs and support services. 5. To integrate a community centred evaluation methodology to all sectors of the Youth Innovation Centre. 6. To develop the Youth Innovation Centre as an incubator for social enterprise, research and leadership. 7. To strive for a naturally healthy and environmentallysustainable centre. ● ● ● Objectives will evolve as evidence is systematically grained (over years), strategies can shift as needed in relation to community need, input and effectiveness rating Strategies and details of outcomes and outputs are detailed by the YIC Manager at the time of appointment (Operational/Business plan). ● ● ● YOUTH INNOVAITON CENTRE MODEL : HOW IT WORKS Youth Innovation Centre Business Case 16 Youth Innovation Centre Business Case How does the YIC Model work? Stage 1: PLAN (Participatory Action Research (PAR) evaluation methodology) Questions ‘Youth issues’ are often seen with a negative connotation; they are seen as a ‘thorn in the side’ of authorities and governing bodies and something that young people ‘create’ or generate. This is a misconception. Youth issues are a result of society as whole. Children and adolescents inherit the world they live in and in terms of the stages of adolescent development (see page 55) are not necessarily in a biological and psychological position to affect community change and tackle their ‘youth issues’ until later in their teenage years. This is why it is particularly important that the support systems and protective factors are in place for young people, so that generational change can occur. Therefore rather than viewing the proposition of only defining ‘youth issues’ to respond to, we propose that ‘community questions’ should be asked. Disengagement occurs for a number of reasons, many beyond control of the individual, some can be solved and some can only be assisted. It is not the role of the YIC to ‘fix’ young people but to ask the community to question itself and the role of the contemporary young person in relation to the wider context. It is not solely the role of local government, or any tier of government for that matter, to conduct social planning and accompanying actions. Participatory partnerships that involve the family, the community and the context of wider society are the key, including addressing current global concerns such as the environment or the effects of consumerism and debt in our lives as examples. Examples of hypothetical questions: 1. How can we engage local solutions to global influences of media in young people’s perception of their own body image? 2. Other than using arts and recreation programs how can the YIC assist with school retention issues? 3. What can the community do to combat racism triggered violence occurring at Tea Tree Plaza on Thursday nights? 4. How can the community better support young people through the various levels of family dysfunction and breakdown? 5. Where do young people receive their key messages about success and how does this impact on their stress levels? 6. What is a peer mentor approach towards service information dissemination about ‘couch surfing’? 7. How can City of Tea Tree Gully youth services better gauge the needs of local young people with disabilities? 8. When asked through surveys, young people in TTG identified they wanted an ‘ice skating rink’ to address the lack of recreational opportunities. What would be the YIC’s response to this? 17 Youth Innovation Centre Business Case 9. (This is only hypothetical) but if it was….A small number of schools in TTG have recently experienced youth suicides amongst year 12 students. What is a youth centred community response to address the after effects of these suicides? 10. How can the YIC engage young people to assist parents to better understand self-harm? 11. What are some specific strategies to assist the TTG community to combat the stigma often associated with young people? 12. How can we address cyber bullying occurring in local schools? Creative ideas Young people and those who work in industries that support the idea generation of young people are often best placed to conceptualise a ‘creative idea’ or response to the proposed question. Many questions many have been asked before, many ideas have been tried and tested but innovation lies in the process of testing the creative concept and tackling a contemporary youth question through a creative idea. YIC as the mechanism The development of the community question and creative idea should involve – and preferably be led by – young people, rather than by funding criteria or reactivity. Once this process has taken place, the YIC acts as the mechanism for ‘testing’ the idea, in order to ‘solve’ or improve the question’s status in the community. Therefore, not all youth projects will need to be centred in the YIC, but as a co-located service could potentially bring together government and non-government agency expertise, the YIC would be in a position to respond. The YIC acts as an incubator: a place and space to commence planning and research and bring people together with the creative ideas. Stage 2 : ACT (PAR evaluation methodology) Partners In order to achieve the desired change or answer to the question, resources are required. In order to achieve resources (specialists, workers, young advocates, funding etc), partnerships need to be forged. The advantage of a co-located service model again is that these partnerships will already be solid; established and strengthened by the close working relationships created by organisations who work in close proximity. The advantage of also leveraging through the NEYSN network is that those organisations not physically in the YIC will also be part of the service network and with Council playing a lead role, there is great advantage in involving wider community facilities such as the library, recreation centres, arts centre, neighbourhood centres and other partner organisations allied with Council, such as the BEC. Participatory Partnerships form the backbone of the YIC model. Without allied resources and thinking the mechanism (building) has no value and the creative ideas have no platform for exploration. 18 Youth Innovation Centre Business Case Innovation As previously iterated innovation is in the process. Innovation can’t always be achieved but we should seek it where possible. By the YIC model placing innovation as a paradigm in which programs and services take place, it is considering that those involved consider aspects such as ‘”Is this the best way to achieve this?” , “who else can we get involved?”, “why isn’t this working?” and then create program and service modality that responds to this or advocate for wider more systemic change. Stage 3 : OBSERVE (PAR evaluation methodology) Youth Participation Engagement Development It is important to acknowledge the many ways that young people can be involved in concepts and programs as they relate the YIC model. For want of a better term, this can be viewed as the ‘entry points’ for young people into such programs, opportunities and services and represents the learning pathways associated. For example: Youth participation could be turning up to a battle of the bands competition at the YIC. Youth engagement could be being involved in the YIC’s event management committee and undertaking associated duties at the event as an accredited Community Studies SACE subject and also achieving Duke of Edinburgh. Youth development could be gaining Certificate IV in Event Management and Tourism through the YIC, chairing the event management committee, acting as production manager on the night under mentorship for an industry professional and eventually going on to develop an events company that discovers new bands and tours nationally (social enterprise). Peer mentors would also fit into the ‘development’ category. City of Tea Tree Gully already builds in these components into current youth programs where possible and with partnerships and a venue to operate from can extend our programming with other partners to achieve higher levels of accreditation and youth development. 19 Youth Innovation Centre Business Case Social Capital Social capital is about the value of social networks, bonding similar people and bridging between diverse people, with norms of reciprocity. (Dekker and Uslaner 2001; Uslaner 2001). Broadly speaking social capital acts as a broker from relationships, leveraging from individuals and networks the capacity to develop social and economic gain through collective action. It is not necessarily something that can be engineered or always attained through a formulaic response. It is like a web Stage 4: REFLECT (PAR evaluation methodology) Advocacy Part of collectively asking these questions of our community and our young people is to advocate for change – for example improved distribution of resources, aspects of affordability for disadvantaged (housing, living expenses), family services, child abuse etc. Answers, which prompt more ... [questions, which starts the cycle again] Once we have explored this process we may have some answers to the questions, we may have solved some of these questions or we may have more questions arising from the process. Which would suggest a community centred, well-evaluated and innovative process. It doesn’t mean we have failed, it means we are proactive and leading edge, developing the YIC as an incubator for social enterprise, research and leadership. It would be easy to weigh time and resources in developing partnerships solely for the purpose of funding, achieving high attendance numbers in youth participation and producing a glossy brochure each year that says ‘we do all this,’ but not achieve engagement or development of young people at all. The YIC model asks more and accordingly more time and resources are needed to achieve this. 20 Youth Innovation Centre Business Case Success will take time A Youth Innovation Centre is not achieved through naming ‘Innovation’ in the title. The YIC Model sets out to act as the innovative planning tool underpinning the centre’s operations and development. The YIC Reference Group acknowledges the following aspects in the establishment phase of the YIC: • The centre’s development needs to be staged – entrepreneurship, research and enterprise will come later and grow with the centre. Important to get runs on the board and ensure sound base level as starting point • Young people should be involved in the running of the centre to maintain currency and connectedness • A tertiary institution link to the centre would add richness and also may provide opportunities for further funding (linked more specifically to evaluation component) • Continuous improvement principles must be built into the centre and acknowledged by Council – there is value in acknowledging and learning from what you don’t do well • Inclusion, Leadership and Development are seen as the ‘filters’ within the YIC model, rather than exclusive elements or programs. 21 22 Youth Innovation Centre Business Case The Elements of success The Elements of Success is a list of ingredients that form the basis of the YIC’s operations and are integrated into the YIC model. What does the centre do? • Offer a safe space • Activities engagement and programming • Young people have a ‘face’ in the centre – it’s youth friendly • Professional service delivery • Provide a contemporary platform for discovery and debate about our wider culture and world as consumers • Innovation in environmental design and sustainable work practices Health Education Recreation Creativity A simplified version of the core elements of success Youth Innovation Centre Business Case The Elements of success (1) Young People drive the innovation Young people ought to be afforded the trust to be able to contribute effectively to driving the YIC’s programs and operations. These processes can develop entrepreneurialism and personal growth of participants. Young people’s lives are transient and the goal should be to involve them to a level that suits their needs and interests through defined pathways and succession planning. Young people are best placed to connect with other young people and be aware of their needs and desires. Their needs to be a measured approach towards ensure that young people are in a position to influence decisions. It is easy to make decisions about young people when they are not in the room. Building young people as leaders now and in the future is important in developing the community as a whole (‘leader’ is a broad term and refers to a spectrum of leadership, not purely academic success). Building in values of reciprocity and caring is also important, especially the notion of young people as ‘carer’s in our community; caring for themselves, their families, their friends, their community, their environment and future communities. This assists us building communities through developing social capital. Caring and confident Australians are needed to tackle the issues and question facing us such as the ageing population, environmental concerns, family breakdown and reformation (what family means), sexual health, lifestyle diseases etc. All of these aspects of our society effect local government and the YIC is one mechanism that assists in addressing them. Young people have an important role to play in future-building. YIC RG has been putting youth mentoring into action through the appointment of two youth Chairs and a proportionally balanced number of youth representatives on the YIC RG. A mentor was appointed by the RG for the Chair’s and the RG adheres to a number of principles at meetings including jargon busting, going through the agenda with young rep’s before each meeting, encouraging passionate discussion and free, open conversation. (2) Participatory partnerships Building participatory partnerships is a means of mutual capacity building and information sharing and gathering. It effectively improves the capacity of the organisation, or in this case the YIC. Partnerships work best when they are developed in each organisation’s or interest groups best interests. Partnerships are not just between businesses but between young people and the services, parents and the YIC, schools and the programs etc. Emphasis on Collaboration: No single agency or service system is able to provide all the support young people and their families need to achieve positive outcomes. Youth development requires inter-agency and cross-system collaboration. It brings together people from public and private agencies and community groups to form a partnership. 5 5 www.actforyouth.net 23 Youth Innovation Centre Business Case The Elements of success (3) Sustainability More and more emphasis is placed on sustainability and it can certainly be termed a ‘buzz’ word. Whatever the semantics, the concept remains the same: that building sustainability into an enterprise assists in long-term planning and in developing outcomes, not just outputs. Examples of sustainability include policy change, evaluated practice improvement, young people as entrepreneurs and change makers, exportable models of success (research and development) and the measurement of longitudinal change whereby the YIC and Council are informed of needs through data collection and research projects and a process of consultation and reflection. These aspects are reflected in the YIC model. Environmental sustainability is also a key factor, covered below in ‘environmental excellence’. (4) Youth specialist services and expertise What’s important is to attract and support specialist services to operate within the YIC, brining the expertise of such services to Tea Tree Gully and providing more tangible access to young people locating themselves in the region 6. The exact service mix of the YIC will be more fully determined in the next stage but examples of specialist services might include drug and alcohol services, sexual health, new arrivals services, family counselling, career development, gambling rehabilitation, indigenous services, mental illness and suicide prevention services. Youth development evolved from best practices/lessons learned in the prevention field prior to the 1990’s: cross agency collaboration, client-driven program planning and services, loosening of restrictions on categorical funding, and the acknowledgment of the interwoven roles of families, classrooms, schools, peers, neighborhoods, and larger communities in influencing outcomes of children and adolescents (Wynn, Costello, Halpern, & Richman, 1994). (5) Signature programs – at risk/disengaged The YIC RG and project team acknowledge that it is important that the YIC captures the needs and interests of all young people and does not only cater to highly functioning young people, nor disengaged or at risk only. Another way of terming this is to ensure engagement with the ‘excluded middle’. However, whilst the City of Tea Tree Gully is a vibrant community with great opportunities and median levels of social wealth, there are pockets of disadvantage and hidden issues, not always captured in the overall statistics or image of the City. ‘It will not be sufficient to hope that advantage will trickle down. Proactive steps need to be taken to ensure that the most vulnerable groups are accommodated in all plans so that their needs, concerns and aspirations are heard, respected and responded to.’ 7 6 Tea Tree Gully is recognized a youth hub in North East and attracts young people living on the fringes of the region in Valley View, Gilles Plains/Holden Hill, Campbelltown, parts of Salisbury etc because of the shopping precinct and interchange facilities. 7 Improving the Public Health of Greater Dandenong. A Discussion Paper 24 Youth Innovation Centre Business Case The Elements of success The development of ‘signature programs’ is a chance to provide staged and high quality partnership based programs at the YIC that are focussed and deliberate in their intended outcomes. Rather than providing ‘at risk’ programs for the sake of responding only to funding, the YIC could aim to develop its signature programs building in more evaluation and innovation as the programs develop annually. Examples of signature style programs include Jamie’s Kitchen in the UK & Melbourne, Talking Realities (Adelaide), Operation Flinders (SA) and other such programs. These life and skills based programs will build upon competencies in key areas (see below) and a strengths based model. In many instances these programs are quite ‘intensive’ in nature and rather than 8 week courses, are 6 month to 2 year programs that aim for systemic change. The following ‘Competency Focus’ table exemplifies a competency based approach to the development of signature programs within the YIC and is suggested as the planning tool to assess the development and evaluation of such programs. Competency focus Outcomes Health and physical Knowledge, attitudes and behaviours that ensure current and future health Personal and Social Emotional processing and self discipline Interdependence and healthy friendships Knowledge, Reasoning and Creativity Broad base of knowledge and life skills Lifelong learning skills Ability to appreciate and demonstrate creative expression Vocational Awareness of career and life options Knowledge and skills to pursue accomplishments Preparation for work, family and community life Active citizenship Desire to contribute positively to the community Development of community ethics Developed by Rachel Paterson. To enable children and young adults to prosper they need to be protected from harm and abuse. Protective factors are enabled through family, friendships, schools and engagement with services and service clubs. In some instances young people do not have protection from harm or abuse in the ways that we would typically expect. For instance some young people are abused in the home and can no longer seek protection from their family. The role of services is incredibly important in ensuring protective factors are in place for young people engaged in the YIC and those with least protective factors in place will need most support (homeless, not engaged in school or work, harm through substance abuse). 25 Youth Innovation Centre Business Case The Elements of success There are a number of hidden issues in Tea Tree Gully. Hidden issues pertain to those issues, which are not captured statistically through the service system of census data. Examples of hidden issues include hidden unemployment as identified in the Norman & Associates report commissioned for the Regions at Work program; underemployment (those young people who might not be registered within the Centrelink system statistically but are living below the poverty line), reverse neglect, mental health issues and violence (gangs, against parents etc). A service system through the YIC will assist in capturing data and tackling some of the hidden issues as well as known disengagement identified by schools and service providers. This data will be utilised to develop high quality and intensive ‘signature’ programs that aim for improved education options, improved positive mental health and improved connection with themselves and society. There is also capacity for service agencies to outreach into schools and for Council staff employed within the YIC to continue programs in schools for disengaged young people, in addition to signature programs. Essentially the YIC will aim for a balance between proving need in terms of disadvantage and celebrating youth wellbeing and greater community capacity. It will value add to exiting programs and services as well as supporting those that ‘slip through the cracks’. (6) Generalist youth support and universal programs Universal programs can be termed as those services and programs, which are universally available to young people, are preventative in nature and include primary health, educational, recreational and mental health services. It is important to attract specialist services (needs based) but consistently have a baseline of universal support for young people. Examples of these universal programs will be provided through partnerships with service agencies, for example: 1. A youth agency collaborates with Carclew Youth Arts Centre to provide after school activities in creative pursuits as a prevention methodology, 2. CTTG recreation staff running an informal soccer game at civic park assisted by a service provider youth worker, 3. Career services run by library staff after hours for parents wanting to engage as career partners with young people. Universality of programs creates the culture to avoid stigma amongst young people and the wider community and works in the context of family and community. The types of services in the YIC (service mix) impacts on the model and also impacts on the engagement model with young people. The YIC will not be a crisis or drop in centre. It must still be acknowledged though that there will always be an aspect of crisis intervention and ‘drop in’ with any community facility. That’s what we want: engagement. For example the role of libraries in the community has changed and includes the provision of space and facilities that supports those who are marginalised in our community such as: single parents, those with language barriers, with poor literacy and numeracy skills and with mental illness. Facilities include computer and internet access, games, leisure areas, programs and workshops. 26 27 Youth Innovation Centre Business Case The Elements of success As an extension of this the YIC would also generalist engagement to young people but would then tap into service if needed. The TTG Library will partner the YIC in what will be a mutually beneficial arrangement. It’s important that the YIC has a ‘cool factor’. Cool was defined as not boring, entertaining, YIC RG (7) Information, Communication and Technology As outlined through the Youth @ Work project which formed part of the YIC business case project (See Appendix 1), website provision (i.e. Wyndham Youth Resource Centre) is incredibly important as an engagement mechanism but also to deliver important messages about services, positive mental health and engagement. It is ‘necessary to tap into’ (YIC RG) the on-line or virtual community as a means of communication. The YIC can also collaborate with the library (due to close proximity of the centre) in delivering IT services in both formal and informal atmospheres (workshop style and pod /cafe style internet access). The Council might also like to consider Wyndham City Council’s suggestion to house a duplicate server for IT emergency management plan in the YIC (separate built form). (8) Lifelong learning > Learning pathways “YIC will be a heart and a hub for the City of Tea Tree Gully. The site is a resource.” YIC Project Team Lifelong learning is a foundational aspect of the YIC model. Learning occurs across our lifetimes and is both formal and informal in nature. The YIC will provide numerous opportunities to engage in learning for all generations about contemporary youth cultures and the matters that affect their lives, such as career management, business acumen, accreditation, health, wellbeing and life-skills. Lifelong learning (a) The TTG Library as a learning pathway Lifelong learning emphasises the integral link between the Library and the YIC. With library’s core goal to ‘link learning and leisure’ there are many opportunities for partnership. Libraries are no longer confined within four walls. Technology has made online services a reality and libraries are no longer just book repositories; librarians are not just gate keepers of resources. The modern public library seeks to be relevant to individuals in the community throughout life. The CTTG Library seeks to encourage young people to use libraries, and is aiming to shift the current image of libraries solely as book lending facilities. A YIC closely aligned with the current library has many possibilities for connecting young people who would not usually consider using library facilities. Options and concepts being explored: ‘Living Libraries’ as part of overall YIC mentoring stream –the library grows a data base of real people who can be borrowed (instead of a book) by someone interested. Living Libraries would be inter-generational. A careers living library could be worth exploring. Continued- Youth Innovation Centre Business Case The Elements of success ContinuedThe physical link between library and YIC that might take the form of a living library room. The VerbYL model 8 has young people’s library resources and a youth librarian housed in centre. Young people could borrow a book about an issue, have help searching websites or pick up a brochure or they could access a living library mentor. The physical link could also consist of a bank of computers, tapping into the free PLAIN internet service, but offering more of the software young people would find useful. New arrivals – connecting new arrivals more holistically into other services and spaces (i.e. YIC) in the community via library/YIC interface. Year 11, 12 and tertiary students – currently not fully accommodated by library – especially in relation to study areas. Therefore uni groups are self organising and booking Community Learning Centre as study space. Could be worth considering incorporating multiple ‘quiet’ spaces into YIC and providing more resources linked with study areas (more links with TTG TAFE could also be explored). Young mothers groups – currently between 10-14 groups each week through library which could be more holistically responded to as a developed link with YIC, including more available spaces, links with services, links to career information, life-skills programs, accredited programs. Lifelong learning (b) Career development as a learning pathway “Assisting Australia’s youth to make a smooth transition into work and giving them skills to manage their career paths through their working lives is a high priority for the Australian Government... In today’s world young people need to navigate a pathway which has become increasingly complex, with the modern career now viewed as a continuous journey of adaptation in an ever-changing environment and expressed in the term ‘career development’... Young people want to manage their own careers and are therefore inclined to use services that are free, convenient and relevant.” 9 The provision of career management services within the YIC was identified during the feasibility study and further highlighted during the Vision sessions. One way to look at career management is that it forms a foundation for our engagement with society, providing us with employment and thereby fiscal opportunity, learning pathways and opportunities to engage in community life. For many young people limited education is a predictor of insecure, menial employment and a range of social issues later in life. Career development more than just getting a ‘job’, especially as the workforce changes and career choices become more tangential. TAFE SA have already commenced discussions with the project manager about the development of such an accredited package. There also exists an exciting opportunity to extend the package to be included in an innovative local government employment program whereby young people ‘graduate’ from 8 9 http://www.verbyl.net.au/ ‘What Choice? An evaluation of career development services for young people.” NCVER – A National Vocational Education and Training Research and Evaluation Program Report, Rainey, Simons, Pudney, Hughes 2008 28 Youth Innovation Centre Business Case The Elements of success YIC accredited programs and are provided with the opportunity to apply for meaningful employment within the City of Tea Tree Gully and wider local government as the program develops. Discussions are currently underway regarding the establishment of a state-wide network of Career Development Services (CDS) coordinated under the South Australia Works Program will support workforce development by linking people, skills and jobs. To achieve this aim Career Development Services will: • • • • • • Provide a wide range of free, independent, confidential career development services to individuals and groups, which are relevant to the economic needs of the regions; Increase the confidence and competence of people to self-manage careers; Increase the workforce population by supporting young people to make an effective transition between school, learning and work and targeting those at risk of not making an effective transition; Link with the ten Trade Schools and apprenticeship and transition brokers to support the provision of career development services in schools; Increase productivity by increasing the skill levels and flexibility of existing workers, in particular those being retrenched or at risk of retrenchment, through referral and brokerage services to funded training options which target potential skill shortages; Increase the level of workforce participation by providing career development services to those, particularly young people, who are disadvantaged/disengaged from the labour market. This would include skills assessment, gap training referral and job matching into fields of skills shortage. 10 The South Australia Works program in Eastern Adelaide have committed $90,000 for the establishment of a Career Development Service to be located in the Eastern Adelaide Region, tenders for which will be made available in August 2008. An initial assessment conducted by DFEEST staff has indicated that the location of such a service in alliance with the Youth Innovation Centre and Tea Tree Gully Library would represent a strong case for success in the tender process. This concept also fits well with the Library’s operations in terms of information provision as currently they have numerous enquiries from all ages about career information and advice. The CDS if based in TTG would be for all members of the community needing support, with a particular emphasis on young people and disengaged young people as the YIC develops. There is also the possibility for tapping into the National website myfuture 11 as a means of providing high quality career management advice. Discussions are already underway with DFEEST and MyFuture Projects to train library and youth staff in the myfuture site capabilities to enable community access immediately. There will be many more opportunities to add a range of components to the CDS using State and National support. 10 This is purely a statement of intention and not a policy statement. 11 myfuture.edu.au 29 Youth Innovation Centre Business Case The Elements of success Lifelong learning (c) South Australian Works There is an opportunity to form an agreement with the Eastern Adelaide Regional Skills Formation Network for SA Works to allocate an amount of State Government funding per annum be tendered to organisations on condition of training within YIC (i.e. hospitality, retail, pharmacy, leadership, engagement, disability). It is acknowledged by the Eastern Adelaide Regional Skills Formation Network (EASFN) that there is a lack of projects based in the North East who commissioned a report into hidden unemployment as referenced in the feasibility study. Council could apply to deliver programs at YIC as could agencies based at YIC, therefore creating an employment skills creation hub. Further, it is acknowledged by EASFN, through research of census and other data that there is a lack of services and programs in the North East. Currently most young people travel to the City, North or Western regions to access services. The YIC will provide the foundation on which Council can develop local community based projects and support the ability to access funding. “Are young people going to be more actively engaged by an ‘employment program’ or a program developing or enhancing employment skills?’” YIC PT Lifelong learning (d) Pathways North East (PNE) PNE is one of 17 Local Community Partnerships funded by the Department of Education, Employment and Workplace Relations as part of the Career Advice Australia (CAA) initiative. Working in the north east region PNE supports the transition of young people aged 13-19 from school into work or further training. Working in the local community PNE provides Career and Transition services, supports Structured Work placements for students involved in Vocational Education courses and links local businesses with schools in the Adopt a School initiative. PNE seeks input from employers and works strategically with the Regional Industry Career Advisor (RICA) employed by the Australian Industry Group and also part of the CAA initiative. The executive officer is the deputy chair of the North Eastern Youth Services Network, sits on the Youth Advisory Network and the Eastern Adelaide Skills Formation Network. 12 It is viable that PNE could c-locate at the YIC and value add to the support for young people that are the focus of their goals. 12 PNE will be conducting training for the members of NEYSN later this year in a program called ‘Coaching Young People for Success’. PNE is also working in close partnership with the Council/YAN on an annual ‘Youth, Industry and Schools Awards’ programs that recognises young people in the community, business that supports young people and schools working in vocational education programs and school based apprenticeships. The awards will be supported by the Business Enterprise Centre (BEC) and RICA. 30 Youth Innovation Centre Business Case The Elements of success Lifelong learning (e) Accreditation learning pathways Multiple Registered Training Organisations There is also an opportunity through the YIC to further explore the provision of a number of RTO’s being based within or providing outreach services to the YIC. SACE, VET, FLO and futureSACE There are multiple opportunities to provide accreditation to secondary school students through the YIC. Flexible learning is paramount with the imminent raising of the compulsory school leaving age to seventeen years. Community Studies and SACE streams that operate outside the classroom environment are also on the rise with the development of futureSACE as are opportunities for VET programs. The Flexible Learning Options model (FLO) also provides an opportunity for alternative learning within the YIC. University and tertiary study There is also the prospect to explore the concept of University courses/outreach, short tertiary courses and adult learning aimed at engaging 18-25 year olds and young parents. Office for Youth: linking with State Government accredited opportunities Duke of Edinburgh awards 13 Council staffs have been in discussion with staff at DFEEST about the myriad of possibilities of linking YIC programs in with the Duke of Edinburgh awards. The Duke of Edinburgh’s Award is an international self-development program available to young people aged between 14 and 25. It equips participants with life skills which will enable them to make a difference to themselves and their communities. The Duke of Edinburgh’s Award is non-competitive and voluntary; anyone can do it. Young people design their own program by selecting one activity from each of the award’s four sections: • physical recreation • skill • community service • adventurous journey Participants commit to meeting minimum time specifications for each of their chosen activities and can work through bronze, silver and gold awards. Opportunities exist for linking young parents groups in, reference group members of YIC, YAC or similar, program participants across many streams of engagement. A Victorian model called the ‘Compass Award’ is also linking in young people 10-14 years. 13 http://www.dukeofed.org.au/ 31 Youth Innovation Centre Business Case The Elements of success Active8 program active8 Premier’s Youth Challenge 14 is a youth development program which provides South Australian secondary school students with the opportunity to get involved in their local communities as they participate in a range of exciting challenges that promote self-reliance, self-confidence and community service. active8 is coordinated at the school level and comprises partnerships between schools, community organisations and young people. These partnerships give young people the opportunity to get involved in local organisations and encourage long-term commitment to community life. Organisations involved in partnerships include St Johns Ambulance, the Country Fire Service and Surf Life Saving clubs. The program also encourages the development of leadership and teamwork skills through camps and other projects. A State Government grant ensures that the Active8 programs are delivered at no cost to the active8 participants and on completion of the program participants receive recognition from the Premier. 14 http://www.officeforyouth.sa.gov.au/corporate/Programs/Active8/tabid/198/Default.aspx 32 33 Youth Innovation Centre Business Case The Elements of success (9) Creative Industries and Informal recreation The YIC needs to engage young people. ‘Soft’ entry points are incredibly important for the YIC to ‘work’. By ‘working’ it is intended that young people desire to engage with the YIC and gain benefit from visiting and participating in early intervention programs. Engagement in activities is often in the pursuit of our own wellbeing through free will. Council has a leadership role to play in the development and maintenance of such programs, with assistance from recreation officers, the youth development officer, library staff and arts centre staff. This will be in coalition with youth workers from service agencies and where possible will be an entry point participation activity leading to greater engagement and then a development program is in place or is developed through the ideas of the young people themselves. The creative industries and informal recreation are both a constructive and legitimate use of time. In some cases the most positive aspect of a young person’s life might be turning up to a rock climbing excursion or engaging in art class. Structured chill out programs also create connection and act as a vehicle for social development. The arts (creative industries) act as an effective engagement tool with young people and are in themselves a communication mechanism about contemporary culture (through paintings, dance, stories, music, new media, theatre etc). st Business leaders tell us they want higher-order thinking skills in the 21 century – specifically critical thinking and nimbleness in judgment, creativity and imagination, cooperative decision making, leadership, high-level literacy and communication, and the capacity for problem posing and problem solving. This is exactly what the arts help produce. Gaining the arts advantage – President’s Committee of the Arts and Humanities Arts and Education Partnership, 1999, www.pcah.gov/gaa/ Increased self esteem was reported by participants as a result of involvement in the [arts] projects….which is linked to self-confidence and the ability to explore otherwise daunting options. Creative Connections: Promoting Mental Health and Wellbeing Through Community Arts Participation, VicHealth,2000 www.vichealth.vic.gov.au In a national study three US cities rigorously evaluated their arts programs for at-risk youth and found that these programs decrease involvement in delinquent behavior, increase academic achievement and improve young people’s attitudes about themselves and their future. Arts Programs for At-Risk Youth, Americans for the Arts, 1997 Young Australians are highly attracted to opportunities for participatory arts and cultural expression, and arts and cultural activities are disproportionately more significant to the quality of life of Australians in the 15-24 year-old age range. Participation rates in arts and cultural activities of around 67.5% for the 15-24 year old age range were higher than any other group. ABS 2000, Report No. 4904.6, Leisure and Cultural Participation, www.abs.gov.au Youth Innovation Centre Business Case The Elements of success Informal Recreation “Participation trends suggest that informal recreation is an area which is experiencing strong growth. It is important that Council and State Government recreation planners recognise this fact and continue to provide facilities for informal recreation such as parks that are increasingly popular for informal recreation. Other informal recreation facilities such as sporting ovals also have potential for increased informal recreation activity (Hassell and Suiter & Associates Leisure and Tourism Planners). Recreation and sport provides people of all ages with an opportunity to participate in activities that contribute to the growth of body, mind and spirit (Daly. J, Recreation & Sport Planning and Design). It can also be a positive influence on the development of social and community attitudes such as; cooperation, understanding, character, team spirit, fair play and loyalty. This leads to satisfying recreation and sport opportunities that also enhance strong community values. Physical activity is recognised as a critical factor in reducing the risk of chronic disease among Australians. Recreational activity gives youth the chance to experience enjoyment and the acquisition of different kinds of positive outcomes, such as challenge, social interaction, skill enhancement and physical development. Participation can help build selfesteem, social skills, positive self-image and improve the quality of life for individuals and the community. These benefits are due to a combination of participation in the activity itself and the socio-cultural aspects that accompany physical activity (Blue Earth). According to results from the 2006 Participation in Exercise, Recreation and Sport Survey (ERASS), participation in organised sport three or more times per week has decreased compared with 2005 for both men and women (9.9%, down from 11.5% and 9.4%, down from 11.1% respectively). The average number of weekly sessions of organised activity for males and females has also decreased slightly since 2005 (1.3 for males, down from 1.5 and 1.5 for females, down from 1.7). Information sources such as the national ERASS research conducted since 2001 have shown an increasing trend towards participation in unstructured or non-organised activities. The data also suggests that the overall level of participation in organised activities, such as those undertaken through sporting clubs, or commercial fitness and leisure centres, has not shown the same growth.” Lauren Stewart, Recreation Planner City of Tea Tree Gully (Project Team) There also exists within the creative industries and informal recreation (early intervention and skills mastery) the possibility to develop ‘”sister relationships” with allied services and facilities – i.e. YIC RG considered that the success of the Northern Sound System (NSS, City of Playford) would assist the reputation of the YIC with young people in TTG. To reiterate it is important not to duplicate services and programs but build a type of ‘sister’ relationship. CTTG staff are already working in partnership with NSS on past and future events such as ‘Common Ground’ and ‘Youth Week’ as well as in the maintenance of the leadership exchange program, Northern Youth Network. There also exits the possibility of utilising schools as facilities in exchange for development programs run in schools (i.e. YIC assists disengaged Year 10’s in a program for eight weeks and a school provides a music recording studio for eight weeks as a mutually beneficial exchange). 34 Youth Innovation Centre Business Case The Elements of success One of the key drivers of consumer culture is that we do things to feel good about ourselves, therefore it will be integral that the YIC programming team carefully consider how to make people feel valued, important and create a sense of wellbeing or ‘goodness’. YIC RG (10) Environmental excellence Environmental excellence has not been a feature of many other youth centres visited and contacted and provides an opportunity for Tea Tree Gully Council to demonstrate leadership and future thinking. There is also the possibility to apply for a Five star Green Rating from the Green Building Council of Australia. To achieve a Five-Star national leadership rating buildings must meet criteria and undergo independent third-party assessment. A proposal which deserves serious consideration is straw bale and recycled materials construction. This presents opportunities for Council to set an Australian benchmark in building design. The building envelope itself acts as both a unique feature of the building and more importantly, can potentially achieve high levels of energy-efficiency due to exceptional insulating properties of the bales. The thickness of the walls provides a feel of calm, safety and comfort important to the aspect of young people feeling ‘safe’ and welcome in the surrounds. Straw bale construction also caters for noise buffering and insulation (for band events etc). The average cost is approximately $1500 per square metre depending on design, details, owner and/or volunteer involvement, choice of materials and many other aspects. This is comparable with conventional buildings. This type of design and construction also provides an opportunity to involve the community as volunteers in the construction (through monitored workshops) and students studying Construction through VET could also be engaged (for instance through North East Development Agency or local schools and TAFEs). The concept of a ‘community facility’ takes on more meaning if the community is involved in the design phase and the construction. Aspects of environmental excellence to be considered in the design and construction phase: Passive solar design capitilise on the utilisation of natural light and heat Energy efficiency for all appliances and lights to reduce energy consumption Renewable energy production through turbines and solar panels Use of accredited greenpower Greenhouse emissions associated with waste production and energy use, especially in relation to ventilation and air conditioning Water efficiency: high efficiency water fixtures and fittings and waterless urinals installed to reduce sewage to municipal systems for treatment Capture and use of rainwater Facilities to capture and utilise storm water, Low water use landscaping 35 Youth Innovation Centre Business Case Structure to be built in harmony with existing natural features on site and all existing vegetation preserved Resource conservation Office materials recycling as part of wider Green Office operation Carbon offsets regime for the construction phase (which could be linked to youth training opportunity such as GreenCorps) and to off-set any emissions associated with future operations Building and décor materials with low embodied energy, produced with minimal environmental impact and sourced from sustainably produced natural resources where possible Minimal use of plastics known to contain endocrine disrupting chemicals throughout site Use of natural and low-allergen cleaning chemicals and products with off-gassing potential, eg paints, carpets, etc Provision of cyclist parking facilities, change rooms and lockers to encourage cycling In the operations phase extensive environmental management can continue through implementation of green purchasing policies and procedures, apaper-reduced office environment, extensive recycling and composting etc. Essentially, undertaking Council’s current and future initiatives and expanding on these where possible. There also exists a innovative opportunity to promote ‘re-use’ through collaborating with a theatre set designer or equivalent creative professional and working with a team of young people to ‘decorate’ the interior of the space with re-used chairs and tables, soft furnishings and youth art. It would be ensured that the areas were OHS compliant (for example some office spaces would need to be designed through a separate process) but as a concept would create an atmosphere that is unique and can be updated every few years at relatively little expense and act as a social enterprise project, raising awareness of re-use and recycling. (11) Peer mentoring and development Peer mentoring has been incorporated as an important aspect of the YIC model. To ensure young people have a quality and meaningful role in the YIC it has been deliberated that the establishment of a structured and accredited peer mentor program could assist in a number of ways, including: • Ensuring a youth friendly space by the presence of peer mentors in recreation spaces. Mentees receive information that is specific to their needs and feel more welcome, therefore more confident and productive. • Providing young people with an opportunity to engage with the YIC at a higher program level (could lead to assistant tutoring, facilitation and training roles, deeper understanding of the strengths and weaknesses of the centre’s programming by talking directly with young people (gathering anecdotal evidence). A number of useful skills sets are also attained through undertaking such a role such as communication, listening, negotiation, reciprocity, empathy, action planning etc) • Brokering intergenerational relationships – ensuring that parents and visitors to the centre are also welcome 36 Youth Innovation Centre Business Case The Elements of success It is acknowledged that high functioning young people will need to be trained as peers and that there will need to be an established engagement pathways for young people as peers. It could also be considered to look into funding through Foundation for Young Australians for instance to assist with enabling the peer mentor program. A number of accreditation opportunities exist, but the YIC could also develop its own peer mentoring accredited program to set a benchmark in peer mentoring excellence. “Mentoring is an alliance that creates a space for dialogue, that results in reflection, action and learning.” There are a number of mentoring programs to utilise as models or service partners such as Smith Family, Service to Youth Council and YWCA (Big Brother, Big Sisters program has been funded in TTG for next three years through YWCA) and it suggested that the YIC does not re-invent the wheel. Whilst we would work in partnership it would be the role of the lead agency to develop such a program (i.e. Council or outsourced NGO, depending on governance model adopted. This program might also take 2-3 years to come to fruition to ensure quality and consistency. “It will be important that peer mentors are selected such that there is a balance of young people from all different backgrounds and peer groups. This can be achieved through affirmative selection processes.” YIC RG (12) Youth friendly space Environments that provide the conditions for the healthy growth and development of youth can be described as those that: • are inclusive, create connections and sense of belonging including positive intergenerational relationships; • provide opportunities for self-determination and self-enterprise; • provide opportunity for mastering skills and engaging in learning; • assure physical and emotional safety; • and help youth vision a positive role for themselves in the future. Often the first point of contact for a young person accessing such a facility is to hang out and check to see if the space is ‘youth friendly’ or to attend an event before they start to engage in programs or seek professional services. A youth friendly space for the YIC is achieved through: • professional staff who are aware of the options and opportunities available to young people; • professional staff who are able to liaise with young people effectively and with respect; • engaging programs with multiple entry points and pathways for development; 37 38 Youth Innovation Centre Business Case • a safe space with confidential and professional services housed in nonconfrontational spaces (i.e. a spate waiting area and reception to ‘open space’ areas such as recreation spaces); • young people engaged as peer mentors and in active roles; • ‘cool’ interior design – comfortable and not alienating – clearly a ‘youth celebrated’ space • spaces or chill out areas where young people are allowed to congregate to socialize towards an end goal of engagement (i.e. a group of young people waiting for a drama program might be excited, loud and all gathered together in anticipation – this needs to embraced and not looked down upon but also emphasizes need for space and confidential spaces as separate spaces). “YIC must have it’s own image.” YIC PT (13) Business links and enterprise development Established over time, the YIC will need to establish links with local business. This will be achieved in a number of ways including assessing career management and training opportunities, links with Westfield and allied businesses, with NEDA both the Business Enterprise Centre (see Time to Invest) and North East Vocational College for cross referrals etc and through continuing a sustained relationship with the SA Works program. There are a myriad of other opportunities with local business including a corporate volunteers program and with Sfera’s which would operate next door to the preferred site. CEO Greg Perkin & Rachel Paterson met with Michael Sfera on 17 September 2007 to discuss synergies with Sfera’s business operations, particularly in relation to classroom space as a longer term hire agreement. These spaces would be accessed for theory training in tourism, hotel operations. Michael emphasised the importance of service providers being on board, especially in relation to career development and believes there is scope for the development of presentation training (i.e. how to present at an interview). Another opportunity would be to explore links with the Bachelor of Innovation and Enterprise - Universities of Flinders and Adelaide providing possible opportunities to explore student involvement through placements. This can also be extended into other disciplines such as teaching, social work etc. (14) Exportable success – portable, accredited models Exportable success is a key aspect of the YIC model focussing on research and development and advocacy. This particular element of success would be more long term but if to be achieved needs to be considered early in the picture. It also recognises the importance of a role such as the Youth Development Officer in having a research, profiling and evaluation focus more so than program delivery and if not the YDO, perhaps another role. Opportunities worth investigating include a possible link with an International youth centre to exchange learning and possible staff exchange, the measurement of longitudinal change informed of needs through data collection and research projects and opportunities for advocacy and successful programs. In this respect it will also be important not to ‘reinvent the wheel’ and thorough analyses of programs should be undertaken to avoid duplication of existing programs. This is achieved through communication and networking and staffs will need time allocated to this important aspect of work. Exportable success won’t happen overnight but can be achieved and would be a coup for Council and the Tea Tree Gully region. 39 Youth Innovation Centre Business Case The operating partners TTG Council Library Clubs and youth groups Young People & wider community NonGovernme nt Organisatio Youth Innovation Centre Co-located agencies Schools NEYSN Inc. External agencies The table on the following page (p.40) indicates the role each of the Operating Partners 40 Youth Innovation Centre Business Case Council NGO North Eastern Youth Services Network Inc (NEYSN) • Mapping and gaps analysis • Reception • Coordination, management and support • Youth Intake Worker (social Worker) • Program delivery strategies • Referral system and coordination • Advocacy and alliance with Youth Affairs Council of SA (YACSA) • Library, recreation, arts (partnerships) • School liaison and outreach • Information gathering and dissemination • Policy and advocacy • Program delivery • Funding submissions • Consultation Co-located agencies • Objective support role • Evaluation • Public health • Collective events (i.e. Youth Week) • Data management • Counselling (mental health, coping skills, family) Schools • Facility management • Mentors • Referral to YIC and external agencies • Contract management • Education and Employment development • Program links • Youth governance participation and support • Careers management services • Consultation mechanism • Public space management • Personal development programs • Outreach services in schools management, career management services) • etc Outreach to schools and neighbourhood houses • Case management • RTO’s and training links Young people and wider community External agencies • • Mentors and volunteers • Participate in regional planning • Referral links • Information provision • Programs • Program decisions Marketing input (i.e. outreach programs at BEC, Shopfront etc) (i.e. word of mouth, grass roots promotion) • Questions/Issue analysis • Pedagogy and research input • Facility sharing Clubs and Youth Groups Continuum of engagement (youth development > community development) • • Gaps and needs analysis (with coordination support from Council) • Mentor development • Outreach programs into YIC • Consultation mechanism • Community development (i.e. case Youth Innovation Centre Business Case Business Model Local Government’s role Young people are entitled to expect access to affordable and appropriate services that will help them reach their full potential as individuals and as part of a community. Youth is a time of great vulnerability for many people and different needs emerge with each generation; this needs to be reflected in public policy and service provision. Council’s role in the youth sector has emerged more clearly through this process as: • • • • • Providing leadership and advocacy in youth services, programs, facilities and research. Fostering youth participation in Council projects and programs. Facilitating collaboration across the youth sector. Addressing youth needs and issues through an innovative approach. Promoting and enhancing the wellbeing of young people. 15 Council’s key responsibility is to work with local service providers and agencies to ensure that the broad range of services is available to young people in the area, rather than having direct responsibility for service delivery in all program areas itself. The City of Tea Tree Gully is able to identify the needs of its residents, determine gaps in service provision and develop partnerships with other levels of government, the non-government sector and private enterprise. Local Government can also play a key role in research and advocacy developing centralised leverage opportunities through the coordination of established networks such as NEYSN. It is a community responsibility to respond to community need and infrastructure is a core component of local government’s role in responding to need. Council could consider the YIC as an ongoing percentage of the overall budget. Interstate centres had figures between 1% and 1.5%. For the City of Tea Tree Gully this would be an annual investment of $717,000 at 1%, following the original capital investment. This is for nearly 20% of the population. The YIC will also meet a number of strategic objectives for Council’s Strategic Plan, achieved through collaboration with other service partners. 15 C.CF.12/2007, YOUTH CENTRE FEASIBILITY STUDY: TIME TO INVEST, 15 MAY 2007 41 42 Youth Innovation Centre Business Case Youth Innovation Centre Links to CTTG Strategic Plan 2007-2011 Strategic objective: Improving family, community health and safety services 7. Community health T7.1 Maintain a measure of community health above the Adelaide Statistical Division average T8.1 T9.1 10% T9.2 8. Safety Reduce crime rates to lower than the State average by 2011 9. Participation Increase current level of volunteers participating in Council programs as at 2006 by Increase hours volunteers contribute towards Council programs by 5% 10. Community engagement T10.1 Increase representative feedback from community via annual survey by 5% based on 2006 figures by 2011 T10.2 Undertake specialist survey and community consultation programs on relevant issues in accord with Council Community Consultation Policy T10.3 Distribute Council Gully Grapevine 6 times per year 12. Special needs groups T 12.1 Increase the number of programs provided to disadvantaged groups by 5% by 2011 T 12.4 Increase the number of residents Development Program by 5% by 2011 participating in Council’s Neighbourhood 13. Youth T13.1 Increase the number of young people participating in Civic and community support programs to 5% of the total number of young people in the City by 2011 T13.2 Increase the provision of youth programs and services by 15% by 2011 T 13.3 Establish a Youth Innovation Centre in the City by the end of 2009 Strategic objective: Growing recreation, leisure, culture, arts and entertainment 14. Participation T14.1 Increase the participation in sporting/recreation activity by 1% per year until it is equal to, or is greater than the National Average by 2011 15. Variety T15.1 Increase the number of recreational, arts and cultural events and programs available across the City by 5% by 2011 T16.1 2011 16. Facilities Ensure community facilities located in the City are used at a minimum 75% capacity by T16.3 Ensure that Council assets are focused on addressing community needs T17.1 17. Entertainment opportunities and events Increase the number of venues in the City that cater for entertainment by 10% by 2011 T17.2 Increase the number of people participating in Council major events by 15% by 2011 T17.3 rate Increase the community participation rates in the planning of events by 50% of current Youth Innovation Centre Business Case Strategic objective: Expanding learning and education 18. Education T19.1 Increase the number of people involved in formal learning to 30% by 2011 19. Library programs T20.1 Increase the number of people attending learning programs offered by the Council and partnerships by 25% by 2011 20. Qualifications T21.1 Encourage more people in the community to obtain qualifications with over 37% of people living in the City having qualifications by 2011 T23.1 23. Internet 75% of people in TTG accessing the internet at home by 2011 Strategic objective: enhancing business, employment and economic activity 24. Employment T24.1 Ensure that people in the City maintain employment such that the unemployment rate is lower than the Adelaide Statistical Division average 25. Youth unemployment T25.1 Ensure that the full-time youth unemployment rate amongst TTG residents is less than 5% by 2011 T26.1 26. Business vitality Increase the number of businesses operating in the City of TTG by 5% by 2011 T27.1 27. Population To increase the population of the Modbury Regional Centre by 30% by 2011 T27.2 To maintain the number of young people staying in the area at over 7% per age range (12-17 years and 18-24 years) by 2011 Strategic objective: Delivering robust and responsible management 30. Neighbourhood planning T30.2 Residents provided with the opportunity to have input into the neighbourhood review process T31.1 31. Community engagement and participation Increase the percentage to over 30% for those voting in local council elections by 2011 33. Partnerships T33.1 Double the participation rate of Council, staff and young people in the exchange program with Asaguchi Shi within the next five years by 2011 T33.2 Increase the number of mutually beneficial partnerships with Government agencies and the private sector across a broad spectrum of issues by 20% by 2011 T33.3 Increase the number of strategic partnership projects/shared services with Eastern region Councils by 50% by 2011 T34.1 34. Systems development, monitoring and reporting Publish an annual report card on targets set and achievements 43 Youth Innovation Centre Business Case Youth Innovation Centre Links to State Strategic Plan 2007-2011 T1.10 Jobs: Better the Australian average employment growth rate by 2014. T1.11 Unemployment: maintain equal or lower than the Australian average through to 2014. T1.12 Employment participation: increase the employment to population ratio, standardised for age differences, to the Australian average. T2.1 Smoking: reduce the percentage of young cigarette smokers by 10 percentage points between 2004 and 2014. T2.2 Healthy weight: increase the proportion of South Australians 18 and over with healthy weight by 10 percentage points by 2014. T2.3 Sport and recreation: exceed the Australian average for participation in sport and physical activity by 2014. T2.4 Healthy South Australians: increase the healthy life expectancy of South Australians by 5% for males and 3% for females by 2014. T2.7 Psychological wellbeing: equal or lower than the Australian average for psychological distress by 2014. T2.8 Statewide crime rates: reduce victim reported crime by 12% by 2014. T2.12 Work–life balance: improve the quality of life of all South Australians through maintenance of a healthy work-life balance. T3.5 Greenhouse gas emissions reduction: achieve the Kyoto target by limiting the state’s greenhouse gas emissions to 108% of 1990 levels during 2008-2012, as a first step towards reducing emissions by 60% (to 40% of 1990 levels) by 2050. T3.7 Ecological footprint: Reduce South Australia’s ecological footprint by 30% by 2050. T3.13 Energy efficiency – government buildings: improve the energy efficiency of government buildings by 25% from 2000-01 levels by 2014. T4.1 Creative industries: increase the number of South Australians undertaking work in the creative industries by 20% by 2014. T4.3 Cultural engagement – institution: increase the number of attendances at South Australia’s cultural institutions by 20% by 2014. T4.4 Cultural engagement – arts activities: increase the number of attendances at selected arts activities by 40% by 2014. 44 Youth Innovation Centre Business Case T5.6 Volunteering: maintain the high level of volunteering in South Australia at 50% participation rate or higher. T5.7 Aboriginal leadership: increase the number of Aboriginal South Australians participating in community leadership and in community leadership development programs. T5.8 Multiculturalism: increase the percentage of South Australians who accept cultural diversity as a positive influence in the community. T6.1 Aboriginal wellbeing: improve the overall wellbeing of Aboriginal South Australians. T6.6 Homelessness: halve the number of ‘rough sleepers’ in South Australia by 2010 and maintain thereafter. T6.8 Housing stress: halve the number of South Australians experiencing housing stress by 2014. T6.10 Housing for people with disabilities: double the number of people with disabilities appropriately housed and supported in community based accommodation by 2014. T6.11 Participation by people with disabilities: increase by 400 the number of people with disability involved in day options program by 2014. T6.15 Learning or earning: by 2010 increase the number of 15-19 year olds engaged fulltime in school, work or further education/training (or combination thereof) to 90%. T6.16 SACE or equivalent: Increase yearly the proportion of 15-19 year olds who achieve the SACE or comparable senior secondary qualification. T6.17 Science and maths: by 2010 increase by 15 percent the proportion of students receiving a Tertiary Entrance Rank (TER) or equivalent with at least one of the follow subjects: mathematics, physics or chemistry. T6.19 Non-school qualifications: by 2014, equal or better the national average for the proportion of the labour force with non-school qualifications. T6.20 Higher education: increase South Australia’s proportion of higher education students to 7.5% of the national total by 2014. T6.21 VET participation: exceed the national average for VET participation by 2010. T6.22 People with disabilities: double the number of people with disabilities employed by 2014. 45 Youth Innovation Centre Business Case Governance Governance is the system or process by which the Centre is directed and controlled. Strategic governance and operational governance to consider: Strategic Driver(s) Responsibilities of partners Reporting arrangements Decision making processes Accountability framework Who provides strategic direction and how? Where and how are young people involved? What involvement for stakeholders in decision making? What are reporting arrangements? What is the level of Council involvement in a) Strategic directions b) Day to day management The YAN believes the following need to be taken into consideration when selecting a governance model for the YIC. • A set of Governance Principles is developed, linked to quality assurance standards and evaluated practice once the model is selected. Councils’ considerations to select a model must deliberate: • The best combination to attract funding • Impartiality • Risks with tendering - ensure quality approach rather than quantity (outcomes vs. numbers engaged) • Balanced and shared responsibility of wealth, knowledge and expertise • Consider a ‘working board’ with different levels of operational responsibility” • Balance between youth friendliness and protocols (legislative and policy requirements - OHS, duty of care, confidentiality, IT sign in) The preferred and recommended model identified through the SDF process with stakeholders was the leverage/partner model however there are considerable funding and risk mitigation benefits for an outsourced model. It is not considered viable for Council to manage the YIC from funding and expertise perspectives. Further Governance analysis is contained within the Investment Strategy and Service Delivery Framework. 46 47 Youth Innovation Centre Business Case MODEL KEY Outsourced cost to Council Council staff Service partners/co-location Governance model 1- partnership model: Council managed, NGO delivers discreet aspects of service, Council delivers programs aspects, Numerous Services co-located at centre (Council managed contracts) Governance model 2 – outsourced: all services and programs outsourced to an NGO, any co-located services contracts managed by NGO Youth Innovation Centre Business Case Governance model 3- Council managed: Council manages all programs and services (employs service staff) 48 49 Youth Innovation Centre Business Case Aspects of Governance Model (in order of recommended preference) Model Funding (see investment strategy for more detail) Leverage or Partner model Council Staff Services/Program Governing body • Youth development programs • Recreation programs • Service delivery via co-location • Youth development programs Funding Council can attract (limited) • Recreation programs Also, • Service delivery via NGO and/or through colocation (managed by NGO) • Youth development programs • Recreation programs • (No service direct delivery) Council funds an external NGO to provide youth intake worker and receptionist (See SDF) YIC manager Steering Committee YDO Ongoing program funds Council covers overheads, receives leasing funds Funding Council can attract (limited) Also, NGO attracts funds (more substantial due to core business, DGR status) Also, Youth services in YIC attract funds Outsourced (termed Partnership Management Model in Time to Invest) Council funds an external NGO to deliver YIC’s operations YDO NGO attracts funds (more substantial due to core business, DGR status) Council covers overheads or NGO covers some overheads and also receives leasing funds as offset Council managed Council Funding Council can attract (limited) Council covers overheads YIC manager YDO Youth workers Council staff would manage the contract/service agreement with NGO YIC steering committee + YAN as strategic input 50 Youth Innovation Centre Business Case Youth Innovation Centre Governance Model – leverage/partner Entry points Holisticservice response Secondary intervention Transition Counselling Case work Family mediation Peer mentors Youth Intake worker YICManager CO-LOCATION Youth support services Youth Workers Counsellors Protective factors Peer mentor program Youth participation & recreation TTG Council YICAdvisory Council (tbc) Youth Development Officer&/ or Youth Planner Youth programs Youth Workers Arts workers RTO’S Service Development Cultural pathways Advocacy Best practice evaluation (AYRC/Uni) Evaluation & development Receptionist Tendered to NGO Primary intervention Skills development Music Arts Nourish Recreation Early intervention Place & space Sector development YIC Project Team Summary (16 November 2007): Analysis of modelling options Council managed: • • • • • • • Has a good track record with new ventures Seeing Council run the centre and aim for best practice would be great Council should play a lead role but funding sources need to be accessed down another avenue Creative generation of funds can be considered (i.e. leasing) There are definitely higher expectations in the community if it is council managed rather than an NGO, whereas ‘welfare’ agencies are seen as more ‘humble’ and ‘doing it for the right reasons’ Young people have preferred Council managed as they see it as an extension of their current involvement, possible fear of change and fear of it becoming a more ‘risk based’ service with an NGO All other Council services currently managed by Council – why is a youth centre any different? Youth Innovation Centre Business Case Outsourced (Partnership Management Model) • • • • • • Utilise the experts already in the field There appears to be more funding through outsourcing The service agreement would have to be very specific to ensure it remains needs based, responds to the vision being developed There is some concern about Council’s capacity to raise the revenue needed Branding will be a delicate issue Creative generation of funds can be considered (i.e. leasing) Collaborative (Leverage/Partnership Model) • • • Council should play a lead role but funding sources need to be accessed down another avenue Council could look like it’s duplicating services and a collaborative model would work better Can’t we consider a more innovative approach, not just Council or outsourced? Proposed model: 51 52 Youth Innovation Centre Business Case Investment Strategy See Appendix 7 Report objective: To develop a business case that includes Investment Strategy (funding options) and accompanying budget for establishment and operational phases (3 year vision) The Investment Strategy is pivotal to the Business Plan for the proposed Youth Innovation Centre. The Investment Strategy will encompass investment rationale, grants analysis, business concepts and multi-year operational budget based on three governance models. The Process: Unforseen Developments developed the YIC Investment Strategy in collaboration with key staff. The Investment Strategy has a number of components and forms Appendix 7. Three income budgets are highlighted but are indicative only and are based on the three governance models. They provide a realistic picture of what is possible for the YIC if there is work commenced before long on attracting funding for programs. The Investment Strategy covers operational requirements, assuming that the capital investment is predominantly borne by Council as a Council owned asset. Key aspects of the Investment Strategy (Appendix 7): We need five year commitment to programs and operational funding. We need a firm capital investment commitment allocated in the 2008-09 and 2009-10 budget and a strategy for acquiring both capital and operational funds. It is acknowledged that the development of the YIC is within the context of a costshifting environment. This presents the challenge of a culture change. It is therefore integral that Council defines it role with relation to the YIC as it pertains to the Strategic Plan indexation. Economic Efficacy needs to be considered as a sound business model for the YIC. Savings to local government, their allied businesses and services is commensurate with investment in social capital. The investment growth of the asset itself is a key aspect. Each year that passes the capital investment increases for Council in terms of the cost of building the infrastructure; therefore delay could be considerably costly. It is acknowledged that the first 2-3 years that services might be light on the ground. We need to plan for growth but under-write programs to ensure YIC activity and the attraction/matching of funding in the first five years. In the first couple of years decisions will need to happen quickly, therefore governance structures should not be too onerous and the YIC manager is vested with decision-making capability. Youth Innovation Centre Business Case It is also recommended that the YIC Manager commenced before the building design phase to develop the service agreements and policies of the centre before operations. It is desirable to attract 1-2 anchor tenants with longer term leases of at least five years. Again, the YIC Manager could commence this work as building design commences to build into it their needs and any funds the anchor tenants can contribute to fit-out costs. There is a natural tension between beauraucracy and community centeredness throughout this process. Council needs to decide in this regard what role should Council and Councillors play in community development? Are Council’s decisions purely strategic? It could be considered that a corporate volunteers program is built into the YIC. This has been highly effective for Onkaparinga Youth Services, administered through Mission Australia. Need to plan for re-fitting of centre every five to ten years as part of internal budgets to sustain contemporary, innovative and cutting edge design (see environmental excellence). Reactivity can drive the agenda without solid structures and effective data – the YIC needs a service system to capture data to ensure proactive service responses. o Reactivity is an adult paradigm o Contemporary response is youth centred o Requires a paradigm shift The decision to invest in the YIC on an ongoing basis needs to consider who are we accountable to: o Community o Clients o Grant bodies o Staff o Future clients To reiterate : Outcomes not just based on numbers (for instance it can be a real win to get out of bed before 12pm as amore tangible outcome than numbers of people attending events). YIC should focus on outcomes rather than outputs. 53 Youth Innovation Centre Business Case Operational Requirements Framework Report Objective: To develop an Operational Framework that includes: a) Service delivery model (in consultation with key stakeholders – reference group) b) Youth Accountability and Evaluation framework c) Key components of the following: a. Marketing b. Risk Management (inc. Policies and Procedures) (a) Service Delivery Framework (Appendix 2) The Service Delivery Framework (SDF) is pivotal to the Business Case for the proposed Youth Innovation Centre and is detailed in Appendix 8. SDF encompasses the findings of a full-day workshop with the Youth Innovation Centre Reference Group, YAN members and external stakeholders and general research and consultation towards achieving a Service Delivery framework for the proposed Youth Innovation Centre in Tea Tree Gully. The SDF is an overarching framework. Detailed strategies and details of outcomes and outputs are detailed by the YIC Manager at the time of appointment via the Operations Plan. At this stage of the overall project, the information developed will be based on three governance models scoped for Council consideration (Council managed, outsourced model, leverage/partnership model with Council as lead agency). Partnerships and service organisations will be identified as ‘generic’ type services rather than mapping the current landscape (susceptible to change as the overall Centre develops and also the role of the YIC manager). “It is important to be cognisant of the importance of creating opportunities for young people to make decisions regarding need for programs and services. It is therefore equally important to provide appropriate support mechanisms for young people to make decisions.” YIC PT Non-Government organisations (NGO’s) are in themselves often models of innovation in business development, capacity building and service modes. “It will be important to build in principles of egalitarianism into the centre’s management and programming to avoid different groups monopolising the centre.” YIC RG Social capital and capacity building have also been identified as important elements through the YIC model, which extends to the SDF. Whichever governance structure is adopted the YIC model will only be applied through leadership, shared vernacular and some shared 54 55 Youth Innovation Centre Business Case goals. Service agencies will retain their own sense of identity and ethos which is also important in ensuring variety and a mix of views. The YIC model however provides services considering leasing space at the YIC and locating their service there with a model to understand the broader context and goals of the centre’s operations. “Many service providers hold different core philosophies. This needs to be considered as part of the YIC Model.” YIC RG Key aspects of the Service Delivery Framework The YIC will operate from a robust framework and operate as a comprehensive, coordinated service hub. This ensures the need for a clear inter-agency communication strategy and robust leadership. The YIC will aim to cater for continuity of care for young people and their families. Signature programs to help address the needs of young people with complex care needs. The YIC will cover the service spectrum but with a greater focus on prevention and early intervention which is more effective for young people and their families and is more cost effective. Prevention and early intervention will include accreditation options where possible. Prevention and early intervention based service models avoid escalation of problems facing vulnerable young people. Tiers of engagement are also necessary with multiple entry points for early intervention programs. Integral are also exit points – the aim being to assist young people to confidently move on (see image below). The YIC services will be guided by principles of quality practice. Collaboration and partnering forms the foundation of the YIC SDF. Fund development will be a core aspect of working collaboratively, assisted through the coordination role of the YIC manager. Community systems and processes will be put in place early, preferably through coordination with service providers facilitated by the YIC manager before the building is ‘open for business’. The YIC will aim to be a learning environment, sharing ideas and expertise. The environment will be conducive to engagement and safety. A multi agency response is required to address the spectrum of need – includes independent agencies not based at the YIC as well as hub concept (if selected as preferred model). 56 Youth Innovation Centre Business Case Staff retention is important as is creating a culture that works for staff and therefore young people through coordinating o Training and development, o Opportunities to build and service networks. An Advocacy Plan could be built into the detailed operations plan. The Advocacy Plan would support regional planning processes. The SDF will consider Intervention theories. These include avoiding the critical, creating connection and developing proactive resilience with the capacity to respond and choose responses. “Programs offered must be fun and engaging in the first instance, with life skill development falling out of that.” YIC PT Adolescent development will underpin the SDF and programming at the YIC as the steps in adolescent development link with pathways in programming at the YIC. Adolescent development is an area of research that is rapidly expanding. Adolescents face the major task of creating stable identities and becoming complete and productive adults (Perkins, Adolescence: Developmental Tasks, 2001). Adolescence is a time of profound change. Children’s brains are much busier than adult’s brains. Up to the age of nine a child’s brain continues to develop twice as actively as an adult’s brain. Adolescence is a time of consolidation through a series of stages, defined by biology, not sociology. Early adolescence: from about 10 to 13 years old Middle adolescence: from 14 to 17 years old Late adolescence: from 18 to about 21 or 22 years old Adolescents are grappling with experimentation/risk taking, peer relationships, trust, gaining independence from parents and developing new status in the family. They are also developing a sense of personal identity and cognitive abilities often through getting involved in community activities, developing future goals and examining career/educational options. Young people inherit the world they live in and don’t often have many choices earlier in life. This is applied to both the family situation where for example a young person might be in care or experiencing family breakdown and in the societal situation where consumerism, Youth Innovation Centre Business Case ‘perfection images’ 16 and global concerns can also impact on a young person’s wellbeing and perception of the world. Creating opportunities for adolescents to explore and be appropriately challenged in an environment that encourages taking risks and take some chances can minimise the likelihood they will take less healthy risks (arts is an excellent example of this). Providing opportunities for purposeful learning and exploration of knowledge and skills can increase motivation. Learning takes place in a number of settings beyond the classroom. There is also an inherent schism between young people who live in the family home as opposed to those who live independently in terms of what is expected of them although they might be experiencing the same biological and physiological changes. This needs to be taken into consideration when assisting those young people on their path towards selfdetermination. The biological development stages of an adolescent also highlight need for sexual health services. Finally, the YIC will continue to service young people as they enter adulthood recognising that they don’t ‘junior’ rates for food, rent, clothes, hygiene, telecommunications and may need assistance to gain independence. As young people move towards 25 years it can also be harder to gain casual work to support study efforts and career management services may become more needed, in addition to family support services for young families. The target age for YIC has also been discussed at length by the RG and it is proposed to service 10-25 years rather than 12-25 years (State and Federal Government age for ‘youth’). The World Health Organization (WHO) however defines adolescence as the period of life between 10 and 19 years of age. A person between early childhood and the teenage years is sometimes referred to as a pre-teen or tween. Universally we know that children and young people are experiencing challenges earlier. Prevention is achieved through earlier prevention and earlier intervention. There will be some development work to be done in terms of operations to advocate between the children’s services and youth services continuum, with many services only commencing at 12 years. “The ‘logic’ of the program is to provide both personal development and peer education competencies for late primary school students, with the intent that they should both delay experimentation with substances for themselves and act as positive role models and informal peer educators for their peers. The program sought to increase students’ knowledge about the effects of drugs and alcohol and to build their confidence and skills to ‘say no’ to unhealthy choices.” Extract from the North on Target Program Evaluation. G. Westhorpe North on Target is a crime prevention program between the Cities of Tea Tree Gully, Playford, Salisbury and the Town of Gawler currently funded by Attorney General’s Department Perfection images pertains to mass marketing of the ‘perfect body, perfect life, perfect family’ which is not attainable but has impacts on the psychological development of young adults 16 57 Youth Innovation Centre Business Case (b) Youth Accountability Framework (Appendix 3) The Youth Accountability Framework outlines the principles and application of youth participation in the proposed Youth Innovation Centre. Process: 1. Facilitated two half-day sessions with TTG Youth Training camp participants January 22 and 23 2008 and continue to involve relevant stakeholders in the process of developing the YAF (in consultation with the Project Manager) 2. Provide a rationale for ‘best practice’ and ‘innovative’ youth participation in governance based on national and international best practice models 3. Outline options for Youth Accountability within proposed governance structures Key aspects of the YAF: • Civic participation and youth engagement are integral elements • There are some aspects of the centre’s operations where it is not appropriate for young people to be involved (See SDF). • Supporting young people to be involved will take considerable time, resources and support with associated administration and training needing to be considered. • Council is well placed to coordinate youth participation building upon current structures. • NGO’s will also build in their own youth participation so clear communication is needed for consistency of messages and in developing longer term pathways through YIC’s participation points. • There is a great deal of ‘best practice’ work in this field that should be tapped into rather than reinventing the wheel (hence selection of Shier’s model by young people). • Clear expectations, roles and responsibilities need to be outlined in the operations plan based on the YAF key findings. 58 Youth Innovation Centre Business Case (b) Evaluation Methodology (Appendix 8) Process: • Deliver a half-day workshop on how to conduct evaluation that included the development of Evaluation Plans (Objectives, strategies, process/impact/outcome indicators, program logic, some methods of data collection), working specifically on drafting a plan for the project, covering different types of evaluation and introducing the rationale for Participatory Action Research (PAR) ensuring all agree to implementing this approach. • The session will also illustrated examples of plans compiled to evaluate a range of related projects • Copies of printed resources were distributed covering how to conduct evaluation as well as an evaluation report of the session and finally a rationale for the adoption of a PAR approach (as above). Key aspects of Evaluation for the YIC: • Evaluation should be integrated as a core component from this point onwards. • Evaluation considers ‘what worked, for whom, why and in what context’. • Identifying weaknesses through evaluation is a strength and demonstrates evidence to funding bodies that you are using resources to improve the project or program delivery. • Need to establish criteria for a ‘good participatory partnership’ and a ‘good project’. • Periodic formative surveying should be built into the operations plan to obtain readily transcribed data • Spin off projects should be counted as outcomes and prove sustainability. 59 Youth Innovation Centre Business Case The role of the business case is to develop an operational framework that considers key components of the following: c. Marketing d. Risk Management (inc. Policies and Procedures) Detailed analysis would be developed in the operations plan. Marketing Marketing key aspects were developed through informal discussions with the RG and a specific consultation meeting between the Marketing team and project manager. A full marketing plan would form part of the operations plan. • Word of mouth is a core component and can be positive or negative, thereby affecting business. • The timing of the YIC is now imperative as momentum has created a positive marketing aspect. It is worth exploring the provision of a YIC website sooner rather than later to document the process and engage young people in current programs. • Data base management plays a key role in marketing to youth through SMS, web and direct mail (needs coordination). • Relationship marketing could be explored, especially built into the role of the peer mentors. • SMS and website are seen as the most current and comprehensive methods of capturing young people’s attention. It needs to be recognised that this will change as technology changes. • The look and feel of a website needs to be specific to youth and independent from Council’s website (but with available links both ways). • Desktop research of best styles of web would be useful before commencing design of a site (possible University placement). • Branding and imaging of the YIC needs to be considered to appeal to young people whilst still recognising Council’s contribution. A balance is required with some possible concessions from Council’s overall marketing and corporate branding. For example letterhead could be co-branded as YIC and CTTG, but with more emphasis on YIC. There needs to be consistent clues that the YIC is a Council enterprise. • Marketing needs to be on the level of the young people and ‘in their own speak’, vernacular to avoid patronising young people as consumers • Marketing materials could be best developed through graphic design programs based within YIC. • As the YIC will possible operate as intra-government it will need a succinct identity (name and logo). All service agencies could use this logo to identify a program or 60 Youth Innovation Centre Business Case service within the YIC but would use their own marketing and branding for correspondence. • There is an interesting tension between core marketing groups within the YIC and different messages need to be considered using the same consistent framework. • It is important to connect with the market through their lifestyle choices. It’s necessary to understand the market and the best means to achieve this is to work in partnership with young people from differing youth cultures to establish marketing principles and ongoing materials. • Quality, value and a sense of emotional connection and belonging ring true with young people rather than a facade of ‘cool’. Young people are savvy consumers and know real cool and fake cool and they won’t engage in fake cool. • Keeping brand promises is imperative. The YIC needs to deliver what it states it intends and this includes the sense of space and place as well as the activities and youth friendly nature of programs. Risk Analysis The risk analysis is overarching and provides the key areas needing further assessment as part of the operations plan. Socio-political risks Dealing with perception of youth issues, youth development approach i.e. Policy developed in relation to participant’s ratio, success in establishment phase, direction of model, duty of care, volunteer management Stakeholders Partnerships, working relationships, resources, youth and community participation (ownership) Asset management Leasing, sustainability, hires, soft infrastructure, IT, clear guidelines and hierarchy of user’s established (maintain core purpose, monopolisation) Financial Professional accounting standards, under-write in establishment phase, success with grants and external funding 61 Youth Innovation Centre Business Case Policies and Procedures Policies and Procedures are somewhat dependent on the governance model and many are already in place through Council. The following Policies and Procedures 17 would need to be considered at the operations plan stage: • Case management procedures/policy • Safe Environments policy/procedure • Occupational Health Safety and Welfare (legislative) • Home visiting policy • Community participation policy • Confidentiality policy • Consumer rights policy • Complaints policy • Dealing with Aggressive clients procedure • Clients records policy • Group programs policy • Freedom of Information policy/procedure • Data collection policy/procedure • Staff training procedure • Volunteer training procedure • Student placement procedure • Quality improvement policy/procedure • Service Agreement • Role and operations of governing committee or steering group • Policy development and consultation policies • Human resources policies (various) • Budget management procedure More policies and procedures will be identified through the operations plan and depending on the adopted governance model. 17 Indicative policies and procedures only 62 Youth Innovation Centre Business Case Appendix 1 Process and Methodology Roles and Responsibilities Project Manager The Project Manager (Rachel Paterson, Youth and Cultural Planner) worked collaboratively using a community development approach with all key stakeholders to undertake the key aspects of the project including consultation activities, information dissemination, research, evaluation and final report and presentation to Council. The Project Manager will also be responsible for funding submissions following the Council’s direction regarding the next stage and other recommendations as set by Council. Consultancy (1-6) A number of experts were engaged at specific project milestones to undertake a number of key tasks associated with the project. 1 Sustainable Focus was involved in undertaking the feasibility study for the first stage of the Youth Centre project from November 2006-May 2007. Sustainable Focus was then engaged to undertake the first stage of the Youth Innovation Centre Business Planning project. Deliverables included a research paper (Appendix 9); draft Vision and Model development and grants options analysis (draft 1). Sustainable Focus engagement period was July til end of November 2007. 2 Hardy Milazzo was selected to assist Council in scoping the site selection process for the Youth Innovation Centre. Hardy Milazzo were selected to undertake this stage of the process due to their detailed knowledge of Council’s civic centre and library. Deliverables included a site selection assessment report evaluating two pre-selected sites (Council land) following a site SWOT analysis by the Project Team. Community consultation, the design brief (version1) (see ‘flightpath’ below) and Council’s Strategic Plan guided the site selection process. The report was presented to Council with an accompanying report and the recommended site was selected in principle by Council on 9 October 2007. Site selected was western side of civic centre (land size 2030sqm). 3 Flightpath was engaged to assist with a community and stakeholder Vision workshop held on 26 July. The workshop process was held over two sessions and commenced with a full day planning session, facilitated by the project manager. Flightpath attended the first session. Flightpath’s role on day one of the Vision workshop sessions was to respond the stakeholders desires about the centre and to facilitate a part of the session to help develop the parameters for draft 1 of the design brief. The design brief (version 1) was used to assist the site selection process. 4 Unforseen Developments was engaged to develop two aspects of the business case, including the Investment Strategy and Youth Accountability Framework (YAF). The Investment Strategy was developed in consultation with the Project Manager and Manager 63 Youth Innovation Centre Business Case of Finance. Input was also developed by the project manager via discussions and research with external organisations, including assistance from Mission Australia, SA Works and the YIC RG. The Investment Strategy forms Appendix 7 with key aspects highlighted in the body of this report. The YAF was developed using a collaborative approach, including a youth training camp in January 2008 culminating in consultations about the YAF and specific meeting held to discuss the YAF with YIC RG youth representatives. The Youth Accountability Framework forms Appendix 3 with key aspects highlighted in the body of the report. 5 Paul Aylward was engaged via a recommendation from the YIC RG as to Paul’s extensive experience and expertise in evaluation. Paul Aylward currently works for the University of Adelaide and is one of Australia’s foremost academics and consultants in this field. After meeting with the project manager and a member of the YIC RG, Paul Aylward delivered an ‘Evaluation overview’ workshop for stakeholders on February 11 2008 and then produced recommendations in his report. The Evaluation methodology recommendations and rationale forms Appendix 8 with key aspects highlighted in the body of the business case. 6 Jeremy Stone (City of Greater Dandenong) was selected to assist the project manager to deliver the Service Delivery Framework (SDF), a core component of the YIC as an enterprise. Other SA experts first highlighted Jeremy Stone’s experience in the area during the feasibility study. The project manager and Youth Development Officer then visited Jeremy Stone at the City of Greater Dandenong (and other sites) in October 2007. At this point a relationship was established and in delivering the complexity of the SDF it was agreed that an expert who was currently managing one of Australia’s foremost co-located youth services would be an excellent ally to develop to the SDF. The delegation of visitors to Melbourne in February visited the City of Greater Dandenong youth services and found this model to be one of the most beneficial for a number of reasons (see Appendix 5, site visits write up). The SDF was developed via extensive collaboration between Jeremy Stone and the project manager and garnered the views of young people, stakeholders, the CEO and Mayor on February 22, 2008 delivering a series of options for Council’s consideration in the Service Delivery Framework (Appendix 2). The SDF is the core of the YIC. Stakeholders Project Team (PT) The Project Team was selected to represent the many facets of Council’s core business and provided expertise for the Youth Innovation Centre’s development. The Project Team’s input into the YIC project ensured accountability and understanding of the project across Council. The Project Team represents the following areas across Council’s operations: Property and Assets; Recreation; Environment; Marketing; Library; Youth Development; Finance; Community Services and ICT. The General Manager of City Future and CEO also attend key meetings. Reference Group (RG) The YIC Reference Group have and will continue to provide expert advice from a youth and stakeholder perspective. Wherever possible, the Reference Group has been consulted regarding milestones and project turning points and adheres to a terms of reference. The Reference Group will help to ensure transparency and assist Council to realise a vision that is cognisant of youth cultural and servicing needs. 64 Youth Innovation Centre Business Case The role of the YIC Reference Group to provide expertise and advocacy on matters referred to the Reference Group as per the stated objectives. The YIC Reference Group is actionoriented and where defined, appointed members consult with their local networks to achieve the stated objectives. Youth Advisory Network (YAN) The YAN is a sub-committee of Council’s Social Inclusion Committee established by resolution of the City of Tea Tree Gully pursuant to section 41 of the Local Government Act; established at the Social Inclusion meeting on 30 January 2007. The YAN’s role is to advise and provide comment to Council on matters pertaining to youth related issues both referred by Council and on the Group’s own initiative. The YAN provide strategic advice to Council’s youth projects and policy such as the Youth Innovation Centre and Youth Development Strategy. The YAN’s role is also to facilitate communication between young people and Council in relation to youth issues and stimulate public interest within the City of Tea Tree Gully in delivery of youth services. As the strategic committee within Council’s structure representing youth issues, the YAN will ultimately take carriage of all recommendations from research, the Reference Group, Project Team and other consultation to Council for endorsement. Youth consultation Council’s two youth development groups the ‘Youth Advisory Committee’ and ‘Youth Action Group’ were also consulted as part of the YIC business planning process at two key stages as the City of Tea Tree Gully has developed a multi-faceted approach to involving young people in the organisation. Importantly, all three activity groups involving young people at CTTG (YIC RG, YAC, YA) all participated in a skills training camp 21-23 January where they were trained in team building, goal setting, consultation, public speaking, governance and were also involved in consultation for the development of the Youth Accountability framework (Appendix 3). This level of participation is in addition to young people being represented on the RG and YAN. Youth Action is a group of volunteers who meet fortnightly to develop and deliver projects in the community for youth, by youth. YA centres mostly around music and arts projects such as ‘Common Ground’ and ‘Kulture Klub’ but have previously been involved in developing youth forums and other such projects. YA is currently seeking accreditation for their programs to progress the nature of the group to the next stage. Youth Advisory Committee is a more ‘traditional’ committee based structure, which acts as an advisory body to Council on youth issues. A YAC member chairs YAC and the agenda is driven by YAC members. YAC meet monthly and undertake projects that have significance in terms of achieving their strategic objectives (i.e. currently wanting to host an issues forum and body image campaign ‘people are different’), rather than skills-based entertainment based project, which is the role of Youth Action. Service provider consultation Evidence of Need (Appendix 6) was developed to ensure that we are capturing the most up to date consultation perspectives from those who often work most closely with young people in our community. A survey was sent to all local and surrounding TTG high schools as well as select service providers who had registered specific ideas about the YIC with the project manager. The survey was a means of capturing current views and is in addition to the extensive consultation undertaken during the feasibility study (where high school staffs were also surveyed). 65 Youth Innovation Centre Business Case Council also plays a key role in the local network – North East Youth Service Network Incorporated (NEYSN) which receives State Government funding support through the Office for Youth. CTTG youth staff are involved as Chair and YACSA (Youth Affairs Council of SA) representative. Staff also play key roles in the Youth Affairs Council of SA (YACSA) on Management Committee and Policy Council. This assist in providing state-wide policy perspectives in the development of the YIC and youth development programs. NEYSN has also provided a letter of support for the YIC included in the Appendix 6 ‘Evidence of Need’. NEYSN Incorporated North Eastern Youth Services Network Inc (NEYSN) has been active in the North Eastern region since 1994. At present there are twenty-four organisations represented with a healthy turn-out each monthly meeting. The North Eastern region is constituted of a number of organisations working with young people including local churches who are very active with youth programs, general services within State Government (i.e. Families SA, DECS, Housing SA, CAMHS, SAPOL), health organisations (Shopfront, Shine SA, Second Story), Federally funded (services such as Centrelink, Pathways North East, BCS Youth Pathways and JPET), non-government organisations such as YWCA, Drug Arm, Mission Australia SYC, local schools and the City of Tea Tree Gully (Local Government). As the North East/Tea Tree Gully does not have many youth specific services and therefore attracts membership from Northern and Eastern youth service organisations interested in collaboration and partnerships to attract services into the area for young people. These links are vital for providing opportunities for young people in the region, particularly young people at risk who ordinarily would have to travel to the city or northern councils to access services or information about available services. The past year has seen the network significantly strengthened, with a collective aim towards more cross-agency collaboration, professional development experiences, consultation, information sharing and projects that benefit young people in the region, such as Youth Week 2008 collaborative event, Skate and Sound. The needs of young people and professional youth workers (generalist term) are central to all discussions and guest speakers are invited to each meeting to invigorate these discussions and information sharing sessions. The Network was very actively involved in the development of TTG Council’s Youth Innovation Centre feasibility study, in a collective effort to attract more services to the region and promote further cross-agency collaboration. NEYSN has stayed involved in the progression of the centre and has incorporated the YIC as a strategic index in its Strategic Plan: Objective no.2 NEYSN will have a strategic attachment to the Youth Innovation Centre (YIC) Strategies 2.1 NEYSN will support TTG Council with its interest in YIC 2.2 NESYN will promote the benefits of YIC to young people in the N.E. region of Adelaide 66 Youth Innovation Centre Business Case Methodology Whilst the Methodology is staged, it does not necessarily reflect the time order as many events and activities overlapped. Whilst the development of the business case commenced as a corporate exercise, it soon emerged that there was a necessity to continue to strengthen community links and work within a youth and community development framework. This was imperative to ensure that the Vision was shared and sustainable and that funding options and opportunities for participatory partnerships were tangible and possible during the next stage. Objectives of the Youth Innovation Centre Business Case project were: 1. To work collaboratively with key stakeholders to articulate the Vision for the YIC to inform the design brief and business planning. 2. To prepare a site analysis and building design brief (based on the vision and including fit out costs) for endorsement by Council (fully budgeted) 3. To develop a Business Case that includes: a. Investment Strategy (funding options) and accompanying budget for establishment and operational phases (3 year vision) b. Partnership Management Model analysis c. Program development (example of a 1 year program linked to vision and investment strategy) (Appendix 4) 4. To develop an Operational Requirements Framework that includes: a. Service delivery model (in consultation with key stakeholders – reference group) b. Youth Accountability and Evaluation framework c. Identify key components of the following: Marketing & Risk Management (incl. Policies and Procedures) (Full plan post October 2007) 5. To undertake the process guided by principles of innovation (defined as part of process) 6. To conduct a sustainability audit of proposed building design brief 7. To conduct additional research to fulfill the requirements of the project (including inter and intra State visits to other centre’s) and research re anticipated issues in the next stages Community Development Youth and community development has underpinned and should continue to underpin the continuance of the YIC. The YIC project can be viewed as an icon project for Council in terms of developing a concept that is tangible beyond the investment in the infrastructure and in community engagement methods. The community members/stakeholders from service organisations have participated in the Vision sessions (over thirty participants), assisted in identifying key issues and ideas, provided strategic support, access to resources and will continue to implement and evaluate the project beyond this era. It should be recognised and acknowledged that all participation in the 1,800 hours as stated has been voluntary and/or supported by the organisations that provide support for their professional workers to participate. This demonstrates assurance in the Council’s commitment and ability to develop the YIC. Young people directly involved have gained numerous interpersonal skills as well as SACE accreditation and opportunities to engage in civic activities. 67 Youth Innovation Centre Business Case Stage 1 : Vision exploration On 26 July and August 10, the Project Manager facilitated what were termed the ‘Vision’ sessions with assistance from Sustainable Focus. The Vision sessions set out to garner the views and needs of young people and service providers in the development of the concept and design of the space (built form). Over 30 stakeholders attended the Vision sessions over 1.5 days, which also resulted in the development of the draft Vision for the project and the calling of nominations to form a Reference Group. The YIC Reference Group was formed as an extension from the Vision sessions, whereby a general call for nominations was sought from the wider community (promotion included Messenger, extensive email circulation and promotion in e-newsletters) Stage 2 : Project Team As outlined a project team was coordinated for this stage of the YIC project. The project team have met approximately every six weeks in addition to specific meetings to meet desired objectives. Core business of the project team has been: exploring ‘innovation; SWOT analysis and input into the site section process; environmental excellence; demonstrating tangible links between the library, neighbourhood centres and recreation centres with the YIC; attending numerous site visits; development of the YIC model; governance options; marketing considerations; consideration of operational requirement; and general research in key areas such as finance, grants, marketing, library links, informal recreation, site analysis. Stage 3 : Youth@ Work (website exploration project) Virtual Youth Innovation Centre City of Tea Tree Gully hosted a partnership project between DECS, Pathways North East and Golden Grove High School in mid-September. A group of five students participated in a week-long Youth @ Work project, working as a team to solve the organisational issue presented, which in this case was the proposition of developing the parameters for a Virtual Youth Innovation Centre. Another tertiary student was engaged to assist with this project - a final year Media Placement student from Adelaide University. The high school students also receive basic 68 69 Youth Innovation Centre Business Case training in OHS, communication, project management, inter-dependence, presentation skills etc. The high school students also received a SACE unit for their involvement. The students final presentation supported the necessity for a virtual site alongside the YIC and the possibility of developing the website sooner than the physical site to allow for consultation, engagement with programs, engagement with services etc. It will also raise community awareness about Council’s commitment towards the YIC. The project highlighted the complexity of such a venture and the need for professional expertise to work alongside young people to develop such a site. The students were savvy with their likes, dislikes and needs and some design ideas, however the logistical and legal implications were overlooked to some extent. The project highlighted the growth of this aspect of youth culture/modern culture and the need for the YIC generally not just a website, to keep up with emerging technologies as a tangible aspect to our community. Comparatively, the Wyndham youth centre website attracts over 40,000 visitors per annum from all over Australia and over 2,040,000 hits annually 18. It is updated by the Centre’s administrator weekly and gets more ‘hits’ than their Council website. There are links to and from each site, but this certainly highlights that virtual communities are tapping into technology as an innovative communication point. Tapping into this on-line community also highlights the prospect of the YIC being available to all young people (through service info on site for example and on-line art galleries) and thereby holding it in greater standing as a better practice youth resource for all young people, rather than just TTG youth (limiting in terms of attracting funding). As with all aspects of YIC, this also highlights the need for young people to be actively involved in decision-making and program development Stage 4 : Site analysis Report Objective: To prepare a site analysis and building design brief (based on the vision and including fit out costs) for endorsement by council It became apparent that the site selection process was imperative early in the planning phase to further developing the detailed aspects of the business case, including co-located services, income streams and synergies with existing infrastructure. The site selection process was completed and a draft design brief was utilised to assist the Consultants Hardy Milazzo to select the site. The agreed location is the western side of civic centre. A more detailed design brief can now be developed and costed, incorporating stakeholder views and co-location of services and businesses once the preferred business model has been adopted by Council along with an understanding of environmental goals for the built form. The site analysis considered the function). social, environmental and design intention (form and Social considerations include safety, synergies with existing social infrastructure, relationship with other buildings of social nature (i.e. shopping complex), actual and perceived accessibility for young people (youth reference group can be consulted about this). 18 http://youth.wyndham.vic.gov.au/home 70 Youth Innovation Centre Business Case Environmental considerations include environmental impact analysis (in conjunction with Council staff), energy rating of building, relationship with natural environs. Design intention considerations include key functions of the building, flexible and adaptable space(s), look and feel, public and private spaces, car parking options, colocation of other service agencies. - Counselling rooms - Creche/playroom - Theatre/Music space - Multipurpose meeting room to be routinely booked by agencies - Chill out and recreation space(s) (possibly incorporated into foyer/entrance/ground level concept) - Music studio space - Prayer room - Artist in residence studio - Kitchen space (shared) - Parent spaces (change rooms etc) - Self-managed garden - Service providers co-locating (office space) - Recreational activities - IT Café - Staff Kitchen, Storage and Amenities - Health services - Access to admin/reception (shared) & 2 clinic rooms - Group programs room (multi purpose ie. sinks etc) - Computer training/homework booths (in addition to IT pods in recreation space) - Career resource space - Gallery (could be part of foyer space) - Admin space management) - Public access storage space for lockers etc performance studio - Recording or Band rehearsal (centre Current ‘wish list’ concepts to be further developed in the next stage Look and feel Numerous stakeholders expressed a desire to see the centre as ‘cutting edge’ and set TTG as a leader in youth development. The centre will need to be friendly and contemporary – in terms of design, colours and facilities. It should also have practical and durable materials and fittings. It should appeal to a wide range of youth cultures and ages while still accessible as a community space. Environmental opportunities It is recommended a professional with environmental sustainability expertise in addition to appropriately qualified staff representatives are involved from the design stage of developing the youth centre, to ensure opportunities for efficiencies sustainability in waste, water and energy are identified and implemented. Further recommendations are contained on pages 42-43. The estimated capital investment costs are significant and could be between $2.5million and $3 million. To some extent this must be under-written by Council and can be achieved through the sale of Council owned land and possible intergenerational borrowing against the asset which in twenty years from now will be worth exponentially more. Stage 5 : Reference Group As outlined the Reference Group was formed following the Vision session and a wider community and stakeholder call for nominations, according to the terms of reference. The 71 Youth Innovation Centre Business Case RG are registered as Council volunteers, and since their formation in October 2007 have met every month, in addition to ongoing email exchange and working group meeting. The RG is co-chaired by two young people and this process is supported by a RG mentor. The RG will continue to meet until building construction and a new governance structure is in place. As members leave for various reasons, new members will be appointed with specific expertise (i.e. evaluation). Core business of the Reference Group has been: exploration of needs, issues, gaps; development of the YIC model (extensive involvement); funding models analysis; service delivery framework and governance models exploration; assisting to organise and attending site visits; participation in facilitated workshops; advocacy options; youth mentoring principles (actively ‘testing’ supporting young people as equal decision makers as part of RG proceedings). Stage 6 : Facilitated workshops As outlined a number of facilitated workshops were held to garner the views of the ‘experts and advocates’ for the YIC. The final workshop, Creative Programming was facilitated by CTTG youth staff as current experts in the field of youth development and programming in local government. Youth Action members were also invited to this particular workshop as skills building experience in developing programs and events. The Facilitated workshops were well attended and in addition to meetings and site visits formed the basis of information presented in this overall report. The Evaluation workshop with Paul Aylward was specifically evaluated (Appendix 8) and provided an opportunity to gather mid-term satisfaction of the stakeholders and staff with the YIC project. Date Feb 11 Mon Time 10am1pm Feb 22 Fri 10am4pm Mar 5 Wed 4.30pm7.30pm What YIC Evaluation Methodology with Paul Aylward Service delivery framework with Jeremy Stone Creative workshop – program development with Rachel and Carly Goal • • Evaluation Methodology workshop YIC objectives Develop Service Delivery Framework for YIC based on governance model/s Develop a projected 1 year annual plan for YIC (including resourcing, partners, outcomes for young people) 72 Youth Innovation Centre Business Case Stage 7 : Site Visits It is important to note that a number of sites were also visited as part of the Time to Invest Feasibility study. Summary of site visits from the Time to Invest feasibility study Name of Centre Location Management Todd St Business Enterprise Centre (not youthspecific) Port Adelaide Western Area Business Enterprise Centre VOLT Youth Enterprise Centre Aldinga Mission Australia/City of Onkaparinga Reynella Enterprise & Youth Centre Mission Australia/City of Onkaparinga Northern Sound System Elizabeth City of Playford Youth Central Woodville City of Charles Sturt Salisbury Youth Enterprise Centre (12-25) Salisbury City of Salisbury (was under construction at the time) Gawler Youth Centre Recreation Centre, Gawler Town of Gawler (construction about to commence) Marion Youth Centre Marion Southern Primary Health Westworks (not youth-specific) Elizabeth Anglicare At the Vision sessions it was recommended that staff attend some interstate sites when exploring best practice models, with a few key experts having worked in Victoria and aware of the opportunities there. Victoria was also a time efficient and cost efficient state to visit. The first set of site visits were to Melbourne on 10-13 October and proved incredibly useful. They were attended by the Project Manager (Rachel Paterson – Youth and Cultural Planner) and the newly appointed Youth Development Officer- Carly Didcote. Sites visited in October 2007 included: 1. Wyndham Youth Centre 2. VISY youth centre, Dandenong (considered Australian best practice – over 24,000 youth visits per annum) 3. Meeting with Professor Johanna Wynn from University of Melbourne Australian Youth Research Centre 4. Decibels Youth Centre 5. Northlands Shopping Centre youth hub 6. Collingwood Neighbourhood Justice Centre Extensive documentation accompanied the site visits, however key highlights worth noting from October site visits include: Comparative resourcing levels to obtain best practice Theory and practice – Victoria better at incorporating sound youth development theory into the development of their youth programs Strength of collaboration in SA as compared with Victoria – a real bonus for the YIC Youth Innovation Centre Business Case Delegation Visits February 2008 Following the learnings from the October visits and to further develop the understanding of the workings of a Youth Centre it was proposed at a YIC update meeting held between the Mayor, CEO and Project Manager that a series of site visits to ‘best practice’ centres would provide both Elected Members and participants from the Youth Innovation Centre reference group and YAN an opportunity to view a ‘working centre’ and consider areas to be covered by the business case. The centres selected for visitation were incredibly accommodating of the Tea Tree Gully delegates and answered extensive questions relating to the running of the Centres. Attendees included Elected Members, young people involved on the YIC reference group (partly funded by DECS), youth service providers and relevant staff. Attendees included Mayor Miriam Smith, Cr Pat Trainor, Cr Graeme Denholm, Cr Joy Ricci, Lesley Hodgson (Families SA Modbury), Pam Fletcher (DECS), Natalie Mills (Mission Australia); Youth representatives included Jessica Logan, Kiara Robins, Ruth Coveney, Lena Tear, Kim Ly, Lucas de Boer, Damian Checkley, Sophie Maiorana; Staff rep’s Helen Kwaka (Manger, Library), Jeff Jones (Manager, Finance), Rachel Paterson (Youth & Cultural Planner), Carly Didcote (Youth Development Officer) and Robyn Lomax (casual staff to assist with documentation). The sites visited included Wyndham Youth Resource Centre (Werribee, Melbourne), VISY Cares (Sunshine), VISY youth centre (Dandenong, Melbourne – 3 sites), Reynella Youth Enterprise Centre (Adelaide) and Marion Cultural Centre (Adelaide). The site visits took place in Melbourne on February 4 and 5 and to Reynella and Marion on February 15, 2008. The site visits provided a unique opportunity for attendees to develop skills and networks, assess the viability of differing youth centre/cultural centre models and consolidate ideas and opinions about the centre’s business model as a proposal to Council. 73 Youth Innovation Centre Business Case Pros and cons of centres highlighted by members of the study tour Pros Display of young people’s artwork and photos of programs Youth friendliness, appeal and identity of centre Natural light Large multi-purpose spaces Band facilities – practice rooms & equipment, recording equipment Stage/performance/event facilities Co-located service delivery Creative use of materials/interior design Youth worker as receptionist Open reception area Artwork on floor Idea of integrating spaces Young people involved in program decision-making Formal pathways and opportunities for accredited training Council funded centres Youth friendly promotion eg MySpace, Facebook and texting Arts and recreation as engagement tool Youth involvement in program evaluation - survey Intake and referral done away from reception by qualified youth worker/counsellor Cons Young people not represented on board/in governance/decision-making Corporate/clinical environment/nature of some centres Lack of disability access in some instances Failure to consider environmental sustainability at all centres Reception areas behind security glass Counselling rooms adjacent/close proximity to recreational areas Lack of youth/peer mentoring Lack of accreditation in some centres No policies/programs re: intergenerational relationships Absence of young people in many centres 74 Youth Innovation Centre Business Case Study tour members’ personal and skill development Communication Relationship building Networking – service providers, elected members and young people Council meeting at Wyndham City Council Governance structures Service delivery framework Stage 8 : Refining the Vision and the elements of success A considerable amount of time was invested by the Reference Group to refine the vision and elements of success for the YIC. A creative and lateral approach was used to define the centre and where possible this process was instigated and led by youth representatives. It was important to the RG to present a united concept to Council informed by research, site visit learnings, previous knowledge and creativity. The Project Team also had substantial input into the vision and elements of success, especially as they relate to corporate goals and YAN members also played a significant role, attending meetings outside of YAN meetings with State Government departments etc (accompanied by the project manager).. Stage 9 : Funding options and participatory partnerships This stage is at its inception point. Some very tangible options are being explored for funding from Federal government, State government and philanthropic trusts. It is important the Vision and recommendations for the next stage of the YIC’s development be endorsed by Council before funding can be sought. It is important to note that funding is for a number of aspects including capital investment (acknowledging the majority of cost will need to borne by Council as the lead agency of the YIC and as it retains the asset as a long-term fiscal investment) and specific aspects such as the possibility of development a career development service (DFEEST 19) or options for the expansion of the Innovative Community Action Networks (ICAN) funding to cover the North East (DECS 20). 19 Department of Further Education, Employment, Science and Technology 20 Department of Education and Children’s Services 75 Youth Innovation Centre Business Case Appendix 2 Service Delivery Framework The SDF was developed by Jeremy Stone from the City of Greater Dandenong Youth Services. Jeremy developed the SDF following a full day workshop with service providers and his extensive knowledge of the youth sector and the framework for service delivery at the City of Greater Dandenong (visited as part of the site visits in October 2007 and February 2008). PROJECT STATEMENT: The Service Delivery Framework (SDF) is pivotal to the Business Case for the proposed Youth Innovation Centre. Developing the SDF encompassed a full-day workshop with the Youth Innovation Centre Reference Group and general research and consultation towards achieving a Service Delivery framework for the proposed Youth Innovation Centre in Tea Tree Gully. OBJECTIVES Service Delivery Framework Model, which will include: (1) principles of best practice service delivery; (2) parameters for developing and sustaining sound partnerships between youth service organizations (3) rationale for ‘best practice and innovation based solutions’ in service delivery (4) framework model which includes outcome based intervention strategies that align with harm minimization philosophy, skills development, arts and recreation, community development, flexibility in service delivery; and (5) suggestions for the management/governance model to optimise a youth-centered approach to service delivery (6) basic risk analysis 76 Youth Innovation Centre Business Case Principles of best practice service delivery The use of a service hub model which addresses youth-at-risk, encompassing different youth specific agencies in one building to deliver integrated and holistic youth services to young people and their families has been proposed as a preferred practice model for the tea Tree Gully Youth Innovation Centre (YIC). The service will be aimed at young people between the ages of 11 – 25 who are at risk or otherwise need support and services. The service will be managed as a not-for-profit/not for loss enterprise, funded primarily by tenant rental fees and local council. The service mix will change over time. Within its capacities to do so, the YIC will be responsive to and will actively seek and recruit services appropriate to the identified need of youth in the environment. In articulating its approaches to youth services, the following Principles and Practice Framework will inform all aspects of its work, so that the organisation and all tenant agencies are able to provide effective youth-specific response, treatment and support. Specifically: YIC will co-locate a range of agencies to deliver comprehensive and coordinated services for young people. This Centre will provide an effective response to issues and the delivery of services to young people, their families and the community. YIC will constantly strive to ensure that all services are of the highest possible quality and range available. YIC will constantly strive to ensure that the Centre is used for the maximum beneficial use of young people, and where possible, they are consulted in the services provided, their delivery, and the mix of existing and new services required. All co-located agencies, organisations, groups and departments express a willingness to work co-operatively to achieve integrated youth services, while at the same time acknowledging, and making allowances for different roles, resources backgrounds and constraints that may belong to each service. Through co-location and integration, YIC will look at ways that collective knowledge, skills and economies of scale can implement new ways to address youth issues, and deliver more efficient, effective, innovative services. Principle – Duty of care Young people may engage with a range of programs and services at YIC, and through referral to other services. Many of these young people may be acknowledged by the State and the community as being vulnerable in some way because of their age, state of health, social circumstances or other factors. This vulnerability affects the care that all YIC tenant services must behave reasonably in the delivery of services to avoid 77 Youth Innovation Centre Business Case injury to clients. If staff do not act reasonably and clients are injured, the tenant organisation and the responsible staff will be accountable; this is also known as being found legally liable for negligence. YIC tenant services have a duty of care to their clients. All practice must comply with all relevant legislation, Departmental Instructions and Guidelines, and each organisation’s policies and procedures. Principle - Access and Equity YIC will support the following principles derived from the ‘Charter of Public Service in a Culturally Diverse Society’ as follows; 1. Access Youth services should be available to everyone who is entitled to them and should be free of any form of discrimination irrespective of a person's country of birth, language, culture, race or religion. 2. Equity Youth services should be developed and delivered on the basis of fair treatment of clients who are eligible to receive them. 3. Communication Youth services providers should use strategies to inform eligible clients of services and their entitlements and how they can obtain them. Providers should also consult with their clients regularly about the adequacy, design and standard of services. 4. Responsiveness Youth services should be sensitive to the needs and requirements of clients from diverse linguistic and cultural backgrounds, and responsive as far as practicable to the particular circumstances of individuals. 5. Effectiveness Youth services providers should be 'results oriented, focussed on meeting the needs of clients from all backgrounds. 6. Efficiency Youth services providers should optimise the use of available public resources through a user-responsive approach to service delivery which meets the needs of clients. 7. Accountability Youth services providers should have a reporting mechanism in place which ensures they are accountable for implementing Charter objectives for clients (for example, by reporting in annual reports or other types of report). 78 Youth Innovation Centre Business Case Principle – Rights and responsibilities. All services users attending the YIC will have a right: • Not to experience any act of physical or sexual abuse. • Not to experience discrimination because of disability, age, gender, sexual preference, religion, social class and/or ethnicity. • To receive a high quality service in accordance with all relevant service standards. • To be treated by all staff fairly, with respect and dignity. • To raise any concern, complaint, grievance and/or dispute about the organisation, a service or staff. • To have any concern, complaint, grievance and/or dispute raised resolved in a timely manner according to the collocated service grievance procedures. • To have access to relevant information kept in their files in accordance with agencies procedures. • To have their discussions with staff and information kept confidential, private and secure. • To authorise in writing information requested by others. • To be able to change or receive services from a different member of staff where the relationship with a particular member of staff is unsatisfactory or be referred to another service. • To access the premises and any equipment in accordance with Occupational Health and Safety (OH&S) principles. • To have an advocate speak on their behalf regarding any concerns they may have about the organisation, service or staff. All clients attending the YIC will have the responsibility: • To treat all staff and other visitors/users of the YIC with respect and dignity. • To have regard for the premises as a place where people work, • Not to vandalise the premises and/or any equipment contained in it. • To keep appointments with staff and where this is not possible contact the staff concerned well before the appointment time. • To undertake all lawful instructions given by the Centre's management and staff of agencies operating within it. • To implement all actions agreed with staff within agreed timeframes. • To be honest and open as possible in their communication with staff and/or other clients/visitors. 79 Youth Innovation Centre Business Case • To disclose any disability that could: place the public health at risk; and/or affect fire and evacuation procedures • To accept responsibility and pay for any wilful damage sustained to any properties. • To refrain from attending the YIC if they have an infectious disease, are under the adverse effects of alcohol or illicit drugs, or have any in their possession. • Not to smoke, drink alcohol or take illicit drugs onto the premises. Parameters for developing and sustaining sound partnerships between Youth service organizations Partnership Framework Our primary objective is to deliver services for young people. Our secondary objective is to deliver collocated services, aiming at a coordinated effective response to an individuals needs. Where we cannot provide services we will refer to our network of partner agencies to ensure timely and appropriate services for our clients. Our third objective is to create a strong partnership – a services network – which is built on common values, trust and effectiveness. We believe that these objectives are critical to working with young people at YIC. This ensures that we focus on young people and their unique needs and address with them their problems within the context of their development. A steering committee will be established to develop and implement strategies around improving levels of engagement across agencies within community and the YIC. The staff involved will seek to form social networks that create strengthened connections and sustainable partnerships resulting in shared problem solving and engagement Leadership is a core element of community development, not just individual leadership but also including groups and organisations. The YIC steering committee will seek to develop shared relationships that can support better collaboration and will actively strengthen community leaders’ ability to get involved 80 Youth Innovation Centre Business Case Rationale for ‘best practice and innovation based solutions’ in service delivery Young people are an important part of the City of Tea Tree Gully community. At the 2006 Census, the City of Tea Tree Gully had a total population of 95,972. Young people aged 1224 numbered 17,501, representing 18.2 % of the total population at 2006. The proportion of young people living in the City of Tea Tree Gully is high in comparison with many other local government areas and the Adelaide Statistical division in which young people represent 17.8% of the total population. 1% of the 15-24 year old population of Tea Tree Gully identified as Indigenous Australians and 96% of 15-24 year olds recorded non-Indigenous status The City of Tea Tree Gully recognises that young people are not a homogenous group and acknowledges and respects the diversity of the needs and interests of young people. The roles that young people hold in their lives and in their communities include for example student, employee, peer, volunteer, carer, employer and parent. A defining factor of the youth population is that many are experiencing a transitionary phase in their lives. Many are making the transition from childhood to adulthood, primary to secondary school, school to further education and training, study to employment, dependence to independence and some transitioning into parenthood and long-term relationships. 81 Youth Innovation Centre Business Case Highest Level of Education Analysis of the highest level of schooling attained by the population in the City of Tea Tree Gully in 2006 compared to the Adelaide Statistical Division shows that there was a similar proportion of people who had left school at an early level (Year 10 or less) but a smaller proportion of people who completed Year 12 or equivalent. Overall, 31.2% of the population left school at Year 10 or below, and 40.2% went on to complete Year 12 or equivalent, compared with 30.6% and 41.9% respectively for Adelaide Statistical Division. Mandated ‘At Risk’ Notifications The City of Tea Tree Gully has the highest number of ‘at risk’ mandated notifications in the Adelaide Metro area with an average of 50 - 80 per month. Mandatory notifications are broken into three tiers rated from 1 to 3. Tier 1’s are the most urgent and are attended that day and average 5-10 per month. There are 30-40 tier 2 notifications per month and 20 – 30 tier 2’s per month (chronic long-term neglect). At-risk young people Internal data provided by Families South Australia (FSA) indicates there were 160 ‘at-risk’ adolescents notified to Modbury District office in 2005/06 (aged between 13-17). According to FSA staff, the proportion of at-risk adolescents in Modbury is higher than the South Australian average and higher than the Elizabeth District office. Modbury also has a high number of adolescents under guardianship and a high proportion of young offenders. Aboriginal youth are over-represented compared with non-Aboriginal population; this is consistent with state-wide findings. 82 Youth Innovation Centre Business Case Recommendations from Previous Consultations Since 1995, several consultations have occurred with community members and service providers regarding issues pertaining to youth service provision. These have included a feasibility study in 1995, a youth needs analysis in 2000, a community needs assessment in 2003, and more recently in 2007, the YAN conducted on-line surveys and street surveys Findings from the feasibility study reinforce previous recommendations, including: • Insufficient resources in the youth area (including funding, youth specific services and youth workers) • Need for youth programs that deal with unemployment, self-esteem, peer relationships, skills development, relationships and social skills • Need for specific youth space • A lack of public space for activities for young people (CTTG, 1995) A youth needs analysis undertaken in 2000 (CTTG, 2000) identified that young people wanted to have services developed in the following areas: • Entertainment, including nightlife • Employment agencies • Youth specific information centres • More sporting facilities • Youth friendly doctors • Youth workers/youth service A community needs assessment study undertaken in 2003 once again highlighted these service gaps and made recommendations about the need for Council to take action in this area, ie ‘Develop a youth facility to meet recreational and wellbeing needs’, (CTTG, 2003). In May 2006, YAN identified the key issues for young people as (in no priority order): • Community view/perception of youth is negative • Boredom - Lack of activities/limited choice • Nowhere for youth to go - lack of safe recreation spaces/No youth hub • Disengaging from school system • Invisibility of homelessness • Mental health • Employment 83 Youth Innovation Centre Business Case • Gangs • Family dysfunction/breakdown – Domestic violence • Victimisation • Alcohol and other drugs • Public transport • Role of the media (fear of youth) • Anger from youth • Schools exclusion policy • Have to access services in adult spaces (YAN, 2006) Under 25’s on line results Most young people (73%) currently utilise services outside of TTG. The top three services accessed it TTG in the past 12 months are GP/physical health services (19%), followed by counselling (8%) and information about available services (7%). (multiple responses allowed). Support services: Respondents were asked to rank the importance of a range of services, from ‘not at all important’ to ‘very important’. The percentages for services that were ranked as either ‘quite important’ or ‘very important’ are: • GP/physical health: 86% • Legal: 82% • Counselling: 80% • Mental health: 79% • Information/links: 77% • Housing: 76% • Drug & alcohol: 75% Having a variety of services for recreation, interests, employment, education and practical things such as housing, health services etc. at one friendly place is very empowering for young people, and gives them more confidence to firstly find out information and then access it. Survey Respondent 84 Youth Innovation Centre Business Case Table 1: Under 25’s on-line survey ranking of importance of support services for young people Over 25’s on-line results: Demographics: • 76% of respondents live in CTTG • 44% are aged 26-35; 16% 36-45; 21% 46-55; 16% 56-65 • 67% female and 33.3% male • 97% speak English at home • 60% of people were parents to young people in TTG and 5% grandparents 67% work in a field related to young people. It is likely that a number of respondents to the on-line survey also participated in stakeholder consultations. Support services: 90% of respondents rated the services listed as ‘quite important’ or ‘very important’ for all the services. The top three support services were: • Counselling • Drug and alcohol • Mental health 85 Youth Innovation Centre Business Case These responses are very similar to the under 25s, who rated mental health fourth most important and housing second. Table 2: Over 25’s on-line survey ranking of importance of support services for young people. The centre is a great idea and I think will be a coup for the City. Care must be taken to avoid trying to be "all things to all people", and duplicate what is already available in the community (ie GPs, Library etc) - but it should seek to empower the young people with the info on how to access these services. Specific targeted short run training is a good idea, but perhaps not training that is already available through TAFE or the BEC etc. The YEC must forge close bonds with other service providers to facilitate referrals to best use all that is available in the community at present in the form of services, health care providers etc. Over 25s survey respondent Street Surveys Support services: Respondents were asked to rank how important it was that support services are provided. The highest ranking issues were: • Drug & alcohol: 89% • Housing: 84% 86 Youth Innovation Centre Business Case • Counseling: 82% • Creativity/personal development: 79% • Physical health: 77% • Mental health: 71% • Information/links: 70% • Legal: 67% The top three support services were the same for the on-line survey with under 25s. Mental and physical health and legal issues were rated more highly amongst on-line survey respondents. Stakeholder workshops and interviews Service gaps: Ability to access support services at the centre is considered a high priority. This demonstrates the need for the model in TTG to have a broader focus than ‘enterprise’. Services highlighted as high need by stakeholders include: • Counselling • Mental health • Mentoring and positive role models (intergenerational and peer) • Personal development and life skills (see below) • Need to consider parent support services – youth disconnection often a result of parent/family breakdown • Recreation – alternatives to ‘hanging out’ (including at night) • Drug and alcohol • Culturally appropriate services • Need to consider programs for under 12s 87 Youth Innovation Centre Business Case Framework model which includes outcome based intervention strategies that align with duty of care, skills development, arts and recreation, community development, flexibility in service delivery Our primary objective is to deliver services for young people. Our secondary objective is to deliver collocated services, aiming at a coordinated effective response to an individuals needs. Where we cannot provide services we will refer to our network of partner agencies to ensure timely and appropriate services for our clients. Our third objective is to create a strong partnership – a services network – which is built on common values, trust and effectiveness. The YIC practice framework will inform all aspects of our work with young people, from service delivery to organisational development. This practice framework illustrates the characteristics and approaches taken by the organisation so that it can be effective in delivering services to young people. The framework informs how we operate as an organisation and how we deliver services to young people. The centre will function through a Co-ordinator/YIC Manager whose primary objectives will be to: • Manage the operations of the YIC • Provide leadership to the Youth Services team • Effectively and creatively plan, co-ordinate and advocate for young people accessing the YIC A Reception position will be the initial point of engagement for service provision and will direct enquiries appropriately. It will not be the function of reception to assess young people. This will occur in a separate intake and assessment area. It is envisioned that service provision will be outsourced to an agency who will be a tenant of the centre. The capacity of agencies to function at the centre will be enhanced through council’s ability to provide building maintenance services, reception services, IT infrastructure and support, and building security. Youth participation will be achieved through ongoing consultation and youth volunteers playing a role in the coordination and governance of the centre. This will include a buddy system where young people are involved in introducing other young people to activities and services in the centre. 88 Youth Innovation Centre Business Case Programming/activities will include - IT hub - Multi-purpose youth space (incl. Events/functions eg. music) - Programs youth worker/s (in addition to services youth worker) - Youth participation This framework will allow Council to have final say re: licensing, building structure etc. Collaboration in the centre will occur through a steering committee and enable tenants to focus on service delivery and partnership building. In turn this will build the capacity of partnerships to apply for funding with council providing the infrastructure for this to occur. Council will maintain its planning and coordination function while facilitating the growth of social capital and the development of the youth sector. Overview of YIC Support Services Our Youth Support Services will aim to: • • • • Provide information, assessment and referral, advocacy, practical and emotional support and counselling. Offer individual and group assistance in a range of areas such as self-esteem, mental and physical health, housing, Centrelink, education, relationships, young parents, financial concerns. Provide easy access to a range of community services. Offer a service that is client-driven and focus on meeting goals set and agreed upon by both the young person and worker. How will we assist? • • • • • Young people, carers/ families and agencies will contact our service by telephone or face-to-face contact. Young people who require information or support will usually be offered an appointment with an experienced intake worker. An initial screening and/or general assessment of their needs will be conducted by the worker, in a flexible manner supportive of the young person’s concerns. This generally results in either a referral to an appropriate service or the immediate resolution of the presenting concern. We will also provide consultation, education and information to parents and carers, schools, government and non-government community organisations. Support work interventions refer to a range of support options to young people. Interventions range from brief, single-session interventions to short-medium term case management. This can include practical and emotional support, travel-training and assistance in the community, referral, goal-setting and problem-solving, and social support. 89 Youth Innovation Centre Business Case Which young people will be most appropriate for our services? • • • • • Young people aged 10 to 25 years of age and their families. People requiring crisis, short-term and longer-term support and/or counselling. People who may have a range of concerns or multiple difficulties and an unclear idea of where to begin. People with health or social concerns that are not easily addressed by other services, such as schools, community health or mental health organisations. Young people who are socially isolated, disadvantaged and/or facing barriers in accessing support. Working with Families Families are often a first point of contact in referring to services, and their involvement and commitment greatly contributes to the success of interventions offered. We must approach service delivery with the following mindfulness (especially so if the young person is under 17years of age, and/ or lives at home); • Establishing a trusting relationship with parents/ carers/ families in an ongoing manner (i.e. at intake to closure) • Asking for the young people’s consent to speak with families before doing so, and clearly and sensitively communicating between all members of the family what will/ has been said. • Maintaining a diligent and sensitive approach to feedback to parents/ guardians. • Establishing understanding between all family members in terms of common goals for everyone. Intake The intake service offers assessment, referral and advocacy processes for young people (YP) to be linked in to appropriate services for their identified needs. This provides the opportunity to Intake? Intake refers to the first time you provide a streamline appointments the young casework service for a particular young person may be using with multiple person. agencies in the one centre. The role of intake also encompasses a Intake might occur in a formal intake session, or during other activities such as drop-in or community educative and consultative street work. purpose, involving responding to general enquiries and providing service information. 90 Youth Innovation Centre Business Case This service is accessed via a self-referral method including drop-in (by the young person themselves), or referral from family/ carers, schools or service providers. The nature of intake is to ensure a quick response to the needs of the young person, in a flexible approach including telephone and face-to-face appointments. The responsibility of the Intake worker is to: • obtain YP’s consent to attend intake • gather information about the YP and the presenting situation • undertake an initial screening of YP • provide any basic information including relevant information about the YIC • prioritise and book intake sessions • make an initial assessment of how the YIC might be able to assist, based on agency policy • inform the young person that the YIC cannot assist, or might be able to assist, or can assist. The Intake service is client-focused and will endeavour to refer the client to the most appropriate service. The Intake Worker will actively reach out to young people that are disengaged and in need of a service. This may include working with schools, nongovernment and government agencies, This includes going to schools and other community based settings. If the YIC cannot assist, you should: • explain why • inform the young person of other agencies which might be able to assist, and ask if they would like your help in contacting those agencies Inclusion & Exclusion Criteria for service CTTG YIC will endeavour to offer YP a service, or identify a service appropriate to their needs at all times. Young people may be considered inappropriate for the service if; • they do not fit within the age criteria for the service (in which case, the YP would be referred to a more appropriate service • they present in a drug or substance affected manner • their conduct or behaviour conflicts with service policy • they have not completed an appropriate assessment (i.e. attendance with an intake assessment is a prerequisite for eligibility). 91 Youth Innovation Centre Business Case Young people will be considered appropriate for service if; • a completed assessment has been conducted with Intake • The young person is agreeable and willing to engage with service • The young person is involved with a limited number of services • The young person qualifies as marginalized or disadvantaged Anonymity and privacy The Intake Worker is able to provide information or referral to the client without the requirement of their name, address or other personal details. Once the interaction moves beyond just one-off information or referral (eg. a file is opened or a written referral is made), the worker is required to comply with the Privacy requirements (ie Collecting personal Information policy and the Privacy Statement and Privacy Consent Form policy). The Intake Worker is also required to : • • explain the privacy statement to the young person ask the young person to fill in the Privacy Consent Form or gain verbal consent from the client in response to the privacy policy. Other workers or agencies cannot access personal information about a young person held by other teams within YIC (eg. a recreation worker cannot access details from a client who attends an educational program), or vice versa, without the young person's written or verbal consent. If family members are clients too Where a service is provided to both, a young person and other members of their family, either as separate clients or as joint clients (eg. family counselling), the agency must agree with each client in advance about when privacy will be maintained and when the sharing of information is permitted. Each client must freely consent to any arrangement to disclose information to other family members. Referral to other agencies Referral (with client consent where possible) includes: • formal written referral: writing a letter to the other agency, or their proformas where possible • verbal referral: contacting the other agency yourself or with the young person • informal referral: giving the young person the information so they can contact the other agency themselves. • Face to face Internal Referral (IR): Referral from YIC Intake Service to YIC internal service 92 93 Youth Innovation Centre Business Case As much as possible you should make referrals based not just on the publicly available information about an agency, but on your understanding about: • how accessible and youth-friendly the agency is • the values informing the agency's interactions with young people • how successful the agency is at achieving young people's goals Staff Safety Requirements Staff must maintain a regular practice of; • Base minimum staffing decisions on any individual risk assessments. • If concerned about safety, have a second staff member, student or volunteer join you in an interview or meeting. • Do not ever drive a young person in your private vehicle. Transporting Support clients necessitates using Council Pool cars. • Do not enter the home of a young person. If picking them up from home, wait out the front for them. • Consider the office layout including access to exits, lockable doors, alarms etc. • Lock away all knives and tools which are not in use. • Keep your keys to your vehicle, the building, and offices on you at all times. • Carry a fully charged and fully credited mobile phone with you, switched on, at all times. Mobile phone tips: • program an emergency number into your mobile, including specific support numbers for young people such as suicide helpline, lifeline and kids helpline. • Do not leave any young person alone in an office with access to confidential information. Keep filing cabinets locked. • Do not meet a young person off the premises if you feel unsafe. • Do not continue a meeting or session if you feel unsafe. • Report all incidents, threats and other safety-related information to the Manager. • The young person's rights regarding their file Youth Innovation Centre Business Case The young person has certain rights, under Australian privacy laws, to: • see the personal information the agency holds about them • ask the agency to correct, delete or add to the information. For more details see the policy Young People's Rights to their Personal Information. The agency must keep the original file after casework has ended. The agency should provide a copy for the young person if they ask. If another agency wants the file to assist with their work with the young person, provide a copy (not the original), but only with the written, informed consent of the young person (see the policy Privacy: Disclosing personal information with consent). Does the young person own their file? You may use an approach to casework where the young person owns a folder or portfolio recording their goals, progress etc, which they may keep with them if they wish. However such a folder is distinct from the agency's file (if needed). An agency file: • is not necessary for one-off work such as information, referral, street work etc • is necessary for ongoing casework to meet certain requirements such as risk assessment, informed consent etc • is the legal property of the agency (though the young person has certain rights regarding the 94 Youth Innovation Centre Business Case Files • • Keep all information relating to the young person together in one file, or in a series of linked files. Files can be paper-based or computer-based or both, as long as they meet the needs of caseworkers and legal requirements (eg. privacy). If paper files are used initially with a client, they must be scanned and recorded in the electronic system. Your record-keeping has 2 main purposes It should: 1. Assist the agency to fulfil its duties 2. Demonstrate to others, if necessary, how the agency has fulfilled its duties. Those duties are: • providing quality services requested by the client • following agency policies, procedures and instructions • duty of care • duty to protect privacy Overview of YIC Programs Model The CTTG YIC will offer a range of groups and programs covering areas such as music, dance, sports, event management and support with performance opportunities or further skill development. The training offered can be both informal with accredited opportunities also available. • • • • • Programs inherently offer individual and group assistance in a range of areas such as selfesteem, mental and physical health development and referral into support services if necessary. Programs work can include family involvement. Provide easy access to a range of community venues and services Works in partnership with other agencies to develop programs. All youth services programs are based on a youth participation model that involves both the young person and worker How Youth Programs Work How can our youth programs change anti-social behavior in young people? Essentially, by engaging young people in something they are interested in and are willing to work at, they work towards mastering something that interests them. The program model provides structure for young people to 95 Youth Innovation Centre Business Case learn to follow rules, explore new avenues of identity, go beyond their self-imposed limits and a place to learn from mistakes in a safe environment. Success in physical and mental challenges leads to a stronger / clearer body & mind with increased energy and the experience of a natural high. This helps young people to develop resilience as they learn from positive relationships with workers and other peers in the program. A trusting relationship with a youth worker who runs a program can lead to disclosure of issues the young person is struggling with and referrals into youth support services can be made. Most importantly, the young person experiences positive feelings about themselves and this attitudinal change can lead to longer term behavioural change. When a program is developed there are a number of important areas to think about, for instance: legal, safety, risk management and evaluation plans. We need to ensure we have covered all of these topics prior to starting the program activity. We call this pre-planning. Program pre-planning encompasses: • Occupational Health & Safety (OH&S) (knowing relevant Council policies and following them) • Risk management plan (RMP) (linking to council policies and codes of practice) • Program Outline (what we will do or are doing) • Evaluations (how do we know what we did worked) • Youth participation model 96 97 Youth Innovation Centre Business Case Aims, Goals, Objectives of the Program / Project? Including specific, measurable, time bound. What Strategies will be used? How are Benefits / Outcomes measured? Is it exploration of an issue, addressing an issue, responding to needs? Action plans with dates. By the organisation? By client group? Will there be a structure to the Program/Project e.g. certificate, reward, accreditation, and links to education, employment or training? Outline a week by week session/action plan based on topics and activities been identified from the client group; this should include a client agreed group and safety operation rules (in travel, on site etc.). Promotion and Marketing - how will you get the information to the target group (local paper, mail out, young people promoting it, etc. What has / will the client group and community gain from the Program/Project? *Will you need to link the group back into their own community? To another service? How long and often will the Project/Program need to be run for – one day, weekly, or one year? What type of Program / Project will it be - workshop based, activity based, outdoor based, centre based, bus trips / outings based, interactive, entertaining, meeting based, camp based or a combination of any of these; -Budget and Expenditure, record keeping, -How are client groups involved in evaluation? Did you identify new issues/needs? Has it reduced or impacted on the initial reason to why the group was formed? Is there sustainable outcomes/links to school, family or community? Where is your proof of achieving aims and objectives? -pre and post surveys, -noted observations, -participants evaluation sheets, or minutes, -statistics / numbers of the group accessing services. Who / how evaluates the Program / Project ? What does this evaluation entail? How are these Key Stakeholders involved in the Program/Project - through meetings, participation in program, phone contact, reporting to etc. Are Young People involved in planning and delivery? Is there an adequate level of physical activity/challenge, discussion & briefing/debriefing? How do you use initiative, challenging or experimental games in the group to allow and encourage trust and respect? Can the Target Group be selfsufficient based on skills gained? e.g. can they compete as a sporting team after the completion of a training program? 98 Youth Innovation Centre Business Case Suggestions for the management/governance model to optimise a youth-centered approach to service delivery. Clear lines of authority, effective communication, and transparent responsibilities support improved organisational governance. Management of the YIC will sit within Council’s existing City Services directory. Council City Services YIC Manager Infrastructure Environment & Landscape Corporate Services City Making Steering committee Youth development officer Policy and programming will be determined in consultation with stakeholders in the centre through a steering committee which will be coordinated by the manager of the centre. Active participation of representatives from each of the tenant services to the Group meetings is a contribution in-kind, and also forms part of the tenancy contract. All committees are requested to propose a Terms of Reference and all formal meetings to use a consistent meeting agenda and minutes format. Procedures for writing and review: • Policies will generally be developed in response to consultation, trends observed, and recommendations from services or directions from management, etc. • All policies will be reviewed according to indicated cycles. • In the first instance the steering group will assess and respond to draft policies, to provide a basis for prioritised and ongoing work through the year. Once the core policies are endorsed, additional policies might be drafted, and all policies will require the policy/procedure to be written up in draft form (following the above structure) by the member of staff or subgroup delegated with the responsibility and forwarded to the steering group/policy committee Youth Innovation Centre Business Case • The draft policy will be circulated for comment by the steering group/policy committee to tenant services. Non-response within the timeframe will be understood as support for the current draft. • The amended draft policy is then forwarded to the steering group/policy committee meeting for consideration, discussion and approval. Policy will not be approved if consultation has not occurred. A recommendation is made to the YIC Manager who then forwards on to City Service General Manager for sign-off, or to be further amended before putting forward. • CTTG City Services General Manager will review and recommend amendment and/or sign off. • The YIC manager signs off and distributes the policy to the tenants through the appropriate channels, including hard copy folders. 99 Youth Innovation Centre Business Case Appendix 3 Youth Accountability Framework YOUTH INNOVATION CENTRE YOUTH ACCOUNTABILITY FRAMEWORK FEBRUARY 2008 100 101 Youth Innovation Centre Business Case Author: File Name Created Date Last Updated Version Status Colin Cameron Unforeseen Developments Macintosh HD:Users:colincameron:Desktop:CTTG YIC:YAF 3.2.doc 30 January 2008 3 March 2008 V3.2 Release AMENDMENT HISTORY BLOCK Version Number Description of Change Author Date 1.0 First Draft Colin Cameron 30 January 2008 1.1 Second Draft Colin Cameron 5 February 2008 1.2 Third Draft Colin Cameron 8 February 2008 1.3 Fourth Draft Andria Cameron 9 February 2008 2.0 Fifth Draft Colin Cameron 12 February 2008 2.1 First Review Colin Cameron 13 February 2008 2.2 Sixth Draft Colin Cameron 20 February 2008 2.3 Seventh Draft Colin Cameron 22 February 2008 2.4 Second Review Colin Cameron 24 February 2008 3.0 Eighth Draft 27 February 2008 3.1 Ninth Draft YAN, YAC, Rachel Paterson + Colin Cameron Colin Cameron 1 March 2008 3.2 Release Colin Cameron 3 March 2008 DISTRIBUTION LIST Name Title Rachel Paterson Youth & Cultural Planner Function* Review Carly Didicote Youth Development Officer Review YIC, YAC + YAN members Review *Functions include: Review, Accept, For Information, For Re-Use 102 Youth Innovation Centre Business Case Contents AMENDMENT HISTORY BLOCK 101 Contents 102 Introduction 103 Rationale 105 Definitions 106 Best Practice Models 107 Framework Elements 113 Options for Youth Accountability Framework 114 Evaluation Indicators (how will we measure success?) 122 Recommendations 124 Bibliography 125 Youth Innovation Centre Business Case Introduction The Youth Accountability Framework both sits over and generates various administrative processes in relation to the Youth Innovation Centre. Many of them have already been considered in other documents including Council report C.CF.12/2007, the Time to Invest feasibility study and Council’s Youth Participation Model. However, it is dealt with as a whole within this document. This said, considerable governance protocols are already extant including legal and government requirements including the Local Government Act 1999, Disability Discrimination Act 1992 (Comm) et al. In all areas compliance with legal and government requirements will be paramount including administrative law and equity provisions. This Youth Accountability Framework builds on research undertaken into best practice models of youth participation and engagement at both a national and international level and provides a rationale for the Youth Accountability Framework. Further it provides for three models of governance for consideration and review incorporating: • • • • • Goals of YAF key areas; Resources required for training & support; Level of autonomy of youth participation; Risk analysis; and Legal and statutory accountability. The three models proposed for review are: • • • Council-managed; Outsourced and Leveraged. Visual models outline how these models might interact in both lines of accountability and funding contribution. It is pertinent that the Youth Accountability Framework builds upon Council’s current Model of Youth Participation and sector development. 103 Youth Innovation Centre Business Case Furthermore, the Youth Accountability Framework provides articulation of the nine framework elements including: 1. 2. 3. 4. 5. 6. 7. 8. 9. Philosphy; Autonomy; Guidance; Support; Decision-making; Management; Roles and responsibilities; Goals; and Risk assessment. Finally it is essential to be able to determine the levels of success and effectiveness of the framework and to this end determine evaluation indicators for the Youth Accountability Framework that make provision for measuring the success or otherwise of the framework. These indicators are of three kinds: 1. Process 2. Outcome 3. Impact/Effectiveness 104 Youth Innovation Centre Business Case Rationale The objective of this Youth Accountability Framework is to articulate the City of Tea Tree Gully’s position for the proposed Youth Innovation Centre’s (YIC) accountabilities to and from young people, networks, agencies, service providers and the broader community. The framework serves two purposes: First and foremost, it identifies YIC’s accountabilities at the overall agency level so that YIC staff and external stakeholders may understand the accountabilities of YIC under the leadership of the City of Tea Tree Gully. Second, it articulates the accountability principles and management conditions to help define the accountabilities of the broader community, Council, networks and agencies to young people who live, work and visit the City of Tea Tree Gully. YIC’s accountability must be viewed in the context of its relationship with stakeholders including: young people, networks, agencies and service providers. These stakeholders play a vital role in the planning and delivery of programs and services in the region. Local ownership is therefore critical to the success of developing program and service capacity. The concepts of relationships and local ownership are fundamental to the nature of YIC’s accountability for program, development and service results. National and International best practices are detailed under the section Best Practice Models. 105 Youth Innovation Centre Business Case Definitions A clear iteration of definitions, as they apply to the Youth innovation Centre, is essential to the outworking of project and program implementation. This provides a framing for all initiatives (whether youth initiated or otherwise) when they are developed and reviewed for implementation. Further this ensures that projects and programs delivered through the Youth Innovation Centre resonate at all times with the intrinsic goals of the centre. Accountability refers to the situation of stewardship in which the steward must demonstrate results in the fulfillment of a given mandate and the wise use of resources put in their trust. This basic definition of accountability obliges the City of Tea Tree Gully to determine YIC’s objectives, demonstrate how the resources allocated to YIC for program and service purposes are managed in achieving intended deliverables and results, and report the results achieved to Council and other stakeholders. This framework refers generically to "YIC’s accountability" at the level of the institution. Innovation refers to the capacity to renew and introduce new methods and ideas to an established situation or circumstance. In this manner, the introduction of a youth centre (of itself) is not innovative. Nonetheless the effectiveness of its program reach, capacities, service delivery, methodologies, implementation and participation model offer limitless opportunities for innovation. 106 Youth Innovation Centre Business Case Best Practice Models Youth Participation is a fairly well-trodden phrase in terms of local government and state government policy approaches 21. The key areas where these approaches have been successful have been in the areas of the provision of staff, establishment of departmental offices, policy development, demonstrable research and methodologies, collation of data, inclusion of young people in consultation processes, network development project/event management and service provision 22. This leaves considerable space for a policy approach that examines trends and moves in an anticipatory manner rather than a reactive one. Further, it demonstrates clear gaps for engaging young people who are not perceived by themselves or agencies as ‘in need’ or ‘at risk’. There are clear examples of this internationally including Town Youth Participation Strategies (TYPS) (Voakes & Oliver, 2006) and What Works in Youth Participation: Case Studies from around the World (Golombeck, 2002). Furthermore, extensive research confirms the extent to which a majority of young people already participate in their communities through: environmental education, peer support, product development, business start-ups and shaping consumer trends. With this in mind then, the Youth Accountability Framework needs to allow for a high level of anticipation of the needs of young people beyond a conventional programmatic interventionist approach. Rather, an approach that engages readily with young people across both social 23 and programmatic areas will ensure the framework takes a holistic approach to young people and the activities they engage in. While the commonwealth government has had the Prime Minister’s Youth Roundtable for some time (1997), civic participation (including youth participation) is largely devolved to the states and local government authorities in the same manner that other legislative and regulatory services are (eg. Public transport or roads maintenance). 21 This is generally inline with current department funding structures and takes an evidence response and needs-based approach (for example mental health services/counselling, employment outcomes training and child-welfare intervention). Alternatively, policy approaches that provide longer term/holistic capacity are predominantly channelled through education departments as cognate rather than core activities. 22 Young people have a highly developed approach for social mobility and social networking. Young people’s capacity for the uptake of new technologies highlight this through social networking sites such as MySpace, YouTube and Facebook among others. Such sites incorporate a high level of fun and play as well as the incorporation of identity and the sharing of ‘self’ through likes, dislikes, visual images and short films. Such social interactions also incorporate high levels of response to current issues and broader ideas affecting not only young people themselves, but wider communities including global concerns. 23 107 Youth Innovation Centre Business Case Four models of best practice in youth participation present themselves as representing both established and current thinking in youth participation. These models adopt inclusive typologies towards young people that do not necessarily focus on a purely programmatic or interventionist approach, but instead address the holistic positions of youth cultures. These include: • • • • Hart's (1992) Ladder of Participation The six stages of Westhorp's (1987) Continuum Shier's (2001) Pathways to Participation Rocha's (1997) Ladder of Empowerment In 1992, Hart developed a ladder of participation with eight levels which reflect who is drives the development initiative. The first three levels are classified as being nonparticipatory. Hart argued they serve adult purposes of being seen to consult or involve young people, but in reality they afford no real opportunity to participate. The top five rungs of the ladder represent increasing degrees of participation. (Howard, Newman et al, 2002) 108 109 Youth Innovation Centre Business Case Hart's (1992) Ladder of Participation 8. Youth-initiated, shared decisions with adults Degrees of Participation 7. Youth-initiated and directed 6. Adult-initiated, shared decisions with youth 5. Consulted and informed 4. Assigned but informed 3. Tokenism NONparticipation 2. Decoration 1. Manipulation In 1987, Gill Westhorp of the Youth Sector Training Council of South Australia identified a six stage continuum of youth involvement. This continuum does not imply that more or less control is better, just that the options exist and that some will be more appropriate in some situations than others. A variety of different strategies and approaches will ensure that a variety of different young people can participate. It should be noted that the continuum poses a series of questions which must be 110 Youth Innovation Centre Business Case answered to ensure genuine participation by young people. These questions focus on the mechanics of participation and emphasize the level of participation necessary. The questions include articulation of aims, framing the level of participation, selection of target group/s, delineating participants' support needs, exposing barriers and the execution of evaluation strategies. (Howard, Newman et al, 2002) The six stages of Westhorp's (1987) Continuum 1. 2. 3. 4. 5. 6. Ad hoc input Structured Consultation Influence Delegation Negotiation Control Shier, (2001) offered a useful alternative to Hart's ladder of participation. The model consists of five levels of participation. At each level, individuals and organisations have different degrees of commitment to the process of empowerment. The model tries to clarify this by identifying three stages of commitment at each level - openings, opportunities and obligations. (Howard, Newman et al, 2002) 111 Youth Innovation Centre Business Case Shier’s (2001) Pathways to Participation Levels of participation 5. Young people share power and responsibilities for decision-making. 4. Young people are involved in decision-making processes? Openings > Are you ready to share some of our adult power with young people? Are you ready to let young people join in your decisionmaking processes? Opportunites > Is there a procedure that enables young people and adults to share power and responsibility Is there a procedure that enables young people to join in decision-making processes? Obligations Is it a policy requirement that young people and adults share power and responsibility for decisions Are you ready to share some of our adult power with young people? This point is the minimum you must achieve if you endorse the UN Convention on the 3. Young people’s views are taken into account. 2. Young people are supported in expressing their views. 1. Young people are listened to. Does your decision making process enable you to take young people’s views into account? Is it a policy requirement that young people’s views must be given due weight in Are you ready to support young people in expressing their views? Do you have a range of ideas and activities to help young people express their views? Is it a policy requirement that young people must be supported in expressing their views? Are you ready to listen to young people? Do you work in a way that enables you to listen to young people? Is it a policy requirement that young people must be listened to? Are you ready to take young people’s views into account? decision-making? Youth Innovation Centre Business Case Finally, Rocha (1997) took a different approach. She uses the term "empowerment", and devised a ladder where the intended arena of change shifts from the individual through to community based on classification of power experiences, including the source of power and its object or target. In this model, activities are not: evaluatively arranged along an axis that characterizes one as less beneficial and one as more beneficial. They are arranged on the ladder based on the intended locus of their outcomes: from individual to community empowerment (Rocha, 1997, p. 34). Rocha's (1997) Ladder of Empowerment Community involvement Rung 5 Political empowerment Rung 4 Socio-political empowerment Rung 3 Mediated empowerment Rung 2 Embedded individual empowerment Rung 1 Atomistic individual empowerment Individual involvement 112 Youth Innovation Centre Business Case Framework Elements YIC’s accountability framework consists of nine elements. A diagrammatic of the relationship between elements is presented at Organisational Aspects The fundamental principles which they represent and the way in which the YIC applies them form the core of the Youth Accountability Framework. The nine elements are: • the philosophy underpinning all relationships that occur between young people and the YIC at every point of engagement between young people and representatives of the City of Tea Tree Gully including stakeholders; • a clear articulation of the autonomy of young people within and without the YIC and the level of autonomy afforded the YIC itself within the framework of Council; • a strong commitment to youth-centred practice that provides guidance to young people who seek to participate in areas that affect young people including community development and urban planning; • clear support for young people’s direction with respect to projects and events. This includes support with project management, development of concepts and ideas, risk mitigation, governance procedures and access to resources; • inclusion of young people in decision-making processes that affect them. This may be done through representational decision-making, plenary sessions, forums, survey tools and other identified methodologies; • robust management and monitoring and learning to improve effectiveness and to promote self-correction in support of the accountabilities of YIC staff; and • clear roles and responsibilities, along with matching authorities, to provide a structure that would strengthen accountabilities in all areas of the community and youth participation • a clear articulation of YIC’s goals, objectives and expected results. A result is a describable or measurable change in state that is derived from a cause and effect relationship, which specify the context and parameters of YIC’s accountabilities; • ensure prudent risk assessment is applied to projects and events undertaken by YIC staff, volunteers and young people. This includes interactions among staff, volunteers and young people and should resonate with both Councils’ policies and procedures and current legislation. 113 Youth Innovation Centre Business Case Options for Youth Accountability Framework Three models of accountability present themselves for proposed governance structures of the Youth Innovation Centre, these are: Council managed, where the City of Tea Tree Gully accepts the responsibility of day-to-day management of the Youth Innovation Centre. A similar local model of this exists in the City of Marion with the Cove Youth Centre located at Hallett Cove. This provides some clear benefits including a more agile decision-making process with respect to reduced levels of administration and communication because few (if any) external agencies are involved. This model also allows for greater autonomy for Council to ensure that the strategic directions of Council are addressed and there is a strong sense of coherence in approaches to engaging young people. With respect to funding and service partnerships however, this model is restrictive with respect to partnering with non-government organisations who would bring greater levels of expertise, include additional staff in program delivery and be in a position to secure external funds through their PBI (Public Benevolent Institution) status that would ordinarily exclude applications from Local Government Authorities. Goals of YAF key areas • • • Level of autonomy afforded Council Degree of resonance with Council’s strategic direction Close fit with participation model of City of Tea Tree Gully Resources required for training, support • • • • Staff development Volunteers training Contribution towards youth development Staff training in OHS&W, risk/centre management Level of autonomy of youth participation • • Direct input from City of Tea Tree Gully Youth Participation Model Clear communication between YAN/YAC and YIC service delivery Risk analysis • High level of accountability absorbed by Council 114 115 Youth Innovation Centre Business Case • • • Financial expectations of staffing, resources, governance etc. Restricted access to funding opportunities Limitations and restrictions of Section 42 Committee (Local Government Act) Legal and statutory accountability Adherence to relevant legislation including (but not limited to) Local Government Act (1999), Disability Discrimination Act (Comm) 1992, Corporations Act (Comm) 2001 and Taxation Act (Comm) 2003. Council managed model YOUNG COUNCIL PEOPLE $ YIC AGENCY 1 YOUNG PEOPLE AGENCY n Youth Innovation Centre Business Case Outsourced Model, whereby Council contracts one or more nongovernment organization to manage the day-to-day operations of the Youth Innovation Centre. This overcomes many of the funding and staffing issues of the model detailed above. The City of Onkapringa incorporate this model and commend its success to the establishment of a partnership with Mission Australia in 1997. Such a partnership is credited with effectively doubling the $500,000 (approx.) contributed by Council annually through Mission Australia’s capacity to secure additional funds as a PBI. Council’s role with respect to the Youth Innovation centre then becomes one more of traditional contract management with guidance of the operations of the Youth Innovation Centre at a strategic level that informs program development through research and consultation. While this model resonates well with the traditional role of Council managed services in delegating service delivery the risk to be addressed is that Council is de facto abdicating its responsibilities. This model places at arm’s length from decisions that affect local young people and effectively withdraws Council from determining service delivery models which in turn are predicated by the partner agency or agencies on the grounds of securing funds rather than addressing issues and needs. Goals of YAF key areas • • • Council responsible for contract management Limited direct operational input from strategic direction Fit with participation model of City of Tea Tree Gully becomes a management rather than operational responsibility Resources required for training, support • • • • Resources absorbed into contract service fee Volunteer training devolved to external agency Risk management and accountability outsourced Limited direct training between young people and YIC service delivery Level of autonomy of youth participation • • Indirect input from City of Tea Tree Gully Youth Participation model at an operational level Additional external agency strategic direction framing communication between YAN/YAC and YIC service delivery Risk analysis • High level of accountability delegated by Council • Financial expectations of staffing, resources, governance etc. 116 117 Youth Innovation Centre Business Case • • absorbed by NGO Limited transparency with respect to securing external funds Limitations and restrictions of single user NGO that diminishes (or eliminates) opportunities for other NGOs providing augmented services Legal and statutory accountability Adherence to relevant legislation including (but not limited to) Local Government Act (1999), Disability Discrimination Act (Comm) 1992, Corporations Act (Comm) 2001 and Taxation Act (Comm) 2003. Outsourced model YOUNG PEOPLE COUNCIL $ AGENCY 2 AGENCY 1 YIC YOUNG PEOPLE AGENCY n Youth Innovation Centre Business Case Leverage Model, this model attempts to incorporate the benefits of both models above. This said it demands higher levels of management and partnering than either. Through this model, Council still maintains day-to-day management of the Youth Innovation Centre. Beyond this, however Council partners with one or more major and minor service providers in the region. This model recognises the expertise and funding sources and opportunities that non-government organisations bring to a partnership and seeks to leverage better outcomes from multiple partnerships. Because no one agency is at the centre of the partnership there greater capacity to place young people at the centre of this model. Goals of YAF key areas • Level of autonomy afforded Council • Degree of resonance with Council’s strategic direction • Close fit with participation model of City of Tea Tree Gully • Clear role set out for input/contribution from external agencies Resources required for training, support • Staff development (including specific focus on partnerships/ networks) • Volunteers training • Contribution towards youth development • Staff training in OHS&W, risk/centre management Level of autonomy of youth participation • Direct input from City of Tea Tree Gully Youth Participation Model • Clear communication between YAN/YAC and YIC service delivery • Additional scope utilized from external agency Risk analysis • High level of contract management required by management required by Council staff across multiple tiers of service delivery • Financial expectations of staffing, resources, governance etc. absorbed by NGO • Partnership management with respect to securing external funds • Multiple user (NGOs) across a range of service areas to be negotiated and determined by Council staff Legal and statutory accountability Adherence to relevant legislation including (but not limited to) Local Government Act (1999), Disability Discrimination Act (Comm) 1992, Corporations Act (Comm) 2001 and Taxation Act (Comm) 2003. 118 119 Youth Innovation Centre Business Case Leverage model YIC AGENCY 2 AGENCY 3 AGENCY 4 AGENCY n $ $ YOUNG PEOPLE COUNCIL AGENCY 1 120 Youth Innovation Centre Business Case Organisational Aspects The Youth Accountability Framework needs to consider organisational aspects of the proposed Youth Innovation Centre. These include aspects such as: • • • • • • administration advocacy decision making and governance financial design and implementing activities and continuum of youth involvement, succession and development The diagram below provides an indication of how these organisational aspects may be iterated through the Youth Accountability Framework. ADMINISTRATION EVALUATION Provision for administrative support and guidance for young people including role & responsibilities and risk ADVOCACY Relational representation through programs, networks and services hat resonates philosophically with the goals of YIC Including program success /viability and management (within PAR methodology) YOUTH INNOVATION CENTRE DESIGN + IMPLEMENTATION DECISION-MAKING Timely response to community needs SUCCESSION + DEVELOPMENT Participation of young people that is purposeful and clearly articulates goals Recognition and inclusion of the selfdirection (autonomy) of young people in issue Youth Innovation Centre Business Case Council’s Current Model of Youth Participation The YAF should build upon Council’s current model of Youth Participation and sector development. This model is presented below: 121 122 Youth Innovation Centre Business Case Evaluation Indicators (how will we measure success?) Evaluation indicators for the Youth Accountability Framework are measures selected to assess progress towards the targets associated with goals and objectives and the accomplishment of actions. For example, the prevalence of young people engaged through recreational clubs and associations and the proportion of population who attend events or functions designed for young people – including their place of residence. Indicators can be further subdivided into: • Process indicators, which monitor the basic progress of implementing the elements outlined in the framework. This includes monitoring implementation processes and also the tracking of inputs—the people, money, equipment needed to achieve actions. • Outcome indicators, which monitor the direct results of actions. (Sometimes used interchangeably with impact indicators.) • Impact indicators, which monitor progress towards achieving goals and objectives. The diagram below gives an indication of the relationship between inputs (resources, finances, staffing, capital works, etc.) and the outputs (programs, services, small business opportunities, projects, products, etc.) of the Youth Innovation Centre. INPUTS YOUTH INNOVATION CENTRE OUTPUTS 123 Youth Innovation Centre Business Case The evaluation indicators of the Youth Innovation Centre therefore, need to consider the above model as a whole when measuring success. The table below is and iteration of how this might be indicated. Action Indicators Process Programs • Financial responsibility • Risk management processes • Projects • Response to community needs • Risk management processes • Training Networking Policy implementation Outcome • Predetermined outcomes • Number of non-participants engaged • Level of engagement • • Number of participants Level of community partnerships formed • Valid response to research • Number of participants Policy implementation • Youth-centred methodology • Recognised needs Impact • Level of engagement • Level of community partnerships formed • Development of products • Increased level of skillbuilding • Sustainable level of participation • Sound level of topic knowledge • Increased opportunities for engaging participants • Level of awareness generated regarding specific issue • Inclusion of young people through development • Sound communication • Information exchange • Robust governance • Access to grant support Youth Innovation Centre Business Case Recommendations 1. That the Youth Innovation Centre Youth Accountability Framework be adopted by the City of Tea Tree Gully. 2. That a clear allocation of resources both in staffing and project funds are allocated to the implementation of the Youth Accountability Framework. 3. That the ‘Leverage Model’ of management of the Youth Innovation Centre be adopted by Council recognising the benefits that it services young people of the City of Tea Tree Gully with. 4. That evaluation of the model adopted by Council be reviewed internally on an annual basis. 5. That the management model adopted by Council for the Youth Innovation Centre be externally reviewed no less than 3 years subsequent to implementation. 6. That a localised (Tea Tree Gully specific) version of Shiers’ Pathways to Participation be developed and ensure that procedural decision making at level 4 is regarded as a minimum to achieve. 124 Youth Innovation Centre Business Case Bibliography Blackmore, J. (1988). Assessment and Accountability. Geelong: Deakin University Press. Crossley, C. (1984). The rise (and fall?) of local youth councils, Youth and Society, March, 24–25. Dorn, S. ‘The Political Legacy of School Accountability Systems’ in Education Policy Analysis Archives Volume 6 Number 1 January 2, 1998. University of South Florida. Gale, K., Hills, S.L., Moulds, D., & Stacey, K. (1999). Breaking ground in inclusive conference practices with young people. International Journal of Children's Rights, 7, 259275. Groundwater-Smith, S., Ewing, S. & Le Cornu, R. Teaching: Challenges and Dilemmas. (Second edition) Thomson Learning Australia, Artarman, NSW, 2003. Hart, R. (1992). Children's participation: From tokenism to citizenship, Innocenti Essays No. 4, Florence: UNICEF. Hetzel, S., Watson, S., & Sampson, L. (1992). Participation and Partnership. Youth Studies Australia, 11, 33. Howard, S. et al (2002) Talking about Youth Participation - Where, When and Why? Paper presented at Australian Association for Research in Education Conference 2002 2-5 December, at University of Queensland Voakes, L. & Oliver, E. (2006) Evaluating the Effectiveness of the TYPS Model http://typs.com/Research/TYPS%20%20capsule%20summary%20for%20proposal%20%28sec%2015%29.pdf Waite, J. et al. (2005) Scottish Executive Anti Social Behaviour Strategy: Guidance on Accountability Framework and Outcome Agreements. Results from the Scottish Household Survey. The Scottish Government. 125 Youth Innovation Centre Business Case Appendix 4 YIC Annual program example Annual Program example for YIC The Annual program example for the YIC was developed by involving stakeholders in a creative programming workshop held March 5th. It provides a ‘snapshot’ of collective creative and strategic thinking and is indicative only. This type of program would be underpinned by employment/career-based programs, alternative education (FLO) programs, a weekly activities program utilising the skills resources of recreation, library and service providers, schools holiday program options and ongoing programs associated with the current youth participation model (Youth Advisory Committee – inter-school contemporary youth issues forum & annual campaign resulting from the forum. Youth Action – Common Ground events, band nights, Kulture Klub, Youth Week etc). 126 127 Youth Innovation Centre Business Case Key question Program type Partners/Funding Content How can we engage local solutions to the global influences of media in young people’s perception of their own body image? This would be promoted through a website titled: “I am what I am” YWCA Developed at workshop by stakeholders Links on the website would include: • B.M.I calculator - to check your own healthy weight range. • Media watch achieve – one good and one bad body image related image or article per week. • Peer pressure – how to cope • Diets/ healthy eating plan • Info/pictures relating to eating disorders eg. Anorexia, bulimia, obesity, over exercising • Chat room • Exercise advice • Anonymous question and answer • Sporting clubs The website may also include: • Celebrity feature stories • Link to YIC – info rights programs, Office for Recreation and Sport Office for Youth Outcomes Improved access to information regarding body image Recognition of significant issue facing young people Inspire Foundation Information provision regarding coping strategies and interactive opportunities Foundation for Young Australians Website could gain national recognition Reach Out 128 Youth Innovation Centre Business Case meetings/groups, speakers, peer mentoring With current mortgage pressures on families in Tea Tree Gully meaning ‘reverse neglect’ is occurring, how can the YIC support the schools and address this issue? • • • • • Provide a safe place, structured environment for young people via YIC Life skills programs after school (i.e. budgeting, shopping, Food handling/training) Informing education bodies eg. Schools – alerts in newsletters etc. Offer info nights for parents in schools/YIC about support systems etc Offer a mentor supported study program for young people and their peers after school twice a week (child care possibly needed) Local Schools YIC Developed at workshop by stakeholders Library Safe space and place for young people to develop skills and improve self-confidence Information provision regarding a contemporary issue Carers SA Linking parents with youth and family support systems Centrelink Private sponsor (i.e. Bendigo Bank) Alternative options for young people who act as carer’s (respite programs) Relationships Australia Youth & Parents Services Morialta Foundation How can we address cyber bullying occurring across local schools? • Engage a multi-generational approach through recreation and study programs. • High quality creative performance delivered by young people in local schools/ YIC coupled with education and resources for schools, support for young people. SAPOL Mentors to assist with assisting young people to cope with bullying and better understand the ramifications. DECS Minimise the action of cyber bullying – education and coping strategies. Carclew Youth Arts Centre or a theatre Empowering young people to cope with cyber bullying. • Big Brother, Big Sister (YWCA) School Counsellors, drama unit YIC Developed at workshop by stakeholders Surveys before program and after program to evaluate prevalence of cyber-bullying. 129 Youth Innovation Centre Business Case • • Forums/e-forums on the legal implications of cyber-bullying Alternative programs offered at YIC for building resilience and self-confidence (i.e. after school recreation activities or a twice weekly exercise program). company cope with cyber bullying. Recreation team High quality creative performance with touring capacity to highlight issues to young people and the community. Reach Out Myer Foundation SAYAB Arts Centre What are some specific strategies to assist the Tea Tree Gully community to combat the stigma often associated with young people? How can the YIC engage young people to assist parents to Consistently showcase young people’s cool stuff through positive space (YIC) Fete/fair/festival eg. Akin to the Garden of Unearthly Delights with open displays of talent and auctions of art. Development of a youth zine based on programs and stories of success from the YIC (generated by young people) distributed locally & twice per year in Messenger as insert plus Service providers TAFE Media dept Developed at workshop by stakeholders Messenger Development of a sustainable zine produced by young people YACSA International youth centre as partner e-zine version on YIC website Corporate/busines s partners for youth festival/fete Social commentary resulting from positive programs at YIC de-bunking myths associated with negative perceptions of young people Foundation for Young Australians spark program Hold a number of public forums open to the community, young people explaining triggers for self harm, how young people and families can manage it and ways to overcome/strategies to be safe. Use multi‘f ’ f Schools YIC Theatre group specialising in forum Positive articles about young people’s pursuits in Messenger and other media Social papers about perception of youth and timely responses to local questions/issues Community engagement with talents of young people Developed at workshop by stakeholders Information provision regarding a contemporary issue Young people more aware of services available 130 Youth Innovation Centre Business Case better understand self-harm? generational ‘forum theatre’ as the tool for engaging the audience and young people as facilitators where appropriate. theatre services available Mental health services (CAMHS, Shopfront, Second Story) Increased confidence of young people to speak with families & services Family Counselling Services Families SA Ian Potter Foundation Arts SA Increase in parents/families accessing support services. Youth Innovation Centre Business Case 131 Youth Innovation Centre Business Case Appendix 5 Site Visits Documentation Background City of Tea Tree Gully is currently in the process of developing a business case for the proposed Youth Innovation Centre (YIC). The business case will present information to Council upon which decisions about the Youth Innovation Centre can be deliberated. These decisions relate to key areas such as the governance model (who should govern the centre’s operations), service delivery framework (what services are delivered, by whom and how), the investment strategy, marketing, evaluation methodology, risk assessment and program delivery models. The business case will also include an accompanying research report and is being developed in consultation with numerous community stakeholders and young people, including a specific reference group formed for the Youth Innovation Centre and the Social Inclusion Committee’s Youth Advisory Network (YAN). The business case will be presented to Council for consideration in early May 2008. Discussion To further develop the understanding of the machinations of a Youth Centre it was proposed that a series of site visits to ‘best practice’ centres would provide both Elected Members and participants from the Youth Innovation Centre reference group and YAN an opportunity to view a ‘working centre’ and consider areas to be covered by the business plan. The centre’s selected for visitation were incredibly accommodating of the Tea Tree Gully visitors and answered questions relating to the running of the Centre. Attendees included self-nominated Elected Members, young people involved on the YIC reference group (partly funded by DECS), youth service providers and relevant staff. Attendees included Mayor Miriam Smith, Cr Pat Trainor, Cr Graeme Denholm, Cr Joy Ricci, Lesley Hodgson (Families SA Modbury), Pam Fletcher (DECS), Natalie Mills (Mission Australia); Youth representatives included Jessica Logan, Kiara Robins, Ruth Coveney, Lena Tear, Kim Ly, Lucas de Boer, Damian Checkley, Sophie Maiorana; Staff rep’s Helen Kwaka (Manger, Library), Jeff Jones (Manager, Finance), Rachel Paterson (Youth & Cultural Planner), Carly Didcote (Youth Development Officer) and Robyn Lomax (casual staff to assist with documentation). The sites visited included Wyndham Youth Resource Centre (Werribee, Melbourne), VISY cares Sunshine, VISY youth centre (Dandenong, Melbourne – 3 sites), Reynella Youth Enterprise Centre (Adelaide) and Marion Cultural Centre (Adelaide). The site visits took place in Melbourne on February 4 and 5 and to Reynella and Marion on February 15, 2008. 133 Youth Innovation Centre Business Case The site visits provided a unique opportunity for attendees to develop skills and networks, assess the viability of differing youth centre/cultural centre models and consolidate ideas and opinions about the centre’s business model as a proposal to Council. Pros and cons of centres highlighted by members of the study tour Pros - Display of young people’s artwork and photos of programs - Youth friendliness, appeal and identity of centre - Natural light - Large multi-purpose spaces - Band facilities – practice rooms & equipment, recording equipment - Stage/performance/event facilities - Co-location SDF - Creative use of materials/interior design - Youth worker as receptionist - Open reception area - Artwork on floor - Idea of integrating spaces - Young people involved in program decision-making - Formal pathways and opportunities for accredited training - Council funded centre - Partnership model - Youth friendly promotion eg MYSPACE and texting - Arts and recreation as engagement tool - Youth involvement in program evaluation - survey - Intake and referral done away from reception by qualified youth worker/counsellor Cons - Young people not represented on board/in governance/decision-making - Corporate/clinical environment/nature of centres - Lack of disability access - Failure to consider environmental sustainability - Reception area behind security glass - Counselling rooms adjacent/close proximity to recreational areas 134 Youth Innovation Centre Business Case - Lack of youth/peer mentoring - Lack of accreditation in some centres - No policies/programs re: intergenerational relationships - Absence of young people in many centres Study tour members’ personal and skill development - Communication - Relationship building - Networking – service providers, elected members - Council meeting - Governance structures - Service delivery frameworks Centres Visited: 1. Wyndham Youth Resource Centre 2. VISY Cares Hub Sunshine 3. VISY Cares Centre Dandenong a. - (Including also)- Menzies Avenue Youth Service b. The Venue c. The Castle 4. Reynella Enterprise & Youth Centre 5. The Marion Cultural Centre (1) Building design and layout Multi-purpose room Across several centres, namely The Venue, The Castle, VISY Cares Sunshine, Reynella Enterprise and Youth Centre and Wyndham Youth Resource Centre, a large, open-plan, multi-purpose space was a prominent building design feature, identified as essential by a number of site representatives as well as by many amongst the study tour team. Whether identified as a hall, multi-purpose room or programs room, this large space was utilised by each centre for a number of programs, events and activities or as a general space for young people to inhabit and engage in recreational and unstructured activities. Many of these spaces featured removable doors or partitions which, when in use allow for the creation of a series of average sized spaces for programming or when opened, create a substantial space capable of providing for events with large numbers of young people in attendance. Band 135 Youth Innovation Centre Business Case equipment, staging and lighting featured in many spaces, facilities that, according to site representatives are heavily utilised by young people. The ability to create a much larger space by opening external doors and connecting the inside with the outside was seen as a positive building design feature by site representatives and study tour participants alike. The substantial amount of natural light provided for by glass exterior doors was noted as an important consideration for building design. Reception Area The first centre the study tour visited in Victoria highlighted for the group the importance of a welcoming and ‘youth friendly’ reception area. A reception area which is open and welcoming was seen as a high priority for design consideration rationalised by the notion that the reception area is the first point of contact for young people accessing the centre. The housing of the reception area behind a security Perspex wall demonstrated at the Wyndham Youth Resource Centre was seen by the study tour to create an unwelcoming, unfriendly and distrustful first experience for young people accessing the centre. One member of the tour group likened these reception area security dividers to the type of security screening usually reserved for bank staff. Location of counselling rooms in relation to recreational space While touring Wyndham Youth Resource Centre, the Tea Tree Gully delegation became aware of the close proximity of counselling rooms to the centre’s computer hub, both located in the area directly inside the front doors and in the same general space as the reception area. The location of rooms for confidential counselling and sexual health checks directly adjacent to the recreational computer pools at the front of the centre in the reception area was seen to be a dramatic oversight on behalf of the centre and its design team. Young people accessing the sexual health nurse, for example, after being greeted by the receptionist from behind the security screen, may be confronted with having to wait for the service on one of two couches facing towards and only a few metres from the recreational computer pools. The young person will then enter and leave the counselling room via a door also facing the computer pools in the reception area of the building. Likewise, a young person wishing to utilise the centre for recreational purposes might be deterred from doing so for fear of being associated with a sexual health service. There appears to be a task in confronting and overcoming the challenges of housing both confidential services and recreation based programs in the one youth centre, this is not to say that it cannot be done, and done well. When asked by a member of the study tour, the Wyndham representative spoke about how if they knew then what they know now they would ensure there was separate access for young people utilising the centre for counselling and those attending for recreation. The site representative for Wyndham Youth Resource Centre highlighted that the computer pool area was housed in its current location opposite the counselling rooms as a result of a significant lack of space due to the now obvious short-sighted nature of the building design process failing to take into consideration the changing needs of the centre and allowing for future expansion. Environmentally sustainable buildings The Reynella Enterprise and Youth Centre and the Marion Cultural Centre were the only centres to acknowledge the importance of environmentally sustainable buildings and to have implemented any form of environmental sustainability policy, interestingly both are South Australian sites. The realisation that sustainability had not entered into the planning and design of the majority of centres visited on the study tour led some members of the group to propose that perhaps an environmentally sustainable youth centre is, in fact, extremely innovative. 136 Youth Innovation Centre Business Case Lighting Large windows were seen as positive for creating an environment with natural light. A site representative while on tour at the VISY Cares Hub in Sunshine discussed the negative effects and impractical nature of upwards-facing lighting and suggested fluorescent lighting as a significantly brighter, more cost effective and more energy efficient means of creating light. Sufficient lighting was seen as a significant issue for the Marion Cultural Centre, especially in the library/computer area where dark internal colours and fixtures, together with insufficient natural light created a dark and somewhat unwelcoming environment. Location, location, location! The physical location of youth centre and its surroundings are also important considerations. The Reynella Enterprise and Youth Centre is, for example, located on a site with another building housing a restaurant, a gym and an employment agency and is only metres away from a fast-food outlet. Wyndham Youth Resource Centre is located in close proximity to the local police station. However, perhaps the best examples of strategically located buildings were The Venue, located extremely close to a train station and site sharing on a exceptionally large area with the Noble Park Community Centre, local swimming centre, skate park, basketball and soccer facilities and The Castle, located amongst parklands with a skate park, basketball and soccer facilities and awaiting completion of a bmx track currently under construction. The entire complex is located across the road from the local high school. Storage Adequate storage space was highlighted as an important issue for consideration during the building planning and design phase by a number of centres that have been experiencing the detrimental effects of a lack of sufficient space dedicated for the storage of equipment. Counselling rooms At most centres, there were several counselling rooms or rooms occupied by service providers co-locating within the centre in order to provide services to young people accessing the facility. One member of the study tour suggested that counselling rooms with no viewing capabilities (for example, a glass viewing window) posed a risk to the young people. A site representative form Wyndham Youth Resource Centre however, explained that glass doors had been considered but were not actioned for privacy and confidentiality reasons. All of the centres visited had opted to forgo viewing windows in the interests of confidentiality, although the counselling room at The Venue featured a two-way mirror in an attempt to increase the safety and security of counselling participants whilst maintaining a degree of confidentiality and privacy for the young person/s involved. This was utilised specifically for family counselling sessions whereby (with consent) family members could view the sessions of others in a supported environment. Rooms All centres had rooms or specifically designated areas for computer and or internet use. Most centres had individual counselling rooms or rooms leased out to co-located service providers. Also, the Reynella Enterprise and Youth Centre highlighted the use of rooms for small groups of young people to utilise for a number of activities including small group programs. As one example, Wyndham Youth Resource Centre housed a sexual health 137 Youth Innovation Centre Business Case clinic, set up in a similar fashion to a doctor’s office with its own toilet facilities and attended one day per week by a doctor and two days weekly by a nurse. A number of the centres visited demonstrated the incorporation of a kitchen facility, where young people could gain valuable skills in the hospitality industry, in particular food preparation and safe food handling. Linked with the kitchen facilities at The Castle and Reynella Enterprise and Youth Centre were accreditation programs designed to formally acknowledge the learning taking place and to provide young people with the opportunity to gain qualifications in the hospitality field. Several centres highlighted an identified need for young people in the area to have access to band practice rooms and recording equipment and have reported the extensive utilisation of such facilities by young people. A number of centres also housed staging and performance related equipment such as lighting, generally in the multi-purpose space in order to accommodate events and performances. The appropriate and adequate allocation of space within the centre for staff offices and staffrooms was illustrated as an important matter for consideration during the building design phase. The Wyndham Youth Resource Centre tour brought forward the recommendation that a centrally located group of offices is required. The site representative from Wyndham highlighted another lesson learned from their development of a youth centre, namely thinking ahead regarding space and growth. It was suggested that in consideration of the size and space required for the youth centre, a significant weighting must be placed on the projected future/anticipated needs in relation to space and growth, explaining that it is important to ‘think ten years ahead’. Wyndham Youth Resource Centre is already at capacity after only three years in operation and is now faced with a difficult decision regarding whether to expand, at a considerable cost, or remain at capacity and unable to house new tenants/services or increase the number of young people accessing the centre. The VISY Cares centre in Dandenong had a room allocated to house facilities such as a washing machine, dryer and shower for young people to use to shower themselves and wash clothes. These facilities, while not heavily utilised, were used on a regular basis. Creative use of materials Several members of the study tour were extremely impressed with one room in particular in The Castle, ‘Y-Space’, a café run and frequented by young people. The group specifically highlighted the use of corrugated plastic walls which were transparent enough to let in a significant amount of natural light yet still maintained the safety, security and privacy of those inside. Also of interest was the utilisation of stage lighting to light the room and wooden materials for the walls and ceiling creating what was described as an ‘earthy’ appearance and aroma. The wide variety of complementary materials used for the external walls of the Wyndham Youth Resource Centre building were conceptualised and adopted as a strategy for combating vandalism but resulted in giving the building an unusual and unique look with easily identifiable characteristics. Many members of the study tour group highlighted the creative and innovative nature of a mural painted by young people on to the concrete floor of the VISY Cares Centre in Dandenong. The Marion Cultural Centre ceiling, which consisted of a series of small dividers set up in such a fashion as to have much in common with a maze, attracted the attention of some members of the study tour to be a demonstration of creatively using materials. 138 Youth Innovation Centre Business Case Historical connections The site representative for our tour of Dandenong highlighted the significance of acknowledging the history of the building or site in the centre with artwork and artefacts. This also extended to acknowledging the community input to the centre’s and program’s development along the way. The VISY Cares Hub in Sunshine also displayed several pieces of historical content in the centre, highlighting the importance of acknowledging history and connecting past and present. Youth appeal and identity The overall environment of the centre and the reactions and responses it inspires for young people are important considerations incorporating, for example, issues around colour choice, layout of spaces, incorporation of artwork and photography and furniture choice. The responses to a small number of centres were that the environment was extremely corporate or clinical in nature and design and did not portray an environment which young people might generally identify with and relate well to. Conversely, it was highlighted that a number of centres created a youth friendly atmosphere through the appropriate use of colour, furniture and artwork, demonstrating a strong youth presence within the centre. It was incredibly effortless to draw comparisons between the centres that created an environment to encourage young people to identify with and participate within the space and those with a more corporate atmosphere which seemingly did not. Young people with a disability It was highlighted by one site representative that if they could have their time over again, disability access would become a much larger issue for building design consideration. This issue was of particular significance to the study tour due to the possibility of a multi-storey complex for the Youth Innovation Centre. It is imperative that equity of access is considered in building design in order to ensure the inclusion of all young people in the centre. For example, a young person in a wheelchair must be able to access facilities and services above ground floor level either via a lift or ramp or some other feature allowing effortless and un-stigmatised access. Similarly, the building design process must consider increasing the accessibility of programs and services within the centre for young people who do not speak/read English or are not fluent in English as well as young people who are blind or vision impaired or deaf or hearing impaired. Integration of spaces The Marion Cultural Centre was visited specifically due to its integration of several community spaces: a café, library, gallery and theatre. The library, gallery and theatre spaces were essentially connected by one big open space which also housed the café. The library and gallery appeared relatively separate from the main space by glass doors, perhaps in an attempt to address noise concerns. In an attempt to integrate the Youth Innovation Centre with existing Council facilities such as the library it is important to consider the Marion Cultural Centre and perhaps some of the lessons to be learnt regarding the integration of spaces. For example, consider whether the spaces are actually integrated or represent no more than a series of separate spaces with doors all adjoining the same foyer area. 139 Youth Innovation Centre Business Case (2) Programs Who makes programming decisions? The site representative for the VISY Cares Hub in Sunshine discussed their integration of an advocacy group in-house where young people make programming decisions regarding the running and design of programs. Similarly, VISY Cares Dandenong incorporates youth participation groups in all of its programs across several locations where young people define the program based on youth cultural relevance and make program decisions defining direction and need. At the other centres, it is assumed that the staff teams, service providers and centre management make decisions regarding programming. How are programming decisions made? Programming decisions, whether made by young people on a participation or advocacy group or by centre staff, management and service providers, are all decided based on identified needs of young people and the issues being experienced by young people in the area. In the example of Wyndham, Council, in collaboration with young people in the Youth Task Group, identify community needs and issues which form the basis for informing program decisions. In contrast, Reynella Enterprise and Youth Centre heavily utilises surveying of the young people involved in programming regarding for example, effectiveness, outcomes and participation in order to inform program decisions and direction. Young people are able to input into decision-making regarding programming by participating on steering groups. Reynella highlights that program decisions are made based on key performance indicators and community need. VISY Cares Sunshine utilises university research studies in order to identify need and therefore influence programming. Most centres described the relationship between community needs and issues and program decisions as one of identification and response. Program effectiveness vs. participation When questioned regarding which aspect of programming is weighted more heavily when determining the success of programs offered, many site representatives took the ‘it depends’ approach, highlighting that perhaps the answer is not clear cut but rather fluid depending on specific programs and intended outcomes. For example participation, or numbers, would be used to determine the success of a music or band event, whereas individual outcomes, or program effectiveness might be used to determine the success of a program addressing alcohol abuse. In a discussion with a representative from Reynella Enterprise and Youth Centre, it was identified that ‘quality programs and meeting community need’ are more significant in determining the success of a program rather than participation numbers. Formal pathways and accredited training There was a range of differing commitments to accredited training and formal pathways among the centres visited. Two centres, the VISY Cares in Sunshine and Wyndham Youth Resource Centre offered no formal pathways or accredited training, despite Wyndham housing a commercial grade kitchen in it’s centre and Sunshine claiming to have an employment, education and training focus. The Reynella Enterprise and Youth Centre offers an alternative education program where young people can gain the equivalent of a SACE stage one and two (year 11 and 12) educational qualification. This program is specifically targeted towards young parents with a support program embedded. Reynella also offer accredited music training with a certificate III and IV in music. VISY Cares Dandenong offers 140 Youth Innovation Centre Business Case accreditation for music through the Muso Network as well as attempting to develop a qualification or accreditation for hip hop dancing, supporting pathways to teaching dance. The centre also offers a VCAL (Victorian Certificate of Applied Learning) in building and automotive. The Menzies Avenue Youth Service offers a VCAL program offering alternative education for obtaining the equivalent of years 11 and 12. The Castle’s youth café Y-Space offers opportunities for young people to engage in a range of accredited programs including a certificate II in hospitality, English as a Second Language training, barista training, food handlers certificate, certificate in tourism and a certificate I in retail. Youth mentoring There were limited examples of youth or peer mentoring across all the centres visited although one centre and one example in particular attracted attention. The example given by the site representative for the VISY Cares Centre, Dandenong in relation to the development of formal accreditation for hip hop dancing is also an example of peer mentoring. As explained to the study tour, it is a goal that the young people involved in hip hop dance classes are supported throughout the transition process from student to teacher and mentor. Intergenerational relationships Interestingly, Reynella Enterprise and Youth Centre was the only centre to acknowledge and discuss the importance of intergenerational relationships specifically in relation to the sharing space project. This event was held at a local skate park for the whole community in order to attempt to bridge the intergenerational gap and bring the community together. The event has expanded enormously and is now drawing increasingly extensive crowds on a regular basis. (3) Services Examples of services Services offered were wide ranging and often depended on the service delivery framework adopted. In the examples of The Castle and The Venue, these facilities are specifically targeted towards recreation, music, art, programs and events rather than service provision. The VISY Cares Centre in Dandenong represents the service arm of the network. The services many centres had in common included services for mental health, employment, education and training, sexual health, general counselling, housing, transitional support, legal information and advice and youth workers. The VISY Cares Centre in Dandenong houses a greater number of services than any other centre including sexual assault support, drug and alcohol counselling, outreach and detoxification assessment and referral, counselling for depression, antenatal care, contraception, health, disability services, financial counselling, resume assistance and refugee and multicultural youth support. Service delivery framework The facilities visited illustrated somewhat differing approaches to service delivery. Wyndham Youth Resource Centre, VISY Cares Hub Sunshine and Dandenong VISY Cares Centre are similar in that they are all examples of the co-located approach to service delivery whereby a number of different external youth service providers lease a space within the building from which they operate their service. The VISY Cares Hub in Sunshine detailed the leasing costs for co-location within the centre at $220 per square metre. The centres that adopt this colocation approach highlight its benefits and the extensive range of services this framework enables them to provide in a ‘one-stop-shop’ format. The Castle, The Venue and Menzies 141 Youth Innovation Centre Business Case Avenue Youth Service are again exceptions due to the intended purpose of these facilities as programs-based recreational arms of the VISY Cares Centre in Dandenong, which represents the service delivery arm of the youth services network. The site representative from the VISY Cares Centre in Dandenong highlighted the need for an integration of co-located services and service providers so that services are not just physically located in the same building but working in collaborative partnerships in order to best meet the needs of young people. The difficulties in achieving such integration were highlighted and hence it will be important to develop strategies in order to address integration and collaboration among co-located service providers. It has been illustrated that the main benefit of co-location, in addition to increasing the number of services in the area and improving the accessibility of such services for young people, is that referral of young people becomes more seamless through strong relationships amongst service providers in the centre. The Reynella Enterprise and Youth Centre offers a range of services utilising a relatively different approach in comparison with other centres. Reynella argue for a youth facility which focuses on recreation and youth programs rather than service delivery per se. The centre argues strongly for it’s service delivery framework based on the notion that engaging and connecting with young people with no stigma attached is paramount and that the connection of young people to outside services on the basis of determined need falls out of this approach. The Reynella Enterprise and Youth Centre has strong partnerships with many youth services and refers young people to appropriate services rather than providing them in-house as in the co-located service delivery approach of the other centres. When questioned regarding the effectiveness and practicality of housing both counselling based services in a co-located framework and recreational based programming in the one centre, the Reynella site representative commented that we need to be critical about which services co-locate as there may be a stigma attached for a young person walking through the door if, for example, a sexual health service or young offenders counselling service were physically located within the building. So Reynella’s approach to service delivery should be considered as one of partnerships and referral rather than co-location of services. Another arm of service delivery, often utilised in conjunction with co-location or referral, is outreach. This approach is adopted by many centres and is perhaps a solution to the colocating of a perceived stigmatised service within a youth centre but not rejecting co-location altogether. In explanation, if a violent women’s program is run on an outreach basis, the service is still offered, yet not done so in-house avoiding the implications that might be involved in such a service being co-located within a youth centre which also offers recreational and leisure opportunities. Determining which services are represented Selecting or seeking out services based on the ability of that service to address an identified need within the community was an approach common to all centres adopting the co-location approach to service delivery. This highlights the significance of the needs analysis and identification process in selecting services which will meet the needs of young people in the community. For example, if a need for a service for culturally and linguistically diverse young people is identified in the community, such a service becomes a target for co-location within the centre. 142 Youth Innovation Centre Business Case (4) Governance Management/Board composition The Wyndham Youth Resource Centre and the VISY Cares Centre in Dandenong are both Council-managed facilities, whereas the Reynella Enterprise and Youth Centre is managed by the City of Onkaparinga in partnership with Mission Australia. In contrast, the board of The Youth Junction Inc manages the VISY Cares Hub in Sunshine. There are no young people represented on the governing bodies in any of the centres visited. When the study group questioned this stance it was met with a variety of different responses. The site representative for the Sunshine VISY Cares Hub commented that having young people on the board is not necessary and that encouraging young people to sit on the board of a youth centre might be innovative but is ultimately irresponsible or even impossible. It was commented that putting young people on a board in a position to make business decisions is ‘setting them up to fail’. Young people are commonly involved in programming decisions rather than budgetary or business related decisions, when this was highlighted to the site representative from the VISY Cares Centre in Dandenong it was argued that engaging young people in programming results in a greater number of young people engaging rather than just decision-making regarding budgets. Youth participation in program decisions commonly takes the form of specific committees or groups of young people engaged in identifying need, evaluating programs and developing new programs. (5) Funding and partners (budget) Who funds the centre? Wyndham Youth Resource Centre, Dandenong VISY Cares Centre and Reynella Enterprise and Youth Centre, while receiving funds from a range of other bodies, are funded in the main by Local Government. As an example, Wyndham City Council has devoted $1,486,220, or 1.5 per cent of its 2007/2008 budget to the Youth Resource Centre, which projected a total expenditure for the same period of $1,739,020. These figures highlight that Council funds over 85 per cent of the Centre’s costs while around 5 per cent of expenditure is funded by the State Government and around 10 per cent is funded by the revenue raised through the centre’s co-location leasing arrangements. The VISY Cares Hub in Sunshine states its major funding bodies as VISY Cares, Regional Partnerships Program (DOTARS), Department of Victorian Communities and Brimbank City Council. It was explained, however, that following the capital development phase, the centre is independent of Government grants and/or subsidies for its day-to-day operations. The site representative for Sunshine VISY Cares Hub explained that Government funding was being avoided in order to ‘maintain autonomy’. The Reynella Enterprise and Youth Centre, while predominantly funded by the City of Onkaparinga, receives funding from a range of other sources including State and Federal Governments, philanthropic organisations and trusts and partnerships with local community and small business. Mission Australia’s national network of corporate partnerships also creates a significant range of funding opportunities. While Reynella Enterprise and Youth Centre’s funding opportunities are advantaged by its affiliation with Mission Australia, preference for the referral service delivery framework as opposed to the co-located approach 143 Youth Innovation Centre Business Case means that revenue is not raised through renting/leasing arrangements as with the model adopted by Wyndham, Sunshine and Dandenong. Why should Council fund a youth centre? When this question was asked by a member of the study tour group at the Council-funded Wyndham Youth Resource Centre it was met with a succinct and thought-provoking response, ‘Who else will?’ While many centres receive funding from a range of other bodies, there is a common thread among all that they receive funding from Council to plan, build, develop and run the centre. Financial self-sufficiency VISY Cares Hub in Sunshine runs on a not-for-loss basis with income generated through the leasing of space, running of programs and fundraising/community engagement. The site representative for Sunshine explained that fundraising makes up for the shortfall of leasing revenue from the centre’s total expenditure. Sunshine stands alone among other centres for its financial philosophy. Deductible Gift Recipient Status The VISY Cares Hub in Sunshine and Mission Australia (Reynella Enterprise and Youth Centre management partner) are both registered charities with deductible gift recipient status. While both Wyndham Youth Resource Centre and Dandenong VISY Cares Centre do not hold deductible gift recipient (DGR) status. The site representative for Reynella Enterprise and Youth Centre explained that DGR status gives the centre an edge in applying for funding, while the Sunshine representative explained that DGR status legally binds the centre to provide services for young people. Acquiring DGR status is perhaps an incentive for local businesses to support the centre and its programs. Partnerships There were very few discussions regarding partnerships while on tour in Victoria, however Reynella Enterprise and Youth Centre highlighted the benefits of a partnership model being adopted throughout the centres many levels of operation. At the top level, the centre itself is an example of a solid partnership between the City of Onkaparinga and Mission Australia. The centre has developed strong partnerships with service providers, a necessity in order for a centre with a service delivery framework based on referrals to be successful. Mission Australia’s national network of corporate partnerships ($7-$8million nationally) provides an enormous range of funding or donation-based partnership opportunities for the centre to access. Staffing The staffing structures at the centres visited by the study tour group differed widely, predominantly due to the differing nature of the service delivery and governance frameworks adopted. A common thread across all sites was the employment of youth workers, although the number of youth workers employed varied depending on the service delivery framework adopted. For example, in centres adopting a co-located approach to service delivery, the number of youth workers employed appeared to be less than in those centres which refer young people out to service providers rather than offering the service in-house. In relation to staffing and of significance, it wad noted while touring the Sunshine VISY Cares Hub that the receptionist/front of house operator was also a qualified youth worker, an approach which was seen as advantageous by many in the group. In each of the centres there was a mixture of full-time, part-time and casually employed staff as well as volunteers and students undertaking the field components of their studies. 144 Youth Innovation Centre Business Case (6) Best practice and innovation Website Wyndham Youth Resource Centre, in reporting the statistics for their youth specific website to be an impressive 2,040,000 hits and 40,000 visitors annually, illustrated the significance and effectiveness of utilising a youth specific website as a tool for engaging young people. A team of young people worked on the project in order to design and develop a youth specific website which is updated weekly by the Resource Centre’s administration staff. Promotion Reynella Enterprise and Youth Centre detailed their use of a centrally located database of the mobile phone numbers of their program participants as a promotional tool where text messages can be sent out en masse to promote an event or program. This was supported by their sponsorship by Vodafone. Wyndham Youth Resource Centre also utilised this method of engaging young people and promoting events but also developed and successfully engaged a number of other promotional tools. For example, Wyndham strategically promote and advertise upcoming youth events using the website MYSPACE and illustrate the success of taking advantage of such a wide-reaching promotional tool to engage young people. Wyndham also developed a resource package about the Youth Resource Centre and its many programs and services for young people which is distributed annually to every young person in year seven. Evaluation The evaluation of the centre, its services, programs and their outcomes from the perspective of young people was seen as perhaps the most pertinent evaluation measure and at least two centres undertook this task through the development and facilitation of a youth survey. The survey at Reynella Enterprise and Youth Centre was a great example of a youth friendly survey, appealing to young people and hence resulting in the gathering of their evaluations of programs, services and outcomes. Intake The VISY Cares Centre in Dandenong was the only site where representatives discussed the intake process and it was highlighted that the centre’s approach to this process was to have one point where intake, assessment and referral happen simultaneously with one qualified worker facilitating the process. This holistic approach is said to streamline the young person’s entry into the centre and ensure that their service needs are most effectively met by linking them with the service/s co-located within the centre which are best placed to address those needs. The arts and recreation The Reynella Enterprise and Youth Centre and the VISY Cares Centre in Dandenong (specifically The Venue and The Castle) are examples of the arts and recreation being used as tools to engage young people and as effective pathways towards future engagement, referrals, connections and positive outcomes. It was stressed by representatives of these sites that the arts and recreation are legitimate tools for engagement and development. Recreation is not just something youth workers do with young people for fun but rather in utilising an element of youth culture to engage, connect and work with young people to address their needs. 145 Youth Innovation Centre Business Case Appendix 6 Evidence of Need Evidence of Need was developed to ensure that we are capturing the most up to date consultation perspectives from those who often work most closely with young people in our community. A survey was sent to all local and surrounding TTG high schools as well as select service providers who had registered specific ideas about the YIC with the project manager. The survey was a means of capturing current views and is in addition to the extensive consultation undertaken during the feasibility study (where high school staffs were also surveyed). High school principals, counsellors and VET coordinators are at the forefront of working with contemporary youth issues in both community and family contexts. Members of North Eastern Youth Services Network Inc (NEYSN) have already been consistently consulted and many hold positions on the YAN and YIC Reference Group. Therefore NEYSN have provided a letter of support for the YIC, specifically a co-located model in the heart of Modbury with access to numerous prevention and early intervention programs to supplement youth service delivery. Services The lack of services available for young people in the North East has been highlighted as a significant issue by a substantial number of individuals in the Tea Tree Gully community, including young people, youth service providers, community members and local high school contacts. One hundred per cent of survey respondents acknowledge that there is a distinct lack of services for young people in the Tea Tree Gully region and many discuss the negative affects this North East service void has for young people. Paul Frost, a member of the Tea Tree Gully community and Senior Project Officer with the Department of Further Education, Employment, Science and Technology, comments that “there has been a lack of appropriate and dedicated services for youth in the City of Tea Tree Gully for the last twenty years”. Jo Brown, youth service provider for YWCA of Adelaide explains that “most services for young people…are not located in the region and are not visible, therefore impacting on their accessibility”. Workers in the NoMAD Drug Summit Program at Families SA describe a situation where “many of the young people [they] come across have to be referred to services further North or into the city as there are no appropriate services for them in the local area”. Rebecca Mignone, social worker with Families SA explains that “it has been difficult to refer young people to services when they are predominantly in the city or further north” while Susanne Risk, Vocation Education and Training (VET) Coordinator at Valley View Secondary School, emphasises that there are few services in the area for the “average student”. Members of the Department of Education and Children’s Services, North East District, Inclusion and Wellbeing Services Team highlight that services are required for young people under the age of twelve, providing anecdotal evidence in support of the YIC Model proposal contained within the Business Case for the target age to begin at 10 years. Lynn Charlesworth, Student Counsellor at Valley View Secondary School agrees, explaining, “the need is really for early intervention. Many younger teenagers from this region do not travel to 146 Youth Innovation Centre Business Case the city, are not familiar with public transport and the focus of their social lives is Tea Tree Plaza. When they become homeless there is nowhere for them to go. If they want to get assistance…the only accessible service is found at school and in conjunction with the student counsellor. Students have very little access to places that they can refer themselves.” Many respondents discuss the impacts that a lack of services in the North East has on young people, a significant number highlighting that young people in need are too often required to travel to the Northern regions of Adelaide or to the City in order to access services. It has been highlighted by Helen Parkin, Student Counsellor at Windsor Gardens Vocational College, that “often there is a long wait” for young people in Tea Tree Gully accessing “already overloaded” services in the North and the City. She gives the specific example of a young person requiring counselling being forced to seek assistance from a service in the Playford region for which the young person must wait two months for an appointment. Lynn Charlesworth explains that if services cannot come to the school (and not many do) then generally the student has to go to either Elizabeth or the city. Shine is in the area one afternoon a week and Youth and Parent Services are in the area one morning a week. Both of these services are very specific and don’t offer general assistance or advice or a referral service. Those students who are particularly disadvantaged by this are those who are homeless.” It has also been explained by a significant number of respondents that transport is an issue that diminishes the accessibility of these services for young people in the Tea Tree Gully community. Liz Mead, Principal of Valley View Secondary School, explains that young people “comfortably travel to Tea Tree Plaza and…would use services if sited around that precinct but do not willingly travel into the City or to the North”. Liz Mead further explains that while Valley View Secondary School is officially located within the Salisbury Council region, “students are very reluctant to travel to either Salisbury or Elizabeth” in order to access services. Rebecca Mignone also discusses this issue, noting, “as many know, transport is a huge issue for young people and as such, when appointments are made with these services [in the city or further north], the chances of young people getting there without our support is low”. Coupled with travel distance, eligibility criteria is highlighted as another barrier for young people seeking to access required services located outside the Tea Tree Gully area. Often eligibility criteria renders services inaccessible to young people outside, for example, the Playford or Salisbury Council regions. Nick Cava, Student Counsellor at Banksia Park International High School, comments that at times he has been “unable to get help for students because they live in the wrong postcode”. While there is consensus among respondents regarding the lack of services available for young people in the North East the types of services perceived to be required by young people in the area are wide ranging. Mental health, general health, sexual health, transitional support (employment, education and training), career development, housing/homelessness, life skill development (including anger management) and counselling are common suggestions among most respondents as services deemed to be required for young people in the Tea Tree Gully region. This was also highlighted in the feasibility study. Services such as The Second Story Youth Health Centre and Shopfront Youth Health and Information Service are seen as services that young people in Tea Tree Gully need and would benefit greatly from if they were available in the region in a format which was consistent, visible and located in a youth friendly environment. Jo Brown explains “services such as Reconnect, The Second Story and Shine SA which provide youth specific and friendly services are nonexistent in Tea Tree Gully”. What is important here is that there is a distinct perception that services are ‘non existent’ and where efforts are made by youth agencies to service the north east, without a service hub perhaps this perception will increase. Rebecca Mignone supports this, explaining services such as Shopfront, Second Story, Shine SA and Service to 147 Youth Innovation Centre Business Case Youth Council are needed in Tea Tree Gully and could ideally be encouraged to come together in the region with the development of a one-stop-shop youth centre. Rebecca also argues, “a one-stop-shop would be ideal, to include community health, employment and education, sexual health and counselling, housing [and] financial services”. Paul Frost also mentions drug and alcohol intervention, counselling and mediation, a youth migrant service, peer mentoring program, services for young parents and language, literacy and numeracy courses as areas of service need for young people in the City of Tea Tree Gully. Robyn Cunnington, Student Counsellor at Modbury High School, agrees with Paul Frost that drug and alcohol and migrant and refugee services are urgently needed in the City of Tea Tree Gully. Nick Cava highlights that young people need “a place [where] they can ‘chill out’ and talk about their problems”. Robyn Cunnington elaborates on this concept, explaining that it is difficult for young people to access opportunities to ‘chill out’ and that “social programs” are needed in order to address this issue. Jo Brown’s comment that young people need “unstructured programs” further illustrates this identified need of young people in the City of Tea Tree Gully for informal engagement and opportunities to ‘chill out’. Increasing youth services One hundred per cent of respondents highlight the need for the number of services provided for young people in the City of Tea Tree Gully to increase considerably and pose arguments for why such an increase is necessary and how it may be achieved. It has been suggested by Jo Brown that “with the absence of a visible youth service culture, young people in Tea Tree Gully do not identify services and supports very easily”. Laura Luongo, VET Coordinator at Windsor Gardens Vocational College, explains, based on consultation with senior students, that young people “have no ideas that there are services”. Jude Leak, Principal of Golden Grove High School states, “without more services, the consequential social problems we have will grow”. Rebecca Mignone expands on this idea, suggesting, “recent studies show, the number of teenagers within the Tea Tree Gully area is increasing. With limited services in the area or [without] a hub for young people to attend for support, issues around crime, drug and alcohol misuse, health and sexual health will continue to rise”. She also explains that “we need to challenge the communities attitude towards young people and an environment that supports young people’s achievements and showcases these in a positive light will support this challenge”. In arguing for an increase in the provision of youth services in Tea Tree Gully, Paul Frost explains that “it would be the responsible action of any Council to grow and develop services to coincide with the demographic and social changes within the region – increasing youth service provision should be seen as an organic progression of the City’s changing demographics and acknowledgement of evolving social issues and paradigms.” The NoMAD Drug Summit Program team argue for increased youth services in the region “based on the large number of Adolescent At Risk notifications coming into the system and [the fact] that many of these young people and their families would benefit from being referred to local services for support and assistance”. Liz Mead argues that the Youth Innovation Centre can be used as a tool for attracting youth services into the region, giving the specific example of Shopfront Youth Health and Information Service, located in Salisbury. “The proposal of a Youth Centre is an excellent idea…some more formal services could be encouraged to be located nearby”. Robyn 148 Youth Innovation Centre Business Case Cunnington agrees, explaining that “access [to services] is currently difficult” and that services “need to be localised” in order to address this accessibility issue. Jo Brown details a phenomenon occurring as a result of the lack of services in the region, explaining, “many churches in the region have taken on support roles such as counselling, drop-in, homework clubs and so forth.” She goes on to highlight that “a risk of this model is the connection between church and service”. Laura Luongo and her senior students highlight this phenomenon, explaining that a church affiliation or connection is often a barrier for young people accessing a centre or service. This anecdotal evidence further highlights findings from the feasibility study for increasing youth services in Tea Tree Gully not associated with particular religious groups or associations. The contemporary issue of the notion of the ‘hidden unemployed’ is expertly captured and thoroughly explained by both Paul Frost and Jo Brown. Jo states, “many young people in Tea Tree Gully are ‘invisible’ or ‘hidden’ as they are not engaged in education, training or employment and not receiving benefits and often being supported by their families”. Paul Frost further details this phenomenon with specific reference to the City of Tea Tree Gully which he explains “has the perception of being prosperous and relatively affluent…however there is still a need to address both generic and regionally specific issues that effect youth in the Tea Tree Gully area.” He further details: “…approximately 9.5 per cent of the total youth population in the Tea Tree Gully Local Government Area in the 15-24 [year] age groups are unemployed but these figures do not include youth whom are not eligible to receive Centrelink benefits and as such are not registered due to the earning capacity of their parents. This group do not appear in any statistics other than general population statistics. This group of hidden youth, despite their perceived affluent circumstances, still face similar issues as those whom are registered with government agencies, such as disengagement, parental relationship issues, lack of confidence [and] at risk of or have dropped out of school…” He suggests that “…a locally based, non government, non eligibility criteria based youth service would be invaluable” for these ‘hidden’ youth. A youth centre in TTG In relation to which would be more beneficial and practical between a purpose-built onestop-shop centre and the revamping of several existing facilities throughout the City, the responses are overwhelmingly in favour of a one-stop-shop, purpose-built centre. Anecdotal comments from the community in support of the development of a purpose-built Youth Innovation Centre include those from Nick Cava, who states that a one-stop-shop would be more beneficial as “young people need easy access without having to go searching around the district for services”. Jude Leak discusses the benefits of a one-stop service and programming hub explaining this option is “more efficient [with] kids not [being] passed off to other services”. She further explains that this option creates opportunities to “target services better and establish relationships better and sustain them”. Lynn Charlesworth agrees that a one-stop-shop is the most beneficial and practical option, emphasising that the centre will need to be “supported by the community and supportive of young people”. 149 Youth Innovation Centre Business Case In discussing the benefits for young people of a new, purpose-built one-stop-shop service hub, Rebecca Mignone highlights, “young people are considerably frustrated by the ‘round around’ they get from services – almost a ‘passing of the buck’ attitude. Add to that language difficulties, transport constraints and a lack of support for young people, it is understandable that a lot of young people give up as ‘it is all too hard’. I believe that having a one stop shop will alleviate a number of problems in regard to access to services for young people and the attitude of services – ‘not in our area, you need to go to…’” The NoMAD team, illustrating how young people would benefit from a purpose-built onestop-shop in Tea Tree Gully, explain, “young people only have to attend the one location to have a variety of needs met and to receive a coordinated service”. They go on to explain the young people would face “less transport issues” with this model and that the service hub would be “close to local transport and other key services [such as] Centrelink, Housing SA [and] Families SA”. In support of a new, purpose-built, one-stop-shop, Liz Mead highlights, “A new space allows young people to be involved from concept through to creation and feel valued that they are being given the opportunity to have a new space that has been designed for their benefit and purpose from the beginning. I believe that re-fits always look to young people as an afterthought. The one-stop-shop also has the benefit of not only being easier to access for the young people but allows for professional dialogue between the service and recreation providers with some hope that programs could be jointly delivered.” Jo Brown explains that “multiple sites would be more difficult to manage and coordinate; may create difficulties in promotion and engagement of young people [and may] not necessarily contribute to more collaborative work between agencies”. Jo expands on this by acknowledging that the one-stop-shop “should be the first step and then as confidence in the youth community grows we can branch out into different locations with smaller activities first and then…refit if appropriate.” She also alludes to the possibility of the existence of barriers for young people to access services and programs from a range of different locations explaining that young people need to be consulted regarding any “barriers to attend other locations.” Helen Parkin explains that a purpose-built one-stop-shop allows young people to “disguise the purpose of their visit if they need to”. She elaborates, stating “recreational and leisure activities can be the excuse for being at the centre while accessing other services” and “young people often cannot articulate what their problem is or what they need. They are exposed to much more information incidentally because of the central nature of the service”. Robyn Cunnington further demonstrates this issue stating, young people are “drawn to the centre through recreation” and that inter-agency referrals are more “easily accommodated” utilising this model. Some of the benefits for young people of the Youth Innovation Centre put forward by respondents are: Paul Frost - Close to all necessary amenities 150 Youth Innovation Centre Business Case - Easily accessed and identifiable for parents - Central location does not isolate or marginalise community environment will encourage all social/culture groups to feel welcome - Established high profile location and early input from youth may instil a sense of ownership and pride in the centre - Non-government, non-institutional environment Nick Cava - Young people can access guidance and support - Provides somewhere for young people to meet and access services like job support and health care - All young people need somewhere to go where they know someone will listen Liz Mead - Opportunities for young people to engage - Chance to showcase and celebrate young people’s talents Jo Brown - Provide avenue to raise the profile of young people - Promote information and referral service for young people - Determine/measure the need for different services - Engage young people, leading to skill development DECS NE District Inclusion and Wellbeing Services Team - Transportation issues would be alleviated - Street art would be valued - Would provide opportunities and avenues to address a range of identified needs and issues for young people Helen Parkin - A sense of belonging/connection - A youth centre provides a meeting place 151 Youth Innovation Centre Business Case - Youth centre indicates that the Council and community values the young people and takes them seriously - A place to get accurate and appropriate information to manage their lives Robyn Cunnington - Young people can see the service providers, see they actually exist - They have a greater idea of the services available - Young people can go with friends and will see that others also make use of the service Lynn Charlesworth - Access to information and resources - Reduce number of young people sleeping rough, couch surfing and applying to Centrelink for ‘unable to live at home’ youth allowance - Provide a place for young people to focus their energy for the good of themselves and others - Should be all about young people doing better for themselves and harming themselves less Some of the benefits for the community of the Youth Innovation Centre put forward by respondents are: Paul Frost: - Central location can allow for passive monitoring of behaviour - Close to all other amenities - Because of shared services, community can share ownership - Chance for intergenerational integration due to other services being co-located - Allows for a place to showcase/display any work/projects undertaken - Low costs to the ratepayer due to co-location and shared resources Nick Cava - Perhaps some vandalism will stop, youth will have a positive place to meet - Parents will have resources to access help for their kids 152 Youth Innovation Centre Business Case Liz Mead - Young people who respect their community Jo Brown - Engaged young people - Less crime - Collaborative work between agencies DECS NE District Inclusion and Wellbeing Services Team - Less crime - Less graffiti - Would address a wide range of issues and needs of young people Helen Parkin - Young people with a place to go, not aimlessly wandering around Tea Tree Plaza - Young people with a sense of connection/belonging are less likely to be a ‘nuisance’ value Robyn Cunnington - Reduction in isolated youth - Less issues around Tea Tree Plaza Lynn Charlesworth - A focus on young people - A place where community members can go to access and support young people - A place where young people can organise themselves and others for the benefit of the community The above documented anecdotal responses highlight the significance for community members, young people and youth service providers of the intergenerational integration opportunities the Youth Innovation Centre can provide, in particular with respect to the YIC being proposed as a place and space not just for young people but also for their parents, families and community. The notion of the YIC being accessible, identifiable and resourceful for parents is highlighted by both Nick Cava and Paul Frost and is an example of the 153 Youth Innovation Centre Business Case anticipated benefits of the Youth Innovation Centre for intergenerational relationship building. The benefits of the YIC highlighted include that it will provide a place for young people to go to access services, recreational and leisure opportunities and programs. The YIC is demonstrated to be beneficial for both young people and the community. Reductions in crime and ‘nuisance’ behaviour are strongly illustrated as foreseen beneficial outcomes of the Centre. The YIC is widely seen as able to provide opportunities for and to strengthen inter-agency collaboration, especially with regard to streamlining the referral process. For young people, one of the major benefits of the Youth Innovation Centre is its power to create a sense of belonging, ownership and connection for young people. Also, for young people, the raising of the youth profile and the showcase of youth talent and project outcomes are seen to be benefits of the YIC. The NoMAD team at Families SA in discussing the benefits for the City of Tea Tree Gully community of a youth centre, explain, “a youth centre would draw larger numbers of young people and their families into the Tea Tree Gully region from areas in close vicinity. It would bring new comers to the area because of an upgrade in facilities”. The team also highlights the benefits for young people of a youth centre in Tea Tree Gully, explaining, “young people would have somewhere to go to access information, support services, referrals and recreational options thereby keeping them ‘off the streets’.” Co-location of services Overwhelmingly, the responses received are in favour of a co-located service delivery framework, with many respondents highlighting a diverse number of benefits of this type of service delivery framework, both for young people and the community. Jude Leak describes the co-location of services as “absolutely essential to streamline service delivery and minimise duplication”. She goes on to explain that the co-location framework allows for good communication between service providers which is essential in creating a more personalised service to our youth. This co-located, more personalised service creates opportunities for young people to form meaningful relationships with service providers which Jude Leak explains is important for young people as “relationships matter to them”. Liz Mead highlights that co-location encourages many services to occupy one physical building and she explains the more services there are in the one space the “more connected young people will be”. She also describes the development of an increased “sense of ownership and belonging” as a benefit for both young people and the community of utilising the co-location service delivery framework. Laura Luongo and a number of her students illustrate, “all services should be in the one centre”. Nick Cava agrees, highlighting benefits of co-location including that services are “easily accessible” and “young people can easily catch a bus” to access the centre. Lynn Charlesworth explains, in her discussion of the benefits of co-location, that there are “buildings for every other special interest group [she] can think of, some of [which] are council sponsored. Why can’t the least empowered group in our community be represented? Rather then being scared of young people, let’s embrace the fact that they are doing what the rest of us did when we were growing up and support them to do it with a special, creative, challenging, community centred place.” 154 Youth Innovation Centre Business Case In discussing the benefits of utilising a co-located service delivery framework, The NoMAD team explain, “young people only have to attend the one location to have a variety of needs met and to receive a coordinated service that can include appropriate referrals to relevant services”. They also highlight “schools could utilise this type of service for education/intervention”. Community member, Paul Frost, explaining the benefits of co-location, highlights “shared resources, administration and possible management hence broader cost sharing, easy access for referral [and] centralised service delivery – people don’t need to travel around to access services”. He also explains that the easily accessible and identifiable nature for parents of a co-located service hub for young people and the sense of ownership for young people and the community created by such a framework are beneficial. The opportunities for sharing resources which fall out of a co-located service delivery framework are seen as beneficial by Paul Frost due to the inherent low cost involved in such a model for ratepayers. Robyn Cunnington discusses, “if it [co-location] means services [are] all together, then this could be a great advantage – professionals could easily refer to alternatives and families can easily see what is offered”. Robyn goes on to explain, “services that are relevant to the current needs can easily be ‘moved in’.” This highlights the opportunities a co-located youth centre provides for responding to the needs of both young people and the community as they develop and change. Services addressing identified emerging needs and issues can be sought out for co-location within the centre using this framework. The DECS North East District Inclusion and Wellbeing Services team discuss the benefits of utilising a co-located service delivery framework, explaining that such a model would allow for “ease of interaction between service providers” or “interagency collaboration”. The team also highlight that a co-located centre “importantly would resolve transportation” issues and “increase connectedness with community”. The NoMAD team agree, stating a co-located centre “lessons burdens on parents to transport their young people to a variety of locations”. Jo Brown also highlights “better service referrals…between agencies” and “collaborative work between agencies [for example] grants, projects [and] programs” as benefits of the colocated service delivery framework. She also explains that co-location of services in one centre results in “reduced costs to each agency” which, in turn, enables the “redirection of funds into service delivery” resulting in a better and more comprehensive service for young people. Jo also illustrates a “more coordinated approach in [the] region” as a benefit of utilising a co-located service delivery framework. Programming It has been demonstrated that programming for a youth centre in Tea Tree Gully needs to be in response to and to address identified needs and issues. Very broadly, across responses, health, wellbeing, career development and training and personal skill development are highlighted as areas for programming to address. This correlates somewhat with the identification of services required in Tea Tree Gully to address need. 155 Youth Innovation Centre Business Case Liz Mead highlights “anger management, entrepreneurial skills, body image, health, self esteem, recreational opportunities and financial management” as areas for programming within a centre for young people in Tea Tree Gully. Laura Luongo explains programs are needed to address “drug information, health information…Centrelink information and career information”. On the other hand, Jude Leak illustrates “dealing with loss and grief, a myriad of mental health, binge drinking, leadership [and] building local community” as areas for program development and delivery in Tea Tree Gully”. Paul Frost agrees with the need for programs addressing anger management and career development as well as “soft skill programs [for] employability, financial management, how to get a rental property [and] filling out forms; conflict resolution; basic child care; business training mentoring; peer programs for young mothers and fathers [and] transition into employment”. Importantly, Paul explains “programs [need to be] developed locally, by youth, for youth, by demand”. Robyn Cunnington suggests personal development programs and programs addressing alcohol issues such as NoMAD programs while the Inclusion and Wellbeing Services Team highlight personal and skill development; accredited learning; pathways to employment, education and training and living skills as areas for programming to address. Helen Parkin suggests programs are needed to address “drugs and alcohol, pregnancy support, managing accommodation, budgeting [and] links to local secondary school programs [and]…TAFE.” Jo Brown highlights some programs needed in Tea Tree Gully such as “alternate education programs, life skills programs, arts based programs, training programs, peer based programs (leader/educators), intergenerational programs, mentoring programs [and] gender and culturally specific programs”. The Families SA NoMAD team reiterate a number of the programming suggestions made by other respondents, also adding that personal safety programs, relationship counselling/development and driver training programs would be beneficial programming inclusions for a youth centre in Tea Tree Gully. Peer mentoring Over all, peer mentoring is seen as an extremely important activity with most respondents highlighting a range of benefits for both the mentors and those being mentored. Interestingly, training and personal and skill development for those young people taking on a mentoring role was seen as essential by a number of respondents, linking in with the notion of accredited learning opportunities provided within the Youth Innovation Centre. Susanne Risk highlights “role modelling” as a benefit of peer mentoring relationships where young people are encouraged to become “more responsible on their own terms”. Liz Mead explains that peer mentoring is “always a two way benefit as long as the young people are provided with some skill development first if they are taking on the role of mentors”. Nick Cava agrees with Liz explaining, “it is easier for young people to make connections with people their own age, but the mentors need to be trained”. Paul Frost explains, “youth may feel more comfortable relating to those whom they perceive as understanding contemporary issues and challenges as they relate to them.” He also describes that young people “would be more willing to discuss issues which may be perceived as inappropriate with older people [such as] teen pregnancy, sexual abuse and problems with parental figures”. Paul also notes that a “mentor can build trust and passively monitor behaviour and make referrals if necessary outside institutional mechanisms” as well, a “mentor may be better positioned to address growing issues through programs at the YIC as they arise”. 156 Youth Innovation Centre Business Case Robyn Cunnington highlights the benefits for the mentors to be “personal satisfaction, feel part of the community and take responsibility” while benefits for the young people being mentored include that they may “feel protected, feel valued and have a role model”. Jo Brown draws our attention to benefits such as “increased skills, knowledge, self esteem [and] networks, increased connection to [the] community and others and increasing the profile of young people in the area”. Helen Parkin agrees that skill development is a benefit of peer mentoring relationships, specifically “skills in communication, problem solving, empathy and looking after yourself”. The DECS North East District Inclusion and Wellbeing Services team discuss the benefits of peer mentoring, including, “leadership, developing life skills, positive relationships, career path options [and] extends sense of support networks.” Rebecca Mignone explains that the benefits of peer mentoring are “sharing of knowledge and experience, positive role modelling [and having] someone to connect with and speak to”. Lynn Charlesworth, however, emphasises the support role and its outcomes, stating, “some of the best support young people get is from other young people” Intergenerational mentoring Respondents universally perceived the notion of intergenerational mentoring to be beneficial, highlighting a range of benefits for both the young people and their mentors. Jude Leak highlights the benefits of intergenerational mentoring with specific reference to young people and their mentors learning from each other in a mutually beneficial learning exchange where both parties “gain mutual respect and understanding”. Jude goes on to explain the benefits of intergenerational mentoring relationships, highlighting “tolerance, understanding, gaining new insights, respect, de-mystifying what it is to be a…youth and eliminating lots of myths about young people and us oldies!” Liz Mead suggests that community members “…taking on the role of mentors for young people [will require] some skill development so that it does not become a ‘saviour’ role”. The DECS North East Inclusion and Wellbeing Services team expand this further, explaining that the program “needs also to have the infrastructure to support mentors”. Helen Parkin illustrates that young people are provided with role models and “another way of looking at issues from those provided by family or school”. Jo Brown highlights benefits of intergenerational mentoring for both young people and their community mentors including “building social capital between young people and members of the community, increasing support networks, increasing knowledge and access to services (through relationships), friendships, community connectedness and increased skills”. Robyn Cunnington highlights a simple yet significant benefit of intergenerational mentoring, “young people value older people and older people get to know younger ones and see their positive side”. Paul Frost articulates, “wisdom and experiential sharing can be mutually beneficial” as well as explaining that intergenerational mentoring relationships “may reduce intergenerational stigmas and perceptions about other generations” and “can provide valuable ‘life’ lessons”. He also suggests “younger people may realise that their issues are not new or unique to their generation” and that intergenerational mentoring “will value add to community building and give a greater number of people a sense of enjoying a broader community base through co-location and integration of programs intergenerationally.” Susanne Risk explains that intergenerational mentoring relationships create opportunities for resources to be “made available to young people” many of whom “have few ‘older peers’ to be their role model”. She further notes, “engaging the community will enrich community wellbeing”. Jane Carter, Vocation Education and Training (VET) Coordinator at St Paul’s College highlights that intergenerational mentoring relationships will “help to develop cultural understanding” while Nick Cava emphasises that “it is a good idea to develop 157 Youth Innovation Centre Business Case intergenerational understanding but it needs to be culturally sensitive”. Laura Luongo explains that “confidence, getting industry knowledge and experiencing relationships with other people” are all benefits of an intergenerational mentoring program. Rebecca Mignone in highlighting the benefits of intergenerational mentoring, describes, “acceptance and acknowledgment of different generations – individuals being given the opportunity to accept and understand other generations – challenging the stigma associated with working with young people at risk” as being important. 158 Youth Innovation Centre Business Case Appendix 7 Investment Strategy 159 s YIC INVESTMENT STRATEGY March 2008 Prepared by City of Tea Tree Gully Unforeseen Developments Author: File Name Colin Cameron Unforeseen Developments Macintosh HD:Users:colincameron:Desktop:YIC Investment Strategy.3.1 Created Date Last Updated Version Status 31 January 2008 30 March 2008 V3.1 Review AMENDMENT HISTORY BLOCK Version Number Description of Change Author Date 1.0 First Draft Colin Cameron 30 January 2008 1.1 Second Draft Colin Cameron 5 February 2008 1.2 Third Draft Colin Cameron 8 February 2008 1.3 Fourth Draft Colin Cameron 9 February 2008 1.4 Fifth Draft Colin Cameron 12 February 2008 1.5 First Review Colin Cameron 23 February 2008 1.6 Sixth Draft Colin Cameron 28 February 2008 1.6 Seventh Draft Andria Cameron 2 March 2008 2.0 Second Review Colin Cameron 5 March 2008 2.1 Eighth Draft Rachel Paterson + Colin Cameron 12 March 2008 2.2 Ninth Draft Colin Cameron 14 March 2008 2.3 Tenth Draft Colin Cameron 20 March 2008 3.0 Third Review Colin Cameron 24 March 2008 3.1 Release Rachel Paterson + Colin Cameron 31 March 2008 DISTRIBUTION LIST Name Rachel Paterson Title Youth & Cultural Planner Function* Review Carly Didicote Youth Development Officer Review YIC + YAN members Review *Functions include: Review, Accept, For Information, For Re-Use Prepared by Unforeseen Developments www.unforeseendevelopments.com Contents AMENDMENT HISTORY BLOCK 2 CONTENTS 3 EXECUTIVE SUMMARY 4 INVESTMENT RATIONALE 6 INTERGENERATIONAL BORROWING 6 POLICY INFLUENCE AND ALIGNMENT 7 SOCIAL INFLUENCES 9 YOUTH DEVELOPMENT PRINCIPLES 10 YOUTH DEVELOPMENT AS KEY STRATEGY 11 EFFICACY RESEARCH 13 RISK ANALYSIS 16 SOCIAL ENTERPRISE 17 THREE YEAR OPERATIONAL BUDGET 18 GRANT OPPORTUNITIES - YIC 24 FUNDING METHODOLOGIES 28 BIBLIOGRAPHY 34 Prepared by Unforeseen Developments www.unforeseendevelopments.com Executive Summary In May 2007, Council endorsed the Time to Invest feasibility study, outlining the proposition of establishing a Youth Innovation Centre in the city, specifically within the regional centre. The recommendations endorsed by Council was as follows: 1. That Council endorse the City of Tea Tree Gully ‘Time to Invest’ Youth Centre Feasibility Study (May 2007) prepared by Sustainable Focus as detailed in Appendix 1 to Report No. C.CF.12/2007. 2. That Council commits to the key recommendations from the Feasibility Study; and a. takes a lead role in creating a Youth Innovation Centre in Tea Tree Gully in a high profile and central location b. undertakes a business planning process for the proposed Youth Innovation Centre, including further investigation of the ‘partnership management model’, building design brief and projected detailed costings by end of October, 2007; c. that young people continue to be involved in the process. To this effect the City of Tea Tree Gully has commissioned an Investment Strategy that is pivotal to the Business Plan for the proposed Youth Innovation Centre. The Investment Strategy will encompass investment rationale, grants analysis, business concepts and multi-year operational budget based on three governance models. The Investment Strategy addresses the following objectives 1. intergenerational borrowing 2. anticipated policy influence and alignment with State and Federal Governments 3. social influences (environmental, cultural, social and economic considerations/initiatives) 4. youth development principles 5. efficacy research and financial analysis 6. financial risk analysis Further the Investment Strategy addresses the following key outcomes and relates closely with the youth Accountability Framework to address: • • Grants Analysis/External Funding Partnerships, with rating system and rationale to indicate success factors and probability; Business Concepts as they relate to the Youth Innovation Centre; Prepared by Unforeseen Developments www.unforeseendevelopments.com • Three year operational budget based on three governance models (Council managed, outsourced model, leverage model with Council as lead agency). Prepared by Unforeseen Developments www.unforeseendevelopments.com Investment Rationale Any effective model of service delivery requires a robust business model. With respect to a project such as the Youth Innovation Centre then, a business model that builds upon sustainable income streams is crucial. It is crucial for a number of reasons including: • potential partnerships that are formed; • access to social investment opportunities; • augmented income for program development; • align with current research in community development; • build upon recognised community needs. This investment rationale examines the following to assess further the merits and unpack the benefits of the Youth Innovation Centre’s service delivery: • Intergenerational borrowing; • Policy influence and alignment; • Social influences; • Youth development principles; • Efficacy research; • Risk analysis. Intergenerational borrowing While balanced budgets throughout generations are desirable, there are significant occasions when there are benefits to accruing debt with a view to building capacity for future generations. This more recent, and in many ways much better, view on budgetary rules gives us the ‘rate smoothing model’ which instead of the balanced budget model prescribes constant rates through an economic cycle. Therefore a surplus created through investment growth (via external income streams for the Youth Innovation Centre’s programs and projects) compensates for perceived deficits in modest periods of high expenditure (eg. capital works). This demands that a longitudinal view of fiscal management is taken with respect to building on the benefits. Admittedly this model is based on imperfect knowledge of future economic information and future government decisionmaking. However this approach does provide the capacity for progress and capital works expenditure. Prepared by Unforeseen Developments www.unforeseendevelopments.com Policy influence and alignment The outcome of the recent general election raises some considerable questions with respect to policy directions and funding priorities at the Commonwealth level of government. Fiscal direction will become more evident as Commonwealth policies unfold in due course. This said it is reasonable to assert that significant policy positions remain unchanged, and in some instances will remain in place as late as 2012 (eg. current Commonwealth education funding model). There are a number of relevant policies and strategies in Australia which take a prevention and early intervention approach to complex social issues. It is important that synergies with these and the Youth Innovation Centre are identified. Examples include: • Child Protection Review (Powers and Immunities) Act, 2002 This Act sets out to examine the adequacy of the SA criminal law and police procedures in dealing with child abuse. The objective of this Act is to provide advice to government on the strategies and systems required to achieve a wholeof-government, co-ordinated and integrated response to the protection of children. Further this Act makes provision for advice to government and to consider legislation to ensure organisations protect children from sexual and physical violence whilst in their care. Particular attention will be given to screening mechanisms for checking suitability of employees/volunteers, policies, procedures and training. This Act links with Targets T7.1 and T8.1 and Measures M7.1 and M8.1 of the City of Tea Tree Gully Strategic Plan 2007-2011. • Young Offenders Act, 1993 This Act establishes the criminal jurisdiction for all youths in South Australia. Under the Young Offenders Act, a youth is defined as a person of or above the age of ten years but under the age of eighteen years. The objective of this Act is to secure for young offenders the care, correction, and guidance necessary for their development into responsible and useful members of the community as well as the proper realisation of their potential. The Act provides for the court and diversionary mechanisms for dealing with juvenile offenders. This Act links with Targets T13.1 and T13.2 and Measures M13.1 and M13.2 of the City of Tea Tree Gully Strategic Plan 2007-2011. Prepared by Unforeseen Developments www.unforeseendevelopments.com • The National Mental Health Strategy and the National Youth Suicide Prevention Strategy, 1999 The objective of this strategy is to review available information on the epidemiology of suicide and attempted suicide among young people in Australia, including trends, definitional and data collection issues. It summarises the current state of knowledge in the area of epidemiology of suicidal behaviour and highlights important gaps in knowledge which may be worthy subjects of future research. This Act links with Targets T13.1, T13.2 and T13.3 and Measures M13.1 M13.2 and M13.3 of the City of Tea Tree Gully Strategic Plan 2007-2011. • The National Drug Strategic Framework (NDSF) and its National Action Plan The National Drug Strategic Framework provides a vision and direction for Governments and non-government organisations in developing strategies and allocating resources for the prevention and reduction of the harmful effects of substance use on Australian society. The principle of harm minimisation has formed the basis of the National Drug Strategy since 1985. Australia implements a comprehensive and balanced approach between the reduction of supply, demand and harm associated with the use of drugs across sectors and jurisdictions. This Act links with Targets T13.1, T13.2 and T13.3 and Measures M13.1 M13.2 and M13.3 of the City of Tea Tree Gully Strategic Plan 2007-2011. • The Developing National Child Public Health Strategy and Action Plan One of the public health priorities of the National Public Health Partnership (NPHP) is child health, which is being addressed through the National Public Health Strategic Framework for Children. As with all work of the NPHP, the development of the Strategic Framework has considered the cross cutting priorities agreed by Australian Health Ministers’ Advisory Council (AHMAC). A series of background papers brought together the national context, issues and gaps to help determine what priorities might be included in the preparation of the Strategic Framework. This Act links with Targets T27.2, T29.1 and T32.1, and Measures M27.2, M29.1 and M32.1 of the City of Tea Tree Gully Strategic Plan 2007-2011. • The National Goals of Schooling This statement of national goals for schooling provides broad directions to guide schools and education authorities in securing these outcomes for students. It acknowledges the capacity of all young people to learn, and the role of schooling in developing that capacity. It also acknowledges the role of parents as the first Prepared by Unforeseen Developments www.unforeseendevelopments.com educators of their children and the central role of teachers in the learning process. This direction links with Targets T13.1, T13.2 and T13.3 and Measures M13.1 M13.2 and M13.3 of the City of Tea Tree Gully Strategic Plan 2007-2011. Social influences There have been unprecedented social and economic changes in Australia over the last few decades, altering the policy context for government involvement in social support dramatically. Governments are exploring new ways of tackling a range of complex social problems, one being to address the root causes of problems before they become entrenched (i.e. a preventative methodology) Many of the social and economic changes to society have had a direct impact on young people. Many young people nowadays experience family break-up and reformation. Single parent, step and blended families are more commonplace than thirty years ago. Many parents are older before they have their first child and this, together with birth control and abortion, has contributed to a falling birth rate. Married women have entered the workforce in large numbers, increasing reliance on childcare arrangements for children. While there have been changes to the workplace with more part-time, casual and flexible employment arrangements, combining work and family may be adding to stress on families with children. And this is further exacerbated by the requisite experiences of adolescence and the transition to adulthood. These changes have affected geographic regions and the young people within them differently, creating a divide between those families with two adults in employment and those that have no one in employment. Communities have changed in other ways as well, for example people have fewer extended family networks and there is much greater cultural diversity in the roles and expectations of young people. In general terms and by international standards, most Australian young people are doing well and get off to a good start in life. Australia is a prosperous country and in the last 50 years has achieved dramatic increases in life expectancy, declines in infant and maternal deaths, reductions in infectious diseases, and increases in the number of students who complete Year 12 and attain a university degree. There has been a perception that investing in community services (both in capital works and program/services expenditure) means giving up on what are Prepared by Unforeseen Developments www.unforeseendevelopments.com perceived to be the core responsibilities of government fiduciary concerns. This is either because of the limitations of budgetary constraints (ie. rates income at a local government level) or because of the correlation between core service provision and Councils’ financial performance not being adequately demonstrated. Issues such as corporate governance and community relations are seen to have material impacts on some regions and sectors. Increasingly, incorporating investment in social responsibility initiatives is consistent with fiduciary as well as social responsibility. Youth development principles Since the 1900’s, governments and social organisations have worked to address the needs of our society's children and young people. Social services, educational resources and health organisations have targeted the needs of young people. The latter part of the 20th century, successive Commonwealth governments have brought together prominent scholars, social workers and community leaders to address the contemporary needs of young people. The emphasis of these events varied from Prime Minister Witlam’s (1975) focus on access to tertiary education to Prime Minister Howard’s Youth Roundtable (1998). Despite this long history of youth programming, the youth development field is a relatively modern movement. It began in the late 1980’s as research on prevention and intervention approaches in youth programming that did not attain the desired results. Many publicly funded prevention or intervention programs assumed that the "problem" resulted from a fault or deficit in a young person rather than considering their complex environments. These prevention and intervention programs attempted to "fix" problems by offering youth corrective knowledge or skills, all of which proved unsuccessful and indicated that ‘social engineering’1 was limited. The new youth development movement advocates for a more holistic approach one that emphasises supporting the development of young people, rather than the "fixing" of young people. This new orientation focuses more on building strengths as a way to reduce weaknesses. As one report states, "The movement’s fundamental assumption—one receiving increased corroboration both from the study of human behavior and program evaluations—is that 1 A term initially phrased by Oliver Cromwell in the mid seventeenth century that is now in disrepute (owing to its being acquired by individuals illegally representing themselves generally online for personal gain) and an approach that now prefers the term ‘social planning’. Prepared by Unforeseen Developments www.unforeseendevelopments.com enduring, positive results in young people’s lives are most effectively achieved by tending to basic needs for guidance, support and involvement, and not by surgical interventions aimed at removing problems." This new youth development movement steadily gained more recognition in the field of youth programming. Although support for youth development increased, many called for more research and evaluation, beyond anecdotes and glowing compliments from empowered youth, to document its ability to deliver positive outcomes. Recent scientifically based research appears to validate the strengths of the more comprehensive youth development approach. Commenting on a recent US National Research Council study, developmental psychologist Richard Lerner states, "The nature/nurture debate is simply out of date. The developmental community has rejected these reductionist notions for fused, integrated models." Lerner notes that the shift away from a deficit model of young people’s development to a strength- or asset-based model signals a new era in the study of adolescence. Youth Development as Key Strategy Amid the wave of youth development came the pivotal 1992 Carnegie Council on Adolescent Development report, A Matter of Time: Risk and Opportunity in the Out-of-School Hours, which highlights the modern needs of youth and communities in light of the growing number of "latchkey" kids. The report described how communities failed to adapt to significant changes in the workforce, leading to a new era of risk for youth. Some changes identified by the report included: More single-parent families • One in five adolescents grows up in a one-parent family, while 30 percent of indigenous adolescents live in such families. More young people living in poverty • In 1992, more than one in five young people lived in poverty - an increase of five million more young people in poverty than in 1972. Increased health risks • Increasing suicide and teen pregnancy rates in addition to youth experimenting with drugs and sexual activities at younger ages. Increasing global competition in the workforce • Young people were not gaining the knowledge and skills needed to be competitive with other industrialized nations. • Many risks identified in the 1992 report continue to pose risks to our nation's youth as well as evolving additional challenges. Prepared by Unforeseen Developments www.unforeseendevelopments.com Community Programs to Promote Youth Development, identifies some of these most recent risks as: • The incidence of gang activity has nearly doubled from 1989 to 1995; • According to the Department of Education and Children’s Services (DECS), more than 1,000 students were expelled from school in the 20062007 school year; • Ecstasy has become the most frequently mentioned drug in phone calls to Kids Helpline; and • Nearly 90 percent of Year 10 and 75 percent of Year 8 students think alcohol is "very easy" or "fairly easy" to get. Australian communities need to act to ensure young people have the tools, skills and knowledge to thrive despite these pitfalls. The diagram below outlines the spheres of operation of young people and how both they perceive themselves and therefore the broader community might understand how they are oriented: The larger social structure Family Economic School Young People Political Neighbourhood Cultural Environment Adapted from Zubrick et al (2000), Indicators of social and family functioning, Department of Family and Community Services: Canberra. Prepared by Unforeseen Developments www.unforeseendevelopments.com Efficacy research Efficacy, as a concept, has long been the stronghold of the health sciences and allied health. This said with a growing understanding of the significance of ‘wellbeing’ within and of a society, it behoves those responsible for the building of community development to approach this model of understanding of ‘wellbeing’. Considerable inroads have been made with respect to efficacy in a societal context at the state, national and international levels. Most notably the work of Bandura (1994) at the state level within an education context has made this evident. Perceived self-efficacy is defined as people's beliefs about their capabilities to produce designated levels of performance that exercise influence over events that affect their lives. Self-efficacy beliefs determine how people feel, think, motivate themselves and behave. Such beliefs produce these diverse effects through four major processes. They include cognitive, motivational, affective and selection processes. A strong sense of efficacy enhances young people’s accomplishment and personal well-being in many ways. Young people with high assurance in their capabilities approach difficult tasks as challenges to be mastered rather than as threats to be avoided. Young people quickly recover their sense of efficacy after failures or setbacks. Young people attribute failure to insufficient effort or deficient knowledge and skills which are acquirable. Young people approach threatening situations with assurance that they can exercise control over them. Such an efficacious outlook produces personal accomplishments, reduces stress and lowers vulnerability to depression (Bandura, 1994). In contrast, young people who doubt their capabilities shy away from difficult tasks which they view as personal threats. They have low aspirations and weak commitment to the goals they choose to pursue. When faced with difficult tasks, such young people dwell on their personal deficiencies, on the obstacles they will encounter, and all kinds of adverse outcomes rather than concentrate on how to perform successfully. Young people slacken their efforts and give up quickly in the face of difficulties. Young people are slow to recover their sense of efficacy following failure or setbacks. Because they view insufficient performance as deficient aptitude it does not require much failure for them to lose faith in their capabilities. As a result young people fall easy victim to stress and depression. Young people's beliefs about their efficacy can be developed by four main sources of influence. The most effective way of creating a strong sense of efficacy is through mastery experiences. Successes build a robust belief in young people’s personal efficacy. Failures undermine it, especially if failures occur before a sense of efficacy is firmly established. The second way of creating and strengthening self-beliefs of efficacy is through the vicarious experiences provided by social models (in particular within an Prepared by Unforeseen Developments www.unforeseendevelopments.com event/project management context). Seeing young people similar to oneself succeed by sustained effort raises observers' beliefs that they too possess the capabilities master comparable activities to succeed. By the same token, observing young people fail (in the form of anti-social behaviours) despite high effort lowers observers' judgments of young people’s efficacy and undermines young people’s efforts. The impact of modeling on perceived self-efficacy is strongly influenced by perceived similarity to the models. The greater the assumed similarity the more persuasive are the models' successes and failures. If people see the models as very different from themselves their perceived self-efficacy is not much influenced by the models' behavior and the results its produces. Modeling influences do more than provide a social standard against which to judge one's own capabilities. People seek proficient models who possess the competencies to which they aspire. Through their behavior and expressed ways of thinking, young people transmit knowledge and teach observers effective skills and strategies for managing environmental demands. Acquisition of better means raises perceived self-efficacy. Social persuasion is a third way of strengthening young people's beliefs that they have what it takes to succeed. Young people who are persuaded verbally that they possess the capabilities to master given activities are likely to mobilise greater effort and sustain it than if they harbour self-doubts and dwell on personal deficiencies when problems arise. To the extent that persuasive boosts in perceived self-efficacy lead people to try hard enough to succeed, they promote development of skills and a sense of personal efficacy. Successful efficacy builders do more than convey positive appraisals. In addition to raising young people's beliefs in their capabilities, they structure situations for them in ways that bring success and avoid placing young people in situations prematurely where they are likely to fail often. They measure success in terms of self-improvement of young people rather than by triumphs over others. These three ways of strengthening young people’s social beliefs (mastery experiences, social modelling and social persuasion) not only operate inside a prevention methodology, but also ensure stronger economic gains through: • reductions in anti-social behaviours; • less damage to public and private property; • reduced levels of criminal behaviour among young people; • increased school retention rates; • increased transitions from school to work; • improved youth employment rates; • recognition of hidden unemployment among young people; • improved capacities for young people’s entry to small business; • increased entry to tertiary education among young people (with commensurate salary earning capacity). Prepared by Unforeseen Developments www.unforeseendevelopments.com These economic gains can be borne out through public expense from young people who engage in anti-social behaviour. A young person who engages in high risk-taking behaviour that includes theft, drug use, property damage, unemployment, truancy and incurring significant debt contributes significant expense to the public purse (including rates and taxes). These expenses need to be addressed on a case by case basis, however orthodox economic approaches that are hallmarked by reactive responses (property repair, incarceration, health costs, unemployment benefits, reduced tax/rate contribution, underemployment and write off of stolen property) place further burdens on public expenses. Conservative modelling of these costs is outlined below2: Property Damage Local school windows Graffiti removal Local monument repair Damage to stolen car Miscellaneous (eg street signs) Total $2,000.00 $1,500.00 $360.00 $1,400.00 $240.00 $5,500.00 Court and incarceration Youth court Family conference Police holding cell Youth remand* Total $1,200.00 $800.00 $240.00 $2,500.00 $4,740.00 Theft Local supermarket Local deli School Local clothing store Local cinema Local entertainment store Car insurance claim excess Total TOTAL $120.00 $25.00 $55.00 $220.00 $26.00 $120.00 $400.00 $966.00 $11,206.00 * This is the equivalent cost of a detention period of two (2) weeks. Detaining each adult offender in Australia costs approximately $100,000 pa. 2 This prevention rationale was most notably borne out in 1999 by Salisbury High School. Its annual repair budget line for vandalism was in the order of $50,000; this doubled one year when every window in the school was broken over the summer break. The efficacy in the decision to employ a youth worker on staff was demonstrated through the elimination of the repair bill and increased school retention rates. Prepared by Unforeseen Developments www.unforeseendevelopments.com Alternatively a young person who is readily and responsibly engaged in their community not only eliminates these public costs but contributes through future payment of rates and taxes, contributions to social development, productivity through employment, future purchase of assets and disposal of income into the local economy. Indeed earnings from young people in part time/casual employment (approximately $200/week) are regarded as either disposable income or contributions to the household economy. This iterates as a contribution similar to that above into the local economy and a net gain cost benefit to the local economy of approximately $20,000 pa./young person At present, within the City of Tea Tree Gully, there are few direct catchment points for young people who are at a point of need to avert them from a course of anti-social behaviour; certainly there is no catchment point to address the needs of young people expressly. Such a catchment point would serve a dual purpose of both diverting young people away from anti-social behaviour, but also towards social contribution and civic participation. When the social contribution of young people’s civic participation is costed, this provides a further justification towards creating a space for young people within the City of Tea Tree Gully. Volunteer SA costs young people’s participation at approximately $20.00/hour. This further augments the economic contribution of young people adding to their cost saving through non-criminal behaviour, expenditure of disposable income and costing of volunteer labour (which may be in the order of ($10,000 pa). The Youth Innovation Centre as a ‘hub’ (that attracts both youth service providers and creates a space for young people) augments the effectiveness of current youth agencies as well as service provision by Council itself. Therefore, while Council may invest in participation and engagement strategies, augmenting the capacity of other service providers further addresses intervention and prevention needs with associated cost benefits. It is clear that even from rudimentary and anecdotal modelling that there are both direct and indirect economic gains to be had from investing now in a Youth Innovation Centre to ensure ongoing social capacities for young people that erode the costs to communities of anti-social behaviours. Risk analysis There are remarkable fiscal capacities for growth for a community based organisation or service through a focussed and consistent approach to generating external income. Broadly speaking these funding opportunities fall into three key categories3: trusts & foundations, government grants (including tendered contracts) and corporate/community partnerships. 3 A fuller list of funding methodologies is detailed at the Appendix Prepared by Unforeseen Developments www.unforeseendevelopments.com The key aspect of such fiscal capacities, for a local government authority, is that the greater investment towards a program or service from rate revenue - the greater leverage that is created to generate additional income from the sources above. In this fashion there is an opportunity for the Youth Innovation Centre to operate as a social enterprise. To this end a Grant Calendar has been developed and is appended. Refer to appendices for further grant opportunities, risk analysis and order of accuracy. Social enterprise Social enterprises combine economic, social and environmental objectives in such a way that they have the power to transform communities. However, their potential is currently under-exploited and a series of barriers to their development need to be tackled. Accessible rural areas could see their fortunes reversed if social enterprise models were fully promoted and supported with the right kind of policy and investment. Social enterprises address the needs of local areas by • Halting and reversing economic decline by providing local employment opportunities and generating sustainable, local economic growth • Providing innovative, enterprising solutions to the challenges of local service delivery • Enabling community-led regeneration and renewal Prepared by Unforeseen Developments www.unforeseendevelopments.com Three year operational budget The choice of management model adopted for the operation of the Youth Innovation Centre has a distinct impact on the operational budget. To this end three income/revenue costings are presented for each model to assist in identifying Council’s choice of management model. Naturally baseline costs remain relatively static4; therefore the income from each model is presented separately whereas the expenses are presented as a baseline of Council expenditure. The models below are iterative of each management type and indicative only. There is an order of accuracy incorporated based on similar models that have operated in other local government authority regions including the City of Onkaparinga, the City of Marion, the City of Holdfast Bay and the City of Charles Sturt. Each model is presented separately and present different opportunities for Council to secure income streams from external sources. The income opportunities are presented separately (Council managed, outsourced and leveraged) for comparison5. Expenditure is presented using only the indicative income proposed by Council, which would cover baseline costs and a degree of program funding. While each management model would contribute different amounts towards operation expenditure of the YIC, overall this would be absorbed because funds received would be attached to the acquittal of discreet program and project initiatives for which funding had been secured. The income/revenue budgets detailed below are financial models only and do not take in-kind contribution into consideration. Opportunities for in-kind contributions would vary from each management model on a sliding scale. A Council managed model would provide a limited opportunity for in-kind contributions from external agencies. Obviously the Outsourced model would provide a high level opportunity for in-kind contribution from the agency that is engaged to provide services. The Leverage model allows for a commensurate level of in-kind contribution as the Outsourced model6. The importance of in-kind contributions for grant applications is considerable. Often grants can be sought with little or no financial contribution from the applicant agency, as the funding body regards inkind contribution as sufficient for the purposes of project funding. 4 Baseline costs such as rent/leasing, telephone, internet access, utilities et al alter according to program/project operational requirements in response to programs/projects receive funding – and therefore need to be incorporated on an as needs basis. 5 Refer grant income section for more detailed outline of grant and income sources and indicative amounts that might be anticipated from applications. 6 The order of in-kind contribution is not readily quantifiable, but rather is determined by the capacity of the proposed centre in terms of venue, accommodation, office space, communication access and utilities. Prepared by Unforeseen Developments www.unforeseendevelopments.com Council managed model This model presents the least opportunity to accrue additional funding as Council is unable to secure funds from numerous trusts and foundations operated by the corporate and philanthropic sectors. This said, this model ensures that the values and ethos of Council and Council’s strategy are maintained at all times and provides Council with overall accountability to respond to best practice initiatives within a local government context. Program/Project External Income sources Year 1 Year 2 Year 3 Grants Income (State) Recreation SA SA Department of Education & Children’s Services Office for Youth Innovative Community Action Network ICAN) Regions at Work (SA Works) Families SA Office for Volunteers Arts SA SAYAB 0 15,000 15,000 0 11,000 30,000 30,000 0 2,000 0 2,000 25,000 0 60,000 30,000 20,000 5,000 5,000 4,000 25,000 12,000 60,000 60,000 50,000 5,000 15,000 6,000 Total 75,000 164,000 248,000 Grants Income (Federal) Department of Education, Employment & Workplace Relations Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) 20,000 40,000 40,000 0 80,000 120,000 Total 20,000 120,000 160,000 Ian Potter Foundation Danks Trust George Alexander Trust Morialta Foundation AMP Foundation Telstra Foundation Myer Foundation Mercy Foundation Foundation for Young Australians 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 0 0 0 TOTAL 95,000 284,000 408,000 Trusts & Foundations Prepared by Unforeseen Developments www.unforeseendevelopments.com Outsourced model This model of management allows for an increased capacity of revenue from income sources that councils are traditionally excluded from; expressly trusts and foundations. Public Benevolent Institutions (PBIs) have Direct Gift Recipient (DGR) status and therefore can apply to trusts and foundations. Nonetheless, this model reduces Council’s responsibility for centre management and this would be reflected iin overall strategic direction and policy response. Program/Project External Income sources Year 1 Year 2 Year 3 Grants Income (State) Recreation SA SA Department of Education & Children’s Services Office for Youth Innovative Community Action Network ICAN) Regions at Work (SA Works) Families SA Office for Volunteers Arts SA SAYAB 0 15,000 15,000 0 0 15,000 15,000 0 2,000 0 2,000 20,000 11,000 30,000 30,000 20,000 5,000 5,000 4,000 25,000 12,000 30,000 30,000 50,000 5,000 15,000 6,000 Total 34,000 140,000 188,000 Grants Income (Federal) Department of Education, Employment & Workplace Relations Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) 20,000 40,000 40,000 0 40,000 80,000 Total 20,000 80,000 120,000 Ian Potter Foundation Danks Trust George Alexander Trust Morialta Foundation AMP Foundation Telstra Foundation Myer Foundation Mercy Foundation Foundation for Young Australians 14000 0 0 5000 0 0 0 0 0 0 20000 0 0 11000 0 0 36000 0 0 0 20000 0 0 60000 Total 19000 67000 87000 TOTAL 73,000 287,000 395,000 Trusts & Foundations Prepared by Unforeseen Developments www.unforeseendevelopments.com 0 7000 Leverage model This model of management in many respects offers the ‘best of both worlds’ with respect to securing external funding. While not all funds would be directly receipted through Council’s budget, the overall fiscal benefit to YIC programs and projects (and therefore social impact) would be maximised because of the greater extent of collaboration and partnership this model allows for. Program/Project External Income sources Rental Income* Year 1 Year 2 Year 3 112,500 112,500 112,500 Grants Income (State) Recreation SA SA Department of Education & Children’s Services Office for Youth Innovative Community Action Network ICAN) Regions at Work (SA Works) Families SA Office for Volunteers Arts SA SAYAB 0 15,000 15,000 0 11,000 30,000 30,000 0 2,000 0 2,000 25,000 0 60,000 30,000 20,000 5,000 5,000 4,000 25,000 12,000 60,000 60,000 50,000 5,000 15,000 6,000 Total 75,000 164,000 248,000 Grants Income (Federal) Department of Education, Employment & Workplace Relations Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) 20,000 40,000 40,000 0 80,000 120,000 Total 20,000 120,000 160,000 Ian Potter Foundation Danks Trust George Alexander Trust Morialta Foundation AMP Foundation Telstra Foundation Myer Foundation Mercy Foundation Foundation for Young Australians 14000 0 0 5000 0 0 0 0 0 0 20000 0 0 11000 0 0 60000 0 0 0 0 0 0 60000 0 0 7000 Total 19000 91000 67000 TOTAL 229,500 487,500 587,500 Trusts & Foundations * This budget line is a significant income stream enjoyed by the Leverage model only. Prepared by Unforeseen Developments www.unforeseendevelopments.com Youth Innovation Centre expenses The expenses detailed below represent the indicative contribution from Council. These have been adjusted year to year for CPI (Consumer Price Index), but do not reflect anticipated income from external sources to be secured in coming operational years. The expenses below represent baseline costs only, however future operational budgets’ expenditure will increase with program/project initiatives’ income and expenditure according to external funding secured. Furthermore the expenses detailed below iterate Council’s capacity to provide matching financial support to projects and programs. Finally this expenditure breakdown does not incorporate ‘in-kind’ support Council may wish to contribute and would be prudent to factor into all funding application to external sources. Program Costs Year 1 Year 2 Year 3 Salaries On costs Staff development Volunteer expenses Cleaning & utilites Maintenance Security Equipment & maintenance IT & maintenance Motor vehicle expenses Publicity & promotions Telephone & mobiles Program/Project Expenses Administration Amenities & consumables Insurance Supervision/Management OHS&W Audit Audit Other 145,800.00 18,954.00 2,916.00 4,020.00 12,200.00 3,600.00 3,600.00 4,160.00 14,700.00 11,600.00 3,600.00 12,840.00 46,990.00 1,200.00 3,600.00 3,020.00 2,000.00 4,000.00 1,200.00 - 150,174.00 19,522.62 3,003.48 4,140.60 12,566.00 3,708.00 3,708.00 4,284.80 15,141.00 21,948.00 3,708.00 13,225.20 48,399.70 1,236.00 3,708.00 3,110.60 2,060.00 4,120.00 1,236.00 - 154,679.22 20,108.30 3,093.58 4,264.82 12,942.98 3,819.24 3,819.24 4,413.34 15,595.23 22,606.44 3,819.24 13,621.96 49,851.69 1,273.08 3,819.24 3,203.92 2,121.80 4,243.60 1,273.08 - TOTAL 300,000.00 319,000.00 328,570.00 Prepared by Unforeseen Developments www.unforeseendevelopments.com Prepared by Unforeseen Developments www.unforeseendevelopments.com Grant opportunities - YIC The table below is a guide of external funding sources and is not intended to be comprehensive Name of organisation Name of grant Commonwealth Department of Family and Community Services (FACSIA) SA Department of Recreation and Sport Reconnect, NAYSS and YouthLinx programs. SA Department of Family and Communities SA Department of Further Education, Employment, Science and Technology Community Recreation and Sport Facilities Program Community Connect Program Regions at Work Funding also available for disengaged young people SA Department of Education and Children’s Services ICAN (Innovative Community Action Networks) Funding for disengaged students for alternative education programs Aim/Description To sustain and/or increase participation in sport, active recreation and physical activity by providing funding support to community based organisations, Local Government, State sporting and active recreation associations and schools to develop or improve existing facilities so that they meet the demonstrated sport or active recreation needs of the community. Information/Availability More info at http://www.facsia.gov.au/internet/facsinternet.nsf/a boutfacs/programs/youth-comm_consultation.htm Up to 30% of costs. (min $20,000) Available annually for local government http://www.recsport.sa.gov.au/grantsscholarships/community-recreation.html The youth sub program of F&CD provides funding to nongovernment and local government agencies to support young people aged 12-25 with significant personal and social issues. Funding supports the provision of case management, group work, information, referral and street work. This target group includes young people who are homeless, at risk of homelessness, at risk of early school leaving or offending behaviours. Operative through employment and skill foundation networks (NEDA) Key objectives: 1. Providing learning and work opportunities for people disadvantaged in the labour market 2. Providing skilled workers for local employers 3. Increasing participation in the labour force Government and non-government Details To be confirmed Need to explore further http://www.youthengagement.sa.edu.au/pages/def ault/targetedintervention Also need to meet DECS youth engagement team http://www.familiesandcommunities.sa.gov.au/Def ault.aspx?tabid=591#CommunityFunding Discuss with NEDA City of Onkaparinga enterprise programs receive significant funding through this source. Name of organisation Name of grant Aim/Description Information/Availability Commonwealth Attorney General Department National Community Crime Prevention Program The Grants Programme enables community organisations to purchase small items of equipment or undertake small scale projects that directly assist crime prevention in local communities. SA Department of Justice Crime Prevention Local crime prevention and community safety projects. Local government and non government Up to $500,000 Small grants also available Not sure if further rounds available http://www.crimeprevention.gov.au/agd/WWW/ncp home.nsf/Page/National_Community_Crime_Prev ention_Programme up to $50,000 (minimum $10,000) SA Department of Families and Communities Community Benefit SA Community Benefit SA is a State Government program in South Australia which allocates up to $4 million per year to the community for one off projects that assist non government community service agencies to improve the well being, quality of life, community participation and life management skills of disadvantaged individuals, families and communities Available to South Australian organisations that offer direct services and support in community development initiatives to excluded, disabled or socially isolated members of the community.. (Gambling fund) Department of Premier and Cabinet Premier’s Community Initiatives Fund Office of Volunteers Volunteer Support Fund Support for • • • Foundation for Young Australian Launch pad grants Other FYA grants are available Office for Youth Community Engagement Grants Non-government only. One off projects. Limited to $35,000. Most are under $10,000 http://www.familiesandcommunities.sa.gov.au/Def ault.aspx?tabid=786 Non government only Up to $10,000 – one-ff projects of community benefit http://www.premcab.sa.gov.au/dpc/community_initi atives.html Non government only http://www.ofv.sa.gov.au/fund.htm providing training opportunities for volunteers purchasing equipment for volunteers eg safety equipment, white goods. purchasing resouces for volunteers eg computer software, training dvds/videos Support community development initiatives designed and delivered locally by young people based on a partnership model. The aim is for young people and organisations to work together to develop, and implement a creative idea that results in meaningful change with young people aged 12-25 years. up to $40,000 – government and non-government To support agencies working with young people aged 1225 yrs to assist them in their personal & social development in their local area, in South Australia; to $20,000 p/a Government + Non-government Prepared by Unforeseen Developments www.unforeseendevelopments.com For all grants view http://www.youngaustralians.org/fund/ya_fund_200 7.asp Name of organisation Name of grant Aim/Description Information/Availability support projects which support young people’s engagement in the community in order to increase their self development & strengthen youth participation outcomes. Projects considered that advance one or more of the following priority areas: volunteering; Arts; youth justice; regional development; & employment Office for Youth Youth Participation Grant To assist young people to sit on Boards and Committees Morialta Foundation Grants to assist disadvantaged children & young people. Special grants for really innovative projects which will have a significant impact on the welfare of disadvantaged children & young people in South Australia Myer Foundation Grants to support processes, events and activities that resolve problems and address issues that make a positive measurable difference $2,000 p/a – only available to for nongovernment/NFP organisations Usually non-government and up to $10,000. $25,000 - $75,000 for very innovative projects. incorporated/non-profit & indigenous organisations. Only rarely is funding available for university-based research. Preference will be given to research proposals from community agencies http://www.myerfoundation.org.au/_112.asp SAYAB South Australian Youth Arts Board Project & Development Grants To support the development of young artists to promote excellence in youth arts activity; to promote experimentation in new art forms (or within existing art forms); & to provide support to organisations for the development phase of training activities & mentor schemes with the view to such schemes continuing after the project terminates. Government and non-government (check) ARTS SA Health Promotion through the Arts To support the significant role the arts can play in building community well-being through a wide range of projects, across all artforms, that: achieve participation in creative activity for members of the community experiencing disadvantage due to geographic, social or economic factors; make a significant contribution to building stronger, Government and non-government (check) Prepared by Unforeseen Developments www.unforeseendevelopments.com http://www.arts.sa.gov.au/webdata/resources/files/ program_Health_promotion.pdf Name of organisation Name of grant Aim/Description Information/Availability more cohesive communities; encourage partnerships between arts and non-arts organisations; and incorporates health promotion and provide opportunities to effect healthy changes in environments where activities are held United Way Annual Grant Community projects that increase the capacity of people to care for one another. Non-government only Up to $15,000 one-off grants. http://www.unitedwaysa.org Adelaide Bank Charitable Fund Non government only AMP Foundation Telstra Foundation Focus is on youth employment and programs that build the capacity of the non-profit sector so that it operates more effectively and efficiently. Social Innovation Grants Social Innovation Grants aim to help connect Australian children and young people (0 – 24 years) to their communities, particularly those who are experiencing social or geographic isolation. Prepared by Unforeseen Developments www.unforeseendevelopments.com http://www.adelaidebank.com.au/charitable/about. html Non government organisations only http://www.amp.com.au/ Only available for non government, NFP Funding Methodologies Event based fundraising Overview Successful events draw together large numbers of supporters who invariably solicit donations from the general public either through sponsorship (eg. $1 per km or $5 per hour) or a straight-out donation (eg. street appeal). Often events attract corporate sponsorship through the exposure the event generates for its cause and the corporate recognises the value in being affiliated with the particular organisation or cause. Advantages Successful events draw together an organisation’s support base and create further organisation cohesion with the common goal it moves towards. Events present excellent media opportunities and are seldom measured from a purely monetary return but take into consideration the amount of awareness generated for the cause whether by increase in membership, sales of merchandise or public response. In the same way that events also offer ideal media hooks, they offer ideal concrete forms of the organisation’s cause for a corporate sponsor to ‘hang its hat on’. Disadvantages Events are very demanding and time consuming requiring an organisation with a strong and extensive support base. Many events are logistics nightmares requiring several months to a year’s preparation and the co-ordination of a vast team of supporters who are invariably volunteers. Because of the level of support to be recruited, events are often distressing to those co-ordinating them and to the organisation as a whole, distracting the organisation from its operations. Finally events are an all or nothing method of fundraising demanding high initial outlay with limited guaranteed return. An organisation that depends on events for more than 30% of its fundraising does so at its peril. Cause Related Marketing (CRM) Overview CRM has finally got out of its infancy in Australia and is trundling steadily towards its teens. CRM has operated very successfully in the UK and US where corporate sponsors have wanted to have some influence and feedback on the support they give a cause. In its simplest form this support takes the form of a donation from every particular product or service purchased (eg. 10 cents donated to Kids Helpline for every packet of Kelloggs Cornflakes sold). Importantly a corporate will seek out a organisation with a similar demographic to its product (eg. a company that produces nappies and a organisation that addresses sudden infant death syndrome). 28 Advantages This form of marketing is ‘value adding’ in that it aligns the corporate with a recognised cause creating a point of difference between the corporate and its nearest rival. It further induces the consumer to purchase in the knowledge that the advertised amount/percentage of RRP will be donated to the organisation. As well as a regular income stream CRM provides a organisation with tremendous exposure at the point of sale of the product or service, particularly if this is a regularly used item displayed in the home such as a milk carton, loaf of bread or cereal carton. Disadvantages Cause Related Marketing is gaining exposure and support in Australia, yet some corporates still demonstrate some reluctance. Those that do support CRM are inundated by requests from charities, so competition between the charities is intense, and the marketing managers responsible for deciding on organisation applications are heavily lobbied. CRM is very much like a marriage between the organisation and the corporate and, like a marriage, subject to many pitfalls including falling out with one another, misunderstanding one another and not meeting one another’s expectations. The courting process may be quite lengthy and perilous too. Corporate Sponsorship Overview This is one of the older forms of fundraising, relying on a corporate supporter to donate a substantial sum to continue an organisation’s operations. Generally the corporate expects a high return in terms of exposure such as naming rights to an event or project, or substantial signage advertising the support. Advantages The great benefit of this form of sponsorship is the initial injection of funds, generally in advance of a project. Further, a corporate supporter can legitimise a project or organisation in the eyes of the general public and confer on the organisation public approval. Disadvantages Corporates are less ready to donate sums of money in a carte blanche fashion, and the authority for sponsorship rests more with marketing managers who want a justifiable return for their investment where previously it was the proviso of the chairman, president or CEO. There is also justifiable concern amongst corporates of sponsorship monies evaporating into the black hole of a organisation’s deficit. Finally demands for exposure in the form of signage, advertising and publicity of the corporate’s good can be expensive and often eat into the donation made. 29 Payroll Deduction Scheme Overview This is becoming an increasingly popular form of fundraising whereby employees elect for a portion of their income to go directly to a organisation of their choice. The donation is automatically deducted as the supporter is paid with the donation recorded on pay slips. Advantages This represents a very regular income stream for a organisation with the option of informing the supporting employee of organisation developments and encouraging the employee to increase should they choose to. A major advantage to the employee is the record of donations made recorded on their group certificate at tax time when they wish to claim deductions rather than having to keep track of dozens of slips of paper and receipts. This group will also record a sizeable donation (eg. a small sum such as $2/week equals $104) when compounded over a year. Disadvantages While a regular income stream this is a difficult one to initiate because payroll systems seldom cater to individual choices (even when the payroll officers are willing). People, while being supportive of a cause, are often reluctant to have any amount of money (no matter how small) going out of their wage/salary that they cannot control week to week. Direct Marketing Overview Direct marketing is the work of the ‘cardboard salesman’. That is that an organisation mails out to a select group of people with the express purpose of recruiting their support, soliciting a donation or informing of a new project or service. Advantages This form of fundraising offers a tremendous amount of control and the opportunity to track community support. It is also a very sustainable form of income and one that allows organisations to develop already established support and relationships. It is invariably inexpensive with a very high return on investment which is minimal (eg. design time on an appealing brochure, insert, card or envelope, printing and postage costs) Disadvantages Direct marketing is just that, direct. It is like a laser beam pointed in one direction and if the direction is wrong there is little or no return. Therefore it depends heavily upon an already established supporter base to be effective. Further, even if it is pointed in the right direction, it generates no new interest, support or awareness for an organisation’s cause because it is mailing out to established supporters. 30 Appeals Overview When structured, there is little discernible difference between appeals and a direct marketing campaign. Where they differ is in the instance of an emergency appeal in response to some very public cause such as natural disasters, famine or war. Recent examples of these would be the situations in East Timor and the Boxing Day Tsunami. Advantages The advantages are identical to those of direct marketing with the further advantage of being able to provide a route for donations to a cause that has generated considerable public concern. Stupendous examples of an appeal are the Band Aid and Live Aid appeals of the mid and late eighties that took place in the UK and US respectively. Disadvantages Can tend to become entirely emergency driven which is often off-putting in a compassion-fatigued society. There is also the risk of trivialising the cause with too frequent appeals (sort of like a bedding warehouse closing down for the sixth time in the last month). Auction/Raffle Overview Auctions and raffles are tried and tested fundraising mediums. They require the procurement of valuable items that will either be bid upon in the case of an auction or won by those who purchase a ticket in the case of a raffle. Advantages Both these types of fundraising mediums can be lots of fun and entirely appropriate for some corporate function. Therefore they are great for generating awareness of a organisation’s cause while having a good time. They work particularly well if they are part of another event. Disadvantages If prizes/items are not procured pro bono (and they rarely are) this can be a quite costly exercise for the organisation with considerable outlay before a return is generated. They can also be a logistical nuisance; allocating lots, display of items and the safe distribution of items after they have been purchased/won. It also helps to have an auctioneer who isn’t prone to getting too drunk before he has to call the auction. 31 Bequests & Planned Giving Overview Bequests have become a strong focus of fundraising in the last three to five years because of the immediate influx of funds a organisation receives upon the execution of a will. Donations can be considerable and often unexpected if the bequest is unsolicited. It is standard now for many larger charities to have staff member devoted entirely to cultivating bequests. Advantages The most significant advantage is the influx of capital for relatively little effort other than maintaining a relation with a supporter who is an advocate of the organisation. Disadvantages Bequests are difficult to gauge (after all, who knows when they will die?), therefore this income stream, while remunerative, cannot be budgeted on except in very loose terms. The main disadvantage of this type of fundraising is that it demands the cultivation of a relationship with the individual and the organisation, further to this it demands broaching the delicate subject of someone’s demise and the subsequent distribution of their assets. This gives rise to considerable legal difficulty where relatives have contested the will of a loved one as in the famous instance of Paula Yeates contesting Michael Hutchince’s donation of $1,000,000 to Amnesty International. Merchandise Sales Overview Merchandise sales can be lucrative exercises in branding for an organisation. In many instances an organisation will give promotional merchandise as part of a greater campaign, however some are fortunate to be able to find support for sales of a range of merchandise sporting it’s logo. Advantages This is a great point for an organisation to reach and few do. Those that do are generally activist/lobbyist based (such as Greenpeace & Amnesty International), hence they have very cause driven supporters; it expresses that this is something they belong to, not just affiliate with. The major advantage of this form of fundraising is the excessive branding and promotion that can take place on regular items supporters would choose to but anyway (eg. diaries, t-shirts, shower screens, bags, wallets, etc.) Disadvantages The production of good quality merchandise can be quite costly with no guarantee that supporters will actually purchase any. Some lines will not be picked up at all by supporters, and organisations wrestle with the same difficulties of wholesalers and retailers with the fickleness of fashion and consumers and the production of glossy catalogues to promote merchandise. Further to all of this is the limitation of distribution. The best merchandise in the world will not sell where it can’t be displayed. 32 Matching Gift policy Overview Again this is another import from U.S. corporate philanthropy. In essence a company elects to support the charities its employees support by donating a commensurate amount to the same organisation. In this way the company is making no partnership with the charities, but is still donating funds to support its work. Often there is a limitation of some set by the company; for example Westpac will match any gift made by a single staff member to the sum of $5,000 per annum. Matching gift policy works well with a community/corporate partnership particularly when managed by a payroll deduction scheme. Advantages This is a steady, and potentially substantial, income stream that can be cultivated into a long-term relationship between employee, organisation and company. It represents a level playing field for all not-for-profit organisations to cultivate relationships with company staff. Disadvantages Matching gift monies are difficult to track and are processed by a central agency, Community Assistance Foundation (CAF). This is complicated by the divulging of these funds on a financial yearly basis rather than as the donations by the employee are made, therefore organisations need to exercise some patience and cannot factor these monies into budgets until this process has been under way at least two years. It is likely your supporting staff member will move jobs within a three year time frame, so make the most of a company that exercises this policy. Any organisation’s only on-going concern is that in raising funds they do not expend more resources than they raise7 and the following considerations need to be taken into consideration: How big is the market? Direction of Corporate philanthropy Types of fundraising that takes place regionally Significance of events (perhaps history of fundraising in SA) Who are the other players? 7 A case in point is the defunct Sportsgirl Quest (final event took place in 1998) which, while raising almost $1,000,000, cost almost $800,000 to put on. It was decided by the board, after much deliberation, that this $800,000 could be much better spent. 33 Bibliography Bandura, A. (1994). Self-efficacy. In V. S. Ramachaudran (Ed.), Encyclopedia of human behavior (Vol. 4, pp. 71-81). New York: Academic Press. (Reprinted in H. Friedman [Ed.], Encyclopedia of mental health. San Diego: Academic Press, 1998) Cummings, T. (2007) Community Investment Strategies. TIDES Canada Foundation. Refer - http://www.tidescanada.org/cms/page1178.cfm last accessed 5/3/2007 Crossley, C. (1984). The rise (and fall?) of local youth councils, Youth and Society, March, 24–25. Dorn, S. ‘The Political Legacy of School Accountability Systems’ in Education Policy Analysis Archives Volume 6 Number 1 January 2, 1998. University of South Florida. Gale, K., Hills, S.L., Moulds, D., & Stacey, K. (1999). Breaking ground in inclusive conference practices with young people. International Journal of Children's Rights, 7, 259-275. Gapko, P. (2004) Deficits of Public Finance and Fiscal Policy. Charles University in Prague Faculty of Social Sciences Institute of Economic Studies Groundwater-Smith, S., Ewing, S. & Le Cornu, R. Teaching: Challenges and Dilemmas. (Second edition) Thomson Learning Australia, Artarman, NSW, 2003. Hart, R. (1992). Children's participation: From tokenism to citizenship, Innocent Essays No. 4, Florence: UNICEF. Hetzel, S., Watson, S., & Sampson, L. (1992). Participation and Partnership. Youth Studies Australia, 11, 33. Issue Brief No. 15 January 2003 Afterschool: The Natural Platform for Youth Development 34 Evaluation of the Youth Innovation Centre. Rationale for Participatory Action Research Approach Paul Aylward1. University of Adelaide. Action Research Partnerships 1. Background Through liaison between the evaluation consultant Paul Aylward (University of Adelaide) and Rachel Paterson (Youth and Cultural Planner, City of Tea Tree Gully) an ‘Introduction to Evaluation workshop was delivered at the City of Tea tree Gully offices (11.02.08). Through this and subsequent work, the goal and objectives of the Project will be clarified; a range of indicators will subsequently be identified for each stated objective and strategy and an Evaluation Plan compiled. However, the need to further explore the contextual issues and personal experiences raised by participants is also important in order to yield fuller understanding of the Project, its operation and significance for those connected with it. This evaluation will therefore embrace the tenets of ‘Realistic evaluation’ [1] which highlights the importance of investigating the reasons why those individuals targeted made or did not make the desired choices or engage in the desired behaviours encouraged. This approach focuses on what worked, for whom, in what context, and the mechanisms that made the Project work. 2. Rational for a Participatory Approach: This evaluation acknowledges the importance of both the well being of the Project clients, and the established (though potentially fragile) inter-relationships between them and the services provided at the proposed Centre. Given the potentially vulnerable and ‘disconnected’ client base of young people targeted by the Project, the need for an appropriate, respectful and sensitive approach to the evaluation has been 1 Contact: [email protected] [email protected] M: 0400 039 335 identified. The Project seeks to engage young people and adopt the principles of ‘youth accountability’. Engaging youth in the evaluation, (valuing their insights in the search for service improvement), is therefore essential in order to harmonise the Project and evaluation approaches; this will ensure that the former is not compromised by the latter, demonstrate a recognition of young people’s competence and worth, and effectively contribute to the principles of the Project. Given these factors, a ‘participatory’ approach to the evaluation is advocated. This purposely enlists the collaboration of the Project team and identified stakeholders to help enact suitable and sensitive data collection strategies in order to facilitate the gathering of richer more authentic data from clients, whilst building capacity across the organisation. The approach will of necessity clarify all evaluation proceedings and terms for stakeholders in a clear ‘demystifying’ language in order to optimise participation [2]. This approach has proven successful in building evaluation capacity in public/community health through the development of the ‘Planning and Evaluation Wizard’ (see below). By applying the participatory approach, the evaluation will be able to enlist the range of stakeholder expertise available in an integrated, multidisciplinary approach to promoting best practice [3, 4]. The evaluation approach to clients will be guided by the ‘inside’ knowledge and experiences of these stakeholders in a collaborative sense in order to address these concerns. This approach will also build on the trust relationships established by contributing agencies and service providers with the client base and local communities further enhancing the authenticity of accounts yielded from those sources. In this sense, the multiple methods applied to data collection, whilst being rigorous, will also be flexible and sensitive to context. The need to build further evaluation capacity and sustainability not only for this Project but also with regard to strengthening the evaluation components of future projects conducted by the City of Tea Tree Gully and its partnering agencies is recognised. Formal and informal training in planning and conducting evaluation will be provided drawing on the expertise and experience of the external evaluator who has developed and taught a range of research methods and evaluation graduate and post-graduate courses in the UK and Australia. The evaluator has designed and delivered numerous capacity building evaluation workshops across the Public Health -2- and Education sectors for over fifteen years, and currently delivers training for the Academic Staff Development Program at Flinders University and for the ‘Primary Health Care Research and Evaluation Development’ (PHCRED) Program. He has also developed a number of evaluation training resources currently widely used in universities and departments in Australia and overseas (see ‘PEW’)[5]. The evaluator has received a ‘National Commendation for Excellence in Evaluation’ from the Australasian Evaluation Society[6]. The training process has already begun with the Evaluator having liaised with the Youth and Cultural Planner in the production of Project Objectives. It is advocated that this be extended through the ‘inclusive’ development of the Evaluation Plan stipulating strategies, process and impact indicators and the appropriate methods to collect evaluation data. The stress here is to foster a partnership of ‘inquiring practice’ across the new Innovation Centre amongst service providers and consumers [7] which actively and reflexively seeks out issues to be addressed and solutions to be applied and reviewed. The practice of PAR will nurture the development of an ‘evaluation culture’ which values the intrinsic importance of data collection and the identification and monitoring of both Project strength and weakness. Drawing on Michael Quinn Patton’s Utilization-focussed Evaluation approach (1997), the ethos of the evaluation will harmonise with that of the Project [8]; The City of Tea Tree Gully, the Project’s ‘Youth Innovation Centre Reference Group’ and contributing service providers and consumer representatives who will utilize the centre will be effectively engaged as evaluation partners in order to enable the systematic (routine) collection of data to address identified indicators, and to inform and enact contextually appropriate ways in which to collect data from the variety of young people accessing the centre (including Indigenous and C&LD young people). In this latter case this degree of evaluation collaboration (‘participation’) will optimise the authenticity of data generation and interpretation. -3- 3. Rational for an Action Research Design It is advocated that the evaluation adopt an action research design and embrace action research procedures [9, 10]. This enables systematically collected information to be relayed back to the Project in a cyclical process to facilitate developmental improvement [11]. The action research cycle begins with the planning stage for both project and evaluation (see Fig i). Fig: i: Simple Action Research Cycle 1. Planning 5. Recommendation 4. Reflection 2. Action 3. Evaluation Source: Aylward, P. 2006 [9] The evaluation is integral to the Project; the stipulations of identifying stated objectives, the strategies to achieve them and the indicators to address these, form the basis of both project and evaluation planning. The evaluation plan will also detail the systematic process of ethical inquiry, identifying various sources of data and the appropriate means to collect it. Following the implementation of strategies in the -4- ‘action’ phase, in which some data collection will occur systematically, the evaluation phase collates this with additional collected data and conducts its analysis. The reflection phase will generate recommendations which will inform planning for project (and evaluation) modification where needed. This process will be accommodated through both informal partnership channels and liaison with the Project team, and through reporting back to the Reference Group (in Wadsworth’s terms acting as a ‘Critical Reference group’ [10]) throughout the Project. To facilitate this, the evaluator will be a full partner in the Reference Group with ‘Project Evaluation’ being a standing item on the agenda to facilitate feedback, reflection and plans for action. In practice, this process will be ongoing with evaluation fieldwork being conducted in tandem with the evolving Project. In this respect, the ‘cycle’ takes the form of a spiral helix with repeated cycles over time [3]. It is envisaged that the Project (and its evaluation) will subsequently evolve and improve in the light of evidence provided by the evaluation. This approach purposely encourages and facilitates developmental improvement and has the flexibility to address and explore the myriad contextual issues that impinge upon the Project as it evolves. Given the potential future application of the model developed in this Project, all resources produced/compiled and procedures adopted will be thoroughly addressed in their development and Project application. Processes will be carefully documented in order to inform and produce a best practice model. The conduct of this evaluation will fully conform to NHMRC Guidelines, and the ICC/ESOMAR International Code of Marketing and Social Research Practice[11]. 4. Conclusion: This paper advocates for combining the participatory and action research approaches to optimise the evaluation of this Project. The value of the ‘participatory action research’ (PAR) approach lies in its adaptability to the contextual circumstances of the Project and their various stakeholders, its flexibility in the light of evolving Project activities (innovation being a key concept in this Project), and its potential to yield large amounts of appropriately collected and better quality evaluation data which can inform Project improvement and further development. Additionally, the -5- approach promotes partnership and engagement and builds evaluation capacity at a systemic (and sustainable) level. In this case the approach harmonises with (and will effectively reinforce) the Project principles of youth participation and accountability. For these reasons the PAR approach should be adopted in the evaluation of the Youth Innovation Centre at Tea Tree Gully. Paul Aylward. -6- References. [1] Pawson R, Tilley N. Realistic evaluation. London: Sage 1998. [2] Oliver S, Peersman G. Using research for effective health promotion. Buckingham, UK: Open University Press 2001. [3] Stringer E, Genat WJ. Action Research in Health. New Jersey: Pearson Prentice Hall 2004. [4] Bytheway B, Bacigalupo V, Bomat J, Johnson JR, Spart S. Understanding care, welfare and community: A reader. New York: Routledge 2001. [5] Murrey C, Aylward P, Martin M, Cooke R. Project Evaluation Wizard (PEW). SACHRU 2001. [6] Aylward P. Evaluation of Reciprocity in Education: A Piloted Model of Interactive Learning between migrant communities and mainstream mental health service. Adelaide: SACHRU 2001. [7] Reason P, Bradbury H. Handbook of action research. Thousand Oaks, CA: Sage 2001. [8] Quinn Patton M. Utilization-focussed evaluation. 3rd ed. Thousand Oaks, CA: Sage 1997. [9] Aylward P. Evaluation for AOD Projects and Programs. In: Skinner N, Roche AM, O'Connor J, Pollard Y, Todd C, eds. Workforce Development TIPS (Theory Into Practice Strategies): A Resource Kit for the Alcohol and Other Drugs Field Adelaide, Australia: National Centre for Education and Training on Addiction (NCETA), Flinders University 2005. [10] Wadsworth Y. What is Participatory Action Research? Action Research International 1998. [11] ICC/ESOMAR. International Code of Marketing and Social Research Practice 2001. -7- Sustainable Focus Table of Contents 1. Introduction ......................................................................................................................................... 2 1.1 Implications for Youth Innovation in Tea Tree Gully............................................................... 2 2. Arts-based organisations .................................................................................................................. 3 2.1 MetroArts, Brisbane ...................................................................................................................... 3 2.2 Powerhouse, Brisbane ................................................................................................................. 3 2.3 Youth Arts Queensland – Transit Lounge, Brisbane................................................................ 4 2.4 Contact Inc ................................................................................................................................... 4 3. Youth-specific services ...................................................................................................................... 5 3.1 Byron Youth Service ..................................................................................................................... 5 3.2 Visible Ink Valley, Brisbane .......................................................................................................... 6 3.3 The Door, New York...................................................................................................................... 8 4. Research/Advocacy ......................................................................................................................... 8 4.1 National Youth Agency, UK........................................................................................................ 8 4.2 The Innovation Centre for Community and Youth Development, US ............................... 9 4.3 Youth on Board, US .................................................................................................................... 10 4.4 At the Table, US........................................................................................................................... 10 5. Out of the Box – examples ............................................................................................................. 11 5.1 Creative communities ............................................................................................................... 11 5.2 Mindwerx International ............................................................................................................. 11 5.3 BKFK (By Kids For Kids) ................................................................................................................ 11 6. Industry-focussed Innovation – examples ................................................................................... 12 6.1 SA Centre for Innovation........................................................................................................... 12 6.2 Sunshine Coast Innovation Centre ......................................................................................... 12 6.3 Western Australian Innovation Centre ................................................................................... 12 Youth Innovation Research Report 1 Sustainable Focus There is no road-map or handbook to follow to become a youth innovation centre. The journey involves finding the niche that works best for young people and their communities in Tea Tree Gully. There are, however, many sources of inspiration and learning; locally, across Australia, and from other countries. Increasingly, innovation is expressed through on-line resources. This report provides a summary from a broad scoping exercise undertaken on behalf of the City of Tea Tree Gully to source a variety of examples of innovation in practice. It is intended to provide breadth, not depth – exploring a variety of sectors in which innovation is a key driver for an organisation. Some of the information came from phone or face-to-face interviews. In this instance, a contact is provided. The bulk of examples were sourced from web searches. ! This research has been undertaken over approximately 3 months, and examples have been used to inform the development of an appropriate model for the City of Tea Tree Gully. Innovative organisations value collaboration highly, and these often cut across traditional sectors. Many of them also take pride in their independence, and the responsibility (and hence need for innovation) this fosters. Most of the management models are relatively simple; and participation from stakeholders in decision making often occurs less formally. Some recognise this as a limitation, others as strength. It is worth considering ‘micromanagement’ opportunities; for example young people taking ownership of a specific space or program – which may provide more meaning and opportunity for skill development than participation in administrative tasks. Responsiveness to changing needs is another feature; rather than steadfastly sticking to a particular model of operation. A local board/advisory group will play a pivotal role in the development and management of the TTG centre, and ensuring its ongoing responsiveness. Being innovative requires hard-work, commitment and experimentation; and may not come ‘naturally’. Training for staff managing the organisation in innovative ways of decision-making and governance will be important. (and this needs to be included in the budget) Research confirms the notion that innovation is much more than designing and implementing new initiatives and programs. It is more about thinking outside the square and coming up with imaginative and viable solutions to community issues and needs. Mentoring programs and/or training were evident in a number of the organisations; and further contact is recommended as mentoring activities are designed locally. The concept of mentoring has been supported strongly throughout the feasibility and business planning for the TTG YIC. Youth Innovation Research Report 2 Sustainable Focus " # $ " %& www.metroarts.com.au Meeting with Liz Burcham (CEO) and Robert Tel: (07) 30027100 Overview Not for profit incorporated body offered mentoring, business development support and access to workshop space for emerging and independent artists. Has been operating over 30 years. Has refocussed from community development to professional development. The CEO has a strong background in business development within creative industries. MetroArts offer three main programs • Artistic Program – support independent and emerging artists to develop and present their work • Biz Arts Makers – business support for artists wanting to professionalise their practice and become a successful creative entrepreneur. Key feature of program is coaching and mentoring – this is what the artists appreciate most. • Facilities program – low cost workshop space (tiered rating structure) for artists Independent consulting is also available to support business development. Some commercial tenancies are also offered. Recommend SPARK (Australia Council funded, managed by Youth Arts Queensland – see below) as an interesting model to explore (limited places available, but it is a good model for mentoring and development) Strengths of organisation • Independence from government • 60% of revenue is generated internally • Strong partnerships/community links – highly regarded in the sector '( %& www.brisbanepowerhouse.org Meeting with Luke Harriman, Producer Overview • Performing and visual arts space in refurbished power station. • Funded by Brisbane City Council, with some external sponsorship and commercial tenancies. BCC own building. • Only youth specific services are youth holiday programs • Include collaboration with youth arts company (Backbone Youth Arts) to create a 2-day free event – the ‘2High’ Festival. Young people are mentored throughout to design, produce and curate the festival which showcases the best of Brisbane’s emerging arts scene. Youth Innovation Research Report 3 Sustainable Focus ) " * + , # %& www.yaq.org.au/transitlounge/default.asp Incorporated body receiving state government funding. Services: • One-on-one advice on career and education pathways in the arts and creative industries • Access to resources (computers, internet, printing, photocopying, etc.) • Professional development workshops • Networking • Showcasing opportunities • Equipment hire SPARK – youth arts mentoring program Youth Arts Queensland receive funding from Australia Council to manage and deliver SPARK - a national mentoring program open to young and emerging artists aged 18 to 26 from all over Australia. SPARK gives young and emerging artists in theatre, dance, interdisciplinary art-forms and those working with or in communities the opportunity to be mentored by a professional artist, and to profile their work to the national arts industry. The program offers support, training, advice and funding for young and emerging artists to focus on their creative ideas and take their career to the next level. Partnering with an established artist of their choice, they share knowledge, experiences and networks, as well as gaining critical feedback from the industry. www.ozco.gov.au/the_arts/artists_and_orgs/artists/contact_inc A youth-based community arts and cultural organisation driven by social justice principals of access and equity. CONTACT Inc provides professional development opportunities and advocacy programs for emerging young artists and cultural practitioners. Delivers multi-artform and cross-cultural programs for young people, particularly from Aboriginal, Torres Strait Islander, Polynesian, refugee and migrant communities. Youth Innovation Research Report 4 Sustainable Focus ) ) &! . www.bys.org.au Phone interview 2 October 2007-10-02 with Paul Spooner (02) 6685 7777 Core mission: Providing space and opportunities for young people to explore their own ideas and interests. About the space/services • Multiple spaces for people to access –eg maclab...film course each year. Facility can be used individually. Sound studio developing. • Office area opened into garden space – knocked wall out and put in coffee machine. Meeting space. • Don’t do drop-in ‘formally’, but young people do drop in. Programs operated at different times. • Operates as a venue as well – 250 at time. Some organised by BYS and others selforganising • Most courses free except barista style course – (no external funded received) • Byron community campus – high schools and TAFE partnering for alternative education – has own management group for that issue • Enterprise, mentoring and education alternatives all emerged from ‘conversations’ with local community – work out needs then apply for funding • Be clear about “what happens when” so not overtaken by one group • Variety of courses on offer is good. Larger menu attracts more people and greater diversity Funding, management and governance issues • Not for Profit organisation, Centre opened in 1995, services running since 1987. Council owned property. Has Council staff member on site (running youth activities). This is not always well integrated with the rest of centre management’ programming. • Recommends simple management model • Local government slow to respond – BYS can gather community support more easily...,BYS may be contracted to deliver local government services • Youth involvement: o Management Board – young people represented on committee (built into constitution) o Moving towards having membership of facility. Need to carefully consider how young people are involved in high level management. o Membership base having opportunity to have a say in centre (Door, New York). Not just something you go to, something you belong to. CREW OF YOUNG PEOPLE RUNNING VENUE o Forums (4 x year) where all members invited to attend – meets their needs and keeps centres on track o Takes a lot of skills and experience to have people involved in management o Need menu of different ways to get young people involved • All programs operate with some sort of evaluation o Eg fashion course. Will interview young people at beginning, middle and end. Funding • Mix of Federal (eg FACSI, DEST) and State Youth Innovation Research Report 5 Sustainable Focus Mentoring • Based on principle of connecting people with community. o Community mentors – for example education programs in local high school; o Helping young people set up a small business with training and mentoring. o Value is coming into contact with other young people • Enterprise programs - focus on enterprising culture rather than setting up a business. ) / 0/ !%& www.visible-ink.org/ Brisbane City Council Youth Services Meeting with Ryan Foster, Coordinator of The Edge Tel: (07) 3403 0136 Background BCC are involved with 5 youth spaces across metropolitan area under the youth program ‘Visible Ink’. 2 are directly managed by Council. Funding is provided to NFP organisations who manage the other three centres. Visible Ink website is a virtual youth centre, including blogs, links to programs and resources Overview of Fortitude Valley Visible Ink Space • Rented building with approx 2.5 staff (incl admin support) • Main audience 18-25s • Key focus is providing space for young people to meet, network, run meetings. Coordinators and project officer provide a ‘facilitation/mentoring’ role. o Needs analysis uncovered that ‘space’ not ‘programs’ was the key unmet need for young people o Mentoring service – drop in and talk to a ‘professional’ in areas including event delivery/arts festivals; website design o Offer some workshops/programs • Minimal political / mgt interference – probably due to such large size of BCC, there is only one councillor representing their ward. Coordinator advocates three ‘P’ approach to working with needs of young people: • Professional needs • Personal needs • Practice needs Partnerships are defined using this model, eg: • Personal needs – counselling for a girl in crisis. Also requires literacy skills – referred to appropriate service provider • Professional needs – Links to local NEIS provider • Practice needs – Link to youth arts Queensland (Transit Lounge) • Space includes o computers with Internet access o big ‘shed’ type space for creative workshops/music practice, dance etc o casual reading space – with ‘Zine’ library – managed by young people o Meeting room – used by many local groups o Small kitchen o Admin/staff room – with reception window. This is integrated into the youth spaces. Youth Innovation Research Report 6 Sustainable Focus Office space for emerging young businesses – v cheap rent. Must have a social, cultural or environmental outcome, not just profit. ($15/week) While there is an opportunity to ‘hang-out’, it is within defined boundaries – can’t disrupt anyone else. o What spaces can young people manage within the YIC? Open access • Young people regularly using space have access cards to use anytime o Council sometimes question this, but they have managed to maintain this open access policy Youth involvement in governance No formal youth involvement in management – but it is a very casual and friendly atmosphere; if people have an idea they talk to coordinators about how it can happen o Youth management teams for special events – time specific and focuses on specific skill development (eg managing an event) Partnerships They maintain close links with a number of services, and through the mentoring role with users, identify what needs they have and help them find the service. (see above) Other programs are delivered through the centre – eg a community jobs program (14 week training in event mgt) Partnerships through specific events – eg recently ran a 2 day youth enterprise symposium Evaluation Limited time to evaluate. Council used to have 3 social planners in youth services to assist with needs analysis, planning and evaluation. Now only one central policy officer. . , ! * 1 2#3 Commitment to investing approx $7.9mn to upgrade existing infrastructure into a youth space for ‘creativity and knowledge production’ that facilitates young people producing ‘content’. I attended a short part of a stakeholder consultation. Key issues discussed included: • Challenge designing space to cater for range of age groups • Ensuring there are not more resources/activities for kids already well connected • Future proofing – being too focussed on what is ‘cool’ now might become quickly outdated. Sustainability/green design was considered something that would be more enduring. • Not everything has to be ‘shiny and new’ – use recycled furniture, etc TO view existing programs/services offered by State Library of Queensland, view http://www.slq.qld.gov.au/whats-on/many-reasons Youth Innovation Research Report 7 Sustainable Focus )) 4 % ( www.door.org 0 ‘Where youth are the centre’ Not for Profit incorporated body. Started originally with volunteers. Overview The Door' s mission is to empower young people to reach their potential by providing comprehensive youth development services in a diverse and caring environment. Services includes primary health care, prenatal care and health education, mental health counselling, legal services, ESL, tutoring and homework help, college preparation and computer classes, career development services and training, job placement, daily meals, arts, sports and recreational activities. Recommended by Byron Youth Services as an interesting model. Membership Everyone accessing services at The Door must be a member – membership is free and involves interview with intake worker before new member’s signs up to services they are interested in. On-line gallery with members work. Volunteers Volunteers are utilised for training Door staff with academic skills to support students and ESL staff. Volunteers also work with program staff to develop leadership development programs. Volunteer guidelines/intake form available on-line. Internships are also available. - 5" ! "# !%67 http://www.nya.org.uk/Homepage.asp?NodeID=88833 Purpose: Research, policy and advocacy in the field of youth work. Specific aims are: • Supporting those working with young people in a variety of settings • Influencing and shaping youth policy and improving youth services • Promoting young people' s participation, influence and place in society • Improve and extend youth services and youth work; • Enhance and demonstrate youth participation in society; and • Promote effective youth policy and provision. Risks from involving young people NYA warn about a series of ‘traps’ from involving young people, which include • • • • Rushing in and running out of real commitment; Getting into ruts where promoting participation is rigid and imposed; Seeing it as a one off without sustaining the culture and processes of participation; and Conflict with organisational culture and procedures. Youth Innovation Research Report 8 Sustainable Focus To avoid these traps, they recommend: • • • • Involve children and young people in the earliest stages of planning; Start slowly, proceed carefully and draw on pilot projects; Take time and ensure there are the relevant resources; Recognise and enable the wider changes in attitudes, behaviour and power required; and • Provide consistent support and staff development for steady progress to spread. (Source: NYA, 2005. ‘Involving children and young people – an introduction’. ) Interesting projects: Hear By Right - Standards framework for organisations across all sectors to assess and improve practice and policy on the active involvement of children and young people. Available for purchase. What’s changed? – Measuring outcomes from participation of children and young people. On-line ‘what’s changed tool’ that can be used to map and demonstrate participation outcomes. Youth Researcher Network (about to be launched) - to encourage and support young people’s active participation in quality research that facilitates their voice and influences policy and practice. Documents provided (on CD) Alex Renouf, Chris Griffi n, Lee Hitchings and Natalee Riley, 2004. Building the active involvement of children and young people. NYA. B. Merton, 2002. Build it In: Evaluating innovation in youth work. NYA. Innovation concerns both the provision of face-to-face youth work; and the management of it – for example, the provision of resources, support and supervision to ensure quality. Innovation denotes activity that: • breaks new ground and pushes back the boundaries of professional knowledge and practice; • develops the capacity of young people and youth workers for original ideas and action; • fosters creative achievement that adds value to the quality and range of work; and • involves professional risk-taking, combining the freedom to experiment with the use of proven skills, knowledge and understanding. It may, for example, draw on the ideas and achievements of others so as to adapt and apply them in new ways. Extract from ‘Evaluating innovation in youth work’ www.theinnovationcenter.org ! 4 %6. Overview Promotes and facilitates youth leadership development through a strategy of civic engagement. It is recognised that young people can effect social changes which contribute positively to their communities. Examines the linkages between youth development and civic engagement and benefits of youth development approach in terms of building social capital and empowering young people. The focus is on enhancing the abilities of young people from economically disadvantaged communities. Youth Innovation Research Report 9 Sustainable Focus Formed Youth Leadership for Development Initiative, a learning network of sixteen community based organisations, in which young people are actively working for change through ‘civic activism’ – which includes public education and advocacy campaigns, research and public policy, non-violent public demonstrations, resource development, and participation in the democratic process. Described as a ‘continuum of youth participation’, the process can also incorporate ‘service learning’ as an experiential component of civic education, making the connection between classroom activity and the ‘real world’. Reports provided: Social Policy Research Associates, 2003. Lesson in Leadership. How young people change their communities and themselves: An evaluation of the youth leadership for development initiative, Executive Summary. NYA Lewis-Charp, Heather, Hanh Cao Yu, Sengouvanh Soukamneuth & Johanna Lacoe. (2003) Extending the Reach of Youth Development Through Civic Activism: Outcomes of the Youth Leadership for Development Initiative. Innovation Center for Community and Youth Development. -) & %6. www.youthonboard.org, Supports youth advocacy and involvement in decision making. Links to other interesting youth advocacy and citizenship projects. --" %6. www.atthetable.org/ At the Table is project of the Innovation Centre for Community and Youth Development to provide resources and information about youth governance. Aims • • • Connect individuals, organizations and communities to the resources they need to successfully involve youth in decision-making Introduce likeminded youth and adults to each other so they can swap stories and share best practices Gather information about where and how youth are engaged in decisions that affect them and share their stories for the benefit of all A membership based website, including on-line databases for resource sharing, on-line polls, discussion forums, etc Youth Innovation Research Report 10 Sustainable Focus 8 9 & :+ : 8 Describe themselves as an ‘incubator for social innovations’ – to help decision makers and communities unlock their creative potential. Work is focused on capacity building and looking for innovative ways to solve old problems. They assist with developing new programs, and have a strong focus on mentoring. Training workshops and conference presentations are provided. Based in Brisbane www.creative-communities.com 8 $ ( : An international consulting form that assists organisations develop ‘deliberate creative thinking’ as a tool to nurture innovation within organisations. Offer Edward de Bono and Tony Buzan (who created mind-mapping) programs and other thinking tools. www.mindwerx.com.au 8 ) &7;7< &!7 ; 7 = An online ‘innovation tool’ for young people to create and store their ideas and network with other young people interested in innovation. Their missions it to ‘inspire, stimulate and motivate teens while they earn significant self-worth, personal recognition and financial gain, using their imagination and creative expression’. Access is free, and parents, teachers and other support people/mentors are encouraged to participate as well. Members can work in 4 areas: • Say It – for people who like to express themselves through music, stories and art • Build It – for people who like to build things and come up with concepts • Design It – for designers, artists and decorators • Change It – for those who want to change the world. www.bkfk.com Youth Innovation Research Report 11 Sustainable Focus > ! + : > ." South Australia’s Centre for Innovation was established in December 2005 through a partnership with universities, industry and the South Australian Government. It fosters collaboration opportunities for small to medium sized businesses by offering a resource and referral service for companies that are market driven, and looking to become internationally competitive. > . Foster development of industries in key growth sectors • Nanotechnology • Sustainable industries • ICT • Health, sport, nutrition >)? • • • • • • " A focal point and meeting place for entrepreneurs, innovators and service providers. Opportunities to form industry clusters and create centres of excellence. Incubator cells for emerging companies. An early stage advisory service on commercialisation. A library of information on innovation, intellectual property, commercialisation and strategic planning. Promote the benefits of innovation to business. Youth Innovation Research Report 12
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