Ontario Works Service Plan 2014 County of Wellington THE COUNTY OF WELLINGTON Table of Contents Executive Summary 2 Section 1: Vision and Mandate 4 Section 2: Environmental Scan 5 Analysis 5 External Influences 7 Caseload Description 9 Local Labour Market 11 Community Engagement 13 Section 3: Program Management 15 Service Delivery Rationale 15 Analysis of Resources 15 Organizational Chart 16 Intake Services 17 Case Management Services 18 Other Income Stream – Life Skills Programmes 19 Fergus Social Services Office 19 Cost Recovery Unit 20 Special Services Unit 20 Oversight Strategy 21 Overview of Learning Supports 22 Section 4: Outcome Strategies 24 Outcome Funding Targets for 2013 24 Action Steps and Resources 24 Stakeholder Linkages 27 Monitoring Service Strategies 28 Acknowledgements 29 2014 Ontario Works Service Plan Page 1 THE COUNTY OF WELLINGTON Executive Summary The County of Wellington is one of the 47 Consolidated Municipal Service Managers (CMSM) in the Province of Ontario. The County manages and delivers the Ontario Works (OW) programme on behalf of the Province of Ontario to the residents of both the County of Wellington and the City of Guelph. The Ontario Works programme is joined by Child Care Services and Housing Services to form the County of Wellington Social Services Department. Ontario Works service planning follows a two year planning cycle and 2014 is the second year of this cycle. As a result, the Service Plan for 2014 largely builds on the 2013 plan with some important updates to the caseload data, outcome measures and areas of focus and priority. In 2014, we continue to prepare for a year of significant transition and training as we introduce the Social Assistance Management System (SAMS) into our case management process. SAMS was to be introduced in the fall of 2013 but due to delays in implementation the Province is now projecting a launch of this new system in the fall of 2014. Staff training on the new system was completed in early 2014 and refresher training will occur over the summer and fall as we prepare for the transition to the new system. The 2014 OW Service Plan has identified a number of key areas of priority: SAMS technology implementation Continued engagement in provincial social assistance and employment services reform activities Evaluation and improvements to the application and intake process for Ontario Works and other emergency benefits Continued leadership and participation in collaborative initiatives within the community as they relate to employment services and client well-being such as Bridges out of Poverty and the Enterprise for Innovation in Human Services The 2013 caseload remained high and does not show signs of decreasing significantly in 2014. Local and provincial caseload data were reviewed as part of the County budget process and as such, we are forecasting a 5% increase in the caseload for 2014. This projected increase also takes into account changes to asset and earnings exemption rules made by the Province in the fall of 2013 that will allow more individuals to qualify and maintain eligibility for financial assistance under Ontario Works. As of March 2014, the total caseload was at 2,012. The following caseload numbers reflect the impact of the global recession that began in 2008 and the failure of the economic recovery to translate into a reduction in the number of households relying on Ontario Works: 2014 Ontario Works Service Plan Page 2 THE COUNTY OF WELLINGTON Caseload March 2008 March 2009 March 2010 March 2011 March 2012 March 2013 March 2014 City 1,001 1,291 1,506 1,429 1,412 1,482 1,532 County 260 348 434 432 455 510 480 Total 1,261 1,639 1,940 1,861 1,867 1,992 2,012 Our office continues to support the provincial Supportive Approaches through Innovative Learning (SAIL) training programme. This year, all staff will be supported in change management workshops as we implement changes to our case management model and the new technology system. SAIL is an extensive client centered training approach and it enhances the competencies of our staff and provides them with the tools for effective intervention strategies with clients. As a key achievement in early 2014, we successfully transitioned our case management model in our Guelph office to a one worker model. This means that all clients now have one worker to manage both their financial and employment needs. Moving to a single worker has allowed us to reduce caseloads for each caseworker to fewer than 100, and provides clients with one primary point of contact for receiving assistance. In 2013 we also completed a more comprehensive caseload profile that provided us with important demographic information about our caseload. In 2014 we will begin to examine the data in the profile and work to adjust service delivery to better respond to the needs of our clients. This work will include hosting an employment forum with local employment service providers to discuss the employment needs and challenges of Ontario Works clients. Involvement in the community remains an important priority for the OW office. Our staff is involved with a wide range of community activities, groups, committees and Boards. Our active involvement on groups such as the Local Immigration Partnership Council (LIP), Guelph & Wellington Taskforce for Poverty Elimination and the Wellington-Guelph Drug Strategy demonstrates our commitment to working with our partners and clients to improve the well-being of our community. Our OW team has demonstrated excellent commitment to providing high quality service to our most vulnerable citizens. We focus our efforts on ensuring that our clients receive the vital supports and services that they need to overcome their barriers to employment. Stuart Beumer, Director of Ontario Works May 2014 2014 Ontario Works Service Plan Page 3 THE COUNTY OF WELLINGTON Section 1: Ontario Works Vision and Mandate COUNTY OF WELLINGTON The County of Wellington Ontario Works division has a vision and a service mandate that builds upon the vision and mandate for the Ontario Works programme that has been established by the Province. Vision We promote and support self-reliance and responsibility with respect and compassion. Service Mandate We strive to effectively serve people needing assistance by delivering high quality programmes and services in collaboration with our community partners, in accordance with the provincial Ontario Works programme. PROVINCE OF ONTARIO Vision To achieve improved employment outcomes for Ontario Works participants by increasing individual employability with the goal of sustainable employment and increased financial independence. Mandate To provide employment assistance and financial assistance to people in financial need. The Ontario Works programme: Recognizes individual responsibility and promotes self-reliance through employment; Provides financial assistance to those most in need while they meet obligations to become and stay employed; Effectively serves people needing assistance; and Is accountable to the taxpayers of Ontario 2014 Ontario Works Service Plan Page 4 THE COUNTY OF WELLINGTON Section 2: Environmental Scan ANALYSIS This section of the OW Service Plan provides an analysis of 2013 outcomes, the current political climate, a description of the 2013 OW caseload, a summary of the local labour market and information regarding community engagement activities. 2013 Outcome Funding Results and 2014 Baseline Forecasts Measure 2013 Target 2013 Average 2014 Baseline 1A ‐ Average Employment Earnings $ 733.30 $721.97 $721.97 The average employment earnings were consistent with the $733 target in the first quarter of 2013, moving below the target for quarters two and three, and finishing strong in quarter four. The 2014 base line has been set by taking the average from 2013. 1B ‐ Average Amount of Earnings at Exit $ 1010.00 $1,083.99 $1083.99 The average employment earnings at exit to employment remained low for the first half of the year, climbing above the target in the final two quarters of 2013. The 2014 base line has been set by taking the average from 2013. 2A ‐ Percent of Caseload with Employment Income 8.6% 9.3% 9% Clients reporting earnings from employment remained low in the first and second quarter of 2013, notably increasing in the fourth quarter. The 2014 base line has been set by taking the average from the first three quarters of 2013 which hovered at or below 9% and are more representative than the final quarter. 2B ‐ Percent of Caseload Exiting to Employment 28.3% 27.4% 26% The average percentage of caseload exiting to employment in 2013 was down from both 2011 and 2012, fluctuating in every quarter and finishing below the target. The 2014 base line has been set by taking the average from quarters three and four of 2013. 2C ‐ Job Retention Rate 9.8 months 8.1 months 7 months The Job Retention Rate began on target but declined consistently throughout 2013 with the exception of a stronger quarter two. The 2014 base line has been set by examining the trend of recidivism after increasingly shorter periods of time following exit, which is especially present in the last half of 2013. 2E ‐ Average Length of Time to Employment 11.3 months 10.8 months 13 months The average for this measure in 2012 was 11.1 months. Throughout 2013, this measure remained robust with the exception of a very weak fourth quarter. The 2014 base line has been set by a focus on the notable increase in the last quarter, a trend likely to continue into 2014. 2014 Ontario Works Service Plan Narrative Page 5 THE COUNTY OF WELLINGTON 1A: Average Amount of Employment Earnings for Participants with Earnings In 2013 we fell short of our outcome target by $11.33. The average amount of employment earnings is calculated by adding all of the declared employment earnings and dividing this total by the number of people reporting earnings. This represents people with ongoing part time positions and people who have just received their first pay cheque and are going to be exiting from OW in the subsequent month. 1A: Average Amount of Employment Earnings for Participants with Earnings $850.00 $800.00 $750.00 $700.00 $650.00 $600.00 2012 2013 As the above chart illustrates, in 2013 we did not see the improvements of 2012 sustained in this area. In fact, the average amount of employment earnings for participants with earnings remained below the 2012 amounts for the vast majority of 2013. While an increase in the number of participants with employment earnings is noted in the outcomes data, this was not reflected by increases in the average amount of employment earnings, suggesting that participants who did maintain employment were earning less, on average, than they were in 2012. 1B: Average Amount of Employment Earnings at Exit In 2013, we exceeded this outcome target by $73.99. However, given the volatility of this measure and the low performance on this measure noted in quarters one and two, the 2014 baseline has been set using the average from 2013. Given the small size of our caseload, one or two income statements in any given month has the potential to significantly impact monthly outcome figures. Further, often participants who are exiting OW due to employment fail to submit a final income statement. Inadvertently, this lowers our performance on this outcome measure, making it increasingly difficult to predict this measure into the future. 2A: % of Caseload with Employment Income In 2013, we exceeded our outcome target by 0.7% as a result of a strong fourth quarter. For quarters one, two and three, the percentage of the caseload with employment income hovered between 8-9% until quarter four, where it jumped to 10-12%. Due to the fluctuations in this measure and the low performance of it for the majority of 2013, the 2014 baseline was set using the average from 2013. 2014 Ontario Works Service Plan Page 6 THE COUNTY OF WELLINGTON 2B: % of Caseload Exiting to Employment In 2013, we were unable to meet our outcome target of 28.3%, falling short at 27.4%. The percentage of the caseload exiting to employment fluctuated throughout the year with stronger results evident in the second and fourth quarters, just as in 2012. The 2014 baseline was set by averaging the final two quarters of 2013. 2C: Job Retention Rate Determined by Average Length of Time from Exit due to Earnings and/or Employment to Re-entry into Social Assistance This measure began 2013 on target, decreasing throughout 2013 with the best performance noted in quarter two. A trend of recidivism after increasingly shorter periods of time following exit appears to be especially present in quarters three and four of 2013. Therefore the 2014 baseline was set at 7 months, lower than the 2013 baseline as a result of the continued poor performance of this measure. 2E: Average Length of Time to Employment We achieved our outcome target of 11.3 months for this measure in 2013, bettering the target with an average length of time to employment of 10.8 months. However, despite this measure remaining robust for the first part of 2013, there was a notable increase in the average length of time to employment in the fourth quarter, a trend likely to continue in the year ahead. As in past years, there continues to be substantial fluctuation in this measure from one month to the next. The 2014 baseline has been set at 13 months, consistent with that of the fourth quarter outcome in 2013. EXTERNAL INFLUENCES In January of 2014, the Ontario government announced plans to raise minimum wage from $10.25 to $11, the first increase to minimum wage since 2010. In addition to this increase which is slated to come into effect on June 1, 2014, the Premier also announced promises to increase minimum wage on an annual basis based on the rate of inflation1. This increase will positively impact those on our caseload who are employed in positions paying minimum wage while strengthening the outcome measures associated with income, including those that examine the average employment earnings of participants with earnings and the average amount of earnings at exit from OW. With a provincial election slated for June, a shift in leadership and thus a change in government priorities are possible. There have been some significant changes considered to social assistance at the provincial level; however the divergent policies of other parties have the potential to influence policy related to OW given the outcome of an election. Furthermore, the minority status of the current Government has created uncertainty among municipal service managers in 2013. Locally, we have entered an election year for municipal councils with an election slated for Monday October 27, 2014. This means the potential for changing faces at the Council level and subsequently a shift in priorities at the local level. The Workforce Planning Board of Waterloo Wellington Dufferin is engaged in a full labour market planning exercise with plans to release a significant report detailing labour market research, analysis and consultations locally, with a focus on the identification of priority areas for focus into 2017. This report is 1 CBC News Toronto (2014). Ontario Raises Minimum Wage to $11 an hour. Retrieved March 2014 from http://www.cbc.ca/news/canada /toronto/ontario-raises-minimum-wage-to-11-an-hour-1.2516659. 2014 Ontario Works Service Plan Page 7 THE COUNTY OF WELLINGTON to be released in October of 2014, and will be helpful by informing our practices in supporting and connecting clients to the labour market in strategic ways2. In the fall of 2013, the County initiated a Business Retention and Expansion (BR+E) project employing a toolkit designed by the Ontario Ministry of Agriculture and Food in collaboration with the Ministry of Rural Affairs. The County has invited more than 300 local businesses to participate in this project by completing the BR+E survey. When the project is completed, results of the survey as well as to recommendations for future BR+E efforts will be announced at a meeting open to the public. Additionally, there are plans by both the City of Guelph and the County of Wellington to continue to focus on supporting BR+E and related job creation efforts through the development of standardized economic tools, the delivery of a BR+E program to engage with local businesses, and the development of sector-specific strategies for each of the relevant and prominent business sectors3. The Social Services Solution Modernization Project (SSSMP) has been an important priority for Ontario Works staff since its initiation, with the introduction of the online application channel, and currently with the preparation and training required prior to the transition to the Social Assistance Management System (SAMS). SAMS continues to require significant investments in planning, organizing and training as we move closer to our implementation date in the fall of 2014. 2 Workplace Planning Board of Waterloo Wellington Dufferin. (2013). Labour Market Interim Report. Retrieved February 2014 from http://workforceplanningboard.com/Files/English/Labour_Market_Interim_Oct_2103.pdf 3 City of Guelph. (2013). Prosperity 2020, Phase 2: Strategic Directions for Economic Development and Tourism. Retrieved March 2014 from http://guelph.ca/wp-content/uploads/Prosperity_2020_Phase2_Strategic_Directions_for_Economic_Development_and_Tourism.pdf 2014 Ontario Works Service Plan Page 8 THE COUNTY OF WELLINGTON CASELOAD DESCRIPTION The County of Wellington predicts a 5% increase in the caseload for 2014 as a result of sustained economic uncertainty and recent legislative changes to OW pertaining to assets and earnings exemptions. The unemployment rate continues to climb locally, a trend particularly evident in the City of Guelph. Additionally, the skills mismatch discussed later in this document speaks to the influx of workers with lower skill sets who are unable to fill the high demand for highly skilled and educated workers. As a result, we are seeing a growing unemployment rate coupled with a sustained and often unanswered need for highly skilled workers. As such, we maintain a relatively high caseload, approximately 600 benefit units higher than it was at the beginning of the recent recession in late 2008. In June 2013, the Provincial budget announced increases to both asset limits and earnings exemptions for OW. These increases are anticipated to allow for more individuals to qualify and maintain eligibility for OW. The following table provides the 2013 actual caseload data and the projected data for 2014. Source 2012 Actual 2013 Actual 2014 Forecast Caseload Source 2012 Actual 2013 Actual Average monthly total caseload Form 5 1,848 1,961 2,059 Average monthly number of Ontario Works participants with deferred participation requirements Form 5 517 572 601 Average monthly number of ODSP participants (voluntary) BUS 11 13 14 Demographic Variable Dec 2012 Dec 2013 % Change Number of Cases (form 5) 1861 1889 1.50% Total # of People (form 5) 3830 3864 0.89% # of Depends Aged 0-6 (form 5) 680 648 -4.71% Singles (BUS) 59.91% 63.65% 3.74% (diff) Sole Support Parents (BUS) 32.13% 31.77% -0.36% (diff) Couples with Depends (BUS) 5.64% 5.61% -0.03% (diff) Couples without Depends (BUS) 2.26% 2.61% 0.35% (diff) Average # of Depends per Family 1.682 1.546 -8.09% LEAP – Average Monthly Caseload (Service Contract Report) 29 27.5 -5.17% City of Guelph (BUS) 20.3 22.5 10.84% County of Wellington (BUS) 19.1 19.3 1.05% Average Monthly Earnings $726.04 $721.97 -0.56% Number of Recipients with Earnings (Average Time Average Income Report) Percent of Caseload with Earnings 264 321 21.59% 8.9% 9.3% 4.49% 2014 Forecast Months on Assistance 2014 Ontario Works Service Plan Page 9 THE COUNTY OF WELLINGTON City of Guelph Ontario Works Caseload January 2011 to April 2014 1,600 1,550 Caseload 1,500 1,450 1,400 2011 1,350 2012 1,300 2013 1,250 2014 1,200 Month Source 2012 Actual 2013 Actual 2014 Graph Above Indicates Caseload Trends for the City of Guelph Since 2011 County of Wellington Ontario Works Caseload - January 2011 to April 2014 550 Caseload 500 450 2011 400 2012 350 2013 300 2014 Month Graph Above Indicates Caseload Trends for the County of Wellington Since 2011 2014 Ontario Works Service Plan Page 10 THE COUNTY OF WELLINGTON Caseload Wellington and Guelph Ontario Works Caseload - January 2011 - April 2014 2,100 2,050 2,000 1,950 1,900 1,850 1,800 1,750 1,700 1,650 1,600 2011 2012 2013 2014 Month Graph Above Indicates Caseload Trends for the County of Wellington and the City of Guelph (Combined) Since 2011 LOCAL LABOUR MARKET The unemployment rate for the City of Guelph began at 6.2% in January of 2013, growing to 6.7% by January of 20144. This negative change is further evidenced by a decline in overall employment, starting at 76,900 in January 2013 and dropping to 72,600 by January 2014. This statistic includes both full-time and part-time workers. The unemployment rate for the County of Wellington was reported to be 3.6% by the Workplace Planning Board of Waterloo Wellington Dufferin in 20125. Unemployment rates remain much lower in the County than in the City6. While both the County of Wellington and the City of Guelph continue to experience population growth (up 4% and 6% respectively from 2006 to 2011)7, the size of the labour force does not reflect this growth. The labour force of the City of Guelph (those employed or seeking work) has dropped from 82,000 to 78,200 from January 2013 to January 2014, a decrease of 3,8008. The combination of a labour 4 Statistics Canada (2013). Labour Force Characteristics by Census Metropolitan Area (seasonally adjusted). Statistics Canada Catalogue no. 71001-X. Ottawa. Released February 8, 2013. Retrieved February 2014 from http://www.statcan.gc.ca/pub/71-001-x/71-001-x2013001-eng.pdf 5 Workplace Planning Board of Waterloo Wellington Dufferin. (2013). The County of Wellington Workforce Development Strategy. Retrieved February 2014. Document not yet public (cannot include link). 6 Workplace Planning Board of Waterloo Wellington Dufferin. (2013). Labour Market Interim Report. Retrieved February 2014 from http://workforceplanningboard.com/Files/English/Labour_Market_Interim_Oct_2103.pdf 7 Statistics Canada. 2012. Wellington, Ontario (Code 3523) and Guelph, Ontario (Code 3523008) (table). Census Profile. 2011 Census. Statistics Canada Catalogue no. 98-316-XWE. Ottawa. Released October 24, 2012. Retrieved March 2014 from http://www12.statcan.gc.ca/censusrecensement/2011/dp-pd/prof/index.cfm?Lang=E 8 Statistics Canada (2013). Labour Force Characteristics by Census Metropolitan Area (seasonally adjusted). Statistics Canada Catalogue no. 71001-X. Ottawa. Released February 8, 2013. Retrieved February 2014 from http://www.statcan.gc.ca/pub/71-001-x/71-001-x2013001-eng.pdf 2014 Ontario Works Service Plan Page 11 THE COUNTY OF WELLINGTON force that is shrinking and decreases in employment point to people leaving the labour force, likely through retirement or by stopping their search for work. Data for Employment Insurance available up to December 2013 illustrates that for the City of Guelph, there were 15.6% fewer active EI beneficiaries (1,190) in comparison to December 2012 (1,410)9. In the last 4 months of 2013, unemployment increased from 6.8% in September to 7.7% in December, 0.2% below the provincial unemployment rate which was sitting at 7.9%10. Local labour market needs and fluctuations, retirements and a declining labour force are all likely contributors to the significant decrease in the labour force participation rate, which dropped from 71% to 66.3% from January to December of 201311. The Workforce Planning Board of Waterloo Wellington Dufferin has noted a significant ‘skills mismatch’ taking place locally whereby there are high numbers of unemployed workers with low skill sets who either cannot find work or are caught in the “find employment only to lose employment” cycle, while at the same time there exists a remarkable and often unanswered demand for highly skilled workers12. An illustration of this can be found with workers who had been employed in the manufacturing sector, who have now been displaced and are experiencing challenges in re-entering the labour market because of low levels of education and skill sets coupled with the existence of less unskilled positions13. Local labour market growth is expected in the year ahead based on the following 2014 highlights: - - In August 2014, Würth Canada is set to open a new Head Office in the Hanlon Creek Business Park, employing approximately 150 people on site In the Spring of 2014, a new Costco Wholesale will open in Guelph, bringing 250 new jobs to the area With the support of the Southwestern Ontario Development Fund, Linamar will create 51 new jobs in 2014 The construction of a 37,000-square-foot commercial shopping plaza is set to begin in Guelph in 2014. This plaza will house a proposed mix of retailers and is set to bring many new jobs to the city The County Economic Development has indicated that labour market growth is expected due to several factory expansions that are set to create 50-65 new jobs in the County The redevelopment project for the Elora Mill is slated to generate over $22 million in wages, including 205 full-time jobs, 40 part-time jobs and five on-site maintenance jobs. This project may begin as early as May 2014. The local labour market growth noted above – particularly the 250 new jobs brought by Costco Wholesale and the new positions set to be generated by the commercial shopping plaza – does relate to the skill-set of our caseload, and has the potential to have some direct positive impact. 9 Statistics Canada (2014). Employment Insurance, December 2013. Statistics Canada Catalogue no. 11-001-X. Ottawa. Released February 20, 2014. Retrieved March 2014 from http://www.statcan.gc.ca/daily-quotidien/140220/dq140220a-eng.pdf 10 Statistics Canada (2014). Labour Force Survey, January 2014. Statistics Canada Catalogue no. 11-001-X. Ottawa. Released February 7, 2014. Retrieved March 2014 from http://www.statcan.gc.ca/daily-quotidien/140207/dq140207a-eng.pdf 11 Statistics Canada (2013). Labour Force Characteristics by Census Metropolitan Area (seasonally adjusted). Statistics Canada Catalogue no. 71001-X. Ottawa. Released February 8, 2013. Retrieved February 2014 from http://www.statcan.gc.ca/pub/71-001-x/71-001-x2013001-eng.pdf 12 Workplace Planning Board of Waterloo Wellington Dufferin. (2013). Labour Market Interim Report. Retrieved February 2014 from http://workforceplanningboard.com/Files/English/Labour_Market_Interim_Oct_2103.pdf 13 Ibid. 2014 Ontario Works Service Plan Page 12 THE COUNTY OF WELLINGTON COMMUNITY ENGAGEMENT OW staff at every level of the organization continue to be involved in the community through collaborative work and meaningful partnerships. Investing in these activities strengthens our connection to the local community, region and the province; enabling us to stay informed on issues that impact the delivery of our services. These efforts also lead to client service improvements as we plan, coordinate and integrate human services at a community level. Community Outreach and Fundraising Support United Way staff fundraising Christmas hamper programme coordination and packing with Salvation Army Special events to fund-raise and collect items for various local charities Onward Willow BBBF Management Board membership Community Service Planning, Coordination and Advocacy Guelph & Wellington Task Force for Poverty Elimination Wellington Guelph Drug Strategy Local Immigration Partnership Council Guelph/Wellington Housing Committee Growing Great Generations – Children and Youth Planning Table Employment Coordination Committee Guelph Emergency Planning Committee Wellington Emergency Planning Committee The Workforce Planning Board of Waterloo, Wellington, Dufferin Social Planning Council (sponsored by the United Way) OW-ODSP Staff Working Group Community Information Sharing and Special Projects Guelph Wellington Inclusiveness Alliance The Guelph, Wellington Education and Training Committee HIFIS Working Group (Homelessness Information System) Guelph Working Group on Hoarding Wellington Seniors Committee Waterloo Wellington Geriatric Network Sexual Assault and Domestic Violence Committee Collaborative Service Delivery Efforts Bridges out of Poverty Strengthening Families for the Future Circles (Supportive Programming) The Enterprise for Innovation in Human Services 2014 Ontario Works Service Plan Page 13 THE COUNTY OF WELLINGTON Professional Associations and Groups The Guelph Chamber of Commerce Wellington/Guelph Bar/Bench Committee Local Ontario Legal Aid Committee Provincial Associations and Groups Ontario Municipal Social Services Association (OMSSA): Conferences, Committees, Information Sharing, Training Courses Association of Municipalities in Ontario (AMO) Association of Municipal Employment Services (AMES): Conferences, Committees Provincial Addiction Advisory Committee Service Manager and Ministry of Community and Social Services (MCSS) Partnerships Ontario Works Networking Group Social Assistance Directors Forum Ontario Works Director-Administration Reference Group Ontario Works Outcomes Measures Working Group 2014 Ontario Works Service Plan Page 14 THE COUNTY OF WELLINGTON Section 3: Programme Management SERVICE DELIVERY RATIONALE Analysis of Resources: The following organizational chart provides an overview of the staffing resource allocations within Ontario Works. Major functions are described below and attention is given to identifying potential risks and priority actions and improvements. As was noted in our 2013 Ontario Works Service Plan, the County did undertake an evaluation of its OW Service Delivery Model, which included the completion of a client service survey. While the number of clients who completed the survey was small, the feedback provided through the survey illuminates client satisfaction levels, opportunities for improvement and areas where we are performing well, all related to our delivery of OW services. The results of the survey suggest an increasing preference of clients for technological communications and a corresponding decrease in preference for phone and inperson communication methods. This significant shift in communications preferences of our caseload suggests that the move to the new SAMS technology is occurring at an opportune time. With the launch of the SAMS technology later this year, we will be equipped to increase the promotion of enhanced communication methods, including the online application channel and the client portal that is built into the SAMS technology that will allow OW clients to view and make changes to their information. Additionally, the results of the client survey suggest that clients are spending increasingly longer periods of time receiving social assistance, likely as a result of continued labour market uncertainty and the recent legislative changes to OW pertaining to assets and earnings exemptions which allows individuals to maintain eligibility for OW for longer periods of time. Along with the completion of a client service survey, the County also made some substantive changes to case management services, moving from a service delivery model consisting of shared case management between an employment caseworker and an income caseworker to a case management model where caseworkers manage both the income and employment aspects of OW cases. These changes required substantive training and orientation, with the training unit continuing to support employees in these new positions following the transition period. A next step in our service improvement efforts in 2014 will be an examination and enhancements to our application and intake processes. 2014 Ontario Works Service Plan Page 15 COUNTY OF WELLINGTON ONTARIO WORKS ORGANIZATIONAL CHART Director of Ontario Works Administrative Assistant Programme Manager Fergus Manager of Employment Services Caseworker (4) Special Services Manager Ontario Works Manager Employment Facilitator (2) Caseworker (9) Ontario Works Clerk Business Supports and Intake Services Manager Cost Recovery Services Manager Employment Planning and Strategic Operations Leader Ontario Works Manager Special Services Caseworker (2) Senior Accounting Clerk Case Presenting Officer Life Skills Worker (2) Caseworker (7) Settlement Worker (2) Multi-Lingual Access Worker Community Benefit Caseworker (2) Junior Accounting Clerk Family Support Worker (2) Social Planning and Policy Analyst Learning, Earning and Parenting Caseworker Reception and Office Support Clerk (2) Ontario Works Receptionist Ontario Works Clerk Intake Worker (4) Eligibility Review Officer Trainer Ontario Works Clerk (2) Employment Specialist (1.5) Ontario Works Receptionist (3) Family Support Clerk Cost Recovery Clerk Addiction Services Worker Updated: March 2014 Intake Services Applicants for Ontario Works have three options to apply for assistance: Call: 1.800.265.7294 x 3390 or 519.837.2670 x 3390 Click: www.ontario.ca/socialassistance Visit: Our main office at 138 Wyndham St N. Guelph ON The online application for Ontario Works was an initiative launched by the Province in May of 2011. We continue to promote the online application through various channels including our website, voice message system and through community partners. As a result of these efforts, we are beginning to see increases in the number of applications being received through the online channel. On average in 2013, we received between 6% and 18% of our applications online with a yearly average of 9.2%. These numbers are up from 2012 where on average between 6% and 8% of applications were received through the online channel. When the new SAMS technology is launched later in 2014, we will be equipped to increase the promotion of the online application. Additionally, the client portal built into the SAMS technology will allow OW clients to view and make changes to their information. The majority of intakes are completed over the telephone and all SDMT screens are completed. Clients who have completed an online application are also contacted by telephone to confirm information and schedule a Verification Interview as appropriate. In cases where it appears that the applicant is ineligible for assistance, the applicant always retains the right to have a Verification Interview completed. In appropriate circumstances, ineligible cases are referred to the Special Services unit for possible discretionary benefits or to other community resources. Intake Workers also request verbal consents from applicants in order to conduct third party checks in advance of the Verification Interview (VI). Intake Workers can also issue Emergency Assistance to clients when deemed appropriate. In 2013, the Intake Team responded to 5,130 requests for assistance, representing an approximate 24% decrease from 2012 which saw 6,747 requests for assistance. Of the total number of requests received, 2,817 (55%) were scheduled for a Verification Interview (VI). The remaining requests were either deemed ineligible, the client voluntarily withdrew their application, or the individual was seeking general information only. Yearly VI's Booked 4,000 3,500 3,000 2,500 2,000 1,500 1,000 500 0 2006 2007 2008 2009 2010 2011 2012 2013 THE COUNTY OF WELLINGTON Case Management Services In 2013, the County made substantive changes to Case Management Services, moving from a service delivery model involving a specialized dual caseworker model where case management is shared between an employment caseworker and an income caseworker, to a case management model where caseworkers manage both the income and employment aspects of OW cases. These changes required substantive training and orientation with the training unit remaining involved in supporting employees in these new positions following the transition period. The impetus for the shift from the dual caseworker model to the one caseworker model involved a variety of factors including the overwhelming positive results of this model as implemented in the Fergus Office, and the evaluation of the OW Service Delivery Model as undertaken by the County in 2013. Based on the positive results of the Income Exception Reporting Programme (ERP) pilot, we expanded ERP to include our entire caseload in July of 2013. The chart below illustrates the continued efforts of our staff in the implementation of ERP, and we hope to build on this positive momentum through 2014. Date July 2013 December 2013 February 2014 Number of Clients on ERP 161 419 468 % of Caseload on ERP 8% 23% 24% Ontario Works is dedicated to offering compassionate, creative and client-centered employment services to meet the needs of our diverse community. The first step in the employment process is to complete a Skills Assessment and Planning Session (SAPS). This leads to an employment action plan which is based on the goals and level of employability of the client. Throughout the employment process, referrals may be completed to either internal or external resources. The intent of this process is to assist clients in overcoming barriers and attaining their goals. We strive to ultimately help clients become financially independent. Caseworkers continue to utilize the Comprehensive Assessment and Action Plan system (CAAPS) to capture and monitor employment activities for OW clients. CAAPS enables Caseworkers to capture relevant data and monitor outcomes pertaining to a client’s activities, skills, barriers, goals and accomplishments. The on-going usefulness of the CAAPS system continues to be evaluated in light of the launch of the SAMS technology and the functionality that it is able to provide in relation to employment case management. We continue to see progress with participants completing their educational goals through the Wellington Centre for Continuing Education, Step into a New Life programme. This programme allows clients to identify the required skills for specific employment goals and then gives the client the opportunity to learn the academic skills. In 2013, we began connecting the participants who were nearing completion of their programme with possible volunteer options or with the Employment Specialist to explore employment options. Section four of the Service Plan, Outcome Strategies, discusses in further detail the approaches utilized by the Employment Services Team to help achieve our client outcomes of increased employment and earnings. 2014 Ontario Works Service Plan Page 18 THE COUNTY OF WELLINGTON The Learning Earning and Parenting (LEAP) programme for young parents on OW remains stable in terms of total participants on the caseload. Enhanced literature and promotional efforts have been produced but have resulted in no significant increase to overall caseload. Other Income Stream – Life Skills Programmes The Addictions Services Initiative (ASI) is an intensive case management programme for clients struggling with substance abuse issues that prevent them from obtaining and maintaining employment. Clients who are interested in working on their addiction issues are referred to the ASI Life Skills Worker, who, in collaboration with Community Addiction Services (CADS), Stonehenge and other addiction service providers, assists clients to get the treatment and support they need throughout their recovery journey. Once the client reaches the maintenance stage and has not relapsed for a substantial period, they are ready to be referred to an Employment Caseworker to seek employment. Assistance is also provided to clients for completing ODSP applications where appropriate. The Mental Health Life Skills programme also utilizes an intensive case management model for clients. Referrals to the Mental Health Life Skills programme are made by caseworkers when a client identifies that they are struggling with significant mental health issues that prevent them from gaining financial independence. Clients receive assistance with appropriate referrals to community mental health resources or for medical and psychiatric assessments that may assist the person in stabilizing their situation. Assistance is also provided to clients for completing ODSP applications where appropriate. Fergus Social Services Office The Social Services office in Fergus has been open since April 20, 2012, providing County residents’ access to a variety of social services of which OW is a primary focus. The office continues to provide a location for other social services to deliver service including child care, social housing and ODSP. Additionally, specialized workers who complete functions such as family support, eligibility review, addiction and mental health services and LEAP will normally travel to the Fergus office to meet with their clients that reside in the office catchment area. The addition of this office location has made a significant improvement to our ability to provide excellent client service, making our services far more accessible to those living in the central and northern areas of Wellington County. Our 2013 client survey results indicate that over 80% of all clients indicated a high level of satisfaction with our office locations; this is an improvement and can likely be attributed to addition of the Fergus office. All applications for social assistance are received and processed centrally via the Intake Team at the Guelph office. Verification Interviews and on-going case management for clients, who reside in one of the four townships of Centre Wellington, Mapleton, Minto and Wellington North, take place out of the Fergus office. 2014 Ontario Works Service Plan Page 19 THE COUNTY OF WELLINGTON Cost Recovery Unit The Cost Recovery Unit is responsible for three primary programmes; Eligibility Review, Case Presenting and Family Support. Additionally, in 2013 the Cost Recovery Unit assumed responsibility for the Eligibility Verification Programme (EVP) from Income Services. The Eligibility Review programme continues to operate in a timely manner and addresses complaints early on before they escalate. Eligibility Review Officers work closely with intake staff to review any open eligibility review cases at the time of intake, scheduling for a verification interview in order to resolve the outstanding issue. Our Case Presenting officer (CPO) works with internal reviews and subsequent submissions to the Social Benefits Tribunal. There is open communication between the local legal clinic and the CPO in an effort to resolve outstanding issues for clients. We adhere to the provincial polices regarding portability of overpayment processes and continually utilize system generated reports and case notes to ensure that established overpayments are accurate. The Family Support Programme assists clients in obtaining support agreements and orders, either for child or spousal support. We continue to perform strongly in the area of assisting sole support parents with sole support provisions. Achieving a rate of 45% for cases with support provisions, we have the second highest rate in the province. Special Services Unit The Special Services Unit delivers the following programmes: Domiciliary Hostels - 15 agreements Community Grants Programme Emergency Hostels – three Emergency Shelter Agreements Municipal Discretionary Benefits Student and Youth Assistance Temporary Care Assistance Public Funerals and Burials Housing Stability Programme Emergency Energy Fund In January 2013, several MCSS funded programmes were consolidated into one new programme, the Community Homelessness Prevention Initiative (CHPI) administered through the Ministry of Municipal Affairs and Housing (MMAH) and delivered through the Special Services Unit. The consolidated programmes include the Consolidated Homelessness Prevention Program (CHPP), Emergency Energy Fund, Emergency Hostel Services, Domiciliary Hostel Program, and the Provincial Rent Bank. Special Services staff work directly with people residing in both Domiciliary and Emergency Hostels. Staff dedicated to these sites assists clients on site to facilitate OW applications and determine initial and ongoing eligibility. Additionally, staff works with these clients to assist them in transitioning out of 2014 Ontario Works Service Plan Page 20 THE COUNTY OF WELLINGTON shelter programmes and into longer term housing solutions. Special Services staff involvement with residents of the emergency shelter system has increased significantly with the funding and legislative changes of January 2013, resulting in residents of emergency shelters now being considered eligible to receive OW. This has increased the need for a presence in the shelters to facilitate OW applications, monitoring of ongoing eligibility and provision of information. The Discretionary Benefits Programme is exclusively municipally funded and continues to grow moderately in terms of the number of individuals accessing support and dollars spent. This programme assists low and fixed income individuals and families with various needs ranging from urgent dental care to assistive devices and medical needs. This programme also assists individuals and families with health related needs while they are in emergency shelter as well as start-up costs to secure housing and utilities when leaving a shelter. Public funeral and burial requests remain at a high level and show signs of continuing to increase. The combination of an increasing population in Guelph and the County of Wellington, an aging population and rising social assistance caseloads will likely result in a continued increase in the number of publically funded funerals and burials for the foreseeable future. Over the past two years, approvals have been received to increase funeral rates by 20% each year in order to compensate providers more in line with the actual cost of funeral related services. With the implementation of CHPI and the elimination of the Community Start Up and Maintenance Benefit (CSUMB), the County of Wellington worked to develop a replacement programme to meet the demands of the community. This new initiative was created with the collaborative work of Social Services and community agencies recognizing the need for a similar programme in the community and understanding that it would have to be implemented with significant funding cuts in comparison to the previous CSUMB. This resulted in the creation and implementation of the Housing Stability Programme (HSP) in January 2013. The range of eligible costs under the HSP is more restrictive compared to the former CSUMB, while client eligibility remains targeted at social assistance recipients. As of 2013, the Special Services Unit assumed responsibility for delivery of the Emergency Energy Fund (EEF) and the Low Income Energy Assistance Programmes from the Cost Recovery Unit. Taking on these programmes has helped to streamline the access point for all low income applicants requiring assistance with obtaining or retaining housing. OVERSIGHT STRATEGY The County of Wellington employs a variety of measures to ensure proper oversight of the OW system. A recent improvement to such strategy was the absorption of the EVP into the Cost Recovery Unit in May of 2013. In bringing the programme out of the hands of Caseworkers and into the Cost Recovery Team, cases are reviewed with a second set of ‘fresh eyes’, offering greater objectivity and scope for the file review. This process uses a risk based approach of reviewing 3% of OW cases monthly that have been flagged for further revision and investigation. The process involves an analysis and assessment of third party information to determine client eligibility and whether a change in financial assistance is required. 2014 Ontario Works Service Plan Page 21 THE COUNTY OF WELLINGTON The Training Team is responsible to assist with interpretation, communication and tracking of legislative changes, policies and procedures. All provincial legislation is forwarded through to this department to be reviewed and disseminated to staff in a timely manner. If necessary, local policies will be developed to assist in the interpretation/implementation of any legislated changes. Currently, the training department has initiated a Policy and Procedure Committee which is comprised of managers and caseworkers to review all current local policies for accuracy and necessity. All local policies are uploaded to our intranet for easy access by all staff. Subsidy claim preparation is the responsibility of specifically trained Treasury staff in accordance with the Subsidy Claims Preparation Guide. Treasury staff members communicate closely with provincial staff at the MCSS Regional Office to clarify any questions and to ensure that monthly submissions are accurate and supported by all required documentation. Working relationships between OW staff, Treasury staff and provincial MCSS staff is very positive and this leads to open and pro-active communication and problem solving. The County of Wellington Ontario Works Office will work with the Province on the implementation of the Integrated Social Assistance Management Framework (ISAMF). The County supports the overarching goal of ISAMF to ensure that the Ontario Works programme is being effectively delivered and managed by service managers. County staff will continue to actively participate with MCSS as they roll out more information in relation to ISAMF and we will make the necessary modifications to operations as elements of the Framework begin to be implemented. Additionally, programme risks and areas for improvement are identified through a number of on-going activities including: Randomized file reviews by managers, with specific requirements and attention to new caseworkers Regular team meetings to discuss issues and seek staff input Bi-weekly management meetings to review issues, outcome performance and ideas for improvement Quarterly meetings between the local office and the Provincial Program Supervisor to review programme expenditures, performance, emerging issues and outcomes Overview of Learning Supports Our organization remains committed to facilitating professional development and lifelong learning experiences for all of its employees. The provincial training curriculum, Supportive Approaches through Innovative Learning (SAIL), continues to form the foundation upon which other experiences are built. In 2013, staff completed the most recent SAIL module, Narrative Interventions. We remain committed to ensuring that the SAIL curriculum is provided to staff in 2014. In addition to offering SAIL modules, we take concrete action to ensure that the principles of the SAIL training are lived out by our staff throughout the organization. SAIL principles are applied through various initiatives and means, including self-care groups, lunch and learn sessions, job shadowing, a resource library, an intranet and staff learning events. A further support for staff is the Trainer, who is a 2014 Ontario Works Service Plan Page 22 THE COUNTY OF WELLINGTON resource regularly used by staff in an advice and guidance capacity to assist them with policy interpretation and decision making. An important priority for training and development in 2014 will be the transition to the Social Assistance Management System (SAMS). This project continues to require significant investments in planning, organizing and training as we move closer to our implementation date in the fall of 2014. Our SAMS Implementation Team consists of 10 staff members representing each team in our division. The implementation team is responsible for completing the activities in our site readiness plan including: engagement; data cleansing; training; communication; and business review. Our Trainer participated in Train the Trainer session through the province in 2013, and has since initiated the delivery of SAMS training to all staff in preparation for the fall conversion to SAMS. In addition to completing the delivery of training, the trainer will also offer drop-in and refresher sessions closer to the conversion date, with the goal of ensuring staff are well-equipped and prepared for the transition to SAMS while we continue to meet the established service standards. Staff are offered a variety of training opportunities appropriate to their roles during the course of the year. The County’s Performance Appraisal process allows staff, with the support of their manager, to identify their own learning and personal development goals. Throughout the year, the training unit provides ‘refresher’ sessions based on feedback received from staff and management as well as information received from the Province related to programme updates and changes. In addition, staff are supported in attending conferences and courses throughout the year through the Association for Municipal Employment Services (AMES); Ontario Municipal Social Services Association (OMSSA); as well as local workshops related to issues such as addictions, mental health, youth services and other interagency learning events. Additionally, professional development programming specific to Caseworkers is being planned for the late spring of 2014, which will focus on employment support to clients with an aim of increasing the knowledge of Caseworkers in assessing employability and motivational interviewing. 2014 Ontario Works Service Plan Page 23 THE COUNTY OF WELLINGTON Section 4: Outcome Strategies OUTCOME FUNDING TARGETS FOR 2014 The outcome projections for 2014 remain conservative due to continued labour market uncertainty and sustained increases in the unemployment rates in the City and the County, both of which point to a continuing upward trend in OW caseload growth. The implementation of SAMS will also require significant staff time and attention, which may create challenges in achieving programme outcomes in 2014. The chart below outlines our 2014 outcome targets which are reflective of a 1% increase over the 2014 baseline. Measure Average amount of employment earnings for participants with earnings Average amount of employment earnings at exit Percentage of the caseload with employment income Percentage of the caseload exiting to employment Job retention rate as determined by average length of time from exit due to employment to re-entry to social assistance (months) Average length of time to employment (months) 2014 Baseline $721.97 2014 Target 729.19 $1083.99 $1094.83 9% 9.1% 26% 26.3% 7 months 7.1 months 13 months 12.9 months ACTION STEPS AND RESOURCES Recent labour market trends continue to indicate a significant and often unanswered demand for highly skilled and educated employees while on the other hand an influx of unemployed individuals with low skill sets. Further, those who are unemployed with a low skill set may not have the resources necessary to upgrade their skills and education, requiring instead an ability to upgrade gradually over time while sustaining employment. The charts on the following page identify the array of employment activities available for a client pertaining to basic education or training. Beginning in 2013, the Employment Resource Centre began to offer ‘Getting Ahead,’ a program designed to support participants to create their own path to a more secure and successful future. The program is based on the Bridges Out of Poverty educational programme, an approach that helps employers, community organizations, social-service agencies, and individuals address and reduce poverty in a comprehensive way. The workshop is three weeks in duration and encourages 2014 Ontario Works Service Plan Page 24 THE COUNTY OF WELLINGTON “investigators” (participants) to examine their own situation and develop an individualized plan that will move them out of poverty and allow them to achieve their long-term goals. Getting Ahead was delivered five separate times in 2013. In total, 43 individuals began the Getting Ahead workshop with 39 individuals graduating, representing a significant completion rate of 91%. Of the 39 graduates, 14 did not meet the criteria for evaluation for various reasons, including serious health conditions, complications in the timing of the evaluation, and unable to contact. Of the remaining 25 graduates, 13 had met their goals of securing employment (8 graduates) or enrolling in an education/training program (5 graduates). This represents a 52% success rate of Getting Ahead in its pilot year, an encouraging result. Getting Ahead will continue to be offered in 2014 with six sessions to be delivered across the service area. Basic Education Organization Wellington Centre for Continuing Education St. George’s Centre for Adult ESL Conestoga College Action Read Programme Grade 12 General Educational Development (GED) Preparation Literacy and Numeracy Step Into a New Life Academic Upgrading Give Yourself Credit English as a Second Language General Diploma General Educational Development (GED) Preparation Literacy Training Organization Conestoga College Wellington Centre for Continuing Education Action Read St Louis Adult Learning and Continuing Education Workforce Planning Board Second Chance Employment 2014 Ontario Works Service Plan Programme Focus for Change Discover Your Future Targeted Initiative for Older Workers Individual Computer Training Computer Skills for the Workplace Computer Training Personal Support Workers Hairdressing Chef Training Skills Link Ways to Work Page 25 THE COUNTY OF WELLINGTON Ontario Works Internal Programmes Organization County of Wellington Ontario Works Programmes/Services Employment Workshops Employment Placement Self-Employment Community Placement Addiction Services ASI) Life Skills/Mental Health Learning Earning and Parenting (LEAP) Getting Ahead The County of Wellington continues to operate an Employment Resource Centre (ERC) in Guelph with resources also available at the Fergus office location. The ERC provides clients with an opportunity to access the internet to perform labour market research and to view and apply to available job postings. Clients also have the ability to update their resume and cover letters, make photocopies, and obtain assistance from reception staff where required. The Employment Services Team also includes two Employment Facilitators that lead monthly workshops on employment topics, and meet with clients one on one to offer more in-depth assistance related to resumes, job searching, interview skills, etc. Employment Placement Employment Placement assists clients in obtaining and retaining employment opportunities. The Employment Specialist (ES) works with both the client and the employer to ensure the success of the placement. In 2013, the ES developed 186 positions with 73 employers, and was able to place 36 of the 152 clients referred into employment for a 24% placement rate. The ES continues to host an informal job search club two days a week for an hour in length. This club was an initiative that began in 2013, and has given the ES the opportunity to develop a rapport with motivated job seekers while providing them with current employment opportunities and offering suggestions on effective job search strategies. As in 2012 and 2013, we continue to see an increase in the temporary employment contracts and employers working through staffing agencies. As a result of this trend, we continue to initiate and develop working relationships with local temp agencies. We have had some success working with Task Force, Express, Liberty and Premium HR Solutions. In 2014, we will continue to foster these relationships in an effort to identify more opportunities that would be a suitable match for our caseload. In our effort to partner with organizations that support economic development in the community, we have been able to develop a great working relationship with the County of Wellington Economic Development Office. The ES has been able to accompany the Economic Developer Officer to several events, and thereby accessing the economic development community. In several instances these relationships have successfully provided employment leads. 2014 Ontario Works Service Plan Page 26 THE COUNTY OF WELLINGTON Self-Employment The County of Wellington continues to partner with Guelph Wellington Business Enterprise Centre (GWBEC) on a per client basis to provide a comprehensive self-employment programme to clients that are approved as having an appropriate business plan. Although client numbers are relatively small, the programme has had success with some clients starting businesses. In other cases, our clients were able to receive important information through GWBEC that helped them re-focus their action plan for successfully exiting OW. Community Placement We continue to support clients who have identified that volunteering could enhance their overall employability by maintaining a formal partnership with the Wellington Guelph Volunteer Centre. This coordinated effort continues to enable Caseworkers to receive feedback concerning the types of volunteer placements that the participant is seeking. This has supported case management strategies by ensuring that placements are matching the desired skills and experiences that are connected with the participant’s employment goals. This process was rolled out in April of 2013. Increased Earnings Caseworkers continue to support clients who are in part time positions while promoting the benefits of full time employment. Caseworkers will continue to promote the use of the Full-time Employment Benefit (FTEB), informal and formal child care benefits, OW earnings exemptions and the Extended Employment Health Benefits (EEHB) in this effort. STAKEHOLDER LINKAGES In order to maximize the employment attainment potential of our clients, we have linked our services with reputable community stakeholders in order to connect our clients with their services or programmes. We have continued to improve the relationship with the Wellington Centre for Continuing Education, Step into a New Life programme. This programme allows clients to identify the required skills for specific employment goals and subsequently provides the client the opportunity to learn the academic skills. The Give Yourself Credit (GYC) programme remains an important part of our employment strategy in assisting youth clients and meeting our programme outcomes. The GYC programme is an accredited alternative high school program for youth at risk who have demonstrated that they are unable to continue in the regular high school system. Following approval of our business plan by MCSS in 2013 and the subsequent shift in funding and reporting requirements, the OW office completed a new service agreement with GYC and initiated efforts to strengthen the link between the GYC programme and our employment efforts through this newly developed funding relationship. Caseworkers work closely with a number of community partners through referrals to appropriate programmes and services as noted in the chart below. A key priority remains working more closely with a full-suite of EO program providers to ensure that they are able to meet the needs of our mutual clients. The chart below lists a number of community partners that we actively work with as part of our employment programme. 2014 Ontario Works Service Plan Page 27 THE COUNTY OF WELLINGTON Community Partners 2nd Chance Employment Lutherwood Anishnabeg Outreach Onward Willow Canadian Mental Health Association University of Guelph Couple & Family Therapy Trellis Mental Health & Development Services Community Resource Centre in Fergus Self Help Alliance Women in Crisis Community Care Access Centre Volunteer Centre Stonehenge Homewood Northern Lights Canada Guelph Wellington Business Enterprise Centre In addition to the partners noted above, Ontario Works staff members have direct links to their colleagues in the Child Care Services division of Social Services in order to ensure that participants are supported in accessing a fee subsidy if they require licenced child care. The Child Care Subsidy Worker works closely with the client and the OW Caseworker to support the client through the process. The OW Caseworker can also provide a participant with support to cover the cost of informal childcare if this is determined to better meet their needs. A Community Forum centered on the employment needs of individuals on Social Assistance is being planned for the early summer of 2014. The goal of this forum – aside from facilitating a networking opportunity for employment providers and clients – is to further investigate the needs and gaps related to the employment needs of clients, and to take progressive steps toward further integrating employment supports and services. MONITORING SERVICE STRATEGIES The Provincial update of target achievements is reviewed with all OW managers as part of bi-weekly Leadership Team meetings. Outcome results and any associated issues are discussed with the MCSS Program Supervisor as part of quarterly review meetings. As appropriate, a business case is presented to provincial staff if the targets must be adjusted. As described in other areas of the Service Plan, staff are provided with a number of on-going engagement opportunities, including regular meetings, working groups, feedback surveys, etc. related to various elements of the County’s OW service model. Informed by our service model evaluation and feedback from the 2013 client survey, the County made substantive changes to Case Management Services and the service delivery model utilized in the delivery of OW. A priority for 2014 will be an assessment and appropriate enhancements to our client application and intake processes. 2014 Ontario Works Service Plan Page 28 THE COUNTY OF WELLINGTON ACKNOWLEDGEMENTS We would like to express our appreciation to all Ontario Works managers for their contributions and participation in the drafting of this Service Plan. Special thanks to Ashley Coleman, Social Planning and Policy Analyst, for leading the development of the 2014 Service Plan. We would also like to extend our thanks to the entire OW team for their sincere commitment to our vision, and to delivering high quality services and supports to our community. Contact Information For additional information on the County of Wellington’s OW programme please contact: Stuart Beumer, Director of Ontario Works T: 519.837.2670 x 3065 E: [email protected] OR Sean Farrelly, Strategic Planning and Operations Leader T: 519.837.2670 x3180 E: [email protected] www.wellington.ca Alternate formats of this document available upon request 2014 Ontario Works Service Plan Page 29
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