1. Derbyshire County Council Children and Younger Adults Department Derbyshire Children’s Services School Forum Induction Wednesday, 23 rd September 2015 Ian Johnson Strategic Director Children and Younger Adults

2. Derbyshire County Council Children and Younger Adults Department Our Vision  Working together to support and inspire children, young people and their families to be the best they can be: safe, healthy, happy, learning and working.

3. Derbyshire County Council Children and Younger Adults Department Our Priorities  Keeping children and young people safe  Ensuring children and young people are healthy and start school ready to learn  Ensuring all citizens make excellent progress when they are learning, so that they are ready for the world of work

4. Derbyshire County Council Children and Younger Adults Department Children and Younger Adults – Senior Management Team Ian Johnson Strategic Director for Children and Younger Adults  for Children and Younger Adults  Younger Adults – Senior Mel Meggs Service Director (Early Help and Safeguarding) Safeguarding Children in Care/Aftercare Early Help Disability Youth Service Kathryn Boulton Service Director (Schools and Learning) School Improvement Service Adult Education Catering Virtual Headteacher Outdoor Education Isobel Fleming Service Director (Quality, Performance and Commissioning) Quality Assurance Complaints Performance Management Business Services ICT

5. Derbyshire County Council Children and Younger Adults Department Being the Best We Can Be …  ‘Good’ or better school for every Derbyshire learner by 2017  Early Help and Safeguarding – ‘Outstanding’ Inspection Outcome – 2016/17

6. Derbyshire County Council Children and Younger Adults Department Total CAYA Budget £ millions

7. Derbyshire County Council Children and Younger Adults Department 2010-11 Council Budget and Derbyshire Schools' Budget £ millions

8. Derbyshire County Council Children and Younger Adults Department 2014-15 Council Budget and Derbyshire Schools' Budget £ millions

9. Derbyshire County Council Children and Younger Adults Department BUDGET STRATEGY  Increased income  Innovation  Combined Authority/Devolution  Thriving Communities

10. Derbyshire County Council Children and Younger Adults Department SERVICE REDUCTIONS  Integrating Early Help and Safeguarding  Senior Management  Business Services costs  Vacancy controls  Youth Offending  Disability  Quality Assurance

11. Derbyshire County Council Children and Younger Adults Department EARLY HELP - FUTURE  £3m DSG funding Early Help 2015/16  School Forum to consider possible future funding arrangements  Remodelling Early Help pilots in place  School cluster commissioning arrangements

12. Derbyshire County Council Children and Younger Adults Department Finally ……..  Children and Young People at the heart of everything we do together  Schools and Learning is key to the future of the county  DCC/Schools partnership fundamentally important