Proposed decision:
(a) Implement a Modified Dynamic Purchasing System to fulfil the Council’s responsibilities for SEND External Tuition provision – which will meet the needs identified in a child’s Education Health and Care Plan (EHCP).
(b) Delegate decisions on the establishment of the new arrangements to the Corporate Director for Children, Young People and Education, or other Officer as instructed by the Corporate Director for Children, Young People and Education, in consultation with the Cabinet Member
Background:
· Kent County Council currently purchases tuition services from a variety of external suppliers, providing educational support to CYP. These services are currently spot purchased without formal established contracts and specifications, leading to concerns of due diligence of suppliers, inconsistent outcomes, and questionable value for money. SEND is seeking to secure a range of suitable and experienced providers to deliver Tuition Services for those children of compulsory school age and post 16 who, by reason of exclusion from school or otherwise, will not receive a suitable education without such arrangements.
Options:
1. Do Nothing
· To do nothing, the spend is non-compliant with the Public Contract Regulations (PCR) 2015.Therefore, the current arrangements limit KCC’s ability to shape and control the market to ensure the right capacity and provision is available. KCC has limited influence over the outcomes of the service and limited contract management tools to improve supplier poor-performance.
2. Establish a Dynamic Purchasing System (DPS)
· Implementing a DPS, would have limited disruption to status quo and delivery of current services. The market is complex, with a mixture of size and type of suppliers. These differing categories of supplier could result in a variable appetite for a formal tender process, possibly impacting continuity of supply.
3. Expand The Education Programme’s capacity to fully meet the service’s needs (maintaining the current offer per student)
· Spend would be compliant with PCR 2015. Internal provision does enable SEND to manage all aspects of provision supporting a CYP and delivering education, incorporating other services as required, such as SEN Therapies.
4. Recommended Option - Establish Modified Dynamic Purchasing System (MDPS)
Risks:
· The main risk of continuing as we are, is that we are not fully compliant with the Public Contract Regulations 2015.The current arrangements also limit KCC’s ability to shape and control the market to ensure the right capacity and provision is available. KCC has limited influence over the outcomes of the service and limited contract management tools to improve any poor-performance from suppliers.
Legal Implications:
· Kent County Council has a statutory responsibility under The Education Act 1996 to provide education for all CYP until the age of 19, or 25 for those with EHC Plans. Associated legislation includes The Children and Families Act 2014, the SEN Code of Practice (2015), the Equality Act 2010 and The Special Educational Needs and Disabilities Regulations 2014.
· Continuing with the current arrangements, we will remain non-compliant with PCR 2015.
Financial Implications:
· The SEN spend for External Tuition Provision is summarised below:
SEN Spend |
Financial Year |
|
|
|
|
|
|
2017-2018 |
2018-2019 |
2019-2020 |
2020-2021 |
2021-2022 |
|
External Tuition Spend |
£862,000 |
£924,000 |
£1,391,000 |
£2,244,000 |
£ 3,054,000 |
|
The Education Programme |
£141,000 |
£130,000 |
£ 157,000 |
£274,000 |
£ 206,000 |
|
Total SEND Spend |
£1,003,000 |
£1,054,000 |
£1,548,000 |
£2,518,000 |
£3,260,000 |
|
Allocated budget |
|
£851,000 |
£ 851,000 |
£ 851,000 |
£ 2,350,000 |
|
· These provisions fall under the Special Educational Needs & Psychology Services key service line within Special Educational Needs and Disabilities (SEND) Division budget, line 65 in the 2021/22 KCC Budget.
Decision type: Key
Reason Key: Expenditure or savings of more than £1m;
Decision status: Recommendations Approved
Division affected: (All Division);
Notice of proposed decision first published: 15/08/2022
Decision due: Not before 13th Sep 2022 by Cabinet Member for Integrated Children's Services
Lead member: Cabinet Member for Integrated Children's Services
Lead director: Mark Walker
Department: Education & Young People's Services
Contact: Christy Holden, Head of Children's Commissioning Email: Christy.holden@kent.gov.uk (03000 415356).
Consultees
The item will be discussed at the Children’s, Young people and Education cabinet Committee on 13th September 2022.
Financial implications: As above
Legal implications: As above
Equalities implications: Equalities implications: An Equality Impact Assessment (EqIA) screening has been completed and has concluded that the proposed decision does not present any adverse equality impact. Data Protection implications: A DPIA is underway and will be completed with a selection of providers once approved to join the MDPS and prior to commencement