Further to the answer to question S5W-11841 by Jamie Hepburn on 6 November 2017, (a) how it calculated the share for each sector and (b) wh…

a) To calculate the percentage share of delivery for each sector, the following methodology was applied:
i) calculate the indicative volumes for each supplier and their partners based of their estimated proposed percentage share of delivery in each Lot as set out in the tenders;
ii) aggregate the volumes for each sector;
iii) determine the estimated percentage share for each sector based on the Scottish indicative volumes.
b) The following table provides information (as at February 2018) about the suppliers; current partners; sector and share of delivery for each Lot.


Lot


Anticipated Participant Volumes


Suppliers


Sector


% share of Delivery for Lot

Glasgow
7,600
PeoplePlus – Supplier
Momentum – Partner
Remploy – Partner
*
The Lennox Partnership – Partner

Private
Third
Private
Third
23%
24%
35%
18%
Lanarkshire
5,000
Remploy – Supplier
*
Enable Scotland – Partner
Routes to Work South – Partner

Private
Third
Third
70%
15%
15%
Tayside
2,900
Remploy – Supplier
*
Rathbone – Partner

Private
Third

90%
10%

Forth Valley
2,000
Falkirk Council – Supplier
Clackmannanshire Council – Partner
Forth Valley NHS – Partner
Stirling Council
- Partner
Third Sector Providers (25) – Partners

Public
Public
Public
Public
Third
37%
23%
14%
4%
22%
East
8,400
Start Scotland – Supplier

Triage – Partner
Momentum – Partner

Private and Third Sector
Private
Third
77%
8%
15%
South West
4,100
Start Scotland – Supplier

The Lennox Partnership – Partner
Rathbone – Partner
The Wise Group – Partner
*
Private and Third Sector
Third
Third
Third
50%
18%
24%
8%

North East
2,200
Momentum – Supplier
Life Skills – Partner
Enable Scotland – Partner
SAMH – Partner
Aberdeen Foyer – Partner
Enterprise Mentoring – Partner

Third
Private
Third
Third
Third
Private
25%
25%
15%
15%
15%
5%
Highlands
2,400
PeoplePlus – Supplier (managing agent)
Third Sector Hebrides – Partner
Argyll and Bute Council – Partner
Lochaber Hope – Partner
Life Skills – Partner
Momentum – Partner
2020 Clearview – Partner

Private
Third
Public
Third
Private
Third
Private
0%
7%
19%
5%
41%
20%
9%
West
3,400
The Wise Group – Supplier
*
The Lennox Partnership – Partner
Working Links – Partner
Enable Scotland – Partner
Enterprise Mentoring – Partner
Street League – Partner

Third
Third
Private
Third
Third
Third
43%
27%
15%
10%
3%
3%
* Supported Business
Contract values
Suppliers are currently finalising their commercial arrangements with their partners. It should be noted that the contract values are not determined by the percentage share of participants allocated to each partners. The contract values are determined by the fees agreed between the suppliers and their partners for the type and level of support they will provide to individual participants accessing Fair Start Scotland to help them progress into work. Therefore this will change over time because the nature of the service required by individual participants will vary.