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Seachange & Ryedale Voluntary
Action: Civil Society issues
  Presentation by Michael Beckett
  Monday 22nd October 2012
The purpose of my talk

 As the landscape for the voluntary and community
 sector is changing fast with new government
 legislation and the whole Big Society agenda
 ‘What are the key issues that are
 the headlines for the voluntary
 sector in North Yorkshire, and
 particularly for Ryedale and
 Scarborough Districts?’
National voluntary sector issues
 National   issues
   1. Big Society
   2. Localism
   3. Radical funding changes
   4. Consolidation of Voluntary Sector
   5. Change to political structures
1 & 2 Big Society & Localism
 Opportunities:
   Community  right to bid, asset transfer
   New Services put out to contract
   Neighbourhood plan
   General power of competence for LAs
   Power to challenge LA to run services
3. Statutory Sector context
   % Change to budget
                            2012-13
   North Yorkshire                    Year 2 of 20% cut
   County Council            - 5%     over 3 years

   Ryedale District                   (11% central cut)
   Council                  - 5.4%
   Scarborough Borough
   Council                  - 3.88%
   York Teaching Hospital             Projected ¼ billion
   NHS Foundation Trust      - 6%     deficit within three
                                      years as is.

   Yorkshire Housing
                            +0.05%
4. Voluntary sector consolidation
National   merger examples include
  NCVO   and Volunteer England
  Proposed NAVCA and Community Matters
  SSAFA & The Royal Patriotic Fund Corp.
  No Smoking Day+British Heart Foundation
  Housing Options & Association for
   Supported Living
  Careers Development Group +Shaw Trust
  Parenting UK and Family Lives
5. Changes
 Clinical Commissioning Groups – April 2013
  Hambleton, Richmondshire & Whitby CCG
  Scarborough and Ryedale CCG
 Health and Wellbeing Strategy
 Police and Crime Commissioner
 Healthwatch – December 2012
 Personalisation
Voluntary & Community Sector
 Community      Sports,        Cooperatives,
 Interest       Faith,         Friendly
 Companies      Education      Societies and
 and Social     and            Trusts
 Enterprises    Heritage

 Charities     Community       Activities
               organisations   and events
Voluntary sector local issues
 Local   issues
   1. Change (e.g. the 2 new Clinical
    Commissioning Groups)
   2. Radically altered financial model
   3. Risk
   4. Coopetition
   5. Partnership working
1. Change Management

Robustness of systems
Resilience planning
Fit for purpose, Impact assessment
Social Return On Investment
Excellence culture of continual improvement
Flexibility reconfiguring of sector
Managed change, expectation & outcome
2. Changing landscape of funding
 1. Grants to Service Level Agreements
 2. Service Level Agreements to Contracts
 3. Contracts to competitive tendering.
 Question: How long before Local Support
 and Development and Volunteer Centres
 funding is put out to competitive tender by
 local authorities in North Yorkshire?
 Guesstimation: 6-24 months?
2.1 Local changes
Single Funding Agreement for LSDOs
Creative Change
KPMG health and social care service review
Healthwatch commissioning December 2012
Health & Wellbeing Board funding priorities
The Street opening – December 2012
Community House proposed closing... ???
3. Risk Management
Clarity in strategic Objectives
Identifying Key Performance Indicators
Budget setting and monitoring
Outputs and Outcome tracking
Formal Risk Assessments undertaken
Action plan risk reduction & amelioration
Ongoing regular review
3.1 Threat of interlopers
  National Charities    Examples
  supplanting local     CAB service in Hull
  charities.            National Specialist
  Possibly even?        Sexual Health
  Group 4: running      phonelines out to
  Volunteer Centres     tender last week
  Capita: organising    Warrington CVS
  charity partnership
4. Coopetition
Cooperation & competition portmanteau

 The best of worlds for funders?
 Sharing best practise to increase standards
 Rival bidding to lower costs

 The worst of worlds for charities?
 Uncertainty » Core funding no longer secure
 Shared best practise » stealing our clothes
Applied business acumen, relationship
management
5. Principles for partnership working

1. KISS principles to partnerships.
2. A pragmatic approach to each political
area.
3. Local engagement and partnerships
shared appropriately.
4. Task and finish groups in preference to
thematic partnerships or sub- groups.
  Based on: Local Government North Yorkshire & York 28/1/2011
Questions for voluntary sector
 We need to be committed to continual vision
 awareness, doing the right things, the right
 way and transparently demonstrating value
 for money and quality of service.
 Vision: What makes our organisation
 unique?
 Values: What do we want to communicate
 about our organisations?
  Aims: What do we want to be known for?
Action Plan Recap

 Seize on existing voluntary sector work
 Examine human/estate capital in settings
  to maximise benefit for service users
 Co-operative/SE start-up modelling
 Customer journey mapping for ‘one stop
  shop’ and community-led mutualism
 Reach out to local government, other
  VCS organisations and interested parties
Voluntary sector local issues
 Summary      top 5 headline issues
   1. Change
   2. Funding
   3. Risk
   4. Coopetition
   5. Partnership working
Opportunity for Q&A

 Many  thanks for taking the time to listen
  to my presentation – please feel free to
  ask any questions you may have...
 Alternatively after today, I welcome any
  other questions by way of:
    Email:cllrmichaelbeckett@yahoo.co.uk
    Telephone: 01653 691 402
Ryedale Voluntary Action &
Seachange: Civil Society issues
   Presentation by Michael Beckett
   Monday 22nd October 2012

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Michael beckett's presentation to seachange and ryedale voluntary action 20121022

  • 1. Seachange & Ryedale Voluntary Action: Civil Society issues Presentation by Michael Beckett Monday 22nd October 2012
  • 2. The purpose of my talk As the landscape for the voluntary and community sector is changing fast with new government legislation and the whole Big Society agenda ‘What are the key issues that are the headlines for the voluntary sector in North Yorkshire, and particularly for Ryedale and Scarborough Districts?’
  • 3. National voluntary sector issues National issues 1. Big Society 2. Localism 3. Radical funding changes 4. Consolidation of Voluntary Sector 5. Change to political structures
  • 4. 1 & 2 Big Society & Localism Opportunities: Community right to bid, asset transfer New Services put out to contract Neighbourhood plan General power of competence for LAs Power to challenge LA to run services
  • 5. 3. Statutory Sector context % Change to budget 2012-13 North Yorkshire Year 2 of 20% cut County Council - 5% over 3 years Ryedale District (11% central cut) Council - 5.4% Scarborough Borough Council - 3.88% York Teaching Hospital Projected ¼ billion NHS Foundation Trust - 6% deficit within three years as is. Yorkshire Housing +0.05%
  • 6. 4. Voluntary sector consolidation National merger examples include NCVO and Volunteer England Proposed NAVCA and Community Matters SSAFA & The Royal Patriotic Fund Corp. No Smoking Day+British Heart Foundation Housing Options & Association for Supported Living Careers Development Group +Shaw Trust Parenting UK and Family Lives
  • 7. 5. Changes Clinical Commissioning Groups – April 2013 Hambleton, Richmondshire & Whitby CCG Scarborough and Ryedale CCG Health and Wellbeing Strategy Police and Crime Commissioner Healthwatch – December 2012 Personalisation
  • 8. Voluntary & Community Sector Community Sports, Cooperatives, Interest Faith, Friendly Companies Education Societies and and Social and Trusts Enterprises Heritage Charities Community Activities organisations and events
  • 9. Voluntary sector local issues Local issues 1. Change (e.g. the 2 new Clinical Commissioning Groups) 2. Radically altered financial model 3. Risk 4. Coopetition 5. Partnership working
  • 10. 1. Change Management Robustness of systems Resilience planning Fit for purpose, Impact assessment Social Return On Investment Excellence culture of continual improvement Flexibility reconfiguring of sector Managed change, expectation & outcome
  • 11. 2. Changing landscape of funding 1. Grants to Service Level Agreements 2. Service Level Agreements to Contracts 3. Contracts to competitive tendering. Question: How long before Local Support and Development and Volunteer Centres funding is put out to competitive tender by local authorities in North Yorkshire? Guesstimation: 6-24 months?
  • 12. 2.1 Local changes Single Funding Agreement for LSDOs Creative Change KPMG health and social care service review Healthwatch commissioning December 2012 Health & Wellbeing Board funding priorities The Street opening – December 2012 Community House proposed closing... ???
  • 13. 3. Risk Management Clarity in strategic Objectives Identifying Key Performance Indicators Budget setting and monitoring Outputs and Outcome tracking Formal Risk Assessments undertaken Action plan risk reduction & amelioration Ongoing regular review
  • 14. 3.1 Threat of interlopers National Charities Examples supplanting local CAB service in Hull charities. National Specialist Possibly even? Sexual Health Group 4: running phonelines out to Volunteer Centres tender last week Capita: organising Warrington CVS charity partnership
  • 15. 4. Coopetition Cooperation & competition portmanteau  The best of worlds for funders? Sharing best practise to increase standards Rival bidding to lower costs  The worst of worlds for charities? Uncertainty » Core funding no longer secure Shared best practise » stealing our clothes Applied business acumen, relationship management
  • 16. 5. Principles for partnership working 1. KISS principles to partnerships. 2. A pragmatic approach to each political area. 3. Local engagement and partnerships shared appropriately. 4. Task and finish groups in preference to thematic partnerships or sub- groups. Based on: Local Government North Yorkshire & York 28/1/2011
  • 17. Questions for voluntary sector We need to be committed to continual vision awareness, doing the right things, the right way and transparently demonstrating value for money and quality of service. Vision: What makes our organisation unique? Values: What do we want to communicate about our organisations? Aims: What do we want to be known for?
  • 18. Action Plan Recap Seize on existing voluntary sector work Examine human/estate capital in settings to maximise benefit for service users Co-operative/SE start-up modelling Customer journey mapping for ‘one stop shop’ and community-led mutualism Reach out to local government, other VCS organisations and interested parties
  • 19. Voluntary sector local issues Summary top 5 headline issues 1. Change 2. Funding 3. Risk 4. Coopetition 5. Partnership working
  • 20. Opportunity for Q&A Many thanks for taking the time to listen to my presentation – please feel free to ask any questions you may have... Alternatively after today, I welcome any other questions by way of:  Email:cllrmichaelbeckett@yahoo.co.uk  Telephone: 01653 691 402
  • 21. Ryedale Voluntary Action & Seachange: Civil Society issues Presentation by Michael Beckett Monday 22nd October 2012