Projects Summary and Budget 2006-2008
|
|
| Area of Work | Activity | Outcome | Milestone | Completion | Amount | Delivery Partners |
| Collaboration | Launch Partnership & Pilots | To improve knowledge of changeup partnership and build partnership | Information packages / leaflets / Website / Online diary /Launch event | December 06 – January 07 |
£ 2,700 |
NVSC |
| Quality Systems: Develop specific programmes of delivery and support for Voluntary, Community and Faith organisations selecting and obtaining suitable Quality Systems | · Provide Info on quality marks | To provide accessible information on quality systems. | Information material developed and published on website | December 2006 |
£ 1,500 |
C&C / NVSC/ |
| · Advise VCF organisations on quality marks | To provide accessible advice on quality systems. | Information events completed | June 2007 |
£ 3,000 |
||
| · Support VCF organisations in obtaining quality marks | To develop more systematic and coherent support in organisations obtaining quality marks. | Training and Support Programmes developed and delivered | Jan 07 - March 2008 |
£ 8,000 |
VNC |
|
| Financing:Develop specific programmes of delivery and support for Voluntary, Community and Faith organisations becoming competent in tendering for work. | · Train VCF orgs. in Full-Cost Recovery | To provide training in Full Cost Recovery | Training events completed | June 2007 |
£ 3,600 |
AM/ NVSC |
| · Identify gaps preventing orgs. from tendering | To identify gaps | Overview of gaps identified, including training needs. | June 2007 |
£ 1,200 |
||
| · Gear up VCF orgs. for tendering | Increase skills and knowledge of organisations in all aspects of tendering and provide support packages | Support packages developed | Jan 06 - March 2008 |
£ 3,000 |
||
| Assist VCF orgs. in tendering partnerships | Stronger partnerships delivering joint tenders. | Partnerships developed | March 2008 | £ 6,000 |
VNC |
|
| · Ensure VCF orgs. involvement in procurement policy. | Via LAA and Compact | Representation on behalf of the sector at LBN | March 2007 | £ 800 |
AM / BEMCCF / LBN / NVSC / VNC |
|
| Fundraiser for ChangeUp Partnership | To fundraise for identified partners projects | Obtain funding for partner projects. | Funding applications prepared and submitted for identified projects. | January 2007 | £ 3,500 |
|
| Workforce Development Varied outcomes from IDP | Conduct a joint training needs analysis using East London Network WAN software | Improve knowledge of training needs using existing software linking up with current work of the East London Network. | Software installed on VCF orgs. systems and training needs identified | March 2007 | £2,400 |
Poss. via ELN / RC , VNC, NVSC |
| Further develop and build on a joint Training diary | Improve existing infrastructure information services improve knowledge of existing training for VCF sector. | Infrastructure organisations using training diary to publicise training, VCF sector accessing information. | January 2007 | £ 800 |
NVSC |
|
| Develop and build on the Capacity Builders Forum | Improve existing networks and develop these further | Bi-monthly meetings | January 2007 |
£ 600 |
BEMCCF |
|
| ChangeUp Website:To increase access to information to support implementation of the above areas of work. | Technical Support, updating pilot and other existing information and further development | Framework of website developed. | Dedicated ChangeUp Website further developedand partners trained in posting information. | June 2007 | £ 3,000 |
C&C / NVSC |
| Improved information on all above projects via website | Prepare information material on financing, tendering and commissioning, quality mark and workforce development with signposting to information within and outside the borough relating to the above. | Information published online. | March 2008 | £ 2,350 |
NVSC |