South East Wales branch Annual Report 2014 - 2015 Introduction We are pleased to present the annual report for the South East Wales branch for the period June 2014 to May 2015. Our business plan set out our over-riding aim: to uphold the renewed purpose of the Institute to champion better work and working lives by improving practices in people and development for the benefit of individuals, economies and society. We set out to develop upon existing local networks for practitioners and students, delivering CPD events, building relationships with educational centres and local government, and collaborating with other local/regional professional bodies. Branch structure / committee report Our Committee was shaped towards meeting constitutional obligations required by CIPD, as well as ensuring effective succession planning and good governance. 19 volunteer members were elected at the branch annual meeting on 15 May 2014, and, once again, we were fortunate to be able to combine a wealth of experience from existing members, with the fresh insight and energy of four new members – Kate Ablett, Barbara Berger, Rachel Davies and Sharon Wallace. We were also pleased to welcome Harry Barton back onto the team. We recognise that one of the main challenges in delivering our business plan is our reliance on a team of volunteers, many of whom balance their contribution to the branch with personal and work commitments. This had a significant impact on us this year, and my thanks go to colleagues who responded to my pleas for support throughout the year to ensure that we have been able to continue with our plans. I'd like to thank Anna Denton-Jones who, whilst not a member of our committee, might just as well have been - giving her time, insight and support to any project that we throw her way. We are sorry to lose Barbara Berger, who has returned to Poland for family reasons, Rachel Davies and Nikki Harris from our team, and thank them all for their contribution. Three team members are also taking a side-step - Kath Collis and Gill Parker will continue to support us with membership and upgrading activity, while Wayne Vincent will provide some continuity in terms of public sector engagement. We're sure that the three of them will be as pleased to be rid of the trappings of committee membership, as we are to retain their expertise in a different way. We're delighted to have received nominations from Sarah Maunder and Gareth Way - both of whom we look forward to welcoming onto the team. How did we do? The branch accounting year (previously 31 March) was brought into line with the HQ accounting year (30 June). We are therefore not able to provide a financial report at this time, but will provide information on the website after the HQ year end accounts have been audited. That said, with just over one month to go, we can confirm that we will be ending the year in the black! My thanks go to Araf Haq who has had a particularly challenging year both personally and professionally, for navigating us through the transition! Our business plan, which was approved by CIPD headquarters, and reviewed locally throughout the year, set out specific aims for 2014-2015 under seven categories. 1 Committee management and transparency Annual business plan and budget approved by HQ Deliver branch objectives within budget Represent branch at formal and informal CIPD Council meetings Committee meetings and sub-group meetings held and minuted Ensure that committee members develop relationships with relevant HQ teams Ensure development of committee members to encourage succession planning Work with HQ finance team to ensure smooth transition to central function Work with HQ to ensure development, implementation and launch of Wales region 2 Communication – to ensure that we communicate effectively with all sectors of our membership on a timely and efficient basis Produce and adhere to communications plan detailing what information will be disseminated, when, to whom, and how Produce four e-newsletters and fortnightly emailers Ensure that our presence/profile on social media channels is relevant and up to date Increase Twitter followers by 50% Target = 525 / Actual = 597 Increase LinkedIn members by 50% Target = 769 / Actual = 621 Increase Facebook followers by 50% Target = 194 / Actual = 195 Ensure sustained press coverage around key events and policy issues Increase branch member engagement in terms of general and policy consultation Ensure that branch is "go to" network for comment on local, regional and national (Wales) issues 3 Programme of events – to provide a programme of events covering generalist and specialist topics relevant to all sectors of our membership Deliver one mainstream event per month (Sept to May), plus three targeted events Introduce quality control for event and speakers Encourage members to book and cancel online in order to minimise excess catering costs measured by decrease in "no-shows" Secure support from local third parties to enable events to be offered FOC Provide attendance certificates for delegates Provide delegate name badges to facilitate networking Sustained numbers of members attending each event Increase in number of students attending events Programme delivered within budget Delegate feedback - minimum 4 out of 5 As usual, we delivered a programme of events between September and April, covering learning and development, generalist and specialist HR issues, employment law updates, and special interest presentations. We took the decision to remain at the Village Hotel in Coryton, which is a perfect location in terms of the geographical spread of our branch. Yet again, the numbers of people attending have exceeded previous figures. Whilst the online booking system has helped us to plan, promote and deliver our events this year, one of the downsides is that the number of no-shows remains high. We appreciate that plans change, and are pleased that the number of people advising that they are unable to attend has increased as we are able to factor even reasonably late notice into our catering (and therefore cost) calculations. Delivery of our programme depends on financial support from local organisations – the level of which is not, understandably, guaranteed from year to year. As a committee, we have considered alternatives which have been implemented by other branches, which would enable us to be less reliant on “sponsorship”. These include: Running fewer events Charging a refundable booking fee, non-refundable in the case of no-shows Charging a non-refundable booking fee Reducing the level of catering – ie offering only tea/coffee/biscuits For the time-being, we have decided to maintain the status quo and continue to encourage members to let us know if they cannot attend, but for financial reasons, this is an area that is under regular review. We are grateful to our speakers, Amy Brann (Synaptic Potential), Emma Taylor and Jude Jennison (The Bay Horse Speaks), Victoria Hall and team (Clarkslegal LLP), Alison Love (Alison Love Limited), Derek Williams (The WOW Awards), Stuart Jones (OMNI RMS), Gill Mason and Lorna Wilson (ACAS), the Tony Lewis Trio (Tony, Gareth Way and Kevin Brown), Ruth Cooper-Dickson (Equal Approach), the Capital Law team, and Peter Cheese for delivering an outstanding series of events. We are also very grateful for the generous support received from local organisations in delivering the programme – Reed, Sainsburys, Clarkslegal LLP, Alison Love Limited, Hays, Morgan Denton Jones, Human Resourcing, CPS Group, Capital Law and HR Spectrum. 4 Students – to continue to engage with students and educational centres Induction presentations to be delivered within six weeks of start of academic year Increase in number of student members attending events Delivery of student-specific event Appointment of student representatives Presentation of student awards Whilst we have racked up a big red cross against delivery of student inductions, all is not as bad as it seems! This year, for the first time, HQ sent induction material out to each Centre, so that tutors were able to make the information available during the initial induction period. As has become our tradition, at our annual dinner, we will be recognising the achievements of students who have been nominated by their course tutors to receive Branch Student of the Year Awards. Our thanks go to Anna Denton-Jones of Refreshing Law Limited for her support of this year’s prizes, and our congratulations to the winners on their achievement. 5 Membership/upgrading – to continue to increase awareness of upgrading and experience assessment routes to membership Manage smooth transition to new membership structure at branch level Provide advice to members on all aspects of membership, upgrading and CPD Deliver annual upgrading workshop Sustain level of branch membership following change to structure and subscriptions 6 Policy – to continue to feed into policy development through engaging with members on policy consultations Increase engagement with members on HQ initiated consultations Develop relationships with Welsh Government in order to raise CIPD's profile locally, and ensure that local/regional issues are highlighted to HQ This has always been a difficult area to exploit at branch level, and, for that reason, is an area that we propose will fall under the Wales regional remit, in order to ensure a more sustained and informed response. 7 Collaboration – to develop links and relationships with other professional bodies – where appropriate, and where adding value - in order to maximise benefits/opportunities for all sectors of our membership Maintain links with local/regional professional networks Continue efforts for better engagement with senior practitioners through closer association with third party senior networks We made a decision at the beginning of the year to maintain the links that we had made with other professional networks in the area, but to hold off any further proactive strategic development or implementation, pending the implementation of the new Wales structure. In this context, we continued to be involved in a number of activities throughout the year: We continued to represent CIPD at the Welsh Government Strategic Forum for Career Development. Chaired by the Deputy Minister for Skills and Technology, the forum has been set up to provide advice and facilitate a range of activities around the key themes of career management skills, access to services, high quality delivery, demonstrable impact. We are now part of Professions Group Wales, which is an umbrella body of professional organisations operating in the public interest. Our remit includes raising the profile of the professions within the public arena including interactions with business, politicians and civil society, demonstrating and promoting the role of the professions in growing the Welsh economy, highlighting the career opportunities presented by the various professions and promoting the principles of diversity and social mobility within the professions in Wales We partnered with other key business organisations including CMI, IOD, LMW, CIM and ILM in delivering the annual Lead On Wales conference. We continued to participate as a steering group member of the Going Home project whose aim is to help women successfully make the transition from custody back into their communities and to help challenge stereo-typical attitudes to women in the Criminal Justice System. When I took over as branch chair, I set out two main areas that I wanted to progress during my three year term: Firstly, I wanted to position us as an inclusive, connected and outward-looking branch - I suppose that only our members can judge whether or not that's been achieved! I'm pleased to be handing over to Nerissa who I know has the same passion for the Institute and profession as I do, and who I know will take the branch forward in a similar vein. We've worked very closely together for many years, which I'm sure will make for a seamless transition. My second "ambition", for want of a better word, was to ensure that the Welsh agenda was kept at the forefront of minds at headquarters, and I'm delighted to be involved in shaping and taking this forward. Finally - I'd like to record my thanks to the team at CIPD HQ for their encouragement, to our members for their support, and to my own team for putting up with my nagging and relentless emails, and for making our branch what it is. Lesley Richards Chair - South East Wales Branch 21.05.14