Update VASS Members’ Forum 12 March 2014 Profit /Loss YTD Accumulated Funds 60000 215,000 Jan-14 225,000 235,000 50000 40000 30000 Jun-13 20000 10000 Membership (96% retention) 0 Budget Actual 81 71 N3 Subscriptions 61 51 41 31 21 11 1 2013 2014 Expenses 7500 Revenue 6656 -844 Training and Workforce Development Fund Round 10 No. of providers 48 Round (11/03/14) 45 No. of Applicants Approved 172 122 2342 No. Of Courses 207 186 3266 No. of Organisations 11 Total Rounds) 92 (All 189 Completed 8 Income $32,673 Underway 1 Expenses $2249 Booked (March – May) 4 Profit $30,424 Members’ Capacity and Government Support Sector ComVoices Disability Employment Forum Education for All Government Who? MSD NGO Advisory Group Tess Improving Existing Employment Services Tess Health and Disability Long-Term Work Programme John Tess Enabling Good Lives John Improving Vocational Services Tess MoH Workforce Reference Group Lynda VASS Projects 2014 Think Differently Campaign Working with Hikurangi to develop a micro-enterprise framework 148 Cuba Street • CIR Funding for Partnership and Innovation • Learning & Development Co-ordinator • Webinar facilities… VASS Code of Ethics • Why? • What it will cover • Relationship with People who Access Support Services • Relationship with Community • Relationship with Colleagues • Consultation Bouquets Thanks for being awesome, Leanne!