Home Office Payroll Giving Campaign 2011 Tony Odams de Zylva Head of Payroll Services MoJ Shared Services Running Order • • • • • Organisational context Partnership with CSBF The Campaign and what we did Lessons Learned and Next Steps Any Questions Organisational Context (i) • Payroll Giving has risen on agenda • Prime Minister has spoken about comparing take-up in UK unfavourably with USA • Giving White Paper 23 May has committed Government as an employer to “lead by example” • Employees in Government have access to payroll giving schemes but still more can be done to boost take-up. Organisational Context (ii) • 30,000 staff UK-wide • HQ in London 3000 staff – policy and corporate roles • Non HQ workforce composition quite different fewer senior grades – more operational roles • Not easy to get in-front of people – have to engage and negotiate permission to do so • People are busy and have competing demands for their attention Case for Change • Wanted to improve awareness and take-up • HO staff contribution to CSBF out-weighed by CSBF support for our staff • CSR element – part of being a good employer and maximising impact of staff contributions • Alignment with Government agenda to increase giving • Key driver and success factor – personal enthusiasm of senior leadership Partnership with CSBF • The “in-house” Charity for CS with long established links with Business • Ethos is aligned with our public sector / “not for profit” values – whilst being business-focussed • They have experience of workplace promotion with a full-time national workplace team • CSBF aim to increase their revenue (which is sourced 100% through Payroll Giving) – but: • Crucially - will sign-up for any charity chosen by employee (and make choice easy) Challenges • Workforce demography – older-higher paid staff contribute more, but are leaving • Significant proportion of our workforce earn below national average wage • Economy, and Public Sector reductions • CSBF get through the door – but still have to work to engage the employee • All staff have intranet & e-mail access but “push” communications (including payslips) have limited impact The Campaign with CSBF • Planning started in 2009 • Focused on HQ – easier to pilot in London • Worked to build senior engagement – Perm Secretary and Board approval gained • Engaged the business – messaging via Board • Ready to go Spring 2010 – but delayed to early 2011 because: – Preparation for General Election – Spending Review post the election What we did • Dedicated senior management time to support planning and communications • Publicity through multiple channels – including intranet – workplace fairs • Supported CSBF on logistics – arranging access to building and teams • Kept refreshing messages via Senior leadership to sustain awareness • CSBF made 11 site visits during campaign and saw 474 staff Results of 2011 campaign • Targeted approach has resulted in significant increase in numbers of staff giving regularly: – Pre-tax giving increased from 1891 individuals to 2162 in HQ by March 2011 – Donor income to CSBF increased by £6,700 per month or almost 20% – New donations to other Charities of £1K a month • Workforce giving across Home Office relative to a comparable public sector organisation: • 3 times number of staff give regularly (5225 pre & post tax) • Total contributions 50% greater value Lessons Learned • Focussed communication and campaigning does work –even in challenging times • Getting access to staff is only half the battle • Clear explanation of benefits is key • Cannot be a one-off exercise – regular refresh needed • Need to look at aligning supporting “business as usual activity” (such as induction) • This all requires planning and time Next Steps • Sustaining momentum and taking the campaign across the organisation beyond HQ • Learning from experience to better engage our workforce (including “Generations Y & Z”!) • Linking awareness building into our business as usual communications • Thinking about how we keep the approach fresh and learn from best practice elsewhere • Switch staff giving post tax to pre-tax giving • Aim for (Gold?!) Payroll Giving Award in 2012