Enterprising Futures Corporate Strategy 2012 OUR VISION “To create enterprising futures for individuals, companies and communities” OUR MISSION Enterprising Futures is the social enterprise arm of the Aspire Group. Through our family of social enterprises we provide a range of services across the private and public sectors. Being a social enterprise means our services concentrate on maximising the social, economic and environmental impact we can have in the local area. Surpluses we make as a business are re-invested in the creation and development of further social enterprises and via our Group’s regeneration charity – The Realise Foundation – which provides opportunities for local people, companies and assists in the regeneration of neighbourhoods within the area. Enterprising Futures is fundamentally about transformational change, in helping to create enterprising futures for all the people and companies that we work with and in creating prosperous communities. Through our family of social enterprises we aim to provide extensive training, skills development, employment opportunities and services which increase the productivity of North Staffordshire, enhance individual’s lives and help to improve the quality of our communities. Our intention over the 3 to 5 year life of this Corporate Strategy is to increase the impact our services have in adding value, creating opportunities and changing lives. OUR VALUES Our Values are shared with Aspire, our Group parent. As a Group we aim to Go Further in all that we do. Go further for our customers Go further by doing the right thing Go further by delivering great value Go further by valuing people Go further for the environment Go further by always improving INTRODUCTION TO OUR FAMILY OF SOCIAL ENTERPRISES PM Training PM has a long and successful track record. Established in 1982 we have supported over 15,000 individuals and worked with over 600 companies to become the leading training provider in Staffordshire helping people to enter work. PM have modern on site training facilities in Stoke, Newcastle Stafford and Leek can boast a 150 strong team of qualified assessors/verifiers, team leaders and trainers who are experts in service delivery. PM have worked with companies to help increase productivity and staff retention and have assisted them in meeting their corporate social responsibilities through the provision of direct training and the supply of high calibre trainees and apprentices. PM has supported individuals to increase their knowledge and skills and have been able to successfully find full time employment for the vast majority in a wide variety of chosen careers. PM work closely with local schools to ensure opportunities for young people from the age of 14 and gives them a guaranteed progression pathway post 16. This often leads to jobs and apprenticeships PM have helped communities to improve individual homes, neighbourhoods and estates through our direct services which annually benefit over 5,000 people living in North Staffordshire. Furniture Mine Furniture Mine has over 20 years experience and knowledge in the furniture reuse sector. Established in 1990, Furniture Mine has made collections of furniture and white goods from 124,300 households and supported local authorities in their efforts to reduce the amount of waste sent to landfill. Furniture Mine has helped to alleviate hardship by providing essential household furniture to over 36,000 households which has benefited over 90,000 individuals. Furniture Mine employs 11 staff and also provides volunteering opportunities to members of the community. Fundamentally, for Enterprising Futures and its family of social enterprises the prosperity of the people, communities and companies that we work with is critical for both ourselves and the successful, sustainable regeneration of the areas we work in. This means longterm commitment with continuous innovation. 2 OUR SERVICES Enterprising Futures offers a wide range of services through its family of social enterprise businesses which have significant and proven benefits for individuals, businesses and communities. Pre-16 Vocational Education Working directly with schools we provide a wide range of vocational skills to young people from the age of 14 and help them to enter further education or work through a choice of 4 main programmes : Practical provision-Level 1. One day a week courses for 2 academic years. Occupational areas covered include Brickwork, Carpentry, Joinery, Painting and Decorating and Blockwork. Non–practical level 1. One day a week provision covering areas including, Business Administration, ICT and Music Technology Tradeskill- Predominantly a one day a week provision that is flexible in what the delivery is but mainly practical. Aim of this programme is re-engagement or engagement of learners that may be in danger of disaffection or already disaffected. Flexible bespoke provision. For some schools we tailor our delivery service to meet their and their pupils specific needs. This often means a mix of qualifications and delivery on school site and off. All pre-16 learners are guaranteed a place on our Foundation Learning programmes. Over the lifetime of this strategy we intend to extend our vocational offer to a wider base of schools and areas to help support young people. Preparing people for work Working predominantly with young people who have left school with limited formal qualifications, we help prepare them for the world of work through: practical work experience placements off the job training apprenticeships social, personal and interactive skills employability skills. PM Training are the most successful training providers in Staffordshire in helping people positively progress into full time employment and apprenticeships by ensuring that our learners are work ready and can immediately benefit businesses. Over the lifetime of this strategy we intend to continue to excel in our provision of services in this area and increase the opportunities we provide for both young people and adults to prepare for employment. 3 Apprenticeships Working with companies, we provide significant apprenticeship opportunities in the following areas: Business administration Construction gas painting & decorating plastering plumbing joinery (site & bench) brickwork Customer Service Information Technology Engineering Horticulture Landscaping Manufacturing Team leadership Warehousing and distribution Housing The vast majority of apprentices supported by PM Training are successful in completing their full apprenticeship and our results are consistently above national averages. Our Apprentices have also been successful in obtaining regional and national recognition, with one of our apprentices recently winning the prestigious National Youth Builder of the Year Award and another winning the National Apprenticeship Service West Midlands Young Apprentice of the Year Award. Over the lifetime of this strategy we intend to expand our range of apprenticeships to help support more people and businesses. Workforce development PM Training work with local and national companies across a range of sectors, helping them improve productivity and staff retention. We have our own qualified trainers and assessors who provide structured work programmes based around ‘on the job’ training and assessment, enabling individuals to enhance their skills and qualifications and achieve their full potential. An extensive list of tailor-made training programmes is offered, all shaped around the specific needs of individuals and companies in the following areas: Management Retail Information Technology Customer Service Warehouse Distribution Storage and Logistics Business Administration Construction 4 Manufacturing Engineering Glazing and Fenestration Landscaping Housing The vast majority of participants involved in our workforce development initiatives successfully complete their individual programmes and our overall results always exceed national average performance. Over the lifetime of this strategy we intend to expand the range of workforce development programmes we offer to ensure that companies can maintain and enhance their productivity and that individuals can optimise their skills. Homeworks PM Training also provides direct home improvements and environmental services across the local area through its ‘Homeworks’ service. This service enables our trainees to engage with local neighbourhoods and particularly specialising in providing: Gardening and landscaping Carpet fitting and furnishings Painting and decorating Environmental Improvements Estate caretaking Public art, including sculptures Through its dedicated teams of trainers and trainees, currently 40, we serve more than 5,000 customers every year and provide services on behalf of Stoke-on-Trent City Council, Kier Stoke, Aspire Housing, Staffordshire Housing, Moorlands Housing, Sanctuary Housing and Great Places, as well as to individuals. Over the lifetime of this strategy we intend to expand the number of Homeworks teams and services we offer so that more individuals can benefits from the training programme, customers can benefit from high quality value for money services and communities can benefit from improved environments. Artworks Artworks is the urban art and streetscape service from PM Training. Each Artwork piece is created for the home or public environment by a PM Training learner or apprentice. The products are cost effective and of high quality and can be individually commissioned. During the past 12 months PM Training has undertaken over 100 Artwork commissions from individuals, businesses and public sector organisations. Over the lifetime of this strategy we intend to expand our Artworks service to deliver more community projects that improve environments and to enable more young people to become involved in the design and manufacturing of products. 5 Furniture Re-use Furniture Mine collects and reuses furniture and white goods such as cookers, washing machines and dryers from a range of sources: Directly from households by responding to donations offered Through the operation of Bulky Waste Collections on behalf of local authorities From donations made by commercial organisations including hotels, housing associations etc. The furniture is displayed in the warehouse in central Stoke and made available to those in need. Electrical goods are tested, repaired if necessary and provided with a guarantee. To make sure it is those genuinely in need who benefit from the service they are supplied to: Those who have been referred to us by local authorities, housing associations and charities who are helping to prevent homelessness and hardship Individuals who can show that they are in receipt of benefits or on low income In the last year FM supported 20 charities, 4 local authorities, 6 housing associations, the NHS PCT and 1,500 households on benefits or low income. It also prevented over 400 tons of waste being disposed of through landfill; a valuable contribution towards the government ambition of zero landfill by the year 2025. Furniture Mine collects and reuses furniture and white goods such as cookers, washing machines and driers from 5,000 households every year as well as collections in partnership with local authorities. We then provide this furniture to over 3,000 households each year. Over the lifetime of this strategy we intend to increase the number of furniture collections we make and the number of households we support. We also intend to expand the accessibility of the service and increase the volunteering opportunities we offer. 6 OUR AIMS Over the 3 to 5 year lifetime of this Corporate Strategy, we want to continue to provide an enterprising future for all the individuals, companies and communities that we provide services top and which helps us to create prosperous communities. We will achieve this by delivering against 4 core aims; Delivering Excellent Services Our services will equal or exceed all of our customers’ expectations as measured through customer surveys and contractual review groups. Our aspiration is to be recognised as one of the leading social enterprises in the country. We will place customers at the heart of what we do and provide services that are tailored to best meet individual needs. We will work with customers and stakeholders to ensure our services reflect their priorities and offer great value. We will also shape our services so that they meet the needs of our partners, commissioners and regulators. Neighbourhood Impact We will seek to work with partners to support the regeneration of neighbourhoods by targeting our services to priority areas. We will enhance the neighbourhood environments via our suite of extensive Homeworks services. Maximising Our Social Impact We will maximise the social impact we make by expanding the numbers of individuals and companies that we provide services to and contributing growing surpluses for application via the Group’s regeneration charity – the Realise Foundation - which will aid reinvestment into sustainable regeneration activities. Maximising Impact We will grow our existing businesses in both volume and geography and seek to expand our range of social enterprise services. We will bring existing businesses into Enterprising Futures and seek to create and support new enterprises via a range of initiatives including venture capital and joint ventures. 7 MEASURING SUCCESS We will measure our success against each core aim by establishing and performance managing a number of key critical success factors against each of our core aims. The delivery against these objectives will be regularly reviewed in order to ensure that we are achieving our overall vision. Delivering Excellent Services – Core Objectives To be in the top 10% of training providers for service provision, ensuring that our performance remains above national averages Achieve 95% customer satisfaction for all of our services Obtain ongoing key funders and regulators satisfaction Neighbourhood Impact – Core Objectives Increase Homeworks teams delivering neighbourhood services Increase recycling of furniture to reduce land fill Expand the number of neighbourhoods receiving environmental improvements via our social enterprise activities Targeting our preparing people for work programmes to priority neighbourhoods Maximising Our Social Impact – Core Objectives Increase the annual training and employment opportunities to 2,000 Increase the number of active stakeholder companies to 1,000 Increase our furniture reuse service to 10,000 households Generate an overall social value of £25m per annum Maximising Our Impact – Core Objectives Increase annual turnover to £10m Expand our breath of core social enterprise service areas by continually diversifying our product range and geographical operating areas Develop a venture capital fund to support new and existing enterprises and joint ventures. 8 OUR LAST WORD - REGENERATION Through its family of social enterprises, Enterprising Futures has successfully engaged with deprived communities for a combined total of more than 50 years and therefore regeneration is high on our agenda. Together with other companies in the Aspire Group, Enterprising Futures will ensure that: The economically excluded are given the very best opportunities to improve their life chances and achieve their true potential through training and employment Companies can improve their profitability, and root their activities in a supply of well trained local labour Public service authorities can capture local talent and commitment for civic and neighbourhood benefit Local people can take pride in their neighbourhoods and local achievements Skills, enterprise and employment levels are enhanced, raising aspirations and creating more prosperous and sustainable communities Our workforce is diverse, skilled, knowledgeable and competitive We create prosperous communities 9