2005CSW055 Attachment 5 FCSS Policy Review Consultation Summary Report July 2005 For: City of Edmonton FCSS Completed by: WS Analytics Consulting Group For Internal Use Only FCSS Policy Review Consultation Report page 1 Consultation Summary Report i. Introduction As part of the FCSS policy review and amendment process, WS Analytics was requested to gather community input in a number of key areas related to the FCSS funding process. A number of stakeholders were invited to focus group sessions where a series of questions were presented and discussed (please see attached power point presentation). These consultations took place on June 23, 8:30 – 12:30 with FCSS funded agencies; June 23, 2 – 4 with community partners; and June 24, and 8:30 – 12:30 with FCSS funded agencies. A total of fifty-nine people attended the consultations (see attachment for the list of participants). The presentation and consultation questions were then sent out to all FCSS funded programs in order to encourage those agencies that did not attend to provide feedback. A total of seven responses were received. The findings from these consultations coupled with the information gathered in the research phase of this project will be used to develop an updated and amended FCSS Policy. The following is a summary of the findings based on the focus groups and the questionnaires. 1.0 FCSS Priority Setting Process Based on the research phase, the following recommendations for the FCSS priority setting process was presented to the participants for feedback: 1. FCSS funding priorities to be set every 3 years 2. Every 3 years FCSS to conduct research and do broad-based community consultations (with funded agencies, clients, community members) 3. Create sector tables to provide input annually to FCSS The majority of participants supported this recommendation. Several suggestions were made to enhance the process. These include: Research based, broad community consultation priority process takes place every 3-5 years. This would include a review of information gathered through statistical review, community consultations, sector table input and discussions with other agencies and government. It was suggested a community mapping process to asses needs/gaps and assets in the community could be part of the 3-5 year priority setting process. A variety of research methods should be used to ensure diverse voices are included. FCSS could form partnerships with other organizations (university, research institutions, aboriginal community, and other funders) to look at the broad social issues. Research phase should be supported by the City rather than using FCSS funds. Citizen/clients must be included in the process of data collection. FCSS Policy Review Consultation Report page 2 2.0 FCSS should use information provided in the agency applications and reports as part of priority setting. Agencies spend significant time gathering and providing this information and feel it could be used more effectively. Use information in the Canadian Outcomes Research Institute database to identify priorities and emerging needs. Use funders forum as part of priority setting and identification of emerging needs. Allocation of Funds: Core funding and meeting emerging needs All participants agreed that the role of FCSS as an ongoing, multi-year, sustainable funder is essential to the survival of most agencies. All participants agreed that FCSS provision of core funding should not change. Stable funding enables agencies to retain good staff, provide long term support to clients and have a longer term impact in the community. It was suggested that FCSS adequately fund their current agencies before addressing emerging needs. Several participants recommended a percentage of funds be put aside each year to create a pool of resources for emerging needs, new organizations and new programs. However, the priority for new money should be an annual increase for existing agencies based on cost of living. Another suggestion included that FCSS set up two funding streams. One stream to provide ongoing support to existing agencies to build long term relationships. Another stream (a smaller percentage of funds) could be established to support emerging needs and new organizations. Participants felt that it is important to provide opportunities to new organizations/programs and to ensure that agencies remain responsive to changing demographics and social issues. In addition, it was suggested that a portion of funds be set aside for capacity building among agencies. Some felt that “new/emerging” needs is a misnomer. These social issues have been present but there have not been resources to address them. It was suggested that emerging needs can be met through the existing organizations with additional resources and they should have priority. 3.0 Assessing Risks and Opportunities Participants suggested that it would be important that the revised policy include an explicit statement about agency accountability. FCSS should establish a set of core standards in regards to governance, financial stability and outcome performance. These should be based on existing standards and would have to be adhered to by all funded agencies. It was suggested that FCSS convene a group of agencies to develop these standards over the next 6-12 months. The standards would then be applied through FCSS Policy Review Consultation Report page 3 a capacity development approach to enable funded agencies to meet the standards (not a punitive approach). Agency reviews should be outcome based with greater emphasis on quality than quantity. All reviews should include consultations with clients/citizens. FCSS needs to develop a policy on defunding that would ensure that if and when defunding occurs it takes place through a transitional period. Participants felt accountability expectations need to be aligned with levels of funding. For example, if FCSS is only funding $20,000 of a $1 million organization they cannot expect the organization to be accountable to FCSS for the entire $1 million. Issues about attribution of results and accountability need to be considered. Participants suggested that the policy include an appeal process that supersedes the planners. 4.0 Peer Review versus Establishment of Sector Tables The majority of participants support the establishment of sector tables. Most felt that the risk of conflict of interest, competition among agencies and existing time/resource demands make a peer review process inappropriate and unworkable. 5.0 Establishment of Sector Tables Participants suggested that it will be important to clearly define “sector”. Is this issue based or geographically based or client-based? FCSS should consult with the agencies on the composition of the sectors; could use a participatory process to establish the tables. It was suggested FCSS could use existing bodies/relationships for the sector tables. Participants warned against redundancy and over burdening the agencies with the establishment of new tables. Therefore they recommended clearly articulating the role of the sector tables prior to commencement. The participants identified a challenge of sector tables is to reflect the needs of the communities rather than of the individual agencies. Sector Tables should be co-chaired with an FCSS Liaison Consultant and a community member. It was suggested that the FCSS Liaison Consultant be responsible to coordinate the meetings. It was recommended by several participants that clients/citizens should be represented on the sector tables. It was suggested that sector tables could include broader representation then just funded agencies. For example, different provincial ministries, faith groups, service groups, corporations, clients, justice, health, police, other funders, etc. It would depend on the purpose of the sector table. FCSS Policy Review Consultation Report page 4 Sector Table members would decide when and how often the Tables would meet. One participant group cautioned FCSS that sector tables could segment groups and may limit discussion. They explained, “It could be artificial in its design and a funder construct which doesn’t fit with community. May be convenient for funders but it may silo the issue/agency/community.” It is important for FCSS to remember that agencies rarely fit into one sector as they deal with complex and multi-layered issues. 6.0 Role of the Sector Tables: Sector tables could be responsible for the following: Identify gaps in services, emerging issues, needs, strengths and opportunities on an annual basis. Identify other funding opportunities beyond FCSS. Bring funders and agencies together to identify needs and find solutions. Capacity building among agencies. Ensure that client/citizen voices are included in the sector table discussions. 7.0 Role of FCSS Participants also wanted to discuss what they felt is the role of FCSS. This included the following: To work in partnership with community to address community needs and build capacity. To translate knowledge and information – FCSS needs to speak to many people i.e. politicians, bureaucrats, community and bring the issues together. To work closely with other funders to support the social infrastructure in the city. Participants suggested the role of the FCSS Liaison Consultant is to: Educate City Counselors, managers on social issues and FCSS related issues Advocate on behalf of community issues Translate information to different stakeholders to create social change Use information from proposals/meetings as part of planning/priority setting process Liaison between agencies Network: bring agencies and funders together Liaise with other funders to help agencies find alternative funding Conduct and disseminate research Facilitator/catalyst Convener of other stakeholders Repository of historical information Be a partner with the agencies FCSS Policy Review Consultation Report page 5 8.0 Other Suggestions from the Community It was suggested by several participants that there be a preamble to the policy that includes some of the following values: Partnership, building trust and respect, working with agencies to address social issues, works from a strength/asset based perspective. That there be a discussion piece on the impact of the last decade of downloading of services and cutting of funding (the political/economic climate in Alberta) on the not for profit sector/community. 9.0 General Recommendations from Participants Broader recommendations not necessarily related to this project but put forward by the participants included: Review the role/relationship between FCSS and Service Groups. Review the role of Faith Groups in providing social services and government’s relationship. FCSS should be responsible for monitoring trends i.e. change in volunteerism, and monitor impact upon agencies, funding, etc. Agencies suggested that FCSS or the City of Edmonton produce briefs and/or research documents and ensure they disseminate the information in the community. FCSS Policy Review Consultation Report page 6 Attachment One: Agencies/Names of Participants that attended Consultations Thursday June 23, 2005 8:30 – 12:30 p.m. @ Central Lions Senior Centre Kim Turcotte 1 Abbottsfield Youth Project (AYP) Society 2 Alberta Caregivers Association 3 Assist Community Services Centre 4 Association of Adult Day Support Programs 5 Beverly Daycare Society & Family Resource Centre Gigi Bitangcol 6 Boyle Street Community Services Co-operative Ltd. David Billing 7 Canadian Arab Friendship Association of Edmonton Nora Abou-Absi 8 CANDORA Society of Edmonton (The) 9 Changing Together...A Centre for Immigrant Women Sabah Tahir 10 Community Options-A Society for Children & Families Lana Sampson 11 Edmonton City Centre Church Corporation Jasmin Hoeven 12 Edmonton Meals on Wheels 13 Edmonton Mennonite Centre for Newcomers 14 Elizabeth Fry Society of Edmonton, Alberta (The) 15 Family Centre of Northern Alberta (Association) [The] 16 Franciscan Sisters Benevolent Society 17 Fulton Child Care Association 18 Jasper Place Child & Family Resource Centre 19 Jewish Family Services 20 Mediation & Restorative Justice Centre Sara Ahlstrom 21 Native Counselling Services of Alberta Sheila Courtorielle 22 Native Senior's Centre 23 Norwood Child & Family Resource Centre Bev Parks 24 Oliver School Centre for Children Avril Pike 25 Operation Friendship 26 Primrose Place Family Centre Dorothy Korbut 27 Seniors Outreach Network Society Fran Matthews 28 Support Network (The) Joan Wright 29 Y.M.C.A. of Edmonton Jackie McGowan Diana McIntyre Jeff Huang Susan Morrissey Kristi Beckett Liz Tondu Maria Jagiello Valerie Meaney Rob Rode Sister Nancy Sargent Monica Gregoire Anna Beres Linda Aris Anne Cardinal Gail Sopkow FCSS Policy Review Consultation Report page 7 Thursday June 23, 2005 2:00 p.m. – 4:00 p.m. @ Central Lions Senior Centre 1 EAUAC Laura Auger 2 EAUAC Karen Fox 3 Edmonton Chamber of Voluntary Organizations Val Mayes 4 Edmonton Social Planning Council Phil O'Hara 5 Grant MacEwan College 6 Seniors Coordinating Council Sherill Brown Val Larsen Friday June 24, 2005 8:30 – 12:30 @ Central Lions Senior Centre 1 ABC Head Start Society Kathy Lenihan 2 Ben Calf Robe Society Marg Mitchell 3 Big Brothers Big Sisters Society of Edmonton & Area 4 Bissell Centre 5 Boys' & Girls' Clubs of Edmonton Larry Scarbeau 6 7 8 Calder Seniors Drop-In Society Sheila Hallett Tony Hudson Shelly Coertzen 9 Catholic Social Services 10 Dickinsfield Community Partnership Society 11 Edmonton Healthcare Citizenship Society Ivon Pereira 12 Edmonton Immigrant Services Association Christina Nsalliwa 13 Inner City Youth Development Association Alexina Dalgetty 14 KARA Family Resource Centre Pam Christensen 15 Lansdowne Child Care & Family Centre 16 Pakistan Canada Association of Edmonton, Alberta 17 Partners for Youth Outreach Society of Edmonton 18 Planned Parenthood Association of Edmonton 19 Society for the Retired & Semi-Retired 20 South East Edmonton Seniors Association 21 22 Strathcona Place Terra Association-Meeting the Challenge of Teen Pregnancy 23 West Edmonton Seniors Ursula Altman 24 Y.M.C.A. of Edmonton Paula Hayduk Canadian Red Cross Society (The) Liz O’Neill Marilyn Fleger Sandra Mintz Lisa Kaye Joan Ison Sofia Yaqub Jerry Ojo Larry Brockman Roger Laing Mary Anne Jaedicke Jefferys Allen Karen Mootershead FCSS Policy Review Consultation Report page 8