Strategic Plan 2015-2018 Supporting voluntary and community organisations to Promoting the value,difference benefits and make a positive in impact of the voluntary & community organisations York Our strategy Enabling, Linking, Providing, Adapting Supporting organisations to demonstrate their impact, values and benefits Supporting organisations and commissioners to work together to realise partnerships and funding opportunities Maintain and support the values of the sector Support the co-ordination of impact stories across the sector Highlight best practice and promote positive partnerships Develop analysis & tools to support the sectors evidence base Promote cost benefit analysis and impact measurement Facilitate events to bring together organisations & commissioners Create an environment that enables voluntary sector organisations to deliver services that meets local need and commissioning priorities. Explore opportunities for York CVS to administer grants and contracts on behalf of commissioners and act as a lead provider if the opportunity arises Enabling leadership, voice and influence Identifying local needs and supporting organisations to target resources and deliver solutions Develop a relationship model between York CVS & members Proactive identification of needs opportunities for the sector Act as a conduit for promoting unmet needs in the city Support service development and innovation Shaping policy and practice by enabling the voice of the sector to be heard Develop voice and influence through forums & representation Strengthen the sectors voice through increased membership Facilitate timely access to information to maximise influence Use evidence bases to inform policy and practice Supporting voluntary and community organisations to make a positive difference in York Brokering relationships between commissioners, private sector and charities Levering resource and income through innovative approaches, including social investment, reciprocity, philanthropy and social enterprise Build upon relationship with existing commissioners Develop partnerships with new commissioners Broker senior level partnerships to promote the sector Facilitate the development of private sector support for the sector Support the development of a platform for philanthropic giving Explore options to lever increased funding in to the sector Identify new opportunities to draw resource in to the sector Linking people to resources, information and support Maximising resources for the benefit of communities and the sector through collaboration Developing partnerships and consortia to benefit communities Forge links with infrastructure and similar organisations to better serve the voluntary sector within York. Support voluntary organisations to develop joint services and maximise use of resources Work proactively to increase collaboration to enable the sector to achieve more by working collectively Host and facilitate events that bring together organisations and commissioners to explore alternative delivery models Work to support partnerships and consortia development Secure resource from commissioning partners to develop collaborative approaches Supporting voluntary and community organisations to make a positive difference in York Providing business support services to voluntary and community organisations Providing accommodation, conferencing and meeting facilities Develop internal business cases to expand our services to ensure a fair return on investment Develop links with providers of other key services to maximise support to the sector Promote opportunities and market services to the sector, ensuring the viability of York CVS’ offer Grow the presence of the Priory Street Centre Continue to deliver high quality accommodation and conferencing facilities ensuing that there is a fair return on investment Continue to explore options that best utilise our conference and office space, maximise occupancy and proactively market Providing services to develop sector and community capacity Developing and growing volunteering opportunities across sectors Support meaningful volunteering opportunities Promote the volunteer matching service, utilising and promoting web technology as a key component in the solution Increase the number of volunteers within York CVS Advocating and providing high quality advice and guidance Develop an associate model to deliver bespoke advice and learning services that deliver a fair return on investment Deliver learning and networking opportunities to the sector, through a defined number of events & workshops Meet members regularly to ensure services meet the sectors needs Supporting voluntary and community organisations to make a positive difference in York York CVS is proactive in adapting and developing to demonstrate social value Adapt as an infrastructure organisation to meet the changing needs of the sector, commissioners and beneficiaries Proactively identify and develop mechanisms and partnerships to involve the sector in new opportunities Explore how we can offer a wider range of business support services to the sector to enable them to deliver services within the regulatory framework in which they work Ensure York CVS services deliver against contractual outcomes and can evidence high quality Managing York CVS resources responsibly and maximising assets Deliver on income generation and deficit reduction plans Explore opportunities to deliver services through maximising alternative use of resources Embed a culture of budget management across all teams Regularly review areas of spending to identify efficiencies Ensure spending decisions are informed by sound business cases Adapting to support a sustainable sector Investing in and valuing people to deliver high quality services and support Enhancing the sector through technological advances and establishing catalysts for change Staff and Volunteers are the greatest asset to the organisation and will be supported though clear communication and sound leadership Continue to develop an outcomes and performance based approach within York CVS Within a changing organisation there will be opportunities for training and support to enable staff and volunteers to adapt to new working methods or structures Utilise electronic media to promote the work of York CVS Broker digital opportunities that enhance the sector Ensure the accessibility of information Explore how web technology can be developed to support the provision of a wide range of services with an initial focus on advice and learning and volunteering Supporting voluntary and community organisations to make a positive difference in York