CHYP IN network Children and Young People in Newcastle voluntary and community sector network Quality assurance in voluntary and community sector work with children & young people 1 Quality assurance Increasingly funders ask voluntary and community sector groups how they provide quality assurance in providing services, activities and in running their organisation, and for evidence of quality. Quality assurance consists of a combination of up to date policies and procedures, relevant inspection and audit, and quality systems, standards and kite marks, which may be generic or specific to work with children and young people. 2 Policies and procedures 2.1 Some procedures (such as equality & diversity, and health & safety) are required by legislation applicable to the smallest volunteer-led group as well as the largest complex organisation. Others may depend upon the area of work and activities undertaken. Policies and procedures are usually about: Communications, ICT, Social Media and Internet use Health & Safety Complaints, Comments and User feedback Office and Financial systems Data Protection and Confidentiality Recruitment of Ex-offenders Employment, Volunteering, Recruitment and Induction Risk Assessment Environment and Recycling Safeguarding Children and/or Vulnerable Adults Equalities, Diversity & Harassment Training & Development Newcastle CVS. Updated September 2011 Quality assurance in voluntary and community sector work with children and young people 2.2 Advice 2.2.1 General advice General advice on developing policies and procedures can be found at many sources, including: Newcastle CVS Contact askNCVS, the enquiry and information service for help in running your organisation Call 0191 235 7037 Email askncvs@cvsnewcastle.org.uk Visit www.cvsnewcastle.org.uk NCVO has a large web based resource bank www.ncvo-vol.org.uk/advice-support Just about managing is a practical guide to managing your voluntary organisation and community group Cost £25. Visit www.sandy-a.co.uk/vslh.htm The Russell Cooke Voluntary Sector Legal Handbook covers everything you need to know about the law as it affects the sector. Cost voluntary sector £60 and £90 for others. Visit http://www.sandy-a.co.uk/vslh.htm 2.2.2 Specialist advice: ACAS give advice about employment matters: www.acas.org.uk CITA (Community IT Academy) gives advice about ICT matters: www.communityitacademy.org Newcastle CVS. Updated September 2011 Page 2 of 9 Quality assurance in voluntary and community sector work with children and young people 3 Inspection, audit and external feedback Charity Commission The Charity Commission for England and Wales is the regulator and registrar of charities in England and Wales. Their work covers audit, risk assessment, finance accounting requirements, and Code of Governance. Charities with a yearly income of more than £10,000 must send in their accounts, which are available on-line. Visit: www.charity-commission.gov.uk Ofsted Ofsted includes all inspection regimes for work with children, education and adult learners. Groups will be inspected if they are registered in their own right, e.g. as childcare providers, or may be inspected as part of an inspection of local authority services when in receipt of grant aid. There is also a voluntary registration scheme. Visit: www.ofsted.gov.uk User feedback There are numerous systems and approaches to gaining user feedback; analysing and acting on it is essential References References should be requested for individual staff and volunteers. Organisations may be asked to provide references in funding applications and tenders. Newcastle CVS. Updated September 2011 Page 3 of 9 Quality assurance in voluntary and community sector work with children and young people 4 Quality systems, standards and kite marks 4.1 Generic systems The quality systems which are listed in Newcastle Children’s Services Commissioning Framework are marked * 1. PQASSO* Practical Quality Assurance System for Small Organisations 2. Investing in People (IIP)* Designed for voluntary organisations and Charity Evaluation Service community groups, the basic workbook is £98 www.ces-vol.org.uk plus 10% p&p, the CD-ROM which is recommended by NCVS, is £55.15. A PQASSO Quality Mark, externally assessed, is available. IIP is about staff development and training. A free online advice tool is available. IIP is externally www.investorsinpeople.co.uk assessed; there is a Support Centre in Sunderland. 3. Quality First* For small volunteeronly organisations Quality First is designed for groups who do not want to employ workers. It is self assessed and www.bvsc.org has nine areas. It is in an easy to read ring binder, pages can be photocopied. Cost of £30 + £4 p&p. Newcastle CVS. Updated September 2011 Page 4 of 9 Quality assurance in voluntary and community sector work with children and young people 4. ISO 9000 series* International Standard ISO 9000: 2005 ISO 9001: 2000 ISO 9004: 2000 A family of standards that make up a Quality Management System. Orientated to the There is a whole industry surrounding commercial world it is about the management registration. Business Link explains system not the standard of the product. ISO 9000 is often asked for during tendering although www.businesslink.gov.uk Newcastle City Council recognises other systems too. It is assessed. Costs £1,000 to register; £650 daily for assessment and other visits. 5. European Foundation for Quality Management* (EFQM) The EFQM Excellence Model was previously known as the Business Excellence Model and is www.efqm.org geared toward larger organisations. Self assessed and based on 9 criteria; 5 are enablers and 4 are results. 6. Investing in Volunteers (IiV) A volunteer management quality system with four areas of volunteer management. An e-learning IiV http://iiv.investinginvolunteers.org.uk toolkit is available. Register for a cost estimate. Newcastle CVS. Updated September 2011 Page 5 of 9 Quality assurance in voluntary and community sector work with children and young people 7. The General Quality Mark (GQM) For groups that provide advice and/or outline options to members of the public. The two levels www.tan.org.uk/general-quality-mark are general help or general help with case work. Audited by the Assessment Network Ltd on behalf of the Legal Services Commission. Costs vary on size of group, from £500 and £750. 8. Customer Service Excellence* The government national standard for Customer Service Excellence (previously the Charter Mark). www.customerserviceexcellence.uk.co Any organisation in the public voluntary or private m/ can apply. 9. You’re welcome* Quality criteria for young people friendly health services; available on the Dept. of Health www.dh.gov.uk publications pages. Newcastle CVS. Updated September 2011 Page 6 of 9 Quality assurance in voluntary and community sector work with children and young people 10. Putting the Customer First The Customer First Standard includes 32 statements around market awareness, customer www.customerfirst.org/AboutUs.aspx relationships and people. Assessor agencies offer workshops and on line support. 11. Approved Provider Standard The Mentoring and Befriending Foundation has a quality standard for safe and effective practice in www.mandbf.org/quality-standard mentoring and befriending. 12. National Standards for Community Engagement 10 Scottish standards, including planning, working with others and feedback. www.scdc.org.uk/national-standardscommunity-engagement/ Newcastle CVS. Updated September 2011 Page 7 of 9 Quality assurance in voluntary and community sector work with children and young people 4.2 Quality systems specific to work with children and young people include: 1. Investing in Children (IiC)* Newcastle Children’s Services have adopted IiC for their participation of children and young people quality mark. www.iic-uk.org IiC is an accredited system developed in Durham. 2. Clubmark A Sport England accredited quality system for sports clubs with junior sections, used by 26 national governing www.clubmark.org.uk bodies that award and accredit. There were 10,000 accredited clubs by 2010. 3. Quality Mark Quality Mark is a self assessment tool designed by the voluntary youth sector. Clubs for Young People provides www.clubsforyoungpeople.org.uk training, moderates and certificates. 4. NCVYS Sound Systems The National Council for Voluntary Youth Services Sound Systems is about safeguarding policies and practices. www.ncvys.org.uk There is a workbook, standards and a kite-mark system. Newcastle CVS. Updated September 2011 Page 8 of 9 Quality assurance in voluntary and community sector work with children and young people 5. Quality Mark for Young People’s Services The National Youth Agency (NYA) Quality Mark consists www.nya.org.uk/quality/quality-mark of a self assessment framework and a validated quality mark. Cost £40. 6. Parent and Toddler Group standards NAPI provides good practice checks for all parent and Email: admin@napi.org.uk toddler groups in Newcastle. These checks are set Tel: 0191 265 6158 against the good practice guidelines developed by the organisation. 7. Matrix Quality Standard for Information Advice and Guidance services on learning and work. Eight standards on www.matrixstandard.com delivery and management. Accredited. 8. NCMA Quality First An accredited quality system for individual childminders. (National Childminding Assoc. Sample portfolio pages can be downloaded. of Eng. and Wales) www.ncmaqualityfirst.co.uk Newcastle CVS. Updated September 2011 Page 9 of 9