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Business Plan


 2011 - 2016




                1
Contents

Summary....................................................................................................................................3
Background................................................................................................................................5
Involving Stakeholders...............................................................................................................6
Vision, Values and Mission.......................................................................................................7
Activities .................................................................................................................................13
Marketing.................................................................................................................................14
Risk Assessment.......................................................................................................................17
Potential Sources of Funding...................................................................................................19
Action plan...............................................................................................................................26




                                                                                                                                           2
Summary

Disability Equality (nw) is a disabled people’s organisation based in
Preston which is run and controlled by disabled people. It currently
provides a range of services around information and advice,
volunteering and peer support for local disabled people.

This business plan sets out the organisation’s goals over the next five
years and how it will achieve them. It has been written following
extensive consultation with DENW’s trustees, staff, members and
volunteers. The results of this consultation have informed the vision,
mission and set of core values which form the basis of the organisation’s
strategic plan. The mission is to promote the removal of disabling
barriers from society and further the human and civil rights of disabled
people. This has been translated into 4 strategic aims:

     1.    To support individual disabled people to achieve
           independent living;
     2.    To facilitate volunteering and peer support opportunities for
           individual disabled people;
     3.    To influence the local community, services and other
           organisations, to remove barriers for disabled people;
     4.    To continually work to embed good practice in the
           organisation through further developing excellent
           governance, robust management and a strong commitment
           to equality of opportunities.


This plan goes on to identify a number of indicators and activities to
further these strategic aims. Amongst these are some ambitious pieces
of work including developing both an independent advocacy service and
a support planning and brokerage service; identifying and moving to new
premises; and developing a community café to further provide
volunteering and peer support opportunities.

This plan goes on to cover marketing, identifying who are DENW’s
customers, what are the benefits of them coming to DENW, what are the
organisation’s key messages and how are these messages to be
communicated. Potential risks are identified along with mitigating and
recovery actions. Potential sources of funding are identified to support
each of the key areas of work. Finally the action plan sets out the key

                                                                           3
things that need to happen in order to implement this plan, who will do
them, and by when.




                                                                          4
Background

Disability Equality (nw) is a disabled people’s organisation based in
Preston which is run and controlled by disabled people. The
organisation was originally called Preston DISC and was started in July
1996. It currently works across the North West, predominantly
Lancashire, to remove disabling barriers from society and achieve full
and equal human rights for disabled people.

At this time it provides a range of independent living and rights-based
support to individual disabled people and organisations:

  •   Advice, information and client liaison
  •   Support Groups
  •   Volunteer Bureau
  •   Peer support
  •   Strategic / Policy work
  •   3rd party hate crime reporting centre

In addition, the organisation sells Disability Equality Training to local
organisations and provides representation on various statutory decision-
making boards and panels. For the past three years it has had funding
to run a capacity building project to support disabled people’s
organisations in Lancashire, Cumbria, Blackburn with Darwen and
Blackpool.




                                                                          5
Involving Stakeholders

Difference Matters Ltd was asked by Disability Equality (nw) to write their
strategic plan and business plan for 2011-16. They began by
conducting a consultation in late 2010 with its members, volunteers,
trustees and staff on the future direction of the organisation. Additional
consultation meetings with staff were held and a mapping exercise was
conducted on services in Lancashire which support independent living.
Please see the appendices at the end of this document for more
information.

Finally a stakeholder event was held where staff, members, volunteers
and trustees got the opportunity to comment on the draft strategic plan.
Many of these suggestions were then incorporated. Some issues such
as those around employment, access and transport couldn’t be
specifically addressed here, as an organisation with limited resources
such as DENW can only do so much and it is important that this strategy
is practical and achievable. However these issues will come under the
strategic aim of supporting individual disabled people to access the 12
basic rights for independent living. In addition, specific work around
disability hate crime and educating school children on disability issues
was suggested at this event and not specifically included for the same
reasons, but could be partially addressed under the strategic aim of
influencing the local community.

The results of this work have informed the vision, mission and set of core
values which form the basis of the organisation’s strategic plan for the
next five years.

This strategy then formed the basis of a five year business plan.




                                                                         6
Vision, Values and Mission

Our vision is a society in which all people – regardless of impairment -
are valued, live full family, social and economic lives and can access
and actively take part in their local communities.


Our Core Values

a) Equal Opportunities, Diversity and Social Justice
Disability Equality (nw) is committed to embracing diversity and
promoting equality of opportunity. We will not tolerate discrimination on
grounds of gender, gender identity, marital status, sexual orientation,
race, nationality, religion, age, impairment, HIV status, working pattern,
caring responsibilities, trade union activity or political beliefs – or any
other grounds. We are determined to ensure that:

   •   we treat all individuals fairly, with dignity and respect;
   •   we accept people for who they are;
   •   the opportunities we provide are open to all;
   •   we provide a safe, supportive and welcoming environment;
   •   we promote and campaign for social justice.

b) The Social Model of Disability
Disability Equality (nw) actively promotes the Social Model of Disability in
everything it does. This defines 'impairment' and 'disability' as follows:

       Impairment is the loss or limitation of physical, mental or sensory
       function on a long-term or permanent basis.

       Disability is the loss or limitation of opportunities to take part in
       the normal life of the community on an equal level with others due
       to physical and social barriers.

Therefore disability is not a medical problem but rather a social issue -
the result of society being organised to meet the needs of the majority of
people who do not have significant impairments. It is a type of
oppression, similar to sexism and racism.




                                                                               7
c) The Principles of Independent Living
Disability Equality (nw) interprets “independence” as disabled people
having control over how support is provided, who provides it and when.
This means having the same choice, control and freedom as other
citizens in all areas of life.

Disabled people’s organisations have identified twelve basic rights
which, if met, would enable disabled people to live independently and be
fully included. These are:

  •   Full access to our environment.
  •   A fully accessible transport system.
  •   Technical aids – equipment
  •   Accessible/adapted housing
  •   Personal assistance
  •   Inclusive education and training
  •   An adequate income
  •   Equal opportunities for employment
  •   Appropriate and accessible information
  •   Advocacy (towards self-advocacy)
  •   Peer support
  •   Appropriate and accessible heath care provision

d) The Importance of Volunteering and Peer Support
Disability Equality (nw) is dedicated to providing volunteering and peer
support opportunities for disabled people. In doing so, we recognise that
the people who know best the needs of disabled people and how to
meet those needs are disabled people themselves. Therefore part of
our role must be to ensure that local disabled people have a voice and
are listened to.

e) The Role of Young Disabled People
Disability Equality (nw) is committed to working with young disabled
people and including them in all aspects of its work. We recognise that
young disabled people have a unique voice, often having had different
experiences. We also recognise that young disabled people are vital to
the future of our organisation.

f) Person-Centred Approach
Disability Equality (nw) is dedicated to a person-centred approach to
delivering services and support. This means that the needs and wishes

                                                                          8
of the individual are prioritised and met. All of our services and support is
underpinned by the principles of the Social Model of Disability.


Our Mission

Our organisation’s mission is to promote the removal of disabling
barriers from society and further the human and civil rights of disabled
people.

This mission has been translated into 4 strategic aims:


Aim 1:       To support individual disabled people to achieve
             independent living.

Activities and indicators we will use:

 i.    Develop accessible publicity materials in order to inform more local
       disabled people about independent living and their rights.
 ii.   Develop and expand the information and advice service to cover
       each of the 12 basic rights for independent living.
iii.   Develop an independent, one-to-one support/advocacy service
       around all of the different aspects of independent living open to all
       disabled people.
iv.    Develop a holistic, independent support planning and brokerage
       service to support disabled people to access a wide range of
       support from different funders. This service could be paid for by
       individuals out of their personal budgets; however some
       development funding may be necessary.
 v.    Work to ensure that young disabled people are included in all
       areas of DENW’s activities, including supporting young disabled
       people during ‘transition’ to achieve independent living.




                                                                           9
Aim 2:      To facilitate volunteering and peer support opportunities
            for individual disabled people.

Activities and indicators we will use:

 i.    Explore the potential of moving to a more prominent, accessible,
       high quality base through identifying a possible building,
       considering ownership versus renting (including potential asset
       transfer) and identifying potential funding sources (including
       renovation and/or purchase of a building).
 ii.   Explore the potential for a trading arm / social enterprise,
       particularly a self-sustaining community café to provide local
       disabled people with a place for to meet and socialise plus peer
       support and volunteering opportunities.
iii.   Further develop our buddy scheme to support local disabled
       people around the 12 basic rights of independent living.
iv.    Further develop our range of peer support groups for local
       disabled people, exploring the potential for a disabled parents’
       group, a campaigning group, a young disabled people’s group and
       the current disabled people’s group organising activities and
       events.




                                                                          10
Aim 3:       To influence the local community, services and other
             organisations to remove barriers for disabled people.

Activities and indicators we will use:

 i.    Identify areas of social injustice and gaps in current provision.
 ii.   Develop and consult on a set of position statements which clearly
       set out the stance taken by the organisation on key issues
       affecting local disabled people.
iii.   Recruit and train a number of disabled people to attend strategic
       boards and partnerships and influence decision making.
iv.    Continuously update and develop our disability equality training
       with a view to training local employers, public bodies and other
       organisations.
 v.    Campaign on issues identified by the membership which adversely
       affect local disabled people.
vi.    Continue and further develop the regional and national strategic /
       policy / rights work to better inform our campaigns and decision
       makers.




                                                                           11
Aim 4:      To continually work to embed good practice in the
            organisation through further developing excellent
            governance, robust management and a strong
            commitment to equality of opportunities.


Activities and indicators we will use:

  i.   The skills base of the board should be reviewed, developed and
       extended where necessary.
 ii.   Ensure the board and staff team take account of the views and
       needs of diverse groups.
iii.   Equality Impact Assessments should be carried out on all of the
       organisation’s activities.
iv.    Equality champions from the board and the staff team should be
       identified, trained and supported.
 v.    An equality and diversity group should be established within the
       membership / volunteers.
vi.    There should be transparent and honest reporting to its
       membership about the organisation’s activities.
vii.   Work to create more employment opportunities for disabled people
       within the organisation, exploring flexible working arrangements
       such as flexitime, working from home and sessional work.




                                                                          12
Activities


Currently DENW provides a range of independent living and rights-
based support to individual disabled people and organisations:

  • Advice, information and client liaison

  • Support Groups

  • Volunteer Bureau/buddy scheme

  • Peer support

  • Strategic / Policy work

  • 3rd party hate crime reporting centre

  • Disability Equality Training

  • Representation on various statutory decision-making boards and
    panels.


Proposed additional activities to be developed over the 5 years:

  • An independent advocacy service

  • A support planning and brokerage service

  • A community café

  • Move to new premises




                                                                    13
Marketing


a) Our customers are:

  • Mainly disabled people living in Lancashire and the surrounding
    area.

  • Also disabled people in the North West, although they may not be
    able to access some of the services due to funding restrictions.

  • Family carers?

  • Local organisations.

  • National organisations and Government departments (to support
    disabled people in the North West).

  • Some disabled people who may not necessarily think of
    themselves as disabled.

  • Disabled offenders.



b) The benefits of coming to DENW are:

  • Information, advice and help around applying for / keeping state
    benefits and other entitlements.

  • Peer support from people in similar situations

  • Opportunities to socialise and make new friends

  • Opportunities to acquire new skills through volunteering and
    training

  • Opportunities to report instances of hate crime in a supportive
    environment

  • Opportunities to campaign and feel like you are making a
    difference


                                                                       14
• Independent advocacy to help sort out a particular problem

  • Support with independent living

  • Support with personal budgets

  • Up to date information on Disability and Human Rights Legislation

  • Support to challenge discrimination and bad practice



c) The key messages we need to give customers are:

  • Disabled people are best at helping other disabled people to live
    independently

  • Volunteering enables you to learn new skills

  • DENW can help sort out problems with state benefits and give
    advice about independent living.

  • People are disabled by barriers created by our society.

  • Independent living means having choice and control over your life.

  • Nothing about us, without us



d) The ways in which we will get these messages across are:

  • Face-to-face communication with customers

  • Over the phone

  • Regular newsletters (both paper and electronic)

  • Website

  • Social media – Facebook and Twitter

  • Banner outside the premises

  • Information leaflets

                                                                        15
• Local press

• Word of mouth/peer support through our staff, volunteers and
  Trustees




                                                                 16
Risk Assessment


Description      Probability   Mitigation                                      Recovery

Can’t raise     Medium         Apply to a diverse range of funders             Explore rental options –
enough funding                                                                 look for more suitable
to purchase new                                                                premises to rent.
building

Core funding is  Medium        Continue to develop relationship with local     Downsize.
reduced by local               authority and provide support (i.e. co-
authority                      production, EIAs, etc)                          Explore funding
                                                                               opportunities with GP
                               Diversify funders so that the organisation is   Commissioning Clusters
                               not too reliant on one funder.                  and other funders.

Board lack the   Medium        Advertise and headhunt new board members.       Continue to advertise for
skills and the                 Audit skills and put training in place.         and headhunt new board
experience to                                                                  members.
oversee and
manage
organisational
development

                                                                                                          17
Funding for       Medium        Develop good relationships and identify       Temporarily close these
existing services               possible alternative funders.                 services whilst alternative
cannot be                                                                     funding is identified.
renewed

Can’t identify    Low           Approach local authority and other local      Continue to look for
suitable                        organisations for possible premises           suitable premises.
premises

Chief executive   Low           Strengthen board.                             Head-hunt new chief exec
leaves post

Café doesn’t      Medium-High   Robust business plan and income / outgoings   Revise income / outgoings
generate                        projections.                                  projections.
enough income
to self-sustain                 Explore funding around volunteering and       Research what customers
                                employment opportunities in the café.         like / dislike.

                                Advertise the café.

Development       Medium        Revise plan accordingly                       Revise plan accordingly
happens at a
slower pace



                                                                                                        18
Potential Sources of Funding


Funder          Amount Deadlines Project /         Notes
                                 Area of work
Big Lottery –   £100k - On-going    New building / Every project must:
Reaching        £500k               community         • Respond to need
Communities     for large           café              • Involve people who will benefit from the project in
buildings       capital                                   planning and running it
                projects                              • Achieve one or more of the following:
                                                          1. People having better chances in life, with better
                                                          access to training and development to improve their
                                                          life skills
                                                          2. Stronger communities, with more active citizens
                                                          working together to tackle their problems
                                                          3. Improved rural and urban environments, which
                                                          communities are better able to access and enjoy
                                                          4. Healthier and more active people and
                                                          communities.
                                                   DENW is situated in a geographical area which is eligible.
                                                   http://www.biglotteryfund.org.uk/prog_reaching_communiti
                                                   es
Henry Smith     Recent   On-going   New building / Will fund both purchase and renovation of a building.
Charity –       grants              community      http://www.henrysmithcharity.org.uk/capital.html
Capital Grant   up to               café
                £250k
                                                                                                                 19
Henry Smith      £10k      On-going     Advocacy       Core work or project work
Charity –        p.a. up                or             http://www.henrysmithcharity.org.uk/main-grants-
Revenue          to 3                   brokerage      programme.html
Grant            years                  project
Awards for All   Up to     On-going     Training for   Must meet one or more of the following outcomes:
                 £10k                   DENW reps
                                        / Produce    ■People have better chances in life - with better access to
                                        accessible   training and development to improve their life skills.
                                        info on IL?  ■Stronger communities - with more active citizens working
                                                     together to tackle their problems.
                                                     ■Improved rural and urban environments - which
                                                     communities are better able to access and enjoy.
                                                     ■Healthier and more active people and communities
                                                     http://www.awardsforall.org.uk/england/summary.html
Tesco Charity £500-        2 rounds –   Training for Funds work with disabled children and adults.
Trust         £4k          March and    DENW reps http://www.tescoplc.com/corporate-responsibility/our-
Community                  September    / accessible community-promises/actively-supporting-local-
Awards                                  info on IL? communities/tesco-charity-trust/
Lloyds TSB    No max       On-going     Advocacy     Their Community programme focuses on funding core
Foundation                              service /    work that helps disadvantaged people to play a fuller role
                                        brokerage / in the community. They are particularly interested in:
                                        DENW reps        • Improved social and community involvement
                                        / core           • Improved life choices and chances
                                                         • Helping people to be heard
                                                     http://www.lloydstsbfoundations.org.uk



                                                                                                                   20
Esmee          Average On-going    Brokerage    Funds work that is “enabling disadvantaged people to
Fairburn       2010                service      participate fully in society”. Prioritises work that:
Foundation     grant                               • Addresses a significant gap in provision
(main grant)   was                                 • Develops or strengthens good practice
               £79k                                • Challenges convention or takes a risk in order to
                                                       address a difficult issue
                                                   • Tests out new ideas or practices
                                                   • Takes an enterprising approach to achieving its aims
                                                   • Sets out to influence policy or change behaviour
                                                       more widely.
                                                Maybe the innovative aspect of the brokerage project
                                                would interest them? Worth doing the 1st stage form.
                                                http://www.esmeefairbairn.org.uk
The Platinum   No info   No info   Advocacy /   No website and very little info available.
Trust                              brokerage    Specifically set up to fund orgs working with disabled
                                                people.
                                                A number of DPOs have had funding in the past.
                                                Address: Sedley Richard Laurence Voulters 89 New Bond
                                                Street London W1S 1DA

                                                Tel: 0207 079 8814




                                                                                                            21
Joseph         No limit   Quarterly – Campaigns     Fund political campaigns in the UK to promote democratic
Rowntree       but        see website group –       reform, civil liberties and social justice.
Reform Trust   would                  possibly a
               try for                campaign      Historically haven’t funded DPOs but don’t see why not –
               under                  on care       need to frame in terms of social justice.
               £5k                    eligibility   http://www.jrrt.org.uk
Tudor Trust    Recent     Anytime –   Young         “…particularly want to help smaller, community-led
                                 st
               grants     send 1      people’s      organisations which work directly with people who are at
               up to      stage       group /       the margins of society: organisations which support
               £120k      proposal    outreach      positive changes in people’s lives and in their
                                      with Young    communities.”
                                      People        Core and project funding up to 3 years max.
                                                    Not much disability work funded, but lots of youth work and
                                                    some work around advocacy and community care.
                                                    http://tudortrust.org.uk
The Co-        Up to      Anytime     Training for To be successful, a group must:
operative      £2k                    DENW reps        • Carry out positive work in the community
Membership                            / accessible and a project must:
Community                             info on IL? /    • address a community issue
Fund                                  campaigns        • provide a good long-term benefit to the community
                                      or other         • support co-operative values and principles
                                      groups           • ideally be innovative in its approach.




                                                                                                                  22
Health and     Up to      Must           Joint      Projects can apply for up to £200,000 per annum for a
Social Care    £200k      register       project    maximum of 3 years to support four key priority areas
Volunteering   per year   before 21                 including:
Fund           for 3      December                     • Personalisation and choice of care and support
National       years      2011                         • Delivering better health and care outcomes
Grant                                                  • Improving public health
Scheme 2012               First stage                  • Improving health and social care.
                          applications
                          : 7th                     Would need to identify other partners.
                          November-
                          18 January                To be able to apply projects must decide which Strategic
                          12.                       Health Authority Cluster (SHA Cluster) they wish to deliver
                                                    in and decide how the project will run in at least four
                          Second                    delivery locations which are in different Local Authorities
                          stage                     across in their chosen SHA Cluster.
                          applications
                          :                         http://www.volunteeringfund.com/news/health-and-social-
                          12 March                  care-volunteering-fund-national-grant-scheme-2012-and-
                          2012 - 16                 partner-search-portal-o
                          April 2012
Cash for Kids No limit    First          Young      Funding specifically for work with young disabled people in
- Lancashire              Monday in      people’s   Lancashire – looks quite patronising though!
                          April and      group /    http://www.rockfm.co.uk/charity/
                          October        outreach
                          each year.     with YP
Cumberland     Up to      Anytime        Young      Fund self-help groups working with young people and
                                                                                                                  23
Building       £1k per                 people’s        disabled people. Preston is an eligible area.
Society        year up                 group /
Charitable     to 3                    other           http://www.cumberland.co.uk/about/community/charitable-
Foundation     years                   groups          foundation/introduction
Grant
Local          Varied    Currently     Work that       Funding from Lancashire County Council:
Initiatives              closed - will fits with the
Fund                     open soon county              http://www3.lancashire.gov.uk/corporate/web/view.asp?
                                       council’s       siteid=3851&pageid=24200&e=e
                                       key
                                       objectives.
Central        Varied    Currently     Work that       Funding from Lancashire County Council:
Gateway                  closed - will fits with the
Grants                   open soon county              http://www3.lancashire.gov.uk/corporate/web/view.asp?
                                       council’s       siteid=3851&pageid=24200&e=e
                                       key
                                       objectives.
Carers Grant   £2k-      Deadline      Information     Funding from Lancashire County Council:
               £15k      20 January. and advice
                                       service for     http://www3.lancashire.gov.uk/corporate/web/view.asp?
                                       family          siteid=3851&pageid=24200&e=e
                                       carers?
The Oglesby    £5k-      Anytime       Training for    Keen on “Improving the life chances of the underprivileged,
Charitable     £20k                    DENW reps       particularly through encouragement of self-help.” Also keen
Trust                                  / vols          on work based in the north-west.
                                                       http://www.oglesbycharitabletrust.co.uk/
Westminster    £1k-      Quarterly – Advocacy          Key funding categories include social care – need to focus
Foundation     £25k      deadline for service /        bid towards this. Lancashire is an eligible area.
                                                                                                                     24
submission brokerage /
s for 2012  DENW reps http://www.grosvenorestate.com/Charity/The+Westminster
are: 5      / core     +Foundation.htm
January, 26
April and 4
September




                                                                               25
Action plan
      Strategic Aim 1:
      To support individual disabled people to achieve independent living.
      What needs to be         Why it needs    Resources How it is to be done               Lead person    When
      done                     to be done      required                                     and others     by?
                                                                                            involved
1.1   Develop accessible         To better         Funding,       Identify and apply for    Mel Close &    Apr 12
      publicity materials in     inform local      Information,   funding for accessible    Mark Buckley
      order to inform more       disabled people   Service        publicity material on
      local disabled people      of their rights   Manager’s      rights and independent
      about independent living                     time           living
      and their rights.
                                                                  Consult members to        Mark Buckley   Oct 12
                                                                  identify key areas and
                                                                  formats to be covered
                                                                  by IL accessible
                                                                  publicity material
                                                                  Produce IL accessible     Mark Buckley   Apr 13
                                                                  publicity material
                                                                  Widely distribute IL      Mark Buckley   Oct 13
                                                                  accessible publicity
                                                                  material
1.2   Develop and expand the     To enable      Service           Develop a database        Mark Buckley   Dec 12
      information and advice     DENW to better Manager’s         based on the IL
      service to cover each of   signpost users time              mapping done as part of
      the 12 basic rights for    to existing                      the consultation

                                                                                                                    26
independent living.         support                        exercise.
                                  available
                                                                 Train volunteer info and    Mark Buckley   Dec 13
                                                                 advice workers on how
                                                                 to access the database.
1.3   Develop an                  To enable local   Chief           • Identify and           Mel Close      Oct 13
      independent, one-to-one     disabled people   Exec’s and         secure funding
      support/advocacy/client     to access         board’s         • Provide evidence       Mark Buckley   Oct 13
      liason service around all   advocacy          time
      of the different aspects    support around
      of independent living       any aspect of     Funding
      open to all disabled        their lives.
      people.
                                                                 Set up a recruitment      Mel Close,       Dec 13
                                                                 panel. Draw up job        board
                                                                 description and person    members
                                                                 specification for Support
                                                                 Broker, advertise,
                                                                 interview and appoint.
                                                                 Establish project – write   Advocacy       Apr 14
                                                                 policies.                   Service
                                                                                             Manager
                                                                                             Joe Cobb
                                                                 Recruit and train           Advocacy       Nov 14
                                                                 volunteer advocates.        Service

                                                                                                                     27
Manager
                                                               Advertise advocacy          Advocacy       Jan 15
                                                               service to attract new      Service
                                                               clients.                    Manager
1.4   Develop a holistic,      To enable local   Chief         Identify and secure         Mel Close      Oct 13
      independent support      disabled people   Exec’s and    initial development
      planning and brokerage   to access         board’s       funding (for one year?)
      service to support       independent       time
      disabled people to       brokerage
      access a wide range of                     Funding       Evidence of need            Mark Buckley   Oct 13
      support from different
      funders.

                                                               Establish project – write   Support        Apr 14
                                                               policies.                   Broker
                                                               Advertise brokerage and     Support        May 14
                                                               support planning service    Broker
                                                               to attract new clients.
                                                               Evaluate whether            Mel Close,     Mar 15
                                                               service can continue        Support
                                                               funded by individuals.      Broker
1.5   Work to ensure that      To reach out to   Staff time,   Secure funding              Mel Close      Mar 15
      young disabled people    the next          meeting       Establish a need for a      Helen
      are included at every    generation of     space         young people’s              Jenkins
      level/service            DENW                            group/forum
                               members
                                                                                                                   28
Project staff
                                                        Ensure that meetings     Project staff   Apr 12
                                                        and events are at times
                                                        when young people can
                                                        access them and have a
                                                        suitable format
                                                        Outreach work in local  Project staff    On-going
                                                        special schools?        and
                                                                                volunteers
Increase the numbers of    To better       Staff time   Referral process,       Helen            July 13
disabled people            inform DP and                Publicity, Mapping of   Jenkins
accessing existing Sport   address current              activities.
& leisure activities.      lack of
                           knowledge
                           around
                           available
                           activities




                                                                                                           29
Strategic Aim 2:
      To facilitate volunteering and peer support opportunities for individual disabled people.
      What needs to be          Why it needs   Resources How it is to be done             Lead         When
      done                      to be done     required                                   person       by?
                                                                                          and others
                                                                                          involved
2.1   Explore the potential of To find more    Chief       Approach local authority to    Mel Close    Jan
2.2   moving to a more          suitable       Executive’s identify potential premises -               ‘12
      prominent, accessible,    premises so    time,       explore potential asset
      high quality base and a that DENW can Trustees       transfer / sources of funding.
      self-sustaining           expand         Premises
      community café                           sub-group,
                                               board,
                                               funding
                                                           Identify partner               Mel Close    Mar
                                                           organisations (n.b. Big                     ‘12
                                                           Lottery will want the building
                                                           used by )
                                                           Evidence of need and           All staff
                                                           potential use
                                                           Prepare and submit a short Mel Close,       Apr
                                                           outline proposal to the Big    premises     ‘12
                                                           Lottery – Reaching             sub-group
                                                           Communities buildings fund
                                                           Get result of initial proposal              May
                                                                                                       ‘12
                                                                                                              30
If successful, prepare and     Mel Close,   Aug
                                         submit stage 2 application     premises     ‘12
                                         form to the Big Lottery        sub-group
                                         Get result of stage 2                       Dec
                                         application                                 ‘12
                                         If successful, engage          Consultant   Dec
                                         external consultant to                      ‘12
                                         produce:
                                         • project business plan        Mel Close
                                         • capital project delivery     Trustees
                                             plan
                                         • evidence that your project   All staff
                                             has completed RIBA
                                             work stage E.
                                         Prepare and submit stage 3     Mel Close,   Jun
                                         application form to the Big    premises     ‘13
                                         Lottery                        sub-group
                                         Get result of stage 3                       Sep
                                         application                                 ‘12
                                         Building work commences        All staff    Oct
                                                                                     ‘12
                                         Recruit staff                  Mel Close    Jan
                                                                        Trustees     ‘13
                                         Building work finishes and     All staff,   Apr
                                         DENW moves to new              Trustees,    ‘13
                                         premises                       volunteers
2.3   Further develop our   To support   Evidence of need               Joe Cobb

                                                                                           31
buddy scheme              local disabled
                                people around                  Apply for funding                Mel Close
                                the 12 basic
                                rights of
                                independent
                                living.
2.4   Further develop the       To enable a      Staff time,   Support the current disabled     Mel Close    Apr
      peer support groups       wider range of   meeting       people’s network and             Suzie        ‘12
                                local disabled   space         Chorley & S Ribble forum         Jones
                                people support                 with organising activities and   Sessional
                                one another                    events.                          staff
                                                               Explore interest for setting     Volunteer    Oct
                                                               up a disabled parents’ group     Co-          ‘12
                                                               and arrange a meeting.           ordinator?
2.5   Further develop work in   To improve       Staff time,   Planning meeting with            Suzie        Sept
      Chorley and South         services and     meeting       forum, increase                  Jones        12.
      Ribble                    support for DP   space,        membership, secure
                                in CSR.          access        funding.
                                                 costs.




                                                                                                                    32
Strategic Aim 3:
      To influence the local community, services and other organisations to remove barriers for disabled
      people.
      What needs to be         Why it needs   Resources How it is to be done         Lead person    When
      done                     to be done     required                               and others
                                                                                     involved
3.1   Identify areas of social To monitor     Staff time   Set up system to          Mark Buckley   Jan 12
      injustice and gaps in    areas of work               monitor the issues that   Helen Jenkins,
      current provision.       that DENW                   people come to the        Joe Cobb
                               needs to                    information and advice    Suzie Jones
                               address.                    service with.             Mel Close
                                                           Every 6 months produce Mark Buckley      Jun 12
                                                           a report identifying                     onwards
                                                           current trends in cases.
3.2   Develop and consult on To ensure that Staff time,    Identify topics that need Board and Mel Jun 12
      a set of position        DENW puts      meeting      to be covered (also       Close
      statements which         across a       venue        using the trends          Liz Tye
      clearly set out the      consistent                  identified by monitoring)
      stance taken by the      message
      organisation on key
      issues affecting local
      disabled people.
                                                           Write the position        Board, Mel
                                                           statements                Close and Liz
                                                                                     Tye.
                                                           Hold an event to consult Board, Mel      Sep 12
                                                                                                        33
with the wider              Close, Liz Tye
                                                                  membership
3.3   Recruit and train a         To ensure that    Staff time,   Identify a group of         Joe Cobb          Dec ‘11
      number of disabled          DENW’s            training      people to be reps
      people to attend            representatives   venue,
      strategic boards and        put across a      training
      partnerships and            consistent        resources
      influence decision          message
      making.
                                                                  Identify funder and         Joe Cobb          Jan ‘12
                                                                  submit small bid for
                                                                  reps’ training?
                                                                  Deliver training to         Joe Cobb,         Apr ‘12
                                                                  DENW reps                   volunteers
                                                                  Reps take up positions      DENW              Jun ‘12
                                                                  on local committees         reps/volunteers
3.4   Continuously update         To keep DET       Staff and     Annual review of training   Mark Buckley      Apr ‘12
      and develop our             up-to-date        trainers      material                    + DENW            Apr ‘13
      disability equality                           time                                      trainers          Apr ‘14
      training with a view to                                                                                   Apr ‘15
      training local employers,
      public bodies and other
      organisations.
3.5   Campaign on issues          To influence      Staff and     Explore interest            Mel Close and     Dec ‘11
      identified by the           and change        volunteers    amongst the                 Board
      membership which            society           time          membership for a
      adversely affect local                                      campaigns group.
      disabled people.
                                                                                                                     34
Arrange a series of     Joe Cobb    Jan ‘12
                                                              meeting dates and a
                                                              venue for the campaigns
                                                              group.
3.6   Continue and further       To better inform Staff and   Continue to engage with Mel Close   On-
      develop the regional       our campaigns board time     regional and national               going
      and national strategic /   and decision                 networks
      policy / rights work.      makers.




                                                                                                          35
Strategic Aim 4:
      To continually work to embed good practice in the organisation through further developing
      excellent governance, robust management and a strong commitment to equality of opportunities.
      What needs to be done Why it needs         Resources How it is to be done Lead person When
                                to be done       required                          and others
                                                                                   involved
4.1      The skills base of the To ensure        Board and Conduct a skills audit Chair plus     Jan 12
         board should be        DENW has a       staff time of the current board   board
         reviewed, developed board with the                 to identify gaps
         and extended where     necessary skills
         necessary.             to take the
                                organisation
                                forward
                                                            Advertise for new      Chair         Feb
                                                            board members          Secretary     12
                                                            (think about area –    Liz Tye
                                                            Preston, Lancs or
                                                            even North West?)
                                                            Identify potential new Joe Cobb      Mar
                                                            board members with Liz Tye           12
                                                            the missing skills
                                                            Induction and training Current board Apr 12
                                                            for new board          plus DENW
                                                            members                trainers
                                                            Welcome and            Liz Tye       Apr 12
                                                            Information Pack for
                                                                                                          36
new members
4.2   Ensure the board and                                     This would be
      staff team take                                          achieved through
      account of the views                                     actions 4.3 to 4.5
      and needs of diverse
      groups
4.3   Equality Impact         To ensure that      Staff time   Design an equality        Mel Close     Jan 12
      Assessments should      all of DENWs                     impact assessment
      be carried out on all   activities do not                template
      of the organisation’s   negatively
      activities.             impact upon
                              any of the
                              groups covered
                              by the equality
                              act 2010
                                                               Ensure that all of        Mark Buckley, Mar
                                                               DENW’s existing           Joe Cobb,      12
                                                               services and              Helen
                                                               activities are            Jenkins, Liz
                                                               assessed                  Tye, Suzie
                                                                                         Jones plus
                                                                                         equality and
                                                                                         diversity sub-
                                                                                         group
                                                               Take corrective           Mark Buckley, Apr 12
                                                               action to address         Joe Cobb,
                                                               inequalities identified   Helen
                                                               by the assessments        Jenkins,
                                                                                                                37
Suzie Jones,
                                                                                        Liz Tye. plus
                                                                                        equality and
                                                                                        diversity sub-
                                                                                        group
                                                               Conduct assessment All staff plus         On-
                                                               s for all new activities equality and     going
                                                               and services             diversity sub-
                                                                                        group
4.4   Equality champions       To act as        Staff time     Identify one staff       Staff and        May
      from the board and       leaders for                     member and one           board            12
      the staff team should    diversity and                   board member to be
      be identified, trained   equality, acting                equality champions
      and supported.           as role models,
                               taking actions
                               when
                               appropriate and
                               addressing
                               behaviours
                               when
                               necessary
                                                               Identify specific       Equality          Apr 12
                                                               training for the        champions
                                                               equality champions
4.5   An equality and          To take           Staff time,   Identify members for    Equality          Oct12
      diversity sub-group      responsibility    volunteers    the sub-group (the      champions,
      should be established    for monitoring    and           equality champions      staff,
      within the               equality impact   members       will co-chair the       volunteers,
                                                                                                                  38
membership /              assessments     time         group)                members
      volunteers.               and ensuring
                                that they are
                                acted upon
                                                             Quarterly meetings    Equality      On-
                                                                                   champions,    going
                                                                                   staff,
                                                                                   volunteers,
                                                                                   members
4.6   There should be           To keep the     Board        Identify a board      Secretary     Jan12
      transparent and           membership      member’s     member who will take                on-
      honest reporting to its   informed and    time         responsibility for                  going
      membership about          involved                     writing regular
      the organisation’s                                     updates on DENW’s
      activities.                                            activities and board
                                                             decisions for
                                                             DENW’s website and
                                                             newsletter.
4.7   Work to create more       To make it      Staff time   Identify board and   Board          Apr 12
      employment                easier for                   staff members for a  MC
      opportunities for         disabled people              HR sub-group
      disabled people within    to work for
      the organisation.         DENW
                                                             Develop policies on   Board         Apr 13
                                                             access to work,       MC
                                                             reasonable
                                                             adjustments in the
                                                                                                          39
workplace, flexitime,
working from home
and sessional work




                        40

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Disability Equality NW buisness plan (Dec 11)

  • 2. Contents Summary....................................................................................................................................3 Background................................................................................................................................5 Involving Stakeholders...............................................................................................................6 Vision, Values and Mission.......................................................................................................7 Activities .................................................................................................................................13 Marketing.................................................................................................................................14 Risk Assessment.......................................................................................................................17 Potential Sources of Funding...................................................................................................19 Action plan...............................................................................................................................26 2
  • 3. Summary Disability Equality (nw) is a disabled people’s organisation based in Preston which is run and controlled by disabled people. It currently provides a range of services around information and advice, volunteering and peer support for local disabled people. This business plan sets out the organisation’s goals over the next five years and how it will achieve them. It has been written following extensive consultation with DENW’s trustees, staff, members and volunteers. The results of this consultation have informed the vision, mission and set of core values which form the basis of the organisation’s strategic plan. The mission is to promote the removal of disabling barriers from society and further the human and civil rights of disabled people. This has been translated into 4 strategic aims: 1. To support individual disabled people to achieve independent living; 2. To facilitate volunteering and peer support opportunities for individual disabled people; 3. To influence the local community, services and other organisations, to remove barriers for disabled people; 4. To continually work to embed good practice in the organisation through further developing excellent governance, robust management and a strong commitment to equality of opportunities. This plan goes on to identify a number of indicators and activities to further these strategic aims. Amongst these are some ambitious pieces of work including developing both an independent advocacy service and a support planning and brokerage service; identifying and moving to new premises; and developing a community café to further provide volunteering and peer support opportunities. This plan goes on to cover marketing, identifying who are DENW’s customers, what are the benefits of them coming to DENW, what are the organisation’s key messages and how are these messages to be communicated. Potential risks are identified along with mitigating and recovery actions. Potential sources of funding are identified to support each of the key areas of work. Finally the action plan sets out the key 3
  • 4. things that need to happen in order to implement this plan, who will do them, and by when. 4
  • 5. Background Disability Equality (nw) is a disabled people’s organisation based in Preston which is run and controlled by disabled people. The organisation was originally called Preston DISC and was started in July 1996. It currently works across the North West, predominantly Lancashire, to remove disabling barriers from society and achieve full and equal human rights for disabled people. At this time it provides a range of independent living and rights-based support to individual disabled people and organisations: • Advice, information and client liaison • Support Groups • Volunteer Bureau • Peer support • Strategic / Policy work • 3rd party hate crime reporting centre In addition, the organisation sells Disability Equality Training to local organisations and provides representation on various statutory decision- making boards and panels. For the past three years it has had funding to run a capacity building project to support disabled people’s organisations in Lancashire, Cumbria, Blackburn with Darwen and Blackpool. 5
  • 6. Involving Stakeholders Difference Matters Ltd was asked by Disability Equality (nw) to write their strategic plan and business plan for 2011-16. They began by conducting a consultation in late 2010 with its members, volunteers, trustees and staff on the future direction of the organisation. Additional consultation meetings with staff were held and a mapping exercise was conducted on services in Lancashire which support independent living. Please see the appendices at the end of this document for more information. Finally a stakeholder event was held where staff, members, volunteers and trustees got the opportunity to comment on the draft strategic plan. Many of these suggestions were then incorporated. Some issues such as those around employment, access and transport couldn’t be specifically addressed here, as an organisation with limited resources such as DENW can only do so much and it is important that this strategy is practical and achievable. However these issues will come under the strategic aim of supporting individual disabled people to access the 12 basic rights for independent living. In addition, specific work around disability hate crime and educating school children on disability issues was suggested at this event and not specifically included for the same reasons, but could be partially addressed under the strategic aim of influencing the local community. The results of this work have informed the vision, mission and set of core values which form the basis of the organisation’s strategic plan for the next five years. This strategy then formed the basis of a five year business plan. 6
  • 7. Vision, Values and Mission Our vision is a society in which all people – regardless of impairment - are valued, live full family, social and economic lives and can access and actively take part in their local communities. Our Core Values a) Equal Opportunities, Diversity and Social Justice Disability Equality (nw) is committed to embracing diversity and promoting equality of opportunity. We will not tolerate discrimination on grounds of gender, gender identity, marital status, sexual orientation, race, nationality, religion, age, impairment, HIV status, working pattern, caring responsibilities, trade union activity or political beliefs – or any other grounds. We are determined to ensure that: • we treat all individuals fairly, with dignity and respect; • we accept people for who they are; • the opportunities we provide are open to all; • we provide a safe, supportive and welcoming environment; • we promote and campaign for social justice. b) The Social Model of Disability Disability Equality (nw) actively promotes the Social Model of Disability in everything it does. This defines 'impairment' and 'disability' as follows: Impairment is the loss or limitation of physical, mental or sensory function on a long-term or permanent basis. Disability is the loss or limitation of opportunities to take part in the normal life of the community on an equal level with others due to physical and social barriers. Therefore disability is not a medical problem but rather a social issue - the result of society being organised to meet the needs of the majority of people who do not have significant impairments. It is a type of oppression, similar to sexism and racism. 7
  • 8. c) The Principles of Independent Living Disability Equality (nw) interprets “independence” as disabled people having control over how support is provided, who provides it and when. This means having the same choice, control and freedom as other citizens in all areas of life. Disabled people’s organisations have identified twelve basic rights which, if met, would enable disabled people to live independently and be fully included. These are: • Full access to our environment. • A fully accessible transport system. • Technical aids – equipment • Accessible/adapted housing • Personal assistance • Inclusive education and training • An adequate income • Equal opportunities for employment • Appropriate and accessible information • Advocacy (towards self-advocacy) • Peer support • Appropriate and accessible heath care provision d) The Importance of Volunteering and Peer Support Disability Equality (nw) is dedicated to providing volunteering and peer support opportunities for disabled people. In doing so, we recognise that the people who know best the needs of disabled people and how to meet those needs are disabled people themselves. Therefore part of our role must be to ensure that local disabled people have a voice and are listened to. e) The Role of Young Disabled People Disability Equality (nw) is committed to working with young disabled people and including them in all aspects of its work. We recognise that young disabled people have a unique voice, often having had different experiences. We also recognise that young disabled people are vital to the future of our organisation. f) Person-Centred Approach Disability Equality (nw) is dedicated to a person-centred approach to delivering services and support. This means that the needs and wishes 8
  • 9. of the individual are prioritised and met. All of our services and support is underpinned by the principles of the Social Model of Disability. Our Mission Our organisation’s mission is to promote the removal of disabling barriers from society and further the human and civil rights of disabled people. This mission has been translated into 4 strategic aims: Aim 1: To support individual disabled people to achieve independent living. Activities and indicators we will use: i. Develop accessible publicity materials in order to inform more local disabled people about independent living and their rights. ii. Develop and expand the information and advice service to cover each of the 12 basic rights for independent living. iii. Develop an independent, one-to-one support/advocacy service around all of the different aspects of independent living open to all disabled people. iv. Develop a holistic, independent support planning and brokerage service to support disabled people to access a wide range of support from different funders. This service could be paid for by individuals out of their personal budgets; however some development funding may be necessary. v. Work to ensure that young disabled people are included in all areas of DENW’s activities, including supporting young disabled people during ‘transition’ to achieve independent living. 9
  • 10. Aim 2: To facilitate volunteering and peer support opportunities for individual disabled people. Activities and indicators we will use: i. Explore the potential of moving to a more prominent, accessible, high quality base through identifying a possible building, considering ownership versus renting (including potential asset transfer) and identifying potential funding sources (including renovation and/or purchase of a building). ii. Explore the potential for a trading arm / social enterprise, particularly a self-sustaining community café to provide local disabled people with a place for to meet and socialise plus peer support and volunteering opportunities. iii. Further develop our buddy scheme to support local disabled people around the 12 basic rights of independent living. iv. Further develop our range of peer support groups for local disabled people, exploring the potential for a disabled parents’ group, a campaigning group, a young disabled people’s group and the current disabled people’s group organising activities and events. 10
  • 11. Aim 3: To influence the local community, services and other organisations to remove barriers for disabled people. Activities and indicators we will use: i. Identify areas of social injustice and gaps in current provision. ii. Develop and consult on a set of position statements which clearly set out the stance taken by the organisation on key issues affecting local disabled people. iii. Recruit and train a number of disabled people to attend strategic boards and partnerships and influence decision making. iv. Continuously update and develop our disability equality training with a view to training local employers, public bodies and other organisations. v. Campaign on issues identified by the membership which adversely affect local disabled people. vi. Continue and further develop the regional and national strategic / policy / rights work to better inform our campaigns and decision makers. 11
  • 12. Aim 4: To continually work to embed good practice in the organisation through further developing excellent governance, robust management and a strong commitment to equality of opportunities. Activities and indicators we will use: i. The skills base of the board should be reviewed, developed and extended where necessary. ii. Ensure the board and staff team take account of the views and needs of diverse groups. iii. Equality Impact Assessments should be carried out on all of the organisation’s activities. iv. Equality champions from the board and the staff team should be identified, trained and supported. v. An equality and diversity group should be established within the membership / volunteers. vi. There should be transparent and honest reporting to its membership about the organisation’s activities. vii. Work to create more employment opportunities for disabled people within the organisation, exploring flexible working arrangements such as flexitime, working from home and sessional work. 12
  • 13. Activities Currently DENW provides a range of independent living and rights- based support to individual disabled people and organisations: • Advice, information and client liaison • Support Groups • Volunteer Bureau/buddy scheme • Peer support • Strategic / Policy work • 3rd party hate crime reporting centre • Disability Equality Training • Representation on various statutory decision-making boards and panels. Proposed additional activities to be developed over the 5 years: • An independent advocacy service • A support planning and brokerage service • A community café • Move to new premises 13
  • 14. Marketing a) Our customers are: • Mainly disabled people living in Lancashire and the surrounding area. • Also disabled people in the North West, although they may not be able to access some of the services due to funding restrictions. • Family carers? • Local organisations. • National organisations and Government departments (to support disabled people in the North West). • Some disabled people who may not necessarily think of themselves as disabled. • Disabled offenders. b) The benefits of coming to DENW are: • Information, advice and help around applying for / keeping state benefits and other entitlements. • Peer support from people in similar situations • Opportunities to socialise and make new friends • Opportunities to acquire new skills through volunteering and training • Opportunities to report instances of hate crime in a supportive environment • Opportunities to campaign and feel like you are making a difference 14
  • 15. • Independent advocacy to help sort out a particular problem • Support with independent living • Support with personal budgets • Up to date information on Disability and Human Rights Legislation • Support to challenge discrimination and bad practice c) The key messages we need to give customers are: • Disabled people are best at helping other disabled people to live independently • Volunteering enables you to learn new skills • DENW can help sort out problems with state benefits and give advice about independent living. • People are disabled by barriers created by our society. • Independent living means having choice and control over your life. • Nothing about us, without us d) The ways in which we will get these messages across are: • Face-to-face communication with customers • Over the phone • Regular newsletters (both paper and electronic) • Website • Social media – Facebook and Twitter • Banner outside the premises • Information leaflets 15
  • 16. • Local press • Word of mouth/peer support through our staff, volunteers and Trustees 16
  • 17. Risk Assessment Description Probability Mitigation Recovery Can’t raise Medium Apply to a diverse range of funders Explore rental options – enough funding look for more suitable to purchase new premises to rent. building Core funding is Medium Continue to develop relationship with local Downsize. reduced by local authority and provide support (i.e. co- authority production, EIAs, etc) Explore funding opportunities with GP Diversify funders so that the organisation is Commissioning Clusters not too reliant on one funder. and other funders. Board lack the Medium Advertise and headhunt new board members. Continue to advertise for skills and the Audit skills and put training in place. and headhunt new board experience to members. oversee and manage organisational development 17
  • 18. Funding for Medium Develop good relationships and identify Temporarily close these existing services possible alternative funders. services whilst alternative cannot be funding is identified. renewed Can’t identify Low Approach local authority and other local Continue to look for suitable organisations for possible premises suitable premises. premises Chief executive Low Strengthen board. Head-hunt new chief exec leaves post Café doesn’t Medium-High Robust business plan and income / outgoings Revise income / outgoings generate projections. projections. enough income to self-sustain Explore funding around volunteering and Research what customers employment opportunities in the café. like / dislike. Advertise the café. Development Medium Revise plan accordingly Revise plan accordingly happens at a slower pace 18
  • 19. Potential Sources of Funding Funder Amount Deadlines Project / Notes Area of work Big Lottery – £100k - On-going New building / Every project must: Reaching £500k community • Respond to need Communities for large café • Involve people who will benefit from the project in buildings capital planning and running it projects • Achieve one or more of the following: 1. People having better chances in life, with better access to training and development to improve their life skills 2. Stronger communities, with more active citizens working together to tackle their problems 3. Improved rural and urban environments, which communities are better able to access and enjoy 4. Healthier and more active people and communities. DENW is situated in a geographical area which is eligible. http://www.biglotteryfund.org.uk/prog_reaching_communiti es Henry Smith Recent On-going New building / Will fund both purchase and renovation of a building. Charity – grants community http://www.henrysmithcharity.org.uk/capital.html Capital Grant up to café £250k 19
  • 20. Henry Smith £10k On-going Advocacy Core work or project work Charity – p.a. up or http://www.henrysmithcharity.org.uk/main-grants- Revenue to 3 brokerage programme.html Grant years project Awards for All Up to On-going Training for Must meet one or more of the following outcomes: £10k DENW reps / Produce ■People have better chances in life - with better access to accessible training and development to improve their life skills. info on IL? ■Stronger communities - with more active citizens working together to tackle their problems. ■Improved rural and urban environments - which communities are better able to access and enjoy. ■Healthier and more active people and communities http://www.awardsforall.org.uk/england/summary.html Tesco Charity £500- 2 rounds – Training for Funds work with disabled children and adults. Trust £4k March and DENW reps http://www.tescoplc.com/corporate-responsibility/our- Community September / accessible community-promises/actively-supporting-local- Awards info on IL? communities/tesco-charity-trust/ Lloyds TSB No max On-going Advocacy Their Community programme focuses on funding core Foundation service / work that helps disadvantaged people to play a fuller role brokerage / in the community. They are particularly interested in: DENW reps • Improved social and community involvement / core • Improved life choices and chances • Helping people to be heard http://www.lloydstsbfoundations.org.uk 20
  • 21. Esmee Average On-going Brokerage Funds work that is “enabling disadvantaged people to Fairburn 2010 service participate fully in society”. Prioritises work that: Foundation grant • Addresses a significant gap in provision (main grant) was • Develops or strengthens good practice £79k • Challenges convention or takes a risk in order to address a difficult issue • Tests out new ideas or practices • Takes an enterprising approach to achieving its aims • Sets out to influence policy or change behaviour more widely. Maybe the innovative aspect of the brokerage project would interest them? Worth doing the 1st stage form. http://www.esmeefairbairn.org.uk The Platinum No info No info Advocacy / No website and very little info available. Trust brokerage Specifically set up to fund orgs working with disabled people. A number of DPOs have had funding in the past. Address: Sedley Richard Laurence Voulters 89 New Bond Street London W1S 1DA Tel: 0207 079 8814 21
  • 22. Joseph No limit Quarterly – Campaigns Fund political campaigns in the UK to promote democratic Rowntree but see website group – reform, civil liberties and social justice. Reform Trust would possibly a try for campaign Historically haven’t funded DPOs but don’t see why not – under on care need to frame in terms of social justice. £5k eligibility http://www.jrrt.org.uk Tudor Trust Recent Anytime – Young “…particularly want to help smaller, community-led st grants send 1 people’s organisations which work directly with people who are at up to stage group / the margins of society: organisations which support £120k proposal outreach positive changes in people’s lives and in their with Young communities.” People Core and project funding up to 3 years max. Not much disability work funded, but lots of youth work and some work around advocacy and community care. http://tudortrust.org.uk The Co- Up to Anytime Training for To be successful, a group must: operative £2k DENW reps • Carry out positive work in the community Membership / accessible and a project must: Community info on IL? / • address a community issue Fund campaigns • provide a good long-term benefit to the community or other • support co-operative values and principles groups • ideally be innovative in its approach. 22
  • 23. Health and Up to Must Joint Projects can apply for up to £200,000 per annum for a Social Care £200k register project maximum of 3 years to support four key priority areas Volunteering per year before 21 including: Fund for 3 December • Personalisation and choice of care and support National years 2011 • Delivering better health and care outcomes Grant • Improving public health Scheme 2012 First stage • Improving health and social care. applications : 7th Would need to identify other partners. November- 18 January To be able to apply projects must decide which Strategic 12. Health Authority Cluster (SHA Cluster) they wish to deliver in and decide how the project will run in at least four Second delivery locations which are in different Local Authorities stage across in their chosen SHA Cluster. applications : http://www.volunteeringfund.com/news/health-and-social- 12 March care-volunteering-fund-national-grant-scheme-2012-and- 2012 - 16 partner-search-portal-o April 2012 Cash for Kids No limit First Young Funding specifically for work with young disabled people in - Lancashire Monday in people’s Lancashire – looks quite patronising though! April and group / http://www.rockfm.co.uk/charity/ October outreach each year. with YP Cumberland Up to Anytime Young Fund self-help groups working with young people and 23
  • 24. Building £1k per people’s disabled people. Preston is an eligible area. Society year up group / Charitable to 3 other http://www.cumberland.co.uk/about/community/charitable- Foundation years groups foundation/introduction Grant Local Varied Currently Work that Funding from Lancashire County Council: Initiatives closed - will fits with the Fund open soon county http://www3.lancashire.gov.uk/corporate/web/view.asp? council’s siteid=3851&pageid=24200&e=e key objectives. Central Varied Currently Work that Funding from Lancashire County Council: Gateway closed - will fits with the Grants open soon county http://www3.lancashire.gov.uk/corporate/web/view.asp? council’s siteid=3851&pageid=24200&e=e key objectives. Carers Grant £2k- Deadline Information Funding from Lancashire County Council: £15k 20 January. and advice service for http://www3.lancashire.gov.uk/corporate/web/view.asp? family siteid=3851&pageid=24200&e=e carers? The Oglesby £5k- Anytime Training for Keen on “Improving the life chances of the underprivileged, Charitable £20k DENW reps particularly through encouragement of self-help.” Also keen Trust / vols on work based in the north-west. http://www.oglesbycharitabletrust.co.uk/ Westminster £1k- Quarterly – Advocacy Key funding categories include social care – need to focus Foundation £25k deadline for service / bid towards this. Lancashire is an eligible area. 24
  • 25. submission brokerage / s for 2012 DENW reps http://www.grosvenorestate.com/Charity/The+Westminster are: 5 / core +Foundation.htm January, 26 April and 4 September 25
  • 26. Action plan Strategic Aim 1: To support individual disabled people to achieve independent living. What needs to be Why it needs Resources How it is to be done Lead person When done to be done required and others by? involved 1.1 Develop accessible To better Funding, Identify and apply for Mel Close & Apr 12 publicity materials in inform local Information, funding for accessible Mark Buckley order to inform more disabled people Service publicity material on local disabled people of their rights Manager’s rights and independent about independent living time living and their rights. Consult members to Mark Buckley Oct 12 identify key areas and formats to be covered by IL accessible publicity material Produce IL accessible Mark Buckley Apr 13 publicity material Widely distribute IL Mark Buckley Oct 13 accessible publicity material 1.2 Develop and expand the To enable Service Develop a database Mark Buckley Dec 12 information and advice DENW to better Manager’s based on the IL service to cover each of signpost users time mapping done as part of the 12 basic rights for to existing the consultation 26
  • 27. independent living. support exercise. available Train volunteer info and Mark Buckley Dec 13 advice workers on how to access the database. 1.3 Develop an To enable local Chief • Identify and Mel Close Oct 13 independent, one-to-one disabled people Exec’s and secure funding support/advocacy/client to access board’s • Provide evidence Mark Buckley Oct 13 liason service around all advocacy time of the different aspects support around of independent living any aspect of Funding open to all disabled their lives. people. Set up a recruitment Mel Close, Dec 13 panel. Draw up job board description and person members specification for Support Broker, advertise, interview and appoint. Establish project – write Advocacy Apr 14 policies. Service Manager Joe Cobb Recruit and train Advocacy Nov 14 volunteer advocates. Service 27
  • 28. Manager Advertise advocacy Advocacy Jan 15 service to attract new Service clients. Manager 1.4 Develop a holistic, To enable local Chief Identify and secure Mel Close Oct 13 independent support disabled people Exec’s and initial development planning and brokerage to access board’s funding (for one year?) service to support independent time disabled people to brokerage access a wide range of Funding Evidence of need Mark Buckley Oct 13 support from different funders. Establish project – write Support Apr 14 policies. Broker Advertise brokerage and Support May 14 support planning service Broker to attract new clients. Evaluate whether Mel Close, Mar 15 service can continue Support funded by individuals. Broker 1.5 Work to ensure that To reach out to Staff time, Secure funding Mel Close Mar 15 young disabled people the next meeting Establish a need for a Helen are included at every generation of space young people’s Jenkins level/service DENW group/forum members 28
  • 29. Project staff Ensure that meetings Project staff Apr 12 and events are at times when young people can access them and have a suitable format Outreach work in local Project staff On-going special schools? and volunteers Increase the numbers of To better Staff time Referral process, Helen July 13 disabled people inform DP and Publicity, Mapping of Jenkins accessing existing Sport address current activities. & leisure activities. lack of knowledge around available activities 29
  • 30. Strategic Aim 2: To facilitate volunteering and peer support opportunities for individual disabled people. What needs to be Why it needs Resources How it is to be done Lead When done to be done required person by? and others involved 2.1 Explore the potential of To find more Chief Approach local authority to Mel Close Jan 2.2 moving to a more suitable Executive’s identify potential premises - ‘12 prominent, accessible, premises so time, explore potential asset high quality base and a that DENW can Trustees transfer / sources of funding. self-sustaining expand Premises community café sub-group, board, funding Identify partner Mel Close Mar organisations (n.b. Big ‘12 Lottery will want the building used by ) Evidence of need and All staff potential use Prepare and submit a short Mel Close, Apr outline proposal to the Big premises ‘12 Lottery – Reaching sub-group Communities buildings fund Get result of initial proposal May ‘12 30
  • 31. If successful, prepare and Mel Close, Aug submit stage 2 application premises ‘12 form to the Big Lottery sub-group Get result of stage 2 Dec application ‘12 If successful, engage Consultant Dec external consultant to ‘12 produce: • project business plan Mel Close • capital project delivery Trustees plan • evidence that your project All staff has completed RIBA work stage E. Prepare and submit stage 3 Mel Close, Jun application form to the Big premises ‘13 Lottery sub-group Get result of stage 3 Sep application ‘12 Building work commences All staff Oct ‘12 Recruit staff Mel Close Jan Trustees ‘13 Building work finishes and All staff, Apr DENW moves to new Trustees, ‘13 premises volunteers 2.3 Further develop our To support Evidence of need Joe Cobb 31
  • 32. buddy scheme local disabled people around Apply for funding Mel Close the 12 basic rights of independent living. 2.4 Further develop the To enable a Staff time, Support the current disabled Mel Close Apr peer support groups wider range of meeting people’s network and Suzie ‘12 local disabled space Chorley & S Ribble forum Jones people support with organising activities and Sessional one another events. staff Explore interest for setting Volunteer Oct up a disabled parents’ group Co- ‘12 and arrange a meeting. ordinator? 2.5 Further develop work in To improve Staff time, Planning meeting with Suzie Sept Chorley and South services and meeting forum, increase Jones 12. Ribble support for DP space, membership, secure in CSR. access funding. costs. 32
  • 33. Strategic Aim 3: To influence the local community, services and other organisations to remove barriers for disabled people. What needs to be Why it needs Resources How it is to be done Lead person When done to be done required and others involved 3.1 Identify areas of social To monitor Staff time Set up system to Mark Buckley Jan 12 injustice and gaps in areas of work monitor the issues that Helen Jenkins, current provision. that DENW people come to the Joe Cobb needs to information and advice Suzie Jones address. service with. Mel Close Every 6 months produce Mark Buckley Jun 12 a report identifying onwards current trends in cases. 3.2 Develop and consult on To ensure that Staff time, Identify topics that need Board and Mel Jun 12 a set of position DENW puts meeting to be covered (also Close statements which across a venue using the trends Liz Tye clearly set out the consistent identified by monitoring) stance taken by the message organisation on key issues affecting local disabled people. Write the position Board, Mel statements Close and Liz Tye. Hold an event to consult Board, Mel Sep 12 33
  • 34. with the wider Close, Liz Tye membership 3.3 Recruit and train a To ensure that Staff time, Identify a group of Joe Cobb Dec ‘11 number of disabled DENW’s training people to be reps people to attend representatives venue, strategic boards and put across a training partnerships and consistent resources influence decision message making. Identify funder and Joe Cobb Jan ‘12 submit small bid for reps’ training? Deliver training to Joe Cobb, Apr ‘12 DENW reps volunteers Reps take up positions DENW Jun ‘12 on local committees reps/volunteers 3.4 Continuously update To keep DET Staff and Annual review of training Mark Buckley Apr ‘12 and develop our up-to-date trainers material + DENW Apr ‘13 disability equality time trainers Apr ‘14 training with a view to Apr ‘15 training local employers, public bodies and other organisations. 3.5 Campaign on issues To influence Staff and Explore interest Mel Close and Dec ‘11 identified by the and change volunteers amongst the Board membership which society time membership for a adversely affect local campaigns group. disabled people. 34
  • 35. Arrange a series of Joe Cobb Jan ‘12 meeting dates and a venue for the campaigns group. 3.6 Continue and further To better inform Staff and Continue to engage with Mel Close On- develop the regional our campaigns board time regional and national going and national strategic / and decision networks policy / rights work. makers. 35
  • 36. Strategic Aim 4: To continually work to embed good practice in the organisation through further developing excellent governance, robust management and a strong commitment to equality of opportunities. What needs to be done Why it needs Resources How it is to be done Lead person When to be done required and others involved 4.1 The skills base of the To ensure Board and Conduct a skills audit Chair plus Jan 12 board should be DENW has a staff time of the current board board reviewed, developed board with the to identify gaps and extended where necessary skills necessary. to take the organisation forward Advertise for new Chair Feb board members Secretary 12 (think about area – Liz Tye Preston, Lancs or even North West?) Identify potential new Joe Cobb Mar board members with Liz Tye 12 the missing skills Induction and training Current board Apr 12 for new board plus DENW members trainers Welcome and Liz Tye Apr 12 Information Pack for 36
  • 37. new members 4.2 Ensure the board and This would be staff team take achieved through account of the views actions 4.3 to 4.5 and needs of diverse groups 4.3 Equality Impact To ensure that Staff time Design an equality Mel Close Jan 12 Assessments should all of DENWs impact assessment be carried out on all activities do not template of the organisation’s negatively activities. impact upon any of the groups covered by the equality act 2010 Ensure that all of Mark Buckley, Mar DENW’s existing Joe Cobb, 12 services and Helen activities are Jenkins, Liz assessed Tye, Suzie Jones plus equality and diversity sub- group Take corrective Mark Buckley, Apr 12 action to address Joe Cobb, inequalities identified Helen by the assessments Jenkins, 37
  • 38. Suzie Jones, Liz Tye. plus equality and diversity sub- group Conduct assessment All staff plus On- s for all new activities equality and going and services diversity sub- group 4.4 Equality champions To act as Staff time Identify one staff Staff and May from the board and leaders for member and one board 12 the staff team should diversity and board member to be be identified, trained equality, acting equality champions and supported. as role models, taking actions when appropriate and addressing behaviours when necessary Identify specific Equality Apr 12 training for the champions equality champions 4.5 An equality and To take Staff time, Identify members for Equality Oct12 diversity sub-group responsibility volunteers the sub-group (the champions, should be established for monitoring and equality champions staff, within the equality impact members will co-chair the volunteers, 38
  • 39. membership / assessments time group) members volunteers. and ensuring that they are acted upon Quarterly meetings Equality On- champions, going staff, volunteers, members 4.6 There should be To keep the Board Identify a board Secretary Jan12 transparent and membership member’s member who will take on- honest reporting to its informed and time responsibility for going membership about involved writing regular the organisation’s updates on DENW’s activities. activities and board decisions for DENW’s website and newsletter. 4.7 Work to create more To make it Staff time Identify board and Board Apr 12 employment easier for staff members for a MC opportunities for disabled people HR sub-group disabled people within to work for the organisation. DENW Develop policies on Board Apr 13 access to work, MC reasonable adjustments in the 39
  • 40. workplace, flexitime, working from home and sessional work 40