Prioritising Actions the Final Years

Prioritising Actions
The Final Years
Mike Wilson
Chief Executive
South Kilburn NDC
Practical & Strategic

Closure of a Government Funded
Programme



Contractual requirements
Get your house in order
Forward Strategy



Embed success
Build on achievements
Establish a successor body
Practical Steps

Accountable Body role


Archiving


Normally external, needs to be integrated into
Accountable Body procedures
Asset Registers


Alert them to implications
Depreciate & update appropriately
Capital Assets

Waiver agreements or asset transfer
agreements from GOL on capital projects
What Next?







Board Review
Projects Review
Area Needs Review
Community Needs Review
Future Regeneration Strategy
Future Funding & Income Strategy
Asset Transfer & Endowments
Board Review

Is Year 10 the end?



Further Regeneration required?



Hurrah job done
What Board do you need to see it to its final
completion & successful handover?
Job not done…
What Board do you need to move forward
with?
Successor Body?

Who do you want and why?
Programme Review






Have you met your key outcomes?
What can you practically achieve?
Narrow down on key areas
Look for gaps where you can make
a real difference
Look to transfer project
responsibilities immediately
Be heartless….
Projects Review

Individual review of all projects





Are they sustainable?
Who will adopt them?
What should you fund in the final
years?
Who will match fund?
Who will take on responsibility now?
Job Done?





What does the physical environment still
need?
What does the community still need?
Is this an opportunity to actually write a
fresh strategy for the area?
What can you do to embed
achievements?
What can you do to encourage continued
support & investment?
Future





Establish Local Authority buy in to
an on-going regeneration strategy
for the area
Research likely funding sources
Establish successor vehicle
Agree transfer of asset base
Agree endowment fund…
Discussion



No one will tell us how to do this
There are no simple solutions
The answers lie within….