Supporting Communities Strategic Plan 2015-2018 Background to Supporting Communities • • • • • • • • Supporting Communities NI (SCNI) was set up in 1979 as a small estate based project in Doury Road, Ballymena ( EAP & TPAS amalgamated in 1990 to form NITAP). The main office moved to current location in 2002 NITAP changed name to Supporting Communities NI in 2007 Collaborated with NIHE to establish current Housing Community Network 1993 In the past 34 years Supporting Communities has grown to be the key support organisation in helping develop communities across NI Supporting Communities delivers bespoke and general training for communities throughout Northern Ireland Supporting Communities has evolved with the numerous strategies which have been implemented by various administrations in NI Supporting Communities was the winner of a National Training Award in 2006 for Community Capacity Building • • • • • • • • • Accredited training has become a significant part of Supporting Communities work and it has been recognised as an OCN accredited centre since 2008 Worked with Housing Associations since 2003 Since being set up Supporting Communities has worked with over 600 groups throughout NI Supporting Communities has formed partnerships with a wide range of housing and community groups Investors In People accreditation was achieved in 2010 and Re-accreditation in 2014 Supporting Communities was awarded First Digital Champion Contract on behalf of DFP in 2011 First major Community Conference was hosted by Supporting Communities in 2000 in partnership with NIHE Rebranded to Supporting Communities in 2015 following consultation with Board, Staff, Stakeholders and Customers – new image, logo and website refreshed. Supporting Communities is developing into a Social Enterprise business and part of this strategy is to set out a path to that outcome VALUES MISSION VISION Empowering Society Engaged, confident, sustainable and inclusive communities We will deliver high quality, independent, professional support to the communities and agencies with which we engage Openness Excellence will be Inclusive - SCNI Ambitious - we transparency and accountable with all of our stakeholders the overruling principle with which we will plan and deliver our services will be open to all individuals, communities and organisations that need our help will strive to grow our influence and increase the scale of impact that we have on our clients Integrity will pervade our decision making at all levels of the organisation Strategic Issues Prioritised PRIORITY STRATEGIC ISSUE One Developing our services and diversifying to meet the changing needs of the communities we work with Two Achieving sustainability and securing funding Three To work with our stakeholders to provide independent tenant support for all social landlords in NI and across all tenures Four Ensuring that our structures are appropriate and our organisation is fit for purpose Five Raising the profile of Supporting Communities Strategic Priorities/ Objectives Strategic Objective 1 Strategic Objective 2 Strategic Objective 3 Strategic Objective 4 Strategic Objective 5 Develop our services and diversify to meet community needs Develop a sustainability plan and secure funding Provide Independent Support to all social landlords and across all tenures Develop Supporting Communities structures and staff to deliver Strategy Raise the profile of Supporting Communities by implementing a structured promotional plan 1 Develop menu of 1 Achieve income of £650,000 by March 2016 2 Achieve income of £750,000 by March 2017 SMART Objectives existing services 2 Sign SLA’s (Annual & every March), Housing Association, H.Exec., Council, DSD, DFP, Trusts- efficiency of service 3 3. Identify potential partners to enhance our service 4 4 Undertake research development e.g. TSP, Charity commission 5 Evaluate impact of our work 6 Consult with clients about potential services that they require 1 2 Achieve income of £950,000 by March 2018 Create a surplus of £50,000 in 2017 and £75,000 in 2018 3 Enable tenants’ voices to be articulated as per Tranche 2 of all elements of SHRP – Dec 2015 SCNI identified as main independent support organisation for 33% of NI social landlords – Apr 2016 SC acting as main independent support organisation for 50% of NI social landlords – Apr 2017 and 66% in Apr 2018 1 Complete skills audit of Board and staff by October 2015 1 Revise our promotional materials 2 Identify roles and training opportunities for staff by 1st April 2015 2 Develop communications plan/strategy 3 Identify/ establish departments (tenant service, training by 1st April 2017) 3 Delegate responsibility for Communications to key staff member 4 Review of systems/ technology/ methodology/ externally by 1st September 2015 4 Re-launch Supporting Communities brand by March 2016 5 Develop new brand in 2016 - 17 Initiatives for Each Strategic Objective 1 Develop our services and diversify to meet community needs • • • Review our portfolio of services against feedback from Stakeholders Develop a specification for service offering Identify potential collaborators and initiate plan 2 Develop a sustainability plan and secure funding • Prepare and develop proposed budget for 3 year period • Establish a trading subsidiary for SC • Develop a tendering strategy • Examine current services , identify gaps and potential income generators • Appoint internal staff to develop funding strategy • Review other potential sources of revenue • Develop a sustainability plan 3 Provide Independent Support to all social landlords and across all tenures • Place Supporting Communities as the key independent tenant support organisation for NI & RoI • Assist all social landlords to develop TP Strategies / Activities • Help develop the skills of tenants/landlord staff to implement their TP Strategies • Set up and help maintain tenant panels and community groups at a local level • Encourage tenant involvement in governance and board membership 4 Develop Supporting Communities structures and staff to deliver strategy • Complete a skills audit of Board and Staff against a competency framework • Complete a training needs analysis and develop a funded training plan • Review structures and reporting procedures • Undertake review of policies and procedures • Governance review 5 Raise the profile of Supporting Communities by implementing a structured promotional plan • Develop a marketing plan • Allocate responsibility for Marketing to one member of staff • Train all key staff on selling and marketing • Review brand and revise materials • Include Social Media Marketing in plan and develop policy
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