webinar using data to support a commissioning case 30 june 2015
TRANSCRIPT
WEBINAR
USING DATA TO SUPPORT A COMMISSIONING CASE
30 JUNE 2015
2
PART ONEWELCOME AND INTRODUCTIONS
INTRODUCTIONS
• Lev PedroPublic Services Senior Officer, NCVO
• Nick Davies Public Services Manager, NCVO
• Lauren BernardTechnical support
• 20-minute presentation• 20 minutes Q & A• Type your questions into the Questions box at
the bottom of your webinar dashboard.
• Please complete the short follow-up survey.
ABOUT THE WEBINAR
By the end of the webinar you will:
• understand the shape, scale and role of the voluntary sector in public services
• know how to mine data from the Civil Society Almanac
• understand how this information can be used to influence local commissioners
• know where to go for further information.
LEARNING OUTCOMES
Have you had a chance to look at this year’s Civil Society Almanac?
POLL TIME…
7
KEY THINGS WE HAVE IDENTIFIED FROM ALMANAC• Fairness of funding• Commercial and entrepreneurial
8
PART TWOFUNDING FAIRNESS
9
2009/10 2010/11 2011/12 2012/13
0.2
-0.3
-0.4
-0.3
0.10.0
-0.7
-0.1
Central GovernmentLocal Government
INCOME FROM BOTH LOCAL AND CENTRAL GOVERNMENT HAS FALLENLocal and central government spending on the voluntary sector, change from previous year, 2009/10 to 2012/13 (£ billions, 2012/13 prices)Source: NCVO, TSRC, Charity Commission
10
MAJOR
LARGE
MEDIUM
SMALL
MICRO
0.4
2.8
13.7
33.8
49.3
Number of organisations
Number of organisations
MOST VOLUNTARY SECTOR ORGANISATIONS ARE SMALLProportion of organisations by size of organisation, 2012/13 (%)Source: NCVO, TSRC, Charity Commission
What proportion of total voluntary sector income do micro and small organisations combined account for?
POLL TIME…
12
MAJOR
LARGE
MEDIUM
SMALL
MICRO
47.9
30.2
16.6
4.7
0.6
0.4
2.8
13.7
33.8
49.3
Number of organisations
Income
THE VOLUNTARY SECTOR’S ECONOMY IS DOMINATED BY LARGE CHARITIES, BUT MOST ORGANISATIONS ARE SMALLProportion of organisations and income by size of organisation, 2012/13 (%)Source: NCVO, TSRC, Charity Commission
13
CHANGES IN GOVERNMENT INCOME DEPEND ON ORGANISATION SIZEGovernment spending on the voluntary sector, cumulative change, 2008/09 to 2012/13 (2008/09 = 100)Source: NCVO, TSRC, Charity Commission
2008/09 2009/10 2010/11 2011/12 2012/1340
50
60
70
80
90
100
110
120
Minor + SmallMediumLargeMajor
14
PART THREECOMMERCIAL AND ENTREPRENEURIAL
15
2000
/01
2001
/02
2002
/03
2003
/04
2004
/05
2005
/06
2006
/07
2007
/08
2008
/09
2009
/10
2010
/11
2011
/12
2012
/13
0
5
10
15
4.9
6.0
2.2
4.8
12.1 12.3
12.1
11.1
Government contractsGovernment grants
Grants
GOVERNMENT GRANTS AND CONTRACTS HAVE CONTINUED TO FALL AS GOVERNMENT SPENDING IS CUTGovernment grant and contract incometo the UK voluntary sector, 2000/01 to 2012/13 (£ billions, 2012/13 prices)Source: NCVO, TSRC, Charity Commission
Contracts
Which is the only category of individual income to grow significantly since the recession?
POLL TIME…
17
THE INCREASE IN INCOME FROM INDIVIDUALS IS ENTIRELY FROM FEES FOR SERVICESVoluntary sector income from individuals, cumulative change, 2007/08 to 2012/13 (2007/08 = 100)Source: NCVO, TSRC, Charity Commission
2007/08 2008/09 2009/10 2010/11 2011/12 2012/1360.0
80.0
100.0
120.0
140.0
160.0
180.0
DonationsLegaciesFees for servicesFundraising
18
86% OF VOLUNTARY SECTOR SPENDING WAS ON CHARITABLE ACTIVITIES AND GRANTSSpending breakdown, 2012/13 (£ billions)Source: NCVO, Charity Commission
29.1
4.9
4.6
0.7
Charitable activities
Cost of generating funds
Grants
Governance
19
BETTER CHARITIES HAVE LOWER OVERHEADS?Average charity performance based on % of costs spent on administrationSource: GiveWell
20
PART FOUROTHER DATA SOURCES
21
OTHER DATA SOURCES
• ONS – Neighbourhood Statistics• Public Health Outcomes Framework• Joint Strategic Needs Assessment• Health Profiles• NHS England – Commissioning for Value
22
PART FIVEQUESTIONS
