INFRASTRUCTURE DEVELOPMENT STRATEGY 2008-2014

Essex, Southend and Thurrock Infrastructure Consortium (ESTIC)

Geographical area: Geographical county of Essex

Lead Body: Rural Community Council of Essex

Contact Details: Maureen Frewin, Chair, ESTIC

Telephone: 01702 589647

Email mfrewin@hotmail.com

 

Our Vision

The work of ESTIC, and the purpose of this plan, is to support ‘frontline’ voluntary and community organisations across Essex, Southend and Thurrock, in order to maximise their impact for the benefit of communities across the county. To guide its work ESTIC has adopted a vision for 2014:

“A strong, highly skilled and better resourced voluntary and community sector, well placed to shape and deliver high quality services that meet the needs of local communities across Essex, Southend and Thurrock.

Our Mission

Voluntary and community organisations need strong effective and forward thinking support if this vision is to be achieved...

ESTIC aims to provide a clear evidenced based direction of travel to ensure sector support services are ‘fit for purpose’ to meet the challenges of the next decade.

Our Values

·         To have clear and open two way communication

·         To value the contribution of each partner

·         To have high aspirations valuing the progress we make along the way

 

Our Strategic Aims:

ESTIC is committed to embedding the cross-cutting themes of equality and diversity, and rural-proofing in all its work. In addition we will aim:

  1. To build a strong and supportive third sector infrastructure in Essex, Southend and Thurrock.
  2. To improve access to high quality infrastructure support services for front line organisations.
  3. To create a strong and influential voice for the third sector, particularly relating to LAAs and third sector involvement in LSPs.

Our Objectives

SA1.   To build a strong and supportive third sector infrastructure in Essex, Southend and Thurrock.

·         To develop a sustainable and modern county-wide volunteer service able to meet the needs of front-line VCOs and individuals.

·         To develop a sustainable, streamlined and modern county-wide infrastructure of CVSs able to meet the needs of front-line VCOs.

·         To improve the quality and accessibility of specialist infrastructure support services across Essex, Southend and Thurrock.

·         To ensure that ‘hard to reach’ and special interest communities across the county can access services appropriate to their needs.

·         To increase the delivery of services using ICT, e.g. funding opportunities and advice.

·         To increase investment in third sector workforce, staff, volunteers and trustees via training and development.

·         To improve collaboration in planning and delivery of infrastructure support services.

·         To embed equality and diversity principles into the work of the third sector.

·         To build a strong effective consortium able to deliver on its vision and mission, to reduce unhealthy competition for the good of Essex, Southend and Thurrock

SA2.   To improve access to high quality infrastructure support services for front line organisations.

·         To ensure that high quality advice and information services are available to all third sector organisations, when they want and in a format that supports their needs.

·         To promote the work of the third sector to the wider community, including public and private sectors, and stakeholders.

 

SA3.  To create a strong and influential voice for the third sector, particularly relating to LAAs and third sector involvement in LSPs.

·         To provide strong leadership to infrastructure organisations across Essex, Southend and Thurrock.

·         To develop a coordinated voice in order to raise the profile of the third sector in strategic partnerships, with funders and with the wider community.

·         To influence key stakeholders, including LAA partners, for the benefit of the third sector and the wider community

 

Our Outcomes or Long Term Changes

SA1.   To build a strong and supportive third sector infrastructure in Essex, Southend and Thurrock.

Modernising Volunteering

·         Every potential volunteer living in the county will have access to a good quality service from the county-wide volunteer service to help and support them into volunteering.

Modernising CVS delivery

ICT and Communications

·         One web portal providing generic third sector infrastructure support services designed to meet the needs of VCOs.

·         FLOs able to easily access specialist infrastructure support services through clear and consistent signposting within the web portal.

·         Provision of free websites to all front line VCOs (who want one) across Essex, Southend and Thurrock.

·         More than 10,000 Essex, Southend and Thurrock VCOs promoted through the single web portal.

·         Financial support from key stakeholders to manage and maintain the web portal. 

·         IT support to be provided to all VCOs across Essex, Southend and Thurrock by Circuit Riders or similar.

Consortium Development

Embedding Equality and Diversity

·         Greater engagement with ’hard to reach’ and disadvantaged communities.

Developing Skills

·         All VCOs have access to information about the legal requirements of third sector organisations re: equality and diversity, food hygiene, health and safety etc.

·         All VCOs have access to appropriate training and skill development to meet their legal requirements.

·         All VCOs have access to awareness raising sessions, follow-up training and mentoring packages to enable them to meet minimum quality standards.

·         Learning Set training provision meets identified needs of FLOs, as per annual needs analysis.

·         ESTIC members are confident in their ability to tender for and negotiate service delivery contracts with partner agencies.

·         Number of staff, volunteers and trustees who have completed accredited training in business management and other skills that will strengthen their organisation and make it ‘fit for purpose’.

SA2.   To improve access to high quality infrastructure support services for front line organisations.

 

Advice and information

Promotion and Marketing

·         Raised profile of third sector with partners in public and private sectors.

·         Raised awareness amongst FLOs of infrastructure support services and routes to access them.

·         Raised profile of ESTIC, its role and the challenges facing the third sector.

·         Establishment of web portal promoting the third sector in Essex, Southend and Thurrock.

·         Increased opportunities for the third sector to deliver services to local communities. 

·         Third sector recognised as a valuable partner by the private and public sectors.

 

SA3.   To create a strong and influential voice for the third sector, particularly relating to the LAAs, and involvement in the LSPs.

 

Representation and Leadership

 

Evidence of Need

ESTIC aims to build a strong and supportive third sector infrastructure in Essex, Southend and Thurrock

Essex is a large geographical county, located at the very south of the East of England region. It contains 14 local authority areas, two of which are unitaries. ESTIC is the second largest third sector infrastructure consortium in the country. Each district and borough has its own independent Council for Voluntary Services. There are 13 Volunteer Centres, 9 of which are integrated into a CVS structure while the others are independent. This level and complexity of infrastructure support is unsustainable and available resources need to be used more effectively.

A wide range of county wide infrastructure support services also exist, providing support to specific communities, e.g. older people, sports groups, rural communities, people with disabilities, minority ethnic communities etc. Approximately 40 infrastructure organisations are members of ESTIC, and more than 10,000 county-based VCOs are known to them. ESTIC members utilise a wide range of methods to consult with their client groups (front-line VCOs) to determine their need for services. Across Essex front-line VCOs report the need for access to a broad range of high quality infrastructure support services. Originally identified in the Infrastructure Strategy, Investment and Implementation Plan which was produced in 2004 this has been reconfirmed by ESTIC research carried out since that time. A recent survey of services being provided by infrastructure organisations suggests a broad range is available.  However, the capacity to deliver is limited and there is considerable variation in provision. Time-limited funding and the unpredictable nature of grant applications are key factors limiting core service provision. The patchy provision of services, with varied quality and limited access remains the key concern of front line organisations across the county.

ESTIC members believe that radical change is required to establish a strong infrastructure designed to tackle the challenges of the 21st century. To provide consistent high quality services across the county requires change to the structure, capacity and skills of the delivery body(ies) and change to the delivery mechanisms, with much greater use of information technology. It also requires delivery of services designed to ease the pressure on front line organisations e.g. community accountancy, HR, Payroll etc.

ESTIC aims to improve access to high quality infrastructure services by front line organisations

Essex contains three significant regeneration initiatives: the Thames Gateway; the Haven Gateway and the M11 Corridor. It is a county of extremes with pockets of disadvantage; some Super Output Areas within the most deprived 10% in the country and above average household income (Regional Household Income, March 2007). There are plans for significant population growth across the county with the resulting need for a stronger community infrastructure.

There are rural communities in 11 of the 14 local authority areas with 72% of Essex being identified as rural, and 20% of the total population living in these communities. Rural Essex is diverse with accessible rural areas – urban fringe and green belt; remote rural areas, the coast and estuaries and market towns across the county. Population density figures reflect the complex picture across the county, with a range from 108 people per sq.km in Uttlesford to 3,802 people per sq .km in Southend-on-Sea. Other districts with densities of more than 1,000 people per sq.km include Harlow (2.512), Castle Point (1,935) and Basildon (1,512). (Mid 2002 Population Estimates for the UK, ONS).

Rapid demographic change is taking place across Essex, with a large increase in bme communities; asylum seekers; refugees and economic migrant workers, particularly those from Eastern Europe.

Across the county access to services is an issue for service providers. Access may be complicated by geographical factors, socio-economic factors, age, poverty, ethnicity etc. ESTIC believes that it is a priority to establish high quality services that are accessible to all communities. This will require innovative ways of providing services, changes to current arrangements, an improvement in the skills of those providing the services, provision through many media, and more targeted promotion of services and access routes to them. 

ESTIC aims to create a strong and influencing voice for the third sector, particularly relating to LAAs, and third sector involvement in LSPs.

The Government have recently released details of new Public Service Agreements which they expect to be included in LAAs over the next three years. PSA 21 Indicator 5 is “A thriving third sector”. In addition the Government has included a new “duty to involve” in recent legislation and it has identified where it expects the third sector to be involved.

Three Local Area Agreements are negotiated within the geographical county of Essex; the “new Essex” area which covers 12 districts, Southend and Thurrock. There are 15 local strategic partnerships, five primary care trusts and six Police divisions.

Essex recognises the importance of the third sector as a valuable partner contributing to all five LAA blocks, from older people, health and social care, environmental issues, crime and community safety, education, children’s services, economic growth and enterprise. The third sector already has a seat at the strategic meetings in Essex, Southend and Thurrock. In recognition of its contribution across the LAA the Essex LSP has agreed to establish an endowment fund for the third sector by top slicing LAA reward money at the end of the term of the LAA. In 2006/07 Southend negotiated a “stretch” target for increasing volunteering as part of the Southend LAA.

ESTIC believes that transparent representation mechanisms are required to ensure that people attending partnership meetings are representatives of the third sector and that feedback processes are in place to enable all third sector members to influence and to be aware of decisions and activities.

In addition the 2012 London Olympic and Paralympic Games provide opportunities and present challenges to local communities and the third sector. To ensure that the third sector benefits it will be vital for its voice to be heard amongst the corporate giants and central government departments now actively working in the area. There are many venues for the different sporting activities, some of which are located in Essex. The impact of the Olympics and Paralympics and their legacy will be significant, particularly relating to volunteering activity. Essex must be ready for the expected increase in volunteers and needs to be planning now to ensure that services are able to support both the volunteers and their host organisations.

ESTIC’s Evidence of Need

Since its first meeting in February 2004 ESTIC has commissioned, or been involved in the commissioning of, the following research into the needs of the sector across Essex, Southend and Thurrock:-

·         The Essex, Southend and Thurrock Voluntary and Community Sector Infrastructure Strategy, Investment and Implementation Plan (ChangeUp Essex, Southend and Thurrock, December 2004

·         PQASSO and the Voluntary Sector (ESTIC, 2005)

·         Report on the Governance Support Project (ESTIC, 2006)

·         Community Leadership in Rural Areas (ESTIC, 2006)

·         Reaching Communities in the Braintree District (ESTIC, 2006)

·         0 – 19 Network Research Report (ECVYS, June 206)

·         Building capacity for the future (ESTIC, June 2006)

·         Strategy for Volunteering Infrastructure in Essex, Southend and Thurrock (ESTIC, August 2006)

·         BME – Mapping Exercise, A Report on the BME Groups and the Gaps in Service (ESTIC, October 2006)

·         Researching the Voluntary and Community Sector (ESTIC, December 2006)

·         Review of ESTIC (interviews with members of ESTIC, March 2007)

·         Review Workshop with members and stakeholders (April 2007)

·         Improving ICT Skills (ESTIC, 2007)

·         ESTIC Toolkit Assessment Day (September 2007)

·         Survey of ESTIC members to determine consultation methods used by members to identify needs of the front line organisations using their services (November 2007)

·         Survey of ESTIC members to identify the range and level of services being made available across Essex by infrastructure organisations. (November 2007)

 

In addition, the preparation of this strategy and the accompanying Business Plan has been developed with the insights provided by the following research and reports. 

Sub-Regional Evidence of Need

Investing in Communities Thames Gateway Business Plan 2007 -2011

Investing in Communities Mid and West Essex Business Plan 2007 – 2011

Investing in Communities: Haven Gateway Business Plan 2007 – 2011

Community Needs Survey of Essex, University of Essex 2004

Regional Evidence of Need

Regional Social Strategy (EERA, 2004)

The Social Enterprise Strategy for the East of England, (EEDA, 2005)

Clear Vision: Clear Thinking – future development of the voluntary sector in the East of England, EEDA, 2006

Economic Impact Study of the London 2012 Olympic Games and Paralympic Games, July 2006

National Evidence of Need

A Strategy for Volunteering Infrastructure in England, 2004-2014, Volunteering England

Building effective local VCS infrastructure, CRESR Report, June 2007 produced by NAVCA.

Voluntary Sector Strategic Analysis 2007/07, NCVO Third Sector Foresight, November 2007

Principles of representation: A framework for effective third sector participation in Local Strategic Partnerships, DCLG Discussion Document, November 2007

The UK Voluntary Sector Workforce Almanac, NCVO, 2007

Voluntary Sector Skills Survey, NCVO/Workforce Hub, 2007

 

Implications

Finance

ESTIC needs financial resources to support the delivery of this Strategy and the associated Business Plan.

·         Consortium Development Fund resources will be used to recruit a Strategic Manager, an Information and Communication Officer and administrative support.

·         An application has been submitted to EEDA’s Investing in Communities which will support a part of the Developing Skills project. A decision is due by the end of 2007.

·         Applications to BASIS will support the Advice and Information project, and the Representation project

·         Discussions are underway with other stakeholders to identify possible sources of funding for particular work streams, e.g. Essex County Council re: web portal database.

·         Essex County Council – currently undertaking work on the links between the third sector and the LAA/LSPs. Due to make recommendations on representation mechanisms to strengthen the voice of the third sector, which may be linked to resources.

 

Staff

Experience proves that in Essex neither the Strategy nor the Business Plan will be delivered without dedicated staff. The lack of appropriate skilled staff has proved to be a real obstacle for ESTIC and early recruitment is seen as essential to the achievement of the stated objectives. 

Achievement of this agenda is a huge challenge for all third sector staff across the county. Staff at all levels, from management to front-line, will need to be supported through training or mentoring programmes to meet the challenges, and to deal with the stress of “doing the day job” while also responding to new ways of working.

The third sector across Essex is understaffed, and faces difficulties in recruitment of appropriate staff and their retention. Some third sector agencies are facing up to these challenges with increased salaries and employment benefits to compete in the current jobs market. Often however, these problems are exacerbated by the time limited funding granted to support the posts.

There are also common reports of the statutory sector poaching staff from the VCS, after the VCS have invested in the training and development of the officer. This is considered to be a serious problem in Essex, particularly for the youth sector.

Volunteers

Many of the same issues face the recruitment and retention of volunteers as staff. There is a shortage of volunteers with appropriate skills. Many volunteers have retired from the long hours of commuting to a London job and are now looking for the chance for a better quality of life and the opportunity to give something back. In an environment where there are not enough volunteers, it is essential that VCS organisations are able to use good practice processes in the recruitment, management and retention of their volunteers.

In the youth sector most volunteers also have a day job. This can lead to complex issues for the training and development of volunteers and ensuring that they have the skills and knowledge to complete their volunteering duties.

Most things that happen in rural communities are provided by volunteers, including services that are provided statutorily in urban areas, such as community buildings, youth services etc. These volunteers operate at a very local level and generally do not receive support through either the CVS or Volunteer Centre networks, although some support is provided by the Rural Community Council of Essex. This is a distinct informal type of volunteering, essential to the health and wellbeing of these communities. These volunteers and their groups need to be included in needs analysis work undertaken in the future. 

Across Essex there are shortages of trustees who are able and willing to lead VCS organisations. Many Essex residents with the time to volunteer, lack confidence and the appropriate skills. Those with higher levels of skills are less enthusiastic about the responsibilities of managing a third sector organisation in a highly competitive and poorly resourced climate. Often those with skills who do volunteer for ‘trusteeship’ become involved with several organisations and become too overstretched to dedicate sufficient time to contribute effectively.

The 2012 London Olympic and Paralympic Games planners predict that 70,000 volunteers will be required. They will need support and training, which will require resources which have yet to be identified. It is also anticipated that the Games will leave a legacy of increased involvement and/or interest in volunteering which will need to be managed. Retaining large numbers of volunteers and redirecting them into other volunteering opportunities could bring huge benefits to local communities. The possible rewards are great, as are the challenges which are likely to arise. The third sector in Essex, Southend and Thurrock needs to be ready for life after 2012.

Geography

Essex is facing many challenges, rapid demographic change, massive housing programmes and economic growth. It already includes one of the major London airports, and faces the growth of London Southend airport as part of the Thames Gateway regeneration. The transport infrastructure is already under huge strain with all major arterial roads congested. Essex is a large county and travelling from east to west or north to south is often a difficult journey. 

Between 1981 and 2006 the population of the East of England grew by 15.5%. In the last five years the most rapid population growth in the UK has been seen in the East of England and in the East Midlands.

The 2001 Census population figures for the six counties in the East of England are reported in the following table.

 

County

Population – 2001 Census

Essex

1,615,220

Hertfordshire

1,033977

Norfolk

796,733

Cambridgeshire

708,715

Suffolk

668,548

Bedfordshire

565,961

 

The most densely populated part of Essex is the south, with almost 40% of the county’s population residing in the five most southerly local authority areas. The Index of Multiple Deprivation 2007 shows that 83 Super Output Areas (SOAs) across the East of England lie within the 10% most deprived in the UK. One quarter of those being in just four districts in Essex, Southend-on-Sea has 8, Thurrock has 5 and both Basildon and Tending have 4 SOAs each. Other affluent SOAs contain pockets of hidden deprivation, often containing rural communities.

The density of population, coupled with the difficulties of travelling across the county mean that services need to be easily accessible to geographical communities who do not travel far, including the 20% of the population who live in rural communities. Innovative ways of delivering services need to be developed to ensure that geographical and special interest communities are able to access services when they want and in an appropriate way. Some outreach work will be required as there will always be a need for in depth work with some communities. Service provision cannot be centralised in Essex with the hope that communities will access services. There will need to be some service provision in different locations across the county.

Skills and Knowledge

Essex is a county of extremes – low wages, low aspirations, poor skills in the more disadvantaged areas, and higher skills but less time and commitment to their local communities in the more affluent areas and amongst the commuting communities. Often a single geographical community can contain all these extremes.

 

A review of the training and development pilot projects has shown a wide range of responses. There was initially a poor take-up in the Governance project with fewer sessions delivered than had been planned. The Hallmark for Village Hall Committees Project enjoyed double the expected attendance, proving to be very well received.

 

Lack of time and resources are frequently quoted as barriers to training and development and whilst many VCOs value training and development, often less time is spent on developing improved skills and knowledge than many would aim to achieve.

 

Evidence from national research shows that the VCS workforce is increasing, particularly in the areas of health and social care. The workforce is typically employed in small workplaces, female, part time and well qualified (although not necessarily in directly work related areas). These factors mean that particular attention to workforce development issues is vital for both organisational and individual development.

 

Essex has adopted Uniservity as its chosen web-based database. Training provided to support the pilot has reinforced the belief that ICT skills are at a low level within the third sector and that training and support are required for staff to be able to use and access these resources.

 

 

 

Resources

ESTIC is the second largest consortium in the county and the largest in the Eastern Region with over 40 members. The size of the consortium and the diversity of Essex, Southend and Thurrock bring about a range of difficult challenges for the Consortium to address.

 

Finance

Staff

Training Needs

 

Previous difficulties of recruiting appropriately skilled staff may re-occur and training and development programmes for staff will be essential to ensure that they are able to acquire the skills sets needed to deliver.

 

ESTIC members, like VCOs across Essex, have training needs particularly around business skills and management, strategic thinking and collaborative working.

 

Developing partnerships

As the second largest consortium in the country with more than 40 members already, ESTIC faces challenges around partnership working. There is a need for partnerships between existing Volunteer Centres, the 14 CVSs (including Rainbow Services), generic and specialist infrastructure support providers, the VCS and statutory and private sectors. Some partnership working is already underway but a great deal more can be achieved through learning and sharing through others experiences. We need to build on developing trust and a united vision to make our partnership working more effective.

 

Strengthening the consortium

Our review in April 2007, and Toolkit Assessment Day in September 2007 identified areas where we need to invest time and energy to make the consortium more effective and representative. We aim to be recognised as the conduit for statutory partners with FLO’s. We will aim to share information, engage with the membership and FLO’s to ensure we are delivering services that meet the needs of the 21st century

 

Delivery

Organisation/Person

Role

Timescale

Accountable Body

To prepare and submit all returns, and be accountable for financial arrangements, and the successful delivery of the Business Plan

On-going

Strategic Manager

 

Manage, convene  and administer 10 ESTIC Steering Group meetings during the year

Full time position

 

Prepare Performance Management reports for monthly Steering Group meetings. Liaise with all project leads for information and updates.

 

 

Manage, convene and administer quarterly ESTIC forum meetings

 

 

Undertake mapping research for modernising Volunteers Centre project

 

 

Supervision of IT and Communications Officer, Equality and Diversity Officer  and Administrative Support

 

ESTIC Chair

Supervision of Strategic Manager

Minimum of monthly meetings

 

To Chair the Consortium, ensuring high standards of governance, build strong relationships with stakeholders and the wider community.

Ad hoc with 10 monthly meetings of Steering Group and quarterly meetings of Consortium

ESTIC Steering Group members

Responsible for driving forward the Business Plan, accountable to the whole Consortium

10 monthly meetings and 1/4ly Consortium meetings

Project Leads including EACVS, EAVC, Learning Set, Equality and Diversity

Lead on the projects

As required

FLOs

Surveyed annually by ESTIC, in addition to contact with other infrastructure organisations. Involved as appropriate

Membership of 5 focus groups.

Ad hoc

Statutory sector partners

Invited to Consortium meetings

Kept informed

1/4ly Consortium Meetings and other meetings as appropriate

 

Monitoring and Evaluation

Who

Process

Key Step

Timescale

ESTIC Strategic Manager

Consultation with front line organisations

Survey to determine quality of service provision and ease of access

Baseline survey Q4 2007/08 and then bi-annual 

 

Consultation with ESTIC members

 

Survey to determine level of service provision and changes, and feedback from members’ own client groups

Annual

 

Consultation with stakeholders

 

Survey to determine knowledge of ESTIC work across the county

Annual

Steering Group

Review Performance Management Report at each meeting

PM Report prepared by Strategic Manager, in liaison with all project leads

10 meetings pa

Consortium

Reporting back to ESTIC members

·         Regular e bulletins to all members

10 pa

Project Leads

Ongoing monitoring and evaluation of projects. Report back to Steering Group via Strategic Manager

·         Monthly reports to Strategic Manager

Monthly

 

INFRASTRUCTURE DEVELOPMENT STRATEGY

 

Name of Consortium: Essex, Southend and Thurrock (ESTIC)

 

Lead body signature:  Maureen Frewin - Chair

 

Date signed:

 

Date signed off by Consortium: 18th January 2008