WEBINAR USING DATA TO SUPPORT A COMMISSIONING CASE 30 JUNE 2015.

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Presentation transcript:

WEBINAR USING DATA TO SUPPORT A COMMISSIONING CASE 30 JUNE 2015

PART ONE WELCOME AND INTRODUCTIONS 2

INTRODUCTIONS Lev Pedro Public Services Senior Officer, NCVO Nick Davies Public Services Manager, NCVO Lauren Bernard Technical 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…

KEY THINGS WE HAVE IDENTIFIED FROM ALMANAC Fairness of funding Commercial and entrepreneurial 7

PART TWO FUNDING FAIRNESS 8

9 INCOME FROM BOTH LOCAL AND CENTRAL GOVERNMENT HAS FALLEN Local 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 MOST VOLUNTARY SECTOR ORGANISATIONS ARE SMALL Proportion 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 THE VOLUNTARY SECTOR’S ECONOMY IS DOMINATED BY LARGE CHARITIES, BUT MOST ORGANISATIONS ARE SMALL Proportion of organisations and income by size of organisation, 2012/13 (%) Source: NCVO, TSRC, Charity Commission

13 CHANGES IN GOVERNMENT INCOME DEPEND ON ORGANISATION SIZE Government spending on the voluntary sector, cumulative change, 2008/09 to 2012/13 (2008/09 = 100) Source: NCVO, TSRC, Charity Commission

PART THREE COMMERCIAL AND ENTREPRENEURIAL 14

15 GOVERNMENT GRANTS AND CONTRACTS HAVE CONTINUED TO FALL AS GOVERNMENT SPENDING IS CUT Government grant and contract income to 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 SERVICES Voluntary sector income from individuals, cumulative change, 2007/08 to 2012/13 (2007/08 = 100) Source: NCVO, TSRC, Charity Commission

18 86% OF VOLUNTARY SECTOR SPENDING WAS ON CHARITABLE ACTIVITIES AND GRANTS Spending breakdown, 2012/13 (£ billions) Source: NCVO, Charity Commission

BETTER CHARITIES HAVE LOWER OVERHEADS? 19 Average charity performance based on % of costs spent on administration Source: GiveWell

PART FOUR OTHER DATA SOURCES 20

OTHER DATA SOURCES ONS – Neighbourhood Statistics Public Health Outcomes Framework Joint Strategic Needs Assessment Health Profiles NHS England – Commissioning for Value 21

PART FIVE QUESTIONS 22

THANKS! Nick Davies Lev Pedro PLEASE COMPLETE THE SURVEY!