1. Working better together with the voluntary, community and social enterprise (VCSE) sector (v2) Denbigh Cowley, Project Manager 30 September 2015

2. www.cornwall.gov.uk/cornwalltca Background Cornwall is one of over 70 local authorities which successfully bid for a share of the Transformation Challenge Award Fund set up by the Department for Communities and Local Government. The aim is to support initiatives that improve the way that public services are commissioned, managed and delivered. Cornwall Council, in partnership with six partners from the voluntary, community and social enterprise (VCSE) sector, were awarded £936,000.

3. www.cornwall.gov.uk/cornwalltca Cornwall TCA objectives 1.Improved quality, impact, and value for money of commissioned services, and robust contract management. 2.Establishment of a new VCSE sector model which will help the sector to adapt, thrive and grow. 3.Improved outcomes for people by co-designing services around their needs, and by simplifying the customer journey.

4. www.cornwall.gov.uk/cornwalltca What is the VCSE? “Non-governmental organisations that are value- driven and which principally reinvest their surpluses for social, environmental or cultural objectives.” 4,500 formal VCSE organisations in Cornwall: Local voluntary and community groups  E.g. Sports clubs, memory cafés Charities and independent organisations  E.g. Age UK, Dracaena Centre, Cornwall Care Social enterprises and community interest companies  E.g. Eden Project, Real Ideas Organisation

5. www.cornwall.gov.uk/cornwalltca Our spend on the VCSE 2013/14: £86m (14% of Council’s addressable spend of £613m) 2014/15: £77m (1,092 payees) (13% of Council’s addressable spend of £591m) Revenue costs £69.1m (90%) EHSC £59.9m (87%) EEE £5.5m (8%) COD £3.5m (5%) Capital £7.9m (10%) NB £0.2m still to be assigned to the new directorate structure

6. www.cornwall.gov.uk/cornwalltca Setting up – the core team Denbigh Cowley Programme Manager Mark Richardson Commissioning Adviser (Cornwall VSF) Ginnie Odetayo Researcher Rob Woolf Commissioning Adviser (Made Open) Greg Puttock Analyst Dave Hocking VCSE Sector Expert (CRCC) Bernard Allen Communications and Engagement Lead (Cornwall VSF) Donna Peverley Strategy, Policy & VCSE Specialist

7. www.cornwall.gov.uk/cornwalltca Setting up – the wider team Steering group CAB Cornwall Cornwall Learning Partnership Cornwall Rural Community Charity Cornwall Voluntary Sector Forum ECCABI NHS Kernow Penwith Community Development Trust Volunteer Cornwall Steering group CAB Cornwall Cornwall Learning Partnership Cornwall Rural Community Charity Cornwall Voluntary Sector Forum ECCABI NHS Kernow Penwith Community Development Trust Volunteer Cornwall Commissioning  British Red Cross  PCDT  Pentreath Ltd  Penwith Volunteer Bureau  RJ Working CIC Commissioning  British Red Cross  PCDT  Pentreath Ltd  Penwith Volunteer Bureau  RJ Working CIC VCSE support  Cornwall Learning Partnership  Cornwall Community Foundation  Godolphin Cross CA  Inclusion Cornwall  PCDT  Peninsula Enterprise  Sea Change Cornwall  Volunteer Cornwall VCSE support  Cornwall Learning Partnership  Cornwall Community Foundation  Godolphin Cross CA  Inclusion Cornwall  PCDT  Peninsula Enterprise  Sea Change Cornwall  Volunteer Cornwall IAG  Age UK Cornwall & IoS  British Red Cross  Cornwall CAB  Cornwall Pre-School Learning Alliance  Disability Cornwall  ECCABI  Healthwatch Cornwall  WILD Young Parents Project IAG  Age UK Cornwall & IoS  British Red Cross  Cornwall CAB  Cornwall Pre-School Learning Alliance  Disability Cornwall  ECCABI  Healthwatch Cornwall  WILD Young Parents Project

8. www.cornwall.gov.uk/cornwalltca Required budget savings 15-1616-1717-1818-19 £0.550m£0.635m£0.830m£0.156m£2.171m  ??? £1.185m£0.830m£0.156m£2.171m On track?

9. www.cornwall.gov.uk/cornwalltca Plan – next few months September 2015 Survey results Report on current infrastructure services October 2015 Next topic options Analysis of work by VCSE sector Strengths and weaknesses of VCSE IAG strategy November 2015 Options appraisal for new VCSE sector support model December 2015 Strengths and weaknesses of commissioning IAG sourcing approach European calls

10. www.cornwall.gov.uk/cornwalltca Questions How much do town and parish councils do with the VCSE? Should they / could they do more? Is there a role for the TCA project and if so, what? How easy is it for people to access good quality information, advice and guidance?

11. www.cornwall.gov.uk/cornwalltca Cornwall Council County Hall Truro TR1 3AY Tel: 0300 1234 100 www.cornwall.gov.uk