Business Plan

Download >> Business Plan 2007-8    146Kb

 

North Derbyshire Women’s Aid exists to provide advice and support to women and their children who are experiencing or fleeing domestic abuse by providing safe accommodation and practical and emotional advice and support via the refuges, advice centre, outreach and floating support services.

In addition to the core service we will work with partners to campaign politically, educate society in general and develop services to respond to existing domestic abuse and minimise the impact of domestic abuse in the future.

North Derbyshire Women’s Aid Business Plan 2007/08
Contents

1. Vision

2. External Environment
A Background to Domestic Abuse
A National Network

3. Statement of Services
Refuge Service Team
Advice Centre
Floating Support & Outreach
Refuge Children’s Service and Art Therapy
On Call
Management Committee

4. Client Groups Served

5. Analysis of Demand

6. Summary of Properties
Celia House
Beryl House
Advice Centre

9. Asset Management Plan

10. IT Plan

11. HR Plan

12. Plans for Future Periods

13. Performance Monitoring Framework

14. Financial and Operational Assumption

15. Income Projections (2007/08)

16. Risk Assessments

19. Objectives

Appendix A – Review of 2006/07 Objectives
Refuge Service Team
Children’s Team
Floating Support
Advice Centre Team

Appendix B – Agreed Objectives for 2007/08
Management Committee
Refuge Service Team
Refuge Children’s Team
Floating Support & Outreach Teams
Adult Outreach
Children’s Outreach
Floating Support
Volunteer Coordinators
Freedom Programme
Advice Centre Team