Business Plan

Business Plan 2009-10 (includes Objectives 2007-12)  281Kb 

 

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 2009-10 Contents

Vision
Service
Workforce
Resources

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

Client Groups Served

Demand and Progress

Summary of Properties
Celia House
Beryl House
Advice Centre

Asset Management Plan

IT Plan

HR Plan

Plans for Future Periods

Performance Monitoring Framework

Financial and Operational Assumption

Income Projections (2009/10)

Risk Assessments

Objectives

Appendix A – Review of Objectives for 2008/09

Appendix B – Objectives for 2009/10