Allocating resourcess about creating a Leeds where
partners work together, within legislative and economic constraints, to ensure
that the available funding, the in-kind support, and other resources are used
in the most effective way and are directed at the agreed priorities and needs
of the people of Leeds.
Context: The current economic climate
presents challenges where the available resources will need to be used in the
most effective way to meet the identified and prioritised needs of communities.
These resources may be directed through commissioning, grants, procurement and
in kind support.
All partners have a duty to
make the objectives of funding programmes and their eligibility criteria clear
from the outset. It should be recognised that the allocation of resources,
including the process and the timeline, may be outside of the control of
organisations in Leeds.
Partners involved in supporting
and representing disadvantaged or marginalised communities have a crucial role
in providing vital services and helping to reach some of the most socially
excluded people in and the city, through combating the causes of discrimination
and disadvantage.
Partner Commitments:
Allocating resources
Arrangements for allocating
resources
Partners will:
- Increase efficiency by
working closely together to maximise the impact and spread of resources, to avoid
duplication. This includes, where appropriate, strengthening the co-ordination
of funding priorities and arrangements.
- Follow realistic time-tables
to ensure that funding processes follow time-tables that allow for the
distribution of information; for third sector organisations to receive and
respond to guidance and support and for legislative timescales to be met.
- Adopt an assessment process where
possible, to shape and deliver future funding programmes, which considers the
following:
- the likely impact of the
commissioning approach on the sustainability, and diversity of the third
sector, and communities serve.
- the most appropriate funding type e.g. procurement, grants
- the optimum length of the
funding or contractual agreement - including consideration of three-year
funding, where appropriate.
- options around collaboration,
which may give better outcomes, but will need to be considered when planning timelines.
- Recognise that termination
clauses may be included in funding agreements to accommodate changes in
financial allocations or changed needs and priorities during the funding period
termination clauses will ordinarily provide a minimum of six months notice.
- Make details of new funding
opportunities available through agreed channels e.g. infrastructure
organisations, websites and the internet, networks, directories, newsletters and
social marketing. Where competitive processes allow, a named contact will be
available for organisations to discuss potential opportunities.
- Provide appropriate opportunities
for the involvement of third sector organisations in the design and evaluation
of funding and contracting.
- Recognise that third sector organisations
can, subject to externally set limitations, include relevant overhead costs in
funding applications, and have the right to hold reserves to meet legal
obligations.
- Encourage organisations to
develop collaborative bids, recognising that they can present clear advantages
such as value for money, sharing expertise and resources.
- Reference the Compact
Mediation and Dispute Resolution procedure in the terms and conditions
of all funding agreements and contracts with third sector
organisations. This route is for
challenge about processes and practice that
are not compliant with Compact principles, not decisions affecting individual
organisations or contract management.
Service delivery and payment
terms
Partners will:
- Recognise the value of
volunteers’ time to projects as match funding, subject to the terms and
conditions of the specific funding programme.
- Work towards the use of
quality assurance schemes that are appropriate to the service provided. Funders
will recognise alternative schemes and quality marks as long as they meet the
standards required.
- Ensure that the supporting
evidence required for financial claims or quality assurance is proportionate to
the level of funding.
- Recognise that funding may
be time-limited or end as priorities change.
- Recognise that there is a
joint responsibility to ensure timely discussions before the end of a grant or
contract period.
- Enter into discussions when
contract terms and conditions are breached, or where there are performance
issues, allowing a reasonable time for remedial action, before a default notice
is served.
- Recognise their separate
responsibilities towards beneficiaries when funding is discontinued or
contracts are terminated.
Monitoring and evaluation
Partners will:
- Implement effective
monitoring focused on outputs and outcomes, and ensure it is proportionate to
the level of funding and risk.
- Ensure there is consistency
in the effective protection of, and proper accountability for, public money.
- Ensure that monitoring and
evaluation provide a sufficient overview of performance and impact to inform
future funding and help to identify good practice and service improvement
opportunities
- Ensure, where appropriate,
that beneficiaries can be involved in any monitoring and evaluation processes.