Item 7 (14-233)
Transcription
Item 7 (14-233)
7 PERTH AND KINROSS COUNCIL Enterprise and Infrastructure Committee 4 June 2014 GrowBiz Project Report by Executive Director (Environment) This report provides an update to Committee on the activities and the related outcomes delivered by the GrowBiz project in 2013/14. 1. BACKGROUND 1.1 The Council approved two years funding towards the GrowBiz project in February 2013 and a report was presented to this Committee in June 2013 which outlined current and planned activities for the period 2013/14. It was agreed that a report would be brought back to the Committee to outline progress against the targets outlined. 2. FUNDING POSITION 2.1 The Council had previously provided matched funding for the GrowBiz LEADER funded project which was due to expire in March 2013. However, both the Council and the Scottish Government agreed to provide further funding (£20,000 per annum each for 2013/14 and 2014/15). This funding is used to run the “core elements” of the GrowBiz project, namely to support the one to one Business advice service and to support the expansion of their Peer Support network. 2.2 The GrowBiz project has also attracted additional funding from the Royal Bank of Scotland’s Inspiring Enterprise Fund to run a Women’s Enterprise project in the Coupar Angus area. In addition, the Perth & Kinross Change Fund in 2013 awarded the organisation funding of £14,600 per annum for a two year period to undertake a pilot project to support the growth of new businesses linked to the opportunities arising from the Self Directed Care agenda. For information their accounts highlight Restricted Funds/Reserves of £24,962 as of end of June 2013 (compared to £12,611 in 2012). 3. SUMMARY OF ACTIVITIES AND OUTCOMES FOR 2013/14 3.1 In the period from 1 April 2013 to the end of March 2014, 95 clients were supported with one to one advice by the project. The majority of clients were from the Blairgowrie/Rattray/Alyth/Coupar Angus and Meigle area (67%), with the next largest group being from the Aberfeldy/Pitlochry area (11%). The target figure originally set for one to one clients was 75.This support has resulted in the creation of 35 new businesses, the expansion of 17, the diversification of 5 and helped to secure the retention of a further 11. 95 The clients and businesses had sought a wide variety of support with the most frequent advice being requested for initial business concepts, marketing, general operations, and financial management. 3.2 In terms of the Peer Support activities, there have been regular meetings of various Peer Support groups facilitated by the project. Since April 2013, 58 group meetings have taken place, attended by 344 individuals (with 133 unique attendees).These have developed over the year to offer different types of group activities including learning sessions, sectoral groups (Complementary Therapists) and groups targeted at clients with health and disability issues, in addition to more generic sessions in Blairgowrie, Birnam and Aberfeldy. The target for 2013/14 was to support 25 additional businesses/individuals through the various Peer Support groups and this has been exceeded. 3.3 There has also been improved collaboration with the Council’s Business Growth Team who have held a number of business development workshops in the Eastern Perthshire area, including a Marketing Masterclass series and a Selling Skills Masterclass series, which have benefitted a number of Growbiz clients. Further collaboration is planned for the remainder of 2014, and it is hoped that GrowBiz will host an event during the Business and Enterprise Month in October/November. 3.4 GrowBiz have also revamped and improved their website http://growbiz.co.uk/ and have increased their usage of social media including Facebook (Growbiz Perthshire) and Twitter (@Grow_Biz) to help them reach new and existing clients. 3.5 The funding from the RBS Inspiring Enterprise Fund has led to the establishment of a Women’s Enterprise project in the Coupar Angus area. Some 70 individuals have already signed up for support and around 15 regularly attend the monthly network meetings. 3.6 The Creative Care Project funded by the Challenge Fund also is progressing well, with a number of workshops already held and planned throughout 2014. They have also developed a specific Peer Support Group around the Care theme and meetings have been held in Blairgowrie, Aberfeldy and Pitlochry. 4 CONCLUSION AND RECOMMENDATIONS 4.1 The GrowBiz project has continued to evolve and develop, assisted by the funding provided by both the Council and the Scottish Government. The funding has allowed them to continue to provide their “core” services of one to one advice to individuals seeking to potentially establish a small business, or to provide advice to existing businesses. In 2013/14, they have also grown the range and number of Peer Support groups which form the second main element of their core service. 96 4.2 The Committee is asked to:(i) (ii) Note the activities and outcomes delivered in 2013/14 by the GrowBiz project Confirm the further funding award of £20,000 to GrowBiz for 2014/15. Author Name Alison Seggie Approved Name Barbara Renton Designation Enterprise Manager Contact Details [email protected] 01738 477953 Designation Depute Director (Environment) Date 12 May 2014 If you or someone you know would like a copy of this document in another language or format, (On occasion only, a summary of the document will be provided in translation), this can be arranged by contacting the Customer Service Centre on 01738 475000 Council Text Phone Number 01738 442573 97 ANNEX 1. IMPLICATIONS, ASSESSMENTS, CONSULTATION AND COMMUNICATION Strategic Implications Community Plan / Single Outcome Agreement Corporate Plan Resource Implications Financial Workforce Asset Management (land, property, IST) Assessments Equality Impact Assessment Strategic Environmental Assessment Sustainability (community, economic, environmental) Legal and Governance Risk Consultation Internal External Communication Communications Plan 1. Yes / None Yes Yes Yes No No Yes Yes Yes Yes Yes Yes No No Strategic Implications Community Plan / Single Outcome Agreement 1.1 The Perth and Kinross Community Planning Partnership (CPP) brings together organisations to plan and deliver services for the people of Perth and Kinross. Together the CPP has developed the Perth and Kinross Community Plan which outlines the key things we think are important for Perth and Kinross:(i) (ii) (iii) (iv) (v) 1.2 Giving every child the best start in life Developing educated, responsible and informed citizens Promoting a prosperous, inclusive and sustainable economy Supporting people to lead independent, healthy and active lives Creating a safe and sustainable place for future generations It is considered that the actions contained within this report contribute to objectives (ii), (iii), and (iv). 98 Corporate Plan 1.3 The Council’s Corporate Plan 2013-2018 outlines the same five objectives as those detailed in the Community Plan. These objectives provide a clear strategic direction, inform decisions at a corporate and service level and shape resource allocation. It is considered that the actions contained in the report objectives (ii) to (iv) as outlines in paragraph 1.1 above. (i) (ii) (iii) (iv) (v) 2. Giving every child the best start in life; Developing educated, responsible and informed citizens; Promoting a prosperous, inclusive and sustainable economy; Supporting people to lead independent, healthy and active lives; and Creating a safe and sustainable place for future generations. Resource Implications Financial 2.1 The budget motion in February 2013 identified a specific allocation for the GrowBiz project of £20,000 per annum for 2013/14 and 2014/15. The funding was allocated to the Enterprise Revenue budget located within the Planning and Regeneration division of The Environment Service. 2.2 The Head of Finance has been consulted on the proposals contained within the report, and has indicated agreement with the proposal to allocate further funding to the GrowBiz project in 2014/15. Workforce 2.3 There are no workforce implications of this report. Asset Management (land, property, IT) 2.4 There are no land and property or information technology implications arising from the contents of this report. 3. Assessments Equality Impact Assessment 3.1 An Equality Impact Assessment needs to be carried out for functions, policies, procedures or strategies in relation to race, gender and disability and other relevant protected characteristics. This supports the Council’s legal requirement to comply with the duty to assess and consult on relevant new and existing policies. 99 3.2 The function, policy, procedure or strategy presented in this report was considered under the Corporate Equalities Impact Assessment process (EqIA) with the following outcome:(i) Assessed as not relevant for the purposes of EqIA Strategic Environmental Assessment 3.3 Strategic Environmental Assessment (SEA) is a legal requirement under the Environmental Assessment (Scotland) Act 2005 that applies to all qualifying plans, programmes and strategies, including policies (PPS). The proposals have been considered under the Act and no further action is required as it does not qualify as a PPS as defined by the Act and is therefore exempt. Sustainability 3.4 Under the provisions of the Local Government in Scotland Act 2003 the Council has to discharge its duties in a way which contributes to the achievement of sustainable development. In terms of the Climate Change Act, the Council has a general duty to demonstrate its commitment to sustainability and the community, environmental and economic impacts of its actions. 3.5 The proposals contained within the report are assessed to have a positive impact on sustainability, particularly with regard to the economic and business growth aspects of sustainable development. Legal and Governance 3.6 There are no legal implications arising from the proposals contained within this report. 3.7 In terms of appropriate governance arrangements, the Enterprise Manager meets representatives of the group twice yearly to review progress. The GrowBiz project is also required to provide a twice yearly written update on its activities and outcomes, including full details of businesses and individuals supported through the project. 3.8 An annual report will be requested from the GrowBiz project to assess delivery against agreed outcomes. Risk 3.9 The main risks in relation to this project relate to its ability to secure additional and on-going funding to maintain its activities in the future. Advice has already been offered to support the group to secure external or contract funding. 100 4. Consultation Internal 4.1 The Chief Executive, the Executive Director (Housing and Community Care), and the Executive Director (Education and Children’s Services) have been consulted. External 4.2 The Growbiz project provided information to support the preparation of this report and have been consulted on its contents. 5. Communication 5.1 A press release will be prepared highlighting the Council’s continuing support for the GrowBiz project. 2. BACKGROUND PAPERS None. 3. APPENDICES None. 101 102