Action Indicator Baseline Target Reporting Lead cycle Officer Lead Workshops on specific funding Workshops 2 workshops Double 6 monthly Head of MVSC opportunities delivered delivered delivered activity Board of across these & Funding Trustees areas Advice – MVSC Groups 10 groups 2015/16 4 participating participating workshops 10 groups 2016/17 4 workshops 10 groups 2017/18 4 workshops 10 groups Increase in finance levered into Value of finance £100,000 £125,000 Annually Head of MVSC Merton for health and wellbeing levered in 2015/16 Board of activities within the voluntary & £125,000 & Funding Trustees community sector in the east of the 2016/17 Advice – borough £125,000 MVSC 2017/18 Organisational health checks of Health checks 0 21 2015/16 Annually Head of Director of small community groups in East of completed Public 21 2016/17 borough conducted & Funding Health Advice – 21 2017/18 MVSC
Action Indicator Baseline Target Reporting cycle Lead Officer Lead Workshops on specific funding opportunities delivered Workshops delivered Groups participating 2 workshops delivered 10 groups participating Double activity across these areas 2015/16 4 workshops 10 groups 2016/17 4 workshops 10 groups 2017/18 4 workshops 10 groups 6 monthly Head of & Funding Advice – MVSC MVSC Board of Trustees Increase in finance levered into Merton for health and wellbeing activities within the voluntary & community sector in the east of the borough Value of finance levered in £100,000 £125,000 2015/16 £125,000 2016/17 £125,000 2017/18 Annually Head of & Funding Advice – MVSC MVSC Board of Trustees Organisational health checks of small community groups in East of borough conducted Health checks completed 0 21 2015/16 21 2016/17 21 2017/18 Annually Head of & Funding Advice – MVSC Director of Public Health
merton-health-and-wellbeing-strategy-10062015-delivery-plan-15-16.docx