Profit with a purpose: Delivering Social Value in ... · •How we’ve survived and thrived –and...
Transcript of Profit with a purpose: Delivering Social Value in ... · •How we’ve survived and thrived –and...
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Profit with a purpose: Delivering Social Value in
Birmingham through School Meals
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Coming up….
• Introductions
• A whistle stop tour of Cityserve
• How we’ve survived and thrived – and why!
• Meeting the Council’s Priorities
• Social & Community Benefits – Income & In-kind
• Ensuring Sustainability for the Future
• Q & A
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Social Commercialisation….
Year (Loss) / Surplus
2012/13 (£312k)
2013/14 (£610k)
2014/15 £1.7m
2015/16 £2.1m
2016/17 £2.6m
2017/18 £2.2m
2018/19 £2.2m
Aspirations…..
Year (Loss) / Suplus
2019/20 £2.7m
2020/21 £3.2m
2021/22 £3.5m
What a turnaround!
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Surplus for Purpose USP!
• We’re ALL about the KIDS
• Stakeholders NOT Shareholders
• We don’t make profit from children
• We generate surpluses to return for the benefit of citizens
• Commercialism isn’t just about the money – infiltrating and influencing organisational behaviours
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The Council’s Priorities….
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Business as usual………..
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What can a £2m surplus pay for?
• Offset a reduction in scarce local authority resources to avoid so the scope to avoid reductions to protect critical front line services…..
• 40-50 social workers
• Over 200 properties to accommodate homeless households (even before allowing for any rental income)
• Evidences capacity to create a one-off capital investment of c.£40million (e.g. 250 new houses)
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Innovating for Sustainability