Strategic Financing for Better Youth Well-being Outcomes
Explore the orientation to the finance workgroup focusing on understanding roles, planning steps, time commitment, and building rapport. Discover the vision behind Evidence2Success, the framework, and the workgroup's progress to date. Learn about the finance workgroup's charge in developing a strategic financing plan to support community programs and infrastructure for effective implementation within Evidence2Success.
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Presentation Transcript
Orientation to the Finance Workgroup
Goals and Objectives Participants will: Understand the role and functions of the finance workgroup Understand the steps in the planning process we will undertake Know the time commitment involved in serving on the finance workgroup Build rapport with other members 2
The Vision Behind Evidence2Success Better well-being outcomes for young people (0 18) by addressing underlying risk/protective factors Best available local data to determine priorities and track progress Shifted percentage of spending to prevention/early intervention Balanced portfolio of tested, effective (evidence-based) programs to reach all eligible children and youth Strong partnership and shared accountability among schools, public systems, residents and families 3
The Evidence2Success Framework Tested, Effective Programs Strategic Use of Data Finance Strategies Performance Measures Partnership System neighborhood stakeholder engagement Youth Experience Survey Fund-mapping tool Blueprints for Healthy Youth Development Dashboard Program level Strategic financing workshops Fidelity monitoring and evaluation workshops Community board (~20 members) workshops Population level 4
Our Work to Date In our Evidence2Success effort so far, we have: Convened and oriented the community board Administered the Youth Experience Survey Identified priority outcomes, risk factors and protective factors and programs Completed fund mapping and shared results with agencies 5
Finance Workgroup Charge The workgroup will develop a collaborative strategic financing plan to support: The priority programs selected by the community board The infrastructure for effective implementation of those programs and ongoing data-driven collaboration within Evidence2Success The financing plan will include: Short-term strategies that can support the work in years 1 2, including allocation of grant dollars Longer-term strategies to sustain and scale the work over time 6
Role of Finance Workgroup Evidence2Success includes the development of focused financing capacity. Finance lead: Facilitate strategic finance planning process Finance workgroup: Support design, development and implementation of a cross-agency strategic financing plan Workgroup recommendations to be reviewed and adopted by the full community board. 7
Developing a Strategic Financing Plan Identify priority programs, scale and support What are your financing goals? Meeting 2 What financial resources do you need to implement those goals? Cost estimates Meeting 2 Review program investment and share opportunities What resources do you have? Meeting 3 What financing strategies will you implement? Finance strategies Meetings 3, 4, 5 How will you implement financing strategies? Work plan for finance strategies Meeting 5
Finance Workgroup Time Commitment Five meetings to develop a strategic financing plan to be reviewed and adopted by the full community board Each meeting 3 4 hours in length Facilitated by finance lead Quarterly meetings thereafter, to monitor implementation of the plan
Next Steps Prepare draft cost estimates for implementing programs and supporting infrastructure Individual agency conversations to support budget development Upcoming meeting dates: 10
QUESTIONS 11
