A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | |
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1 | Recommendation in "Networking for democracy" report | Tasks for a hub | Estimated FTE annually | Handbook | Basic | Better | Best | ||||||||||||||
2 | Collaborate on drawing the social graph of organisations working on democracy | Build and maintain an open directory of democracy-related organisations | 0.2 | ✔ | ✔ | ✔ | ✔ | ||||||||||||||
3 | Create a shared calendar of organisational plans, such as planned press releases | Create and co-maintain handbook of projects, comms channels, resources, research, events, jobs, freelance opportunities, freelancers | 0.8 | ✔ | ✔ | ✔ | ✔ | ||||||||||||||
4 | Collaborate on a list of who is applying for what funding | Create and maintain list of who is applying for what funding and what's successful / what's not — as open as possible | 0.1 | ✔ | ✔ | ✔ | ✔ | ||||||||||||||
5 | Startup / match funding for network hub | Meta: Fundraising, plan for future (e.g. membership model) | 0.4 | ✔ | ✔ | ✔ | ✔ | ||||||||||||||
6 | Establish a shared forum/mailing-list [and encourage its use, maintain and moderate] | Create and moderate mailing list | 0.2 | ✔ | ✔ | ✔ | |||||||||||||||
7 | Create a range of standing meetings to be used to discuss challenges, asks and offers, training... | Create and facilitate range of regular meetings to discuss challenges, asks/offers... | 0.4 | ✔ | ✔ | ✔ | |||||||||||||||
8 | Create cross-sector buddying or mentorship, especially for new staff; regular introductions within and without of sector | Create lists of interested 'buddies/mentors' and regularly match people inside and outside sector | 0.2 | ✔ | ✔ | ✔ | |||||||||||||||
9 | Develop shared understanding of better communications framing | Share best practice and grow understanding of communications framing | 0.1 | ✔ | ✔ | ✔ | |||||||||||||||
10 | Create a quarterly ‘convening of convenors’ to bring together the clusters in the sector | Identify, convene and support well-connected nodes in specific areas of the sector (e.g. civic ed, community journalism...) | 0.1 | ✔ | ✔ | ✔ | |||||||||||||||
11 | Maintain space to support new campaigns / rapid response organising to new opportunities/crises/threats | 0.2 | ✔ | ✔ | |||||||||||||||||
12 | Provide fiscal sponsorship / coaching / incubator role | Audit user needs, sketch options for fiscal sponsorship model / coaching / incubator, and manage providers | 0.2 | ✔ | ✔ | ||||||||||||||||
13 | Several recommendations for funders (e.g. Use the social graph of organisations to identify and fill gaps; longer-term core funding; grants for collaborative projects; open grant applications) | Advocacy to funders to shift to longer-term core funding and more open grantmaking / shared intelligence | 0.2 | ✔ | ✔ | ||||||||||||||||
14 | Establish a space to discuss the sector’s policy asks | Plan and host policy workshops, work on documentation, one-to-ones, test ideas with political parties | 0.4 | ✔ | ✔ | ||||||||||||||||
15 | Develop a sector-wide policy platform, with a view to influencing the 2024 manifestos | Further policy work to develop sector-wide policy platform with view to influence 2024 manifestos | 0.4 | ✔ | ✔ | ||||||||||||||||
16 | [Sector should] Make joint funding bids for collaborative projects | Connect organisations, suggest projects, support shared applications | 0.1 | ✔ | ✔ | ||||||||||||||||
17 | Share working and events spaces | Audit spaces/locations/desk space and needs for events/working space — connect demand and supply | 0.2 | ✔ | ✔ | ||||||||||||||||
18 | Trial ‘action learning groups’ among peer groups | Create and facilitate meetings for action learning groups / peer coaching | 0.2 | ✔ | ✔ | ||||||||||||||||
19 | Create cross-sector coordination groups of directors, and board members | Create, organise, facilitate, minute-take, chase up actions for director-level x-sector meetings | 0.2 | ✔ | ✔ | ||||||||||||||||
20 | Organise a pilot 'festival for democracy' — stand-alone or alongside party conferences | Festival for democracy — pilot event [likely a burst of FT work for a few months] | 0.4 | ✔ | |||||||||||||||||
21 | Collaborate on a sectoral audit to identify strengths, weaknesses, opportunities and threats | Guide sectoral audit to find gaps, strengths, weaknesses, opportunities and threats | 0.2 | ✔ | |||||||||||||||||
22 | Regularly run horizon-scanning or scenario-planning workshops to prepare the sector for the future | Horizon-scanning — stay on top of news, politics, academic research, write briefings for sector | 0.4 | ✔ | |||||||||||||||||
23 | Develop a shared understanding of what a good democracy looks like in the UK and develop corresponding metrics and sectoral goals | Vision of sector: workshops, facilitation, writing, one-to-ones, public sessions on 'good democracy' and metrics and evaluation | 0.4 | ✔ | |||||||||||||||||
24 | Adopt sector-wide communications framing | Manage external agency process, help guide sector through framing process, monitoring success, maintaining messaging guide, making suggestions | 0.2 | ✔ | |||||||||||||||||
25 | Pool operations, influencing, press and evaluation functions | Audit needs, design shared resources, manage and regularly evaluate external provision or new hires | 0.4 | ✔ | |||||||||||||||||
26 | Pool resources for polling, focus groups and audience segmentation | Convene, facilitate, manage external support | 0.4 | ✔ | |||||||||||||||||
27 | Provide working / events space | Audit user needs, sketch options, partner with providers of work and events spaces | 0.2 | ✔ | |||||||||||||||||
28 | Provide mediation or conflict resolution resources | Choose external provider, manage and guide | 0.2 | ✔ | |||||||||||||||||
29 | Total FTE: | 1.5 | 2.5 | 4.6 | 7.4 | ||||||||||||||||
30 | Estimate FTE Cost (wages, NI, pension, office space, laptop, phone, travel, training/coaching) | £50,000 | £cost/yr | £75,000 | £125,000 | £230,000 | £370,000 | ||||||||||||||
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