OUR TARGETS
The vinvolved team (Leicestershire & Rutland) started in June 2008, one quarter of the first year late, meaning there was actually ten months working within the first year of operation. This overview compares the actual statistics against the targets for the two-year period April 2008 to March 2010.
Volunteering opportunities created through work with other organisations:
|
|
Total number Year One
(Apr 08 – Mar 09)
|
Total number Year Two
(April 09 – Mar 10)
|
Total number Year Three
|
Overall total
for
3 years
|
|
Short term opportunities
|
Target:1000
Actual for year = 1293
|
Target: 1250
Actual for year = 1943
|
Target: 1500
|
Target: 3750
Total for 2 years = 3236
|
|
Part-time opportunities
|
Target: 750
Actual for year = 1579
|
Target: 1000
Actual for year = 1609
|
Target: 1250
|
Target: 3000
Total for 2 years = 3188
|
|
Full-time opportunities
|
Target: 25
Actual for year = 13
|
Target: 50
Actual for year = 33
|
Target: 100
|
Target: 175
Total for 2 years = 46
|
|
Overall total (each year)
|
Target: 1775
Actual for year = 2885
|
Target: 2300
Actual for year = 3585
|
Target: 2850
|
Target: 6925
Total for 2 yrs = 6470
|
Young people brokered into opportunities:
|
|
Total number Year One
(Apr 08 – Mar 09)
|
Total number Year Two
|
Total number
Year Three
|
Overall total
for
3 years
|
|
Total number of new young people brokered
|
Target: 330
Actual for year = 373
|
Target: 335
Actual for year = 713
|
Target: 345
|
Target: 1010
Total for 2 years = 1086
|
|
Total number of existing young volunteers brokered
|
Target: 330
Actual for year = 372
|
Target: 335
Actual for year = 502
|
Target: 345
|
Target: 1010
Total for 2 years = 874
|
|
Overall total (each year)
|
Target: 660
Actual for year = 745
|
Target: 670
Actual for year = 1215
|
Target: 690
|
Target: 2020
Total for 2 years = 1960
|
New organisations worked with:
|
|
Total number Year One
(Apr 08 – Mar 09)
|
Total number Year Two
|
Total number Year Three
|
Overall total of orgs
for
3 years
|
|
Total number of new organisations worked with.
|
Target: 100
Actual for year = 115
|
Target: 100
Actual for year = 103
|
Target:100
|
Target: 300
Total for 2 years = 218
|
|
