Congresbury Community Transport

Registered Charity No: 1094856

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Congresbury

Action Plan

Last updated 3 December 2006

Criteria and Targets

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The Association’s 3 prime objects are given in the Section 5 (Community Links).

The following 5 performance criteria are based on these 3 objects.

 

  • To provide a transport service for the benefit of people living in Congresbury and the surrounding area.
  • To provide transport for those with specific needs because of age, mental or physical impairment, poverty or social isolation.
  • To assist local charitable organisations that help such persons listed in (2).
  • To provide a door-to-door social transport service that is not available through public transport, at economic cost.
  • To seek donations from relevant bodies and individuals to support the above.

 

The following 12 specific targets address the above 5 performance criteria:

 

Criteria 1

    • To continue to provide a minibus, properly maintained and serviced.
    • Assessment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

       

    • To continue to provide a team of drivers
    • Assessment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

       

    • To provide a scheme for driver training
    • Assessment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

       

    • To ensure that revenue meets expenditure and that running costs are not subsidised from capital donations.
    • Assessment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

       

Criteria 2

    • To regularly reassess the transport needs of existing charitable user groups.
    • Assessment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

       

    • To investigate the needs of groups not served by CCT.
    • Assessment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

       

    • To review the range of services, in equipment and personnel, provided by CCT in light of 2(a) and 2(b).
    • Assessment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

       

Criteria 3

    • To continue to provide a transport service to local charitable groups.   Assessment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
    •  

Criteria 4

    • To continue to provide a door-to-door social transport service for non-charitable groups, within the limitations set by insurance cover.
    • Assessment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

       

    • To ensure that non-charitable groups pay an economic hire fee.
    • Assessment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Criteria 5

    • To apply to relevant organisations for additional capital funding.
    • Assessment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

       

    • To raise the required capital, by December 2011, to meet the cost of replacing Bluey II. The required capital is estimated to be £4,000 per annum for the 8 years, plus the resale value of Bluey II.
    • Assessment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

 

 

    • Signed………………………………………  Date………………………...

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