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HomeMy WebLinkAboutCAO-13-008 - Waterloo Region Small Business Centre - Information 2013 REPORT TO: Council DATE OF MEETING: April 29, 2013 SUBMITTED BY: Chris Farrell, Manager Waterloo Region Small Business Centre PREPARED BY: Chris Farrell, Manager Waterloo Region Small Business Centre WARD(S) INVOLVED: All Wards DATE OF REPORT: April 19, 2013 REPORT NO: CAO-13-008 SUBJECT: Waterloo Region Small Business Centre - Information 2013 RECOMMENDATION: For Information Only BACKGROUND: Waterloo Region Small Business Centre (WRSBC) The Waterloo Region Small Business Centre is one of the Province of Ontario’s fifty seven Small Business Enterprise Centres. The Centre serves all industry sectors of small business clients from pre-start up through five years of business. The Centre provides information, guidance and consultation on a variety of issues to small business owners and individuals wishing to start and run a business. Core funding is provided by: the Ontario Ministry of Economic Development Trade and Employment and Ministry of Research and Innovation, the Region of Waterloo and the Cities of Kitchener, Cambridge and Waterloo. The Cities of Kitchener (since 1999), Cambridge (since 2000), and Waterloo (since 2006) grant cash and in-kind contributions by providing operational space and one-full time employee in Cambridge and Waterloo; the City of Kitchener provides operational space and a grant and has four-full time employees. Overall, the organization has six full-time equivalent positions operating within its three locations. Secure core funding from municipal, regional and provincial government ensures stability and accounts for 53% of total operating revenue. Funding from public sector sponsors, fees for services and special projects account for 47% of total revenue. The organization is governed by a Board of Advisors dedicated to diligent fiscal and operational management. The 2012 year ended with total revenues of $498,522, total expenses of $491,582 and a surplus of $6,940 (due to a staff medical leave). The Waterloo Region Small Business Centre receives $77,464 from the City of Kitchener. 4 (c) - 1 REPORT: ALIGNMENT WITH CITY OF KITCHENER STRATEGIC PLAN: In the community, the Centre is regarded as a one-stop-shop for businesses, providing a wide array of business services essential to aspiring entrepreneurs and small businesses regardless of the industry sector or stage of business development. The services benefit small business operators, especially those with less than five employees who tend to have fewer resources and limited or specialized knowledge. Fact: 78% of businesses have fewer than five employees. In 2012 the Waterloo Region Small Business Centre responds to: 15,400 general business inquiries (9,377 in Kitchener) provides over 1,050 individuals with one-on-one business consultations delivers over 100 small business workshops organizes at least 10 small business events annually. The impact of our services in 2012 resulted in assisting 427 start-ups (216 Kitchener), creating 464 FTE jobs (247 FTE Kitchener). The Centre actively engages in many community and business functions to collaborate with its services with corporate partners, agencies and organizations and educational institutions. The Waterloo Region Small Business Centre aligns its goals with the City of Kitchener Economic Development Strategy 2011-2015. The areas of focus are as follows: Start-Up City: 1) to be the first stop for business start-up ideas. To nurture innovative ideas by providing programs and services that make it easy for entrepreneurs to get the support, information and guidance required during early stages of development. Skills Development: 2) to provide opportunities for talented entrepreneurs to develop new skills, connect with professionals and experts on all industry sectors in an effort to contribute to the sustainability of business ventures. Collaborate: 3)to build upon business to business networks and partnerships, strengthening private and public sector relationships and cross-cluster collaboration Flexible Programs: 4) to adapt programs and services to meet the demands of emerging and growing industry sectors within Waterloo Region. Innovation: 5)to ensure delivery of innovative services for small businesses providing exceptional value to both participants and sponsors, aligning with the mandate of the organization. In 2013, WRSBC is responding to the emerging needs and industry sectors by offering: Newcomer Small Business Networking: meets bi-monthly for New Canadian businesses “How to Start a Food Business” at the Kitchener Market “Social Media Summit” Event and “Social Media Clinics” “Start-Up Weekend” - Summer Company Students Access to Professionals – consultations with experts - Lawyer, Accountant, Marketing FINANCIAL IMPLICATIONS: None ACKNOWLEDGED BY: Rod Regier, Director of Economic Development 4 (c) - 2