Looking Ahead

Looking Ahead

Future expectations and organisational outlook

Expected demand for services over the next 3 months

8%
Decrease a lot
15%
Decrease a little
20%
Stay the same
42%
Increase a little
23%
Increase a lot

Expected financial position over the next 3 months

Deteriorate a lot
18%
Deteriorate a little
25%
Stay the same
26%
Improve a little
24%
Improve a lot
7%

Expected volunteers over the next 3 months

Decrease a lot
5%
Decrease a little
12%
Stay the same
58%
Increase a little
22%
Increase a lot
3%

Expected paid workforce over the next 3 months

Decrease a lot
8%
Decrease a little
16%
Stay the same
52%
Increase a little
19%
Increase a lot
5%

Ability to meet demand over the next 3 months

Ability to Meet Demand
Limited/no spare capacity 52%
Almost meet demand 26%
Fall significantly short 12%
Significant spare capacity 10%