Appendix 1: Business Plan Overview: 9 June 2011
Q3 2011: Jul to Sep
Q2 2011: Apr to Jun
Q4 2011: Oct to Dec
Q1 2012: Jan to Mar
Q2 2012 Apr to Jun
Q3 2012 Jul to Sep
Q4 2012: Oct to Dec
Q1 2013: Jan to Mar
Council
Strategy Day
Scope and plan next phase project
Deliver next phase project
Fitness to
Practise
Delivery demonstrated by performance monitoring
Initial forecasting for
disposal of legacy
cases
Draft Standards
Engagement
Standards consultation
Council to
approve draft
Standards for
consultation
Development of
Standards:
premises
Consultation
report to Council
Publish and communicate Standards; train staff and draft procedures
Draft Rules
Council
approve
Rules
Draft Rules consultation
Develop, test and
finalise systems
Parliamentary
process
Implementation
Rolling renewal process
Go Live
Registration
Council
decision on
fees
Develop
Specification
Peak renewal process
Property Search
Peak renewal process
Tender phase
Property
selected
Office move
Planning and Design Phase
Implementation (including build works and physical move)
Relocation
Design agreed
Staff Briefing: Staff Briefing:
proposed
post
restructure
consultation
Developing our
organisation
Staff
consultation
Restructure implementation
Scope and plan organisational
development project
Deliver organisational development project
First tranche of universities to use
new standards for Pharmacists
Development of
Standards: education
and training
Implementation of standards for Pharmacists
Second tranche of universities to use
new standards for Pharmacists
Council agree new
standards for
Pharmacists
Implementation of standards for Pharmacy Technicians
Design and build
Review and learn
Go Live
Website
Improvement
Register search:
testing and sign
off
Content
Replacement registration system: requirements analysis
Tender phase
Configure and develop
Data migration, testing and training
Transfer and move to live
operations
Dual running and testing
Go Live
Information and
Communication
Technology (ICT)
Outsourcing: Develop
specification and
Initial ICT agree procurement
route
roadmap
Option 1: select ICT service provider – Buying
Solutions
9 June 2011: date of Council meeting
Supplier due diligence
Preparation and move
Office
relocation