Council 14 December 2011 Agenda Item No 23 North Norfolk District Council – Top Management Review. Part 1 of 3 Summary: Part 1 of this report presents the case for change to the Council’s top management structures. Revised arrangements will be financially sustainable, fit for purpose and designed to deliver our corporate agenda through to 2015. The proposals summarised in the recommendations are part of a package of measures aimed at bringing greater stability, certainty and confidence to the organisation during this period of volatility in local government, and will be introduced in parallel with the updated performance framework being developed alongside the new corporate plan. Conclusions: The proposed changes will re-energise the organisation, will rationalise and simplify current arrangements to provide a better fit with anticipated demands on corporate and service management, and will generate savings to secure longer-term financial sustainability. Recommendations: Council is recommended to approve and/or note the following actions: Top management review - phase one Council is asked to approve: • The reformatting of CMT, ensuring that the team has sufficient capacity to deliver the corporate agenda, set strategic direction and meet our core statutory responsibilities. It is proposed that CMT be rebranded as the Corporate Leadership Team (CLT) and that its membership be revised to comprise the posts of Chief Executive and two Corporate Directors, each assuming responsibility for a cross-cutting organisational theme to be shaped by the team following the selection process. Top management review – phase two Council is asked to note that phase two of the review will comprise the following actions to be undertaken by CLT in consultation with the Cabinet. A report detailing the complete revised top management structure and associated responsibilities will be brought to Council at the April 2012 meeting. 1. A comprehensive review of service management structures Council 14 December 2011 which will reduce the number of direct reports to CLT through a combination of revised responsibilities, shared or alternative service solutions and role adjustment. This review will take place between early January and the end of March, 2012. 2. A relaunch of SMT and a redefining of its role and purpose to maximise capability and build capacity 3. The clarification of our stance on corporate and senior management joint-working with other councils 4. The implementation of a phased delivery plan to achieve the above, linked to the roll out of the new corporate plan for 2011/12-2015. Cabinet member(s): Ward(s) affected: All All Philip Burton, Chief Executive 01263 516000 philip.burton@north-norfolk.gov.uk Contact Officer, telephone number, and e-mail: 1. Overview This report explains the rationale for a review of top management arrangements at North Norfolk District Council and details the implementation process. It comprises three parts: a) Discussion document attached in Appendix 1 setting out the context for the proposed review of the top management structure and concluding with a set of recommendations which are presented to Council for approval. b) Implementing the review (i) c) Implementing the review (ii) Parts b) and c) are exempt items and follow in part two of the agenda as private business. 2. Context The report comes during a very significant period for the Council as we move forward with the refining and implementation of the Corporate Plan and the various initiatives which will flow from its adoption, all happening against a backdrop of macro-economic instability and related uncertainty about the future funding of local government. If we are to ensure that we are able to continue to deliver quality services to meet the needs and priorities of local communities, then one of our key roles must be to bring as much stability as we can to the organisation to give staff confidence about the future robustness and integrity of our business. Critical to achieving that outcome is securing the best fit, affordable and most sustainable management structure designed to meet our aspirations through to at least 2015, hence the proposed review of current top management arrangements and the recommendations to Council set out above. Council 3. 14 December 2011 Implications and risks The proposals pose no anticipated implications for the Council in meeting our commitments to our equalities, community safety and wider sustainability objectives. Potential risks relate to maintaining the necessary levels of capacity and capability within the senior management cohort and will be mitigated through the rigor of the restructuring process. Financial considerations start with the published savings target attributable to senior management for 2012/2013 of £150,000 which if longer-term affordability is to be achieved should be regarded as a minimum position to attain not an upper cap. The review certainly has the scope to deliver the required financial savings and to create a revised staffing cost balance within the organisation which is reflective of the structures needed to support the changing corporate agenda. 4. Conclusions and recommendations The proposed changes will re-energise the organisation, will rationalise and simplify current arrangements to provide a better fit with anticipated demands on corporate and service management, and will generate savings to secure longer-term financial sustainability. Council is recommended to approve and/or note the following actions: Top management review - phase one Council is asked to approve: • The reformatting of CMT, ensuring that the team has sufficient capacity to deliver the corporate agenda, set strategic direction and meet our core statutory responsibilities. It is proposed that CMT be rebranded as the Corporate Leadership Team (CLT) and that its membership be revised to comprise the posts of Chief Executive and two Corporate Directors, each assuming responsibility for a cross-cutting organisational theme to be shaped by the team following the selection process. Top management review – phase two Council is asked to note that phase two of the review will comprise the following actions to be undertaken by CLT in consultation with the Cabinet. A report detailing the complete revised top management structure and associated responsibilities will be brought to Council at the April 2012 meeting. • A comprehensive review of service management structures which will reduce the number of direct reports to CLT through a combination of revised responsibilities, shared or alternative service solutions and role adjustment. This review will take place between early January and the end of March, 2012. • A relaunch of SMT and a redefining of its role and purpose to maximise capability and build capacity • The clarification of our stance on corporate and senior management joint-working with other councils • The implementation of a phased delivery plan to achieve the above, linked to the roll out of the new corporate plan for 2011/12-2015. pjb081211 Council 14 December 2011