Fife Council & The Third Sector By Allan Tough Background Scottish Public Sector spend on goods and services is £8 billion per year. Fife Council Spend is roughly £400 million across all services Procurement and Supplies have centrally arranged contracts over £52 million per year. Successful Relationship “A successful relationship between the Scottish Government, Local Government and the third sector will be built upon mutual respect and a joint understanding of the roles played and challenges faced by each partner in delivering better outcomes for the public. It will be a supportive and sustainable relationship which reinforces and celebrates our interdependence”. Current Situation Potential £23.5 Million deficit in the budget Looking internally and externally at increased efficiencies Cannot continue to operate under the existing model A shared need for change % Annual Real Growth Rate In Scottish Budgets % Annual Real Growth Rate in Scottish Budgets 10.0% 9.1% 7.9% 8.0% 6.3% 6.0% 5.6% 6.0% 5.2% 5.1% 4.5%* 4.0% 2.9% 1.7% 2.0% 0.0% -2.0% -1.7% -2.3% -2.3% -2.3% -4.0% 00-01 01-02 02-03 03-04 04-05 Since Devolution 05-06 06-07 SR2007 07-08 08-09 Next SR** 09-10 10-11 11-12 12-13 13-14 Scottish Block Finance Demand & Demand 2009/10 – 2017/18 16 15 14 12 10 IFS 10 8 Demand 6 5 4 2 0 0 -2.04 -5 -5.7 -9.1 -10 -10 -11.2 -12.07 -12.9 17 /1 8 16 /1 7 15 /1 6 14 /1 5 13 /1 4 12 /1 3 9/ 10 10 /1 1 11 /1 2 -15 -9.5 Need for Change Challenges we face Everybody needs to recognise Acknowledge things wont be the same How are we going to tackle them? The BIG 8 Targeted support to vulnerable people Improved local conditions for economic development Increased access to housing Improved educational achievement and attainment for all Improved Community Safety Make Fife the leading green council in Scotland Improved sport, leisure & cultural opportunities Become a top performing Council How will we achieve this? Balancing quality service provision against costs Achieving sustainable development Being accountable and transparent, by engaging with the third sector, local community, service users Ensuring equal opportunities Continuously improving the outcomes of the services we provide What are the Council Focusing on? To be ready for what lies ahead we have to look long and hard at how we do things and make Changes. Key goals: Delivering services more Efficiently & Effectively Dynamic and Flexible Deliver More with less Target our expertise more effectively to those who need it Prioritise between competing demands for service and resources through engagement How will we achieve this? We will standardise procedures & processes Open and transparent Promote knowledge & understanding of procedures & processes Skills training and increasing access opportunities What we are NOT going to be doing! Adopting a blanket approach to contracts Setting Financial limits so grants transfer to contracts (case by case basis) Making commissioning decisions without appropriate consultation with the sector Using rules and regulations to hide behind Be inconsistent with our policy and decision making processes What’s being done at a local level? Scheme of Tenders Procedures Establishing a Community Benefits Network Looking to mainstream Community Benefit Clauses across all procurement activity in the council Sector Specific Training for Procurement Officers “Engaging the Third Sector” What’s being done at a local level? Training sessions (Introduction to Procurement) Procurement Surgeries & Meet the Buyer Events to take place in the new year. Work being carried out on posting updates on including timetables for decision making on Fife Direct or Third sector websites (CVS) Whats been done at a National Level? Tender training being offered to 800 individuals CBC Road Shows (Second Quarter of Next Year) Details on measuring SROI to be published within the next 6-9 months Supplier Development Programme Fife Council is a partner authority of the Supplier Development Programme along with 15 partners across Scotland. The Supplier Development Programme was originally created as a result of a business needs survey in 2006. The main objective of the Programme is to break down the barriers in the tendering process. Supplier Development Programme Aims Raise awareness of the opportunities from the public sector. Increase business readiness to tender through workshops and networking opportunities. Assist in accessing tender opportunities through ‘meet the buyer events’ and web portals; – Public Contracts Scotland – Compete For Supplier Development Programme Events Policy Workshops – Environmental – Health and Safety – Equality – Quality – Collaboration Submission Impossible Love Me Tender Key Contacts Allan Tough 08451 555555 ext 445911 Allan.tough@fife.gov.uk Stuart Fargie 08451 555555 ext 445959 Stuart.Fargie@fife.gov.uk www.sdpscotland.co.uk www.publiccontractsscotland.gov.uk/