Policy, Finance and Asset Management Committee 29th March 2012 Agenda Item No.15 Corporate Improvement Programme Working Group Report by: Michael Enston, Executive Director (Corporate Services) Wards Affected: All Purpose The purpose of this report is to report back on the meetings of the Corporate Improvement Programme Working Group. Recommendation(s) The Committee is asked to: note the work of the members working group since June 2011 recommend that a similar group is established following the local government elections in May to monitor & scrutinise the Corporate Improvement Programme. Resource Implications There are no specific resource implications. Legal & Risk Implications There are no specific legal implications. Continuing the group reduces the risk that councillors are not fully engaged in scrutinising, particularly the financial elements of the Corporate Improvement Programme. Impact Assessment An EqIA Checklist is not required because the report does not propose a change or revision to existing policies and practices. Consultation This report summarises the views of members of the Working Group which were discussed at their meeting on 30th January 2012. The chair of the group has agreed the content of this report. 1.0 Background 1.1 The working group was established, following agreement at PFAM on 10th June 2010, to monitor progress and review costs and benefits of the corporate improvement programme, giving members the opportunity to scrutinise reports in advance of committee consideration. 1.2 Cllr Ann Bain was appointed as Chair and the remit was: to give members a chance to get a better understanding of, and input views on the improvement and efficiency programmes underway, to discuss issues, risks, and opportunities arising from the priority programmes of improvement and efficiency work to review and monitor progress towards agreed objectives, in particular the cost saving elements of these programmes. to consider ways of improving communication of progress of the programme. 1.3 There have been 5 meeting of the group since June 2011, at which the scope, benefits and progress of improvement programmes were discussed. These meetings have covered Customer Management, Office Rationalisation, Mobile and Flexible Working, Bankhead/Depot Rationalisation, E&D Integrated Service Delivery, Reshaping Social Work, and Workforce Change. 1.4 Some members of the group also attended a visit to the new Bankhead Depot in January 2012, and it was agreed that similar visits and case studies would be arranged on other improvement projects. It was agreed that these would be a useful way to highlight progress in practice and should be open to all councillors. Initial projects will include a visit to one of the Integrated Local Office/library facilities, an overview of the use of texts and automated communication in Council Tax/Housing Benefits, and the use of Lean to drive efficiencies and process improvements in Housing repairs 1.5 Minutes from all meetings have been presented to this committee. 2.0 Extent to which outcomes have been achieved 2.1 At the final meeting on 30th January there was general consensus that the various presentations had provided members with a valuable insight into the different elements of the Corporate Improvement Programme. 2.2 Members of the group thought that the main aspects of the remit had been achieved through the presentations and subsequent discussions. Views included; they had got something out of all of the meetings they attended, the group provided an opportunity to provide more scrutiny than was possible at other meetings, it gave them useful context for some of the decisions they were asked to make at committees they had a better sense of where the programmes were leading, and how they linked together to drive significant improvement across the organisation. 2.3 It was noted that since the group had only been meeting for a relatively short period of time, and because the programmes are still at early stages of implementation, members had not yet been able to fully monitor progress, in particular towards cost savings. 2.4 It was also noted that while the members of the working group had gained a useful insight into the improvement programmes, the group needed to consider how best to share this insight with other councillors. 3.0 Conclusions 3.1 Members of the working group felt that the meetings had been worthwhile, and would recommend that the group is continued after the elections in May 2012 to allow the on-going monitoring and scrutiny role to develop. Report Contact Author Name Author’s Job Title Workplace Telephone: Email - Lynne Harvie Senior Manager (Improvement and Customer Services) Fife House, Glenrothes 08451 55 55 55 444263 lynne.harvie@fife.gov.uk