Ciarán Connolly Secretary General PSMD Department of Finance 4 May 2011 Public Service Agreement 2010 – 2014 – 1st Annual Reporting (May 2011) Dear Ciarán, I refer to your letter dated 14 April 2011 and the request to report on the Action Plans for the Department and State Agencies under the Department’s remit. Enclosed are separate reports for Part A – Report on Progress under Action Plan and Part B- Report on Sustainable Savings in respect of the Department and State Agencies. You will note from the Reports that the Department and Agencies are making good progress on delivering on the commitments contained in the Plans. A reduction of staff in the Department of 24.78 and a reduction of 52 staff in the Agencies under the Department (above the requirement to achieve 34 in the Agencies) was achieved in the reporting period. In addition, the Department is taking a lead role regarding the provision of shared services amongst its agencies. A detailed survey to examine the potential for, and barriers to, shared services is currently underway and the results will ensure a common understanding of the issues involved and inform the next steps of the process. The transfer of the heritage function to the Department of Arts, Heritage and the Gaeltacht and the transfer of the community functions from the Department of Tourism, Culture and Sport to this Department will require the integration of new functions and personnel into the Department. In this context, a revised Action Plan to reflect the new Departmental structure of Environment, Community and Local Government will be 2 prepared. I am copying these reports to Joe Hamill, Secretary General to the Department of Arts, Heritage and the Gaeltacht, to assist him integrating reporting on the heritage functions into the Action Plans for his Department and its agencies. We are committed to implementing our commitments in the Plan and will continue to pursue delivery of excellence in services to the public using available resources with maximum efficiency. Yours sincerely ______________________ Geraldine Tallon Secretary General cc Robert Watt Secretary General Department of Public Expenditure and Reform Joe Hamill Secretary General Department of Arts, Heritage and the Gaeltacht Conor Falvey Department of Arts, Heritage and the Gaeltacht