Industry, Workforce and Transformation Branch 1. Document purpose The purpose of this document is to provide an overview of the functions and key activities of the Industry, Workforce and Transformation Branch - one of four branches in the Policy and Strategy Group. The Policy and Strategy Group also includes the following branches: Policy Reform, Strategic Planning and the Centre for Human Services Research and Evaluation. 2. Group description Group purpose Policy and Strategy is a flexible and dynamic strategic planning and policy group that formulates our future directions and the strategies to get there. It considers the long-term future of the department and the human services system within a broader state, federal and international context. It tackles the big issues in strategy, policy, workforce and service reform and incorporates a clear evidence-based understanding about the needs of vulnerable Victorians in policy development. The department’s policy functions are consolidated into a single group that develops holistic policy responses to complex social policy problems, as well as retaining portfolio-specific expertise. To do this, the group has a mix of generalists and specialists sitting in cross-program teams. Staff can be deployed into time-limited teams for specific pieces of work. A separate Centre for Research and Evaluation sets and leads our research and evaluation program, and assists all business units across the department with consultation, advice and training. Policy and Strategy supports the Secretary and the Board with strategic planning (including asset planning), risk management and reporting, and development of budget, risk and operational plans. It manages the development of budget submissions, and leads strategic social policy and workforce initiatives. This group maintains our relationship with the Commonwealth in matters of policy and strategy, and represents the department in whole-of-government strategic processes. It builds a comprehensive evidence base about clients, disadvantaged populations and the effectiveness of interventions to inform strategy, policy development, service design and performance management. It sets the department’s research agenda and builds our skills in research, evaluation, analysis and modelling. Process ownership – Policy and Strategy Group Corporate planning Organisational/strategic planning Department of Human Services Risk management and reporting Budget submissions Policy development Evaluation Process ownership – Industry, Workforce and Transformation Branch Policy development 3. Branch description Branch purpose The Industry, Workforce and Transformation Branch will lead the development of the department’s policy platform and strategic reforms for the human service system and the human service industry and workforce in particular. The branch will lead the department’s relationship with Victoria’s human services sector in order to promote the department’s objectives for human services reform. The branch will also drive and support critical departmental transformation projects. The Transformation Project Unit will provide strategic leadership and engagement for Services Connect. The unit will lead community service sector reform to advance the department’s broader policy and reform imperatives and enable the human services sector to transition to the future service delivery model in Victoria. The branch will also provide a project management and change capacity to ensure delivery of the department’s service reform and change agenda to deliver more integrated family-centred services for vulnerable Victorians, including Services Connect and the organisational review. The branch will operate through the establishment and oversight of project teams, with capacity to surge and obtain specialist expertise to ensure successful department wide service reorientation. Staff who are currently seconded to time-limited projects such as Services Connect Strategy and the DHS Organisational review will work within this branch initially. Branch structure Industry, Workforce and Transformation will consist of the following units: Human Services Workforce Policy Unit Sector Development and Capacity Building Unit Industry Policy Unit Strategic Transformation Unit which consists of: o Project Management Office o Change Management Office o Time-limited projects. 4. Unit descriptions Human Services Workforce Policy Unit Key functions and activities The unit will: lead the development of departmental policy and reform strategies for the human services workforce in order to advance the department’s broader policy and reform imperatives 24 October 2012 2 develop and implement a workforce transition plan to support the new end-to-end service delivery model developed through Services Connect undertake workforce analysis and development projects, including those related to the Disability Services enterprise bargaining agreement, the Child Protection Operating Model and Youth Workers Professionalisation build a comprehensive department-funded community sector workforce knowledge base as the basis for further workforce strategy development develop and deliver a community sector workforce recruitment, training and retention strategy. Sector Development and Capacity Building Unit Key functions and activities The unit will: cultivate collaborative and productive relationships with the community sector and the department’s service partners to promote the department’s interests and bring about sustained improvements in service delivery implement the Victorian Auditor General’s recommendation for improved partnering with the community sector lead sector development and capacity-building initiatives such as disability legislation outcomes and related human rights projects manage stakeholders of the community housing sector develop and negotiate a new funding agreement with the Community Housing Federation of Victoria develop principles and business rules for renegotiation of existing agreements with the non-registered housing sector. Industry Policy Unit Key functions and activities The unit will: lead the department’s relationships with the Human Services Partnership Implementation Committee, including activities to support relationships with community sector organisations, the philanthropic sector and local government manage the stakeholder and relationship management for the key state-wide service agreements, including with peak bodies such as the Victorian Council of Social Services implement the government commitment to reduce red tape by 10% implement the Fair Work Australia Pay Equity Decision undertake and analyse price review frameworks and price indexation processes develop policy settings for community housing (National Regulatory System for Community Housing) analyse current pricing pressures and options for mitigation relating to day-to-day services and out of home care price issues undertake gap analysis of increased requirements under the State Disability Act 2006 and of funding provided to community sector organisations to ensure resources are sufficient to meet legal requirements. 24 October 2012 3 Strategic Transformation Unit: Project Management Office Key functions and activities Building on the department’s existing project methodology and capability, the Project Management Office (PMO) will: initially support the department’s current Organisational Restructure, Services Connect and the Child Protection Operating Model projects develop methodologies and develop processes to support the management of departmental projects, both large and small support the development of project management capability across the department provide the department with stable project management leadership and capacity to ensure project future project success. Strategic Transformation Unit: Change Management Office Key functions and activities The Change Management Office (CMO) will oversee, deliver and support the implementation of transformation projects using contemporary change management approaches. The office will: develop methodologies to underpin, and support implementation of, department-wide change processes provide the department with change management leadership to ensure the change process is successfully undertaken over the coming years build capacity across the department by providing support and advice to groups, divisions and areas to support the implementation of change which will be critical over the coming years as service reform is undertaken. Strategic Transformation Unit: Time-limited projects Key functions and activities Time-limited projects will include: Services Connect Design Services Connect Strategy Organisational Transformation Human Services Sector Reform. 24 October 2012 4