Niamh O’Donoghue Secretary General Department of Social Protection Many reform programmes Many organisations The challenge of change What doesn’t work What does work! The DSP Change story 31 years (and counting).... ◦ “Devlin” ◦ Serving the Country Better ◦ SMI ◦ OECD Review ◦ TPS ◦ CPA Dept of Agriculture ◦ ‘Local Office’ structures; CAP reform; Tribunals Dept of Health ◦ Hospital Closures; Agency reduction; Professionalisation; Civil Service Commission ◦ Service Delivery; Customer Orientation; modernisation of practice Revenue ◦ Restructuring; Integration; Building Capacity Department of Social Protection Not ready (didn’t anticipate!) Resistance – staff, management, stakeholders Fear Public criticism Focus on what isn’t done vs what is done Centrally determined (theory v practice) Focus on decision rather than implementation Decide and presume! No logistical awareness ◦ one size does not fit all!! ‘Promotion’ of change addressed to the ‘wrong’ audience Over specification Focus on structures...and little else Budget focus alone, blunt instrument approach Clarity of vision and purpose Honest communication Engagement Shared ownership Realistic, but ambitious, timeframes Flexibility and agility Risk management Celebration of achievement What ... • • • • • • Who ... Policy development Income support – over 50 Schemes – unique customer service role Control and risk management Activation Referral Information services Government and the tax-payer Children and families e.g. Child benefit, FIS, carers, school meals People of working age Jobseekers, lone parents, disabled, widowed Older people Pensions, household benefit etc. How... Direct Provision Via Agencies Collaboration • • • • National network of 10 regional headquarters and 122 branch/local offices Over 5,000 department staff 50 separate welfare schemes and services Primary focus on income support Annually: • • • • • 2.5 million applications for social welfare Changing needs of citizens 5 4 3 2006 2 2007 2008 1 0 6.5 million telephone calls 83 million payments 450,000 assignments conducted by social welfare inspector 750,000 control reviews Process change, supported by technology solutions, is critical to meeting these needs Previous presentation............... Scale and volume increase in business Business Process Re-engineering IT Developments ◦ Local Office Modernisation Project; Means Project; Non contrib schemes (SPNC; DA; CA); Public Services Card; Medical Assessment; Activation/Case Management; R+I Additional Resources Aireacht/Executive Divide Management Board Policy and operations Regions Centralised Schemes Support Areas Approach to business development Social & Family Affairs Organisational Structure - July 2009 Bernadette Lacey Secretary General, DSFA Niamh O'Donoghue Director General, SWS Vera Dervan Niall Barry Gerry Daly Maureen Waldron Oliver Ryan Eoin O'Broin Brian O'Raghallaigh Assistant Director General Director Director Assistant Director General Director Pension Schemes, Information Services, DRIM Information Systems Corporate Development, Risk Management, Facilities Management, Children Schemes /Treatment Benefits Illness/Family Schemes, Business Transformation Helen McDonald Nadine Mangan Mary O'Sullivan Business Architect IS Division Management & Development Document, Record & Information Management Dr. Clement Leech Assistant Secretary General Register Office, Client Eligibility & Identity Services, DAO/FOI, Control & Prosecutions Director of Regions Human Resources, Accounts, Budgets & Finance, Core Functions Kieran Feely Celine Moore Marie O'Neill Chief Medical Advisor Corp Dev, Business Plans (MSU), SMI, Partnership Support, Disability Sectoral Plan Denis Galvin Paul Carroll Carers Schemes Customer Service Risk Management Family Income Supplement Information Services Business Information Security Medical Reviews & Assessments General Register Office Richard Shine Regional Director's Office Kevin Coady Client Systems Vacancy Long-Term Illness Standard Authentication Framework Environment Geraldine Gleeson Tim Quirke State Pension (Contributory) Widows/Widowers Pension Victor Galvin Anne Vaughan Dermot Condon Elderly and Children ICT Systems State Pension (Non Contributory) One Parent Families Joan McMahon Western - Barry Kennedy North East - Philip Cox Southern - Neil Kelly Maintenance Recovery Anne Tynan Central Overpayments & Debt Management Fraud Control Central Prosecutions Household Benefits Sean Fay Family Affairs Unit, Equality Review of SW Code, Lone Parents Policy, Guardian’s & Deserted Wives’ Payment Policy, Support Agency and National Longitudinal Study of Children Deirdre Shanley Employment Support Services / Labour Market Decentralisation, Industrial Relations & FOI, Competitions, Assignments & Promotions Anne Vaughan Paddy Doherty Policy Framework Patricia Murphy Client Eligibility Services South East - Philip O'Donohoe Electronic Exchange of Social Security Information School Meals Human Resources Policy, Employee Assistance Service, Grievance & Disciplinary, Anti-Bullying & Harassment Policy, Staff Training & Development Domicilliary Care Allowance Fuel Scheme John Bohan Scope / PRSI Refunds Mid West - Vacancy Free Travel Project Governance Pension, Carers Policy Ursula Gilhawley Early Childcare Supplement Treatment Benefit Office for Social Inclusion, Combat Poverty Agency, Money Advice & Budgeting Service Anne McManus EU Co-ordinator, International Relations, North-South Cooperation Child Benefit Maternity Schemes Tony Kieran Catherine Hazlett Don Watts Supplementary Welfare Allowance Liam Walsh Dave Dillon Office for Social Inclusion, MABS, Combat Poverty, EU/International Orlaigh Quinn Business Improvement Unit Service Delvery Modernisation Pensions / Carers / Working Age Policy, Policy Framework, Activation Legislation Division, Press Office, Planning Sec., Treatment Benefit Policy, Social Partnership, Legal Adviser Health and Safety Guardians Pension Director Vote & Social Insurance Fund, Salaries & Payments, Financial System, Treasury, Reconciliation of Payments Facilities Management Archives Working Age ICT Systems Medical Review & Assessment Medical Reviews & Assessments Estimates, Admin Budgets, Budget, Financial Management, Annual Output Statement, Means Test Policy, Accountability Policy Gerry Mangan Unemployment, Incentives, Disability and PRSI Helen Faughnan North West - Business Continuity Planning Case Management Teresa Leonard Mary Kennedy Alice O'Flynn Assistant Secretary Siobhan Lawlor Deputy Chief Medical Advisor Payment Services Legislation, SWA, Children/Family/Equality Policy, Statistics Regional Managers: Client Identity Services IS Operational Services Customer Comments and Complaints / Channels Tom Mulherin Assistant Secretary Short-Term Illness Bernard Tonge Daragh O'Connor Brendan Friel Director Child Income Support / FIS Architecture and Platform Support Dublin South - John Glennon Dublin North - Colm O'Neill Vincent Clohisey Core Functions Paul Morrin (transfer of functions from HSE to DSFA) Statistics, Business Intelligence Brian Duffy VFM Special Projects Seamus Quinn Internal Audit Brian Flynn Director Social Welfare Appeals Office Department of Social Protection Organisation Structure - May 2011 Secretary General Internal Audit Niamh O'Donoghue Seamus Quinn Deputy Secretary Anne Vaughan Geraldine Gleeson Brian O'Raghallaigh Orlaigh Quinn Kathleen Stack Dr Clem Leech Chief Medical Adviser Helen Faughnan Niall Barry Chief Appeals Officer Assistant Secretary Assistant Secretary Assistant Secretary Assistant Secretary Assistant Secretary John McKeon Alice O'Flynn Assistant Secretary Assistant Secretary Deputy CMA Deputy CAO Finance HR Strat + Services Enterprise Architect Control Operational Policy Transformation - CWS Working Age Policy Dr Ronan O'Callaghan Dan Kavanagh Siobhan Lawlor Celine Moore Sean Fay Deirdre Shanley Bernard Tonge Lucy Fallon-Byrne Dave Dillon Transformation - FAS Activation Agenda Liam Treacy Marie O'Neill Transformation - IR Community Schemes Anne Tynan TJ Fleming Paul Carroll Benefits/MRCM FAS Liaison James Sadlier Brendan Friel Padraig O'Conaill South East Region DA/Carers/FIS PRSI/Scope/R+I/ER Philip O'Donohoe Catherine Kellaghan Mary Kennedy Disability Policy International Joan McMahon Anne McManus Rita Tighe Budget/IMF Reporting HR Staff Develop. Software Eng. Mid Region +SIU Denis Moynihan Cathy Barron Kevin Coady Phil Cox Dublin Sth Region Mary O'Sullivan Leg/SoS/BP/RiskMgt Pens/Carers/HHB Infrastructure Border Counties Helen McDonald Patricia Murphy Liam Walsh Don Watts Finbar Murphy Business Intelligence Contrib Pensions Service Delivery Paul Morrin Fiona Ward Victor Galvin West Region Paula Kelly Dublin Nth Region Barry Kennedy Facilities/BISU Non Con Pens/HHB Business Architect Tim Quirke Miriam Finnegan Teresa Leonard John Shannon Child Inc Policy VFM Special Projects GRO Brian Duffy Kieran Feely CIS Greg Crowley John Bohan South Region CB/DCA/TB/CES Neil Kelly Tony Kieran Greg Crowley Social Inclusion SWA Policy Catherine Hazlett Kieran O'Dwyer Richard Shine Information/DRIM Daragh O'Connor GRO FÁS Employment and Community Services Rural Social & Community Development Schemes CWOs/SWA National Employment and Entitlements Service Redundancy and Insolvency Customer centric service Integrated supports ◦ Employment advice; needs identification and referral; job matching; income supports; exceptional needs supports Tailored Case Management Any door will do Any channel will work Organisation size: ◦ From 5,000 to 7,000 Organisation presence: ◦ From 130 to 180 offices + 700 localised clinics Service offering now much broader ◦ Sophisticated support/information systems New customer groupings – employers ‘Integration issues’ – IT, HR, Culture Communications critical and underway ◦ Customers ◦ Staff Planning in place for different components Organisations working closely together Pilot projects in various locations Overall plan to Government soon Specific milestones to be detailed re Welfare System reform agenda; organisation change and service delivery Government Reduce SW spend.. Reform SW system.. Activation of Working Age population... Efficient payment systems... Efficient customer engagement.... Accessible, agile systems.... Customer/Taxpayer Scale of change Not a ‘green-field site’ Expectations – staff and customers Multiple and competing priorities ◦ Whilst keeping business going... Organisation capacity ‘Core’ business of income support has stabilised at very ‘high’ levels Central Role Better service to customers Better job satisfaction Diverse career opportunities New technology, new skills Different perspectives Chance to make a difference!