Transcript challenges and opportunities

NWIEP – Challenges &
Opportunities
2009 - 2011
Gillian Bishop, Chief Executive
13 July 2009
Overview of Contribution
• What are the improvement & efficiency challenges and
opportunities
• How does the North West fit into the national and wider
regional picture
• Where is policy for Improvement & Efficiency heading
• What we can do together to make a difference
Some big issues facing us
UK GDP Growth: Percentage
change on a year earlier
5.00
Forecast
4.00
3.00
2.00
1.00
PBR 08
0.00
-1.00
-2.00
Budget 09
-3.00
-4.00
2000
2002
2004
2006
2008
2010
2012
% of GDP
8%
6%
4%
2%
-2%
-4%
With public sector net borrowing set to
peak at 12.4
per cent of GDP in 2009-10.
% of GDP
14%
12%
19
96
19 9 7
97
19 9 8
98
-9
19 9
99
20 0 0
00
20 0 1
01
-0
20 2
02
20 0 3
03
20 0 4
04
-0
20 5
05
20 0 6
06
20 0 7
07
-0
20 8
08
20 0 9
09
20 1 0
10
-1
20 1
11
20 1 2
12
20 1 3
13
-1
4
19
96
19 9 7
97
-9
19 8
98
19 9 9
99
-0
20 0
00
20 0 1
01
20 0 2
02
-0
20 3
03
20 0 4
04
-0
20 5
05
20 0 6
06
-0
20 7
07
20 0 8
08
-0
20 9
09
20 1 0
10
20 1 1
11
-1
20 2
12
20 1 3
13
-1
4
Implications for the Public
Finances
Net Borrowing
Net Debt (excluding financial sector losses)
90%
80%
10%
70%
60%
50%
40%
30%
20%
0%
10%
0%
Public sector net debt to 76% GDP
in 2013-14 (79% inc
financial sector losses)
Balance of Tax and Spend
Challenge & Opportunity
A record of delivery: Gershon £26.5bn and CSR £30bn
Gershon Over-delivered – £26.5bn against £21.5bn target
Departments already delivering strongly against CSR £30bn target (08/09 – 10/11)
An additional £5bn in 10/11
Given early findings of OEP & PVP, and additional capability developed within depts
Operational
Efficiency
Programme
Public Value
Programme
Ambitious VFM programme in next Spending Review Period
Informed by findings of both OEP and PVP
Opportunities at all levels
• National: Total Place
• Regional: Commissions
• Sub Regional: Collective ambitions
• Local: LAA & CAA
• Individually
Nationally: Total Place
An ambitious and challenging programme that brings together
elements of central government and local agencies within a
place to achieve three things around a priority issue:
1. Service transformations that can improve the experience of
local residents and deliver better value
2. Early efficiencies to validate the work
3. A body of knowledge about how more effective cross-agency
working delivers the above
Regionally in NW
• North West Improvement & Efficiency Partnership:
- Sector-led, sustainable support
- Local delivery of support through regional and
sub regional Partnerships
- £22m over 3 years 2008-2011
- Year 1 Focus: Efficiency and Transformation,
Enablers, LAA & MAA, Improved Performance
- Years 2 & 3 Evidence based commissioning
Commissioning Focus
University of Manchester
research into sector
performance identifies Key
Regional Issues:
• Efficiency
• Economy
• Partnerships
• Neighbourhoods &
Communities
• Children & Young People
• Health & Wellbeing
• Environment
• Community Safety
• Enablers
NWIEP Added Value Objectives
emerge from Independent
Evaluation and stakeholder
engagement :
• Engaging the full potential of
the sector
• Challenging and supporting
performance
• Enabling collaboration and
shared learning
• Building capacity and
confidence
• Mainstreaming and sustaining
improvement
Sub Regions: Collective Ambition
• AGMA
£1,321,000
• CIEP
£0,541,000
• CWIEP
£0,781,000
• Lancashire
£1,263,000
• MIEP
£0,916,000
• Collection Ambitions : Efficiency
MAAs
Leadership
Local Opportunities
• Self Awareness
• Knowledge & Intelligence – matters of confidentiality
• Timings: CAA Feedback with sector led support
• Improvement Planning
• Mutual Support – sharing & learning
What we can do together
• Return on Investment, Making our Case:
- Why improvement activity is best delivered by the sector
- Continuous improvement linked to local outcomes
- Efficiencies at no expense to quality
• Commissions:
- What support/information do you need to evidence that
sector communities can work better, quicker, cheaper?
Are We Up for the Challenge?
Not talking about it
or doing it
Talking about it,
but not doing it
Talking about it and
doing it
Contact Details
Website: www.nwiep.org.uk
Email:
[email protected]
Tel:
01942 705481
Fax:
01942 705454
Address: North West Improvement and Efficiency Partnership
Wigan Investment Centre
Waterside Drive
Wigan
WN3 5BA