NWIEP – Challenges & Opportunities 2009 - 2011 Gillian Bishop, Chief Executive 13 July 2009.
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Transcript of 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
UK GDP Growth: Percentage change on a year earlier
-4.00
-3.00
-2.00
-1.00
0.00
1.00
2.00
3.00
4.00
5.00
2000 2002 2004 2006 2008 2010 2012
PBR 08
Forecast
Budget 09
Implications for the Public Finances
Net Borrowing
-4%
-2%
0%
2%
4%
6%
8%
10%
12%
14%
1996
-97
1997
-98
1998
-99
1999
-00
2000
-01
2001
-02
2002
-03
2003
-04
2004
-05
2005
-06
2006
-07
2007
-08
2008
-09
2009
-10
2010
-11
2011
-12
2012
-13
2013
-14
% o
f G
DP
Net Debt (excluding financial sector losses)
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
1996
-97
1997
-98
1998
-99
1999
-00
2000
-01
2001
-02
2002
-03
2003
-04
2004
-05
2005
-06
2006
-07
2007
-08
2008
-09
2009
-10
2010
-11
2011
-12
2012
-13
2013
-14
% o
f G
DP
With public sector net borrowing set to
peak at 12.4
per cent of GDP in 2009-10.
Public sector net debt to 76% GDP
in 2013-14 (79% inc
financial sector losses)
Challenge & Opportunity
A record of delivery: Gershon £26.5bn and CSR £30bnGershon Over-delivered – £26.5bn against £21.5bn target
Departments already delivering strongly against CSR £30bn target (08/09 – 10/11)
Ambitious VFM programme in next Spending Review PeriodInformed by findings of both OEP and PVP
Operational Efficiency
Programme
Public Value Programme
An additional £5bn in 10/11Given early findings of OEP & PVP, and additional capability developed within depts
Opportunities at all levels
• National: Total Place• Regional: Commissions• Sub Regional: Collective ambitions• Local: LAA & CAA• Individually
Nationally: Total PlaceAn 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