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SCOTTISH EXECUTIVE

EFFICIENCY TECHNICAL NOTES
MARCH 2005

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CONTENTS

1. INTRODUCTION

2. ADMINISTRATION
A/C1 - CAP Reform
A/C2 - Better Procurement
A/C3 - HR Reform Programme
A/C4 - eRDM
A/C5 - Savings from non-staff costs/better staff deployment

3. COMMUNITIES
C/C1 - Reducing unit costs in Communities Scotland Development Programme

4. CROWN OFFICE AND PROCURATOR FISCAL SERVICE
COPFS/C1 - Alternatives to Prosecution
COPFS/C2 - Case Related Costs & Estates Rationalisation
COPFS/C3 - Increase in Sheriffs Solemn Sentencing Powers
COPFS/C4 - Staff Savings from introduction of new IT system

5. EDUCATION AND YOUNG PEOPLE
EYP/C1 - Efficiency savings in the Scottish Qualifications Authority
EYP/C2 - (now HC/10 in the Health Portfolio)
EYP/C3 - Savings from EYP central government expenditure

6. ENTERPRISE AND LIFELONG LEARNING
ELL/C1 - Scottish Enterprise Savings

7. ENVIRONMENT AND RURAL DEVELOPMENT
ERD/C1 - Efficiency savings in Forestry Commission Scotland
ERD/C2 - Savings in SEPA
ERD/C3 - Savings in SNH

8. FINANCE AND PUBLIC SERVICE REFORM
FPSR-C/C1 - Standards Commission
FPSR-C/C2 - Inspectorate of Prosecution
FPSR-C/C3 - Internal efficiency savings in the Scottish Public Pensions Agency (SPPA)
FPSR-LG/C1 - Assumed Local Government efficiency savings
FPSR-LG/C2 - Fire Service Reform
FPRS-LG/C3 Common Police Services
FPSR-LG/C4 - Efficiencies in Supporting People programme
FPSR-LG/C5 - Modernising Government and Efficient Government Fund efficiency savings

9. HEALTH
H/C1 -NHS Procurement
H/C2 - NHS Support Service Reform
H/C3 - NHS Logistics Reform
H/C4 - Improved prescribing of drugs
H/C5- Preventing inappropriate hospital admissions
H/C6 - (now combined into HC/7)
H/C7 - NHS Efficiency Savings
H/C8 -Facilities Management System (FMS) in NHSScotland
H/C9-Drugs pricing
H/C10 - (formerly EYP/C2)

10. JUSTICE
J/C1 - Fire Central Government
J/C2 - Community Justice Services
J/C3 - Scottish Court Service
J/C4 - Legal Aid - changes in rules and increased efficiency
J/C5 - Efficiency savings in Scottish Prison Service
J/C6 - Accountant in Bankruptcy

11. TOURISM, CULTURE AND SPORT
TCS/C1 - Efficiency savings from Cultural and Sport NDPBs
TCS/C2 - Efficiency Savings in Tourism network

12. TRANSPORT
T/C1 - Rail Franchise - Procurement
T/C2 - Concessionary Fares
T/C3 - Rail Franchise - Introduction of ticket machines
T/C5 - Highlands and Islands Airport (HIAL) Limited
T/C6 - Caledonian MacBrayne

13. OTHER
O/C1 - Non NHS Procurement
O/C2 - Scottish Water savings

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