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EFFICIENCY AND REFORM FUND FINAL REPORT

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DescriptionThe purpose of this report on the Efficiency and Reform Fund (ERF) is to summarise the achievements of the projects that received funding. The projects and activities outlined in this report represent just some of the activities under way across the public sector contributing to the overall purpose and objectives of the Scottish Government.
ISBN (Web Only)
Official Print Publication Date
Website Publication DateJune 23, 2009

Financial Summary

Acceleration of National Entitlement Card & Infrastructure

£4,908,530

Baseline Study of Corporate Services

£70,000

Clyde Valley Learning Development

£560,000

Comhairle nan Eilean Siar Integrated Service Delivery

£30,000

CRM Caseload Management

£95,838

Customer First Office

£1,015,428

Diagnostic work for Edinburgh

£750,000

Diagnostic work for Glasgow

£750,000

eCare

£6,000,000

e-planning project

£861,000

ePS*

£6,000,000

ePS Agency status

£9,400,000

Joint Working in Orkney

£580,000

Local Government Diagnostics

£4,500,000

Local Government Pathfinders

£1,500,000

National CRM

£100,000

NOSLA

£320,000

One Scotland Portal

£200,000

Police Performance Management (ACPOS)

£5,377,570

Procurement in HE/FE (APUC) including implementation of ePS in FE/HE institutions

£11,358,000

Public Information Notices Portal

£858,000

Recruitment Portal

£1,030,470

Scotland Excel

£4,500,000

Scottish Court Fines

£1,847,250

Shared workforce planning and strategy

£200,000

Tripartite Fleet Management project

£1,297,500

Young Person's Challenge Fund

£225,700

Young Scot (YPCF admin)

£50,000

Total (revenue and capital funds)

£64,385,286

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Page updated: Tuesday, June 23, 2009