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APPENDIX 7 - PROJECT DOCUMENTATION USED IN THE REVIEW
a) Project Initiation Document
Objectives | Deliverables | Key Activities |
|---|
To undertake a Review of Learning Connections and its strategic fit with the Lifelong Learning Directorate in order to maximise effectiveness in policy advice, policy delivery and practice development. | A report for the Lifelong Learning Director which includes a summary of: - The background to the development of LC
- What LC does, including staff, current structure, budgets etc.
- The extent to which LC contributes to the SG's national outcomes and policy objectives
- The added value LC brings
- The delivery landscape for CLD/ ALN/ ESOL and LC's role within this.
- The evidence collected during the project.
- Options for the future structure of LC and the delivery of its work ( CLD/ ALN/ ESOL/ CLD Standards Council etc.)
- Recommendations on how LC should be taken forward
| - Setting the policy framework and defining the policy objectives of CLD/ ALN
- Defining the journey and the rationale to the creation of the current LC
- Reviewing the existing work & resources of LC
- Structured interviews with staff and key stakeholders
- Mapping the national support for the delivery of CLD ( LC and others)
- Identification of areas of duplication and overlap
- Stakeholder engagement to establish perceived added value of LC (from both internal staff and external stakeholders)
- Develop and test options for future structure and delivery of the work of LC with the LL Director, LC staff, SG and external stakeholders.
|
Stakeholders | Risks/Issues | Mitigation |
|---|
General - Director of Lifelong Learning
- Ministers
| Internal - LC Staff
- Analytical Services
- LL Directorate
- Justice & Communities
- DG Education
- Health Dept
Rural/Greener | - Stakeholder expectations ( LL Director and Internal staff) expecting an 'easy solution'
- Scope of the work is wide with many partners in the delivery landscape which could impact on the ability to achieve clarity and consensus about the best way forward.
- An understanding of the role of LC and expectations of LC from Ministers, LC staff, SG and external stakeholders.
- Tensions and sensitivities of staff which have been increased by recent events
- Tight timescales - 3 months and the risk of slippage
- Limited resources (staff) to support the work
- Issues of potentially re-settling staff within different options for delivery
- Budget restrictions within SG and LL Directorate restricting the scope of LC achievement/delivery.
- Reducing the number/pool of national specialists
- The ideal/optimum solution may not be achievable in the short term
| - Setting up a wider virtual team (including the unions and key people with experience, knowledge and policy inputs) to approve the project process ( PID, PCN etc), to review progress and to help ensure a degree of rigour in the processes
- Regular meetings with LL Director
- Sourcing Jeanette and another person to provide a project resource
- Use of the quinquennial review approach to provide a structure to the project and use of project documentation to monitor progress of project
- Communication of plan ( PID etc) with LCSMT and key stakeholders
- Engage all stakeholders ( LC staff, SG and external stakeholders) & and provide opportunity for liaison & updating as project develops
- Establish a phased plan with short-term solutions and longer-term actions/options
|
Delivery partners - Locals Authorities
- CLD partnerships
- Voluntary Sector
- Scotland's colleges
- CLD Managers Scotland
Youthlink | External - SDS
- SQA
- SCQF
- HMIE
- LTS
- COSLA
- Scottish Community Development Centre
|
DN More details of the key stakeholders are being collated. |
Interdependencies | Critical Success Factors | Scope |
|---|
National Performance Framework and Outcome Statements Joint StatementCOSLA/ SG SOAs and CPPs activity Government policies - Skills strategy
- Curriculum for Excellence
- Early Years Framework
- Offender Learning Report (in production)
- ALNIS (and the planned re-fresh)
- Adult ESOL strategy
- WALT (Working and Learning Together) Community Empowerment Action Plan
- Equally Well
- MCMC/16 + Learning Choices
- Workforce +/employability
- Youth Work Strategy (and Youth Framework)
- Fairer Scotland
Baseline survey of Adult literacy and numeracy in Scotland (findings Nov '09 onwards) Move to Atlantic Quay - location of accommodation & number of desks etc. (current plans have allocated 28 desks for LC - together as one division) | - Stakeholder buy-in at the start and throughout the process
- Clear identification of the issues, overlaps and duplication in terms of delivery and fit with current SG policy.
- A clear report, reflecting the policy landscape, which enables the LL Director & Ministers to understand the role of LC
- A clear report with recommendations which enables the LL Director to take decisions about the future structure and role of LC.
- A clear, deliverable action/implementation plan which stakeholders are bought into.
| In scope - All aspects of LC and the CLD Standards Council (including staff, drcs, & programme budgets) policy and delivery work and practice development.
- Aspects of policy delivery across the LL Directorate which relate to CLD/ ALN/ ESOL.
- Interdependencies with aspects of policy delivery across SG
Out of scope - Qualification levels & standards
- IAG given to learners
- The broader delivery of MCMC and further adult education policy (college delivery).
- Direct delivery of CLD, ESOL and ALN to adults and youth
- The purpose and content of the governments strategic policies which relate to LC work.
|
b) Project Critical Network and Timeline

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