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Diagnostics

Project Name: Diagnostic Pathway

Current Stage

SRO: Paul Dowie, paul.dowie@improvementservice.org.uk , 01506 775558

Vision

PM: Simon Marshall simon.marshall@improvementservice.org.uk , 01506 775558

Project Commissioning

Project Initiation

Implement

SE lead officer

Estimated Project Cost

Operate

Estimated Start / End December 2007 / August 2008

What is the background to the project and the context in which it was established, what were the issues/drivers/opportunities which led to its inception- why?Background and context:

The Diagnostic Pathway was developed from the work undertaken by Glasgow and Edinburgh Pathfinder Projects in 2007. The approach was born from the concept that there are opportunities for Councils to simplify, standardise or share within their own Councils, or with other Councils (or Community Planning Partners) to improve services and realise efficiency opportunities.

Based on these Pathfinders (and other international public sector transformation projects); the Diagnostic Pathway approach was developed, and Scottish Councils were invited to participate

To help identify these cross-Council (and inter-council) opportunities, a 'common language' was developed, in the form of a generic high level operating model and process model. (30 Processes model) By doing this, Councils uncovered the similarities between all their different teams, and this encouraged cross-council discussions to identify opportunities.

The first step was for each Council to engage with the managers of every function to understand (& capture):

Details of the services they deliver (incl their challenges, priorities and opportunities); and

Details of all the activates undertaken within their team (captured within a generic process model).

This provides the framework to explore the vision for transformation opportunities for the Council (focusing on opportunities to simply, standardise and share).

The diagnostic Phase concludes with each council completing and signing off 2 page business cases for each for their agreed opportunities. (with a route map for progressing them). The Diagnostic Design phase focuses on developing solutions for these opportunities and the associated full business cases. The final stage will be the implementation of these solutions.

Councils are due to complete the 2 page business cases by 31st July. Finals reports due for completion by 29th August 2008.

What are the aims/objectives/benefits & deliverables that the project is seeking to achieve, what improvements will there be as a result of this project - what?Objectives & Benefits -

Report on 'as-is' baseline

Spreadsheet showing results of high level process

Resource allocation and as is baseline.

Report on Gap Analysis against leading practice

Report on efficiency opportunities identified which have been, validated, prioritised and agreed including any early wins.

Potential Opportunities documented (high level design and cost/benefit analysis). Options for implementing shared services in partnership further investigated and documented.

Concluding report on how the project was approached, the portfolio of efficiency opportunities created and high level route-map defined for moving forward.

Which organisations are involved in delivering the project, what are their roles and responsibilities, who is accountable? Who are the key stakeholders to whom the project is relevant?- who?Stakeholders and governance-

The improvement Service is managing the Diagnostic Phase on behalf of Scottish Government reporting to their shared Services Team.

Other key stakeholders that are involved and informed include: -

- Local Government National Shared Services Board

-All 32 Scottish Local Authorities

-Convention of Scottish Local Authorities (COSLA)

-Society of Local Authority Chief Executives (SOLACE)

-Scottish Society of Directors of Planning (SSDP)

-Society of Chief Officers of Transportation in Scotland (SCOTS)

-Society of Local Authority Lawyers and Administrators in Scotland (SOLAR)

-Scottish Government Shared Services and Funds Unit

Progress and Issues-What specific progress has been achieved to date ? -Milestones met/achievements?Have any issues arisen causing delays in the work plan? Is project delivery still on schedule?

Work plan-What are the timeframes, milestones and deadlines for these activities to be undertaken and how much progress has been made with these activities to date- when?

The following are the key milestones and deliverables that each council are working towards with the associated national target dates.

·Pro-forma Submitted & Approved (24 December 2007)

· Support Clinic Attended (11 January 2007)

· Project Team in Place; incl a Training Session (08 February 2008)

· Data Gathering Commenced (15 February 2008)

· 80% of Meetings Completed & Documented (28 March 2008)

· Diagnostic Tool Completed & Submitted (04 April 2008)

· Gap Analysis Commenced & Meetings Documented (30 April 2008)

· Report on Gap Analysis Completed (30 May 2008)

· Prioritisation Report Commenced (06 June 2008)

· Prioritisation Report Completed (30 June 2008)

· 2-page Summaries Completed (04 July 2008)

· Summaries Presented to CMT (15 August 2008)

· Concluding Report (29 August 2008)

Budget-What is the overall budget for the project and how is this to be released? What is the spend to date, is this as forecast?- how much?

£4.5 Million has been released for funding for the Diagnostic Phase (£150k per council).

The improvement Service's budget for the diagnostic is £300,000.

Councils report directly to Scottish Government shared Services team on the current and forecast of expenditure for the diagnostic.

Risks-What are the main risks in terms of project management, stakeholder engagement and communications, delivery approach and benefits realisation? What can be done to mitigate against these risks?- what if?

Risks

Impact/Probability

Actions

Each Council Project team maintains their own risk log which they manage.

The improvement Service Project Team manage national and programme risks (review them on a fortnight basis)

Current Key risks - Change Readiness of Councils is the current key risk which is being addressed at both a local and national level.

Page updated: Monday, June 16, 2008