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GERSHON EFFICIENCY REVIEW “Releasing Resources to the Front Line” July 2004

GERSHON EFFICIENCY REVIEW “Releasing Resources to the Front Line” July 2004. PROCUREMENT CUSTOMER CARE BUDGET DEVOLUTION PROCEDURALISM SHARPER PRIVATE SECTOR. BYATT AND FRIENDS NATIONAL PROCUREMENT STRATEGY CENTRES OF PROCUREMENT EXCELLENCE. EFFICIENCY REVIEW

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GERSHON EFFICIENCY REVIEW “Releasing Resources to the Front Line” July 2004

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  1. GERSHON EFFICIENCY REVIEW “Releasing Resources to the Front Line” July 2004

  2. PROCUREMENT • CUSTOMER CARE • BUDGET DEVOLUTION • PROCEDURALISM • SHARPER PRIVATE SECTOR

  3. BYATT AND FRIENDS • NATIONAL PROCUREMENT STRATEGY • CENTRES OF PROCUREMENT EXCELLENCE

  4. EFFICIENCY REVIEW • LYONS, GERSHON AND FRIENDS • £21½b p.a. by 2007/8 • 70K FEWER STAFF • £6½b p.a. from LOCAL GOVERNMENT

  5. GOVERNMENT IS SERIOUS • INCREASED PUBLIC EXP SINCE 1997 • PRESSURES ON TAXATION • GOVERNMENT INITIATIVES • SPT • E-GOVERNMENT • LPSAs • PAY-BACK TIME!

  6. ODPM TARGETS • 2½% P.A. TO 2007/8 • 40% SCHOOLS • 10% POLICE • 35% OTHER • 15% SERVICES • HALF CASHABLE

  7. REPORTING & MEASUREMENT APRIL 2005 1ST FORWARD ANNUAL EFFICIENCY STATEMENT (AES) FOR 2005/6 APRIL 2006 2ND FORWARD AES FOR 2006/7 NOVEMBER 2006 1ST BACKWARD AES FOR 2005/6

  8. GERSHON WORKSTREAMS • BACK OFFICE • PROCUREMENT • TRANSACTIONAL SERVICES • POLICY, FUNDING AND REG (PUBLIC) • POLICY, FUNDING AND REG (PRIVATE) • PRODUCTIVE TIME

  9. CASHABLE EFFICIENCIES INPUT OUTPUT PRICE NON CASHABLE EFFICIENCIES INPUT OUTPUT PRICES NB QUALITY, COST TRANSFERS,FEES ETC.

  10. CENTRES OF (PROCUREMENT) EXCELLENCE • WORKSTREAMS • COLLABORATIVE SERVICES • CONTRACTS • CONSTRUCTION • SOCIAL CARE • E-PROCUREMENT • STANDARDS • LOCAL ECONOMIES • CAPACITY BUILDING

  11. USEFUL WEBSITES • www.nwcope.org.uk • www.hm-treasury.gov.uk/performancedocs • www.odpm.gov.uk and search for • Efficiency Review Technical Notes • Releasing Resources to the Front Line • Delivering Efficiency in Local Services

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