CAMERAS Conference 2012


      18 April 2012

        Peter Housden
     Permanent Secretary
Public Services in Scotland

 Competence and innovation

       Paths not taken
Essentials in Scotland

Outcomes for individuals, families and
communities

Strategic alignment

At a variety of spatial levels
Four Pillars
A decisive shift towards prevention

Greater integration of public services at a local level
driven by better partnership, collaboration and effective
local delivery

Greater investment in the people who deliver services
through enhanced workforce development and effective
leadership; and

A sharp focus on improving performance, through
greater transparency, innovation and use of digital
technology
Scottish Government Civil Service
        Business Strategy

 Choices for Scotland
                                Flavours
 A Scotland that works
 A Creative Scotland
 Being the Scotland we want to see

                    People Strategy
   Organisational
   Development      Workforce 2015
                    Improvement Programme
£ Millions (2010-11 Prices)




          20,000
                   22,000
                            24,000
                                     26,000
                                              28,000
                                                       30,000
2007/08                                                         32,000
2008/09
2009/10
2010/11
2011/12
2012/13
2013/14
2014/15
                                                                  Current CSR




2015/16
2016/17
                                                                                2010/11 Prices




2017/18
2018/19
2019/20
2020/21
                                                                   Projection




2021/22
2022/23
                                                                                                 Scottish Government DEL Expenditure




2023/24
Devolution Settlement

             Opportunity



Competence                 Transition
                           Plans




               Elephant
               traps
Sticking with the Knitting
        (Business Strategy)

Effective change management

Leadership behaviours

Workforce engagement

Talent management and succession planning

Sir Peter Housden - Scottish Government

  • 1.
    CAMERAS Conference 2012 18 April 2012 Peter Housden Permanent Secretary
  • 2.
    Public Services inScotland Competence and innovation Paths not taken
  • 3.
    Essentials in Scotland Outcomesfor individuals, families and communities Strategic alignment At a variety of spatial levels
  • 4.
    Four Pillars A decisiveshift towards prevention Greater integration of public services at a local level driven by better partnership, collaboration and effective local delivery Greater investment in the people who deliver services through enhanced workforce development and effective leadership; and A sharp focus on improving performance, through greater transparency, innovation and use of digital technology
  • 5.
    Scottish Government CivilService Business Strategy Choices for Scotland Flavours A Scotland that works A Creative Scotland Being the Scotland we want to see People Strategy Organisational Development Workforce 2015 Improvement Programme
  • 6.
    £ Millions (2010-11Prices) 20,000 22,000 24,000 26,000 28,000 30,000 2007/08 32,000 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 Current CSR 2015/16 2016/17 2010/11 Prices 2017/18 2018/19 2019/20 2020/21 Projection 2021/22 2022/23 Scottish Government DEL Expenditure 2023/24
  • 7.
    Devolution Settlement Opportunity Competence Transition Plans Elephant traps
  • 8.
    Sticking with theKnitting (Business Strategy) Effective change management Leadership behaviours Workforce engagement Talent management and succession planning

Editor's Notes

  • #7 This shows the SG DEL Budget for the years of the current spending review, and projections beyond 2014-15 based upon forecasts from the OBR and an assumption about the future growth rate of the economy. These forecasts are based upon the current constitutional framework – i.e. continuation of the Barnett formula.