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Steve Quartermain, Acting Chief Executive
Stakeholder Conference
8 March 2016
Stakeholder Conference, 8 March 2016 #PINSconf16
Welcome and Agenda
• What we are doing
• How are we doing?
• What we will do next
Stakeholder Conference, 8 March 2016 #PINSconf16
What we are doing
 Getting local plans in place
 Investment in infrastructure
 Importance of house
building
 Protecting the green belt
 Faster and more efficient
decision making
Stakeholder Conference, 8 March 2016 #PINSconf16
Stakeholder Conference, 8 March 2016 #PINSconf16
2013/142013/14 2014/15 2015/16 (to end Jan)
National
Infrastructure
18 14 8
Development Plans 95 76 27
CIL: Examinations 41 48 20
All Planning 15,736 16,765 14,204
Enforcement 3,073 3,117 2,616
Specialist 1,354 1,410 981
All Casework total 20,317 21,430 17,856
Different Casework Areas
Stakeholder Conference, 8 March 2016 #PINSconf16
Organisational Chart
Head of Case
Management
Simone Wilding
Head of Plans
Lee Armitage
Head of National
Infrastructure
Operations
Tom Warth
Head of
Environmental
Services
Sheila Twidle
Casework & Plans
Director:
Mark Southgate
Head of Planning
Casework
Stev e Hall
Head of Planning
Casework
Tom Warth
Head of
Enforcement, Costs
& Decisions and
Specialist Casework
Jef f Grist
Head of Chart
Janet Wilson
Corporate Services
Director:
Kevin Woodrow
Head of Finance,
Commercial &
Statistics
Peter Sloman
Head of ICT
(inc Horizon &
Web team)
Jan Ry an
Head of Customer
Quality
Jo Esson
Group Manager
(Development
Plans)
Mary Trav ers
Group
Manager
(Planning)
Ben Linscott
Group Manager
(National
Infrastructure)
Pauleen Lane
Group Manager
(Projects &
Initiatives)
Directorates and Business Units: PINS
Chief Executive
Steve Quartermain
Government Legal
Department
Richard Swede
& Lawy ers
Group Manager
(Enforcement,
Specialist Casework
& Costs)
Stuart Reid
Strategic Support
Natasha Perrett
(HEO)
Wales
Director:
Peter Burley
Head of Operations &
Policy
Isabel Nethell
Chief Operations Officer
Mark Southgate
Finance
Jon Banks
Wales
Director: Tony Thickett
Casework
Director: Phil Hammond
Major Applications
& Plans
People & Change
Director: vacancy
Head of Major
Applications &
Consents
Janet Wilson
Head of Knowledge
Centre
Rachael Pipkin
Head of Human
Resources
Martin Jones
Head of
Communications
Stuart Campbell
Stakeholder Conference, 8 March 2016 #PINSconf16
Projected Requirement v. Availability:
Further Recruitment Scenario
Stakeholder Conference, 8 March 2016 #PINSconf16
SR – Yearly Savings Profile
Stakeholder Conference, 8 March 2016 #PINSconf16
SR – Yearly Budget Profile
Stakeholder Conference, 8 March 2016 #PINSconf16
SR – Key Themes
Cost Reductions
•Casework Transformation
•Senior Management Restructure
•Corporate Service Transformation
•Estates Rationalisation
•NI Efficiencies
Increased Income
•National Infrastructure Fee Changes
Rebalance Budget
•Corporate Service budgets reducing
•Administrative budgets reducing
•Inspector budgets increasing
•Streamlining layers of management
Stakeholder Conference, 8 March 2016 #PINSconf16
Our reputation survey said…
Most said we are:
•impartial
•fair
•open
•we listen
•professional
•trustworthy
“Your case officers remain
excellent - contactable,
responsive, reasonable”
“PINS administration is superb - better than
ever.”
“What you do is fair in every respect.”
“Inspectors should be appointed
earlier in the process.
“Still too paper based – you should produce all
information electronically and make available on
your website as single point of information for
appeals.”
“Greater use of plain English.”
…but not quick
How are we doing?
Stakeholder Conference, 8 March 2016 #PINSconf16
Plans Progress
Stakeholder Conference, 8 March 2016 #PINSconf16
Plan Submissions by Financial
Year (15/16 Projected)
Stakeholder Conference, 8 March 2016 #PINSconf16
Stakeholder Conference, 8 March 2016 #PINSconf16
Stakeholder Conference, 8 March 2016 #PINSconf16
Planning - Appeals Caseload
Received 2004/05 – 2014/15
* includes Householder and Commercial Appeals Service cases
Stakeholder Conference, 8 March 2016 #PINSconf16
Planning Appeals in Hand -
January 2015
Stakeholder Conference, 8 March 2016 #PINSconf16
Planning Appeals in Hand –
24 February 2016
Stakeholder Conference, 8 March 2016 #PINSconf16
Casework “As Is”
What we will do next
Stakeholder Conference, 8 March 2016 #PINSconf16
Casework “To Be”
Stakeholder Conference, 8 March 2016 #PINSconf16
Performance

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Steve Quartermain welcome address

  • 1. Steve Quartermain, Acting Chief Executive Stakeholder Conference 8 March 2016
  • 2. Stakeholder Conference, 8 March 2016 #PINSconf16 Welcome and Agenda • What we are doing • How are we doing? • What we will do next
  • 3. Stakeholder Conference, 8 March 2016 #PINSconf16 What we are doing  Getting local plans in place  Investment in infrastructure  Importance of house building  Protecting the green belt  Faster and more efficient decision making
  • 4. Stakeholder Conference, 8 March 2016 #PINSconf16
  • 5. Stakeholder Conference, 8 March 2016 #PINSconf16 2013/142013/14 2014/15 2015/16 (to end Jan) National Infrastructure 18 14 8 Development Plans 95 76 27 CIL: Examinations 41 48 20 All Planning 15,736 16,765 14,204 Enforcement 3,073 3,117 2,616 Specialist 1,354 1,410 981 All Casework total 20,317 21,430 17,856 Different Casework Areas
  • 6. Stakeholder Conference, 8 March 2016 #PINSconf16 Organisational Chart Head of Case Management Simone Wilding Head of Plans Lee Armitage Head of National Infrastructure Operations Tom Warth Head of Environmental Services Sheila Twidle Casework & Plans Director: Mark Southgate Head of Planning Casework Stev e Hall Head of Planning Casework Tom Warth Head of Enforcement, Costs & Decisions and Specialist Casework Jef f Grist Head of Chart Janet Wilson Corporate Services Director: Kevin Woodrow Head of Finance, Commercial & Statistics Peter Sloman Head of ICT (inc Horizon & Web team) Jan Ry an Head of Customer Quality Jo Esson Group Manager (Development Plans) Mary Trav ers Group Manager (Planning) Ben Linscott Group Manager (National Infrastructure) Pauleen Lane Group Manager (Projects & Initiatives) Directorates and Business Units: PINS Chief Executive Steve Quartermain Government Legal Department Richard Swede & Lawy ers Group Manager (Enforcement, Specialist Casework & Costs) Stuart Reid Strategic Support Natasha Perrett (HEO) Wales Director: Peter Burley Head of Operations & Policy Isabel Nethell Chief Operations Officer Mark Southgate Finance Jon Banks Wales Director: Tony Thickett Casework Director: Phil Hammond Major Applications & Plans People & Change Director: vacancy Head of Major Applications & Consents Janet Wilson Head of Knowledge Centre Rachael Pipkin Head of Human Resources Martin Jones Head of Communications Stuart Campbell
  • 7. Stakeholder Conference, 8 March 2016 #PINSconf16 Projected Requirement v. Availability: Further Recruitment Scenario
  • 8. Stakeholder Conference, 8 March 2016 #PINSconf16 SR – Yearly Savings Profile
  • 9. Stakeholder Conference, 8 March 2016 #PINSconf16 SR – Yearly Budget Profile
  • 10. Stakeholder Conference, 8 March 2016 #PINSconf16 SR – Key Themes Cost Reductions •Casework Transformation •Senior Management Restructure •Corporate Service Transformation •Estates Rationalisation •NI Efficiencies Increased Income •National Infrastructure Fee Changes Rebalance Budget •Corporate Service budgets reducing •Administrative budgets reducing •Inspector budgets increasing •Streamlining layers of management
  • 11. Stakeholder Conference, 8 March 2016 #PINSconf16 Our reputation survey said… Most said we are: •impartial •fair •open •we listen •professional •trustworthy “Your case officers remain excellent - contactable, responsive, reasonable” “PINS administration is superb - better than ever.” “What you do is fair in every respect.” “Inspectors should be appointed earlier in the process. “Still too paper based – you should produce all information electronically and make available on your website as single point of information for appeals.” “Greater use of plain English.” …but not quick How are we doing?
  • 12. Stakeholder Conference, 8 March 2016 #PINSconf16 Plans Progress
  • 13. Stakeholder Conference, 8 March 2016 #PINSconf16 Plan Submissions by Financial Year (15/16 Projected)
  • 14. Stakeholder Conference, 8 March 2016 #PINSconf16
  • 15. Stakeholder Conference, 8 March 2016 #PINSconf16
  • 16. Stakeholder Conference, 8 March 2016 #PINSconf16 Planning - Appeals Caseload Received 2004/05 – 2014/15 * includes Householder and Commercial Appeals Service cases
  • 17. Stakeholder Conference, 8 March 2016 #PINSconf16 Planning Appeals in Hand - January 2015
  • 18. Stakeholder Conference, 8 March 2016 #PINSconf16 Planning Appeals in Hand – 24 February 2016
  • 19. Stakeholder Conference, 8 March 2016 #PINSconf16 Casework “As Is” What we will do next
  • 20. Stakeholder Conference, 8 March 2016 #PINSconf16 Casework “To Be”
  • 21. Stakeholder Conference, 8 March 2016 #PINSconf16 Performance

Editor's Notes

  1. Inc 2017 target
  2. Delays are unacceptable and our no1 focus is on getting back to Business as usual operation as soon as possible; Focus on 80% target meant that some appeals taking unacceptably long time – we have addressed those and average time for all appeals from start is now 17 weeks (19 wks this time last year); but Delays to start – at worst was 10 weeks - Delays to start will be at BaU by end of Jan - usual expectation is 7 working days; already there for HAS appeals; Procedure backlog is then in cases with case officers Extra resources – internal and external - to get back on track – aim is for April. Then it will be about inspector resources
  3. More detailed profile for 2014/15: About 92% are written reps (up from 2010) About 5% are hearings (steady decrease from 2010) Just under 3% are inquiries (fluctuated between >2% to >3% since 2010; down slightly on last year