Archived decisions

Hampshire County Council

Policy and Resources Policy Review Committee Item

26 June 2003

Outcome Report of the Democratic Services Best Value Review

Report of the Chief Executive

Contact: David Hinxman, Head of Democratic Services, ext. 7339

1. Summary

1.1 Attached to this report is the Improvement Plan which the Committee is asked to accept as the mechanism to implement the service improvements identified during the Democratic Services Best Value Review and agreed by this Committee on 29 May 2003.

2. Background

2.1 The Best Value Review of Democratic Services has been a cross-cutting

    review analysing the support given by the Chief Executive and Chief Officers to the Council and its formal decision making and policy review structures, support arrangements for Members in their constituency and wider roles, and how the County Council can encourage and improve community awareness of and engagement in the County Council's affairs including increasing electoral participation.

2.2 It was anticipated in the project brief that at the end of the review it would be possible to demonstrate:-

(i) That democracy is well served in Hampshire by the processes which

      the County Council has put in place given the need to comply with the

      requirements of the Local Government Act 2000 and that the Council has developed and is enhancing systems which not only enable compliance with the statutory framework within which the Council and its members and officers are required to operate, but also seek to raise awareness of the work of the County Council in the Hampshire Community;

    (ii) That, whilst democratic services are provided efficiently and cost effectively, corporately, support systems will continue to improve thereby enhancing the quality of the information upon which decisions are made by the Council, the Cabinet, Executive Members and Committees, which Policy Review Committees analyse and debate, and which is accessible to the community at large;

    (iii) That direct support services for Members meet Members' needs efficiently and cost effectively in terms of assistance for the Leader, the Chairman, the Cabinet, Political Group Leaders and back bench Members and should anticipate capacity improvements through increased use of IT by all Members for communication directly within the Council, with other Members and with correspondents at large.

    High quality services in all these areas were the Review Team's vision.

2.3 This report identifies actions which it is recommended should now be
undertaken given the view previously expressed by the Committee regarding options for service delivery that the current organisational arrangements for delivering democratic services should be maintained, fine tuned in Chief Executives to minimise non-core support; and be developed in departments in support of the Council's formal Constitutional procedures, of Members' constituency needs and of Members' wider representational needs as County Councillors and community leaders. In relation to elections, the current organisational arrangements were endorsed by the Committee so as to allow the long-term and effective partnership arrangements between the County Council and the Hampshire district councils to continue.

3. Key issues

3.1 The following key issues were addressed during the Review, many of which
overlap:-

    · Options for service delivery;

    · IT and procedural issues vis-à-vis operational activity under the

      Constitution including the publication and despatch of agenda and reports etc;

    · The deputation procedure;

    · Quality accreditation for the Chief Executive's Democratic Services
    Team;

    · Local involvement/accessibility;

    · Public awareness of partnership working and where responsibilities lie

      in two-tier local government;

    · Members' support services across the board and service standards;

    · Local information for Members;

    · Members accommodation;

    · Members allowances;

    · Member training including development of the scrutiny role;

    · Elections expenditure;

    · Increasing involvement in elections;

    · Information for candidates;

    · Involving and engaging young people;

    · Sustainable development, e-government, equalities and crime &
    disorder and their impact on democracy.

4. Outcomes

4.1 As detailed in the Appendix with the actions considered necessary to secure their achievement, the following outcomes have been identified by the Review Team. These very much reflect the initial targets identified in the project brief:

    · Increased reliability, speed and consistency of processes;

    · Increased access to reports and information relating to decisions and
    business of the County Council;

    · Improved support for Members in their local constituency role;

    · Ensuring the efficient and effective deployment of resources;

    · Increasing community engagement;

    · Improving support and facilities for Members to develop competence
    in their roles.

5. Implementation and Monitoring Arrangements

5.1 Progress with the improvements identified in the Improvement Plan and monitoring their impact will be reported to this Committee next year. At the end of Stage 2 the Review had required 100 man days and minimal direct costs. Officer time will be the most significant resource issue and, whilst no financial impacts can be given at this stage, the expectation is that expenditure on, for example, IT solutions should be kept within existing budgets.

5.2 Performance indicators as to formal meetings support within Chief Executive's have already been refined to enhance the information available as to the Chief Executive's performance with agenda despatches and that of Chief Officers as to the timely availability of their reports. The cross-cutting nature of the service, however, renders the measurement of wider service improvements less than straightforward, achievement being largely measurable in the light of Members' ongoing perceptions of the service they receive. Those areas which are readily measurable are shown at the head of each of the outcomes identified in the attached Improvement Plan together with other means of measurement which will need to be developed and refined as implementation progresses.

5.3 County Councillors who were members of the Review Team are requested to be involved in reviewing progress on the many different fronts identified. Whilst all the actions will enhance the democratic process to a greater or lesser degree, attention is especially drawn to Outcome 6 and in particular the proposal in relation to member development and training. This issue is also highlighted in the Corporate Performance Assessment Improvement Plan. There will need to be close consultation with Members to ensure that refinements required to the County Council's existing Policy Review Committee arrangements are developed and implemented to best suit the County Council's Constitutional framework and operational requirements.

Section 100D Local Government Act 1972 - Background Papers

The following documents disclose facts or matters on which this report, or an important part of it, is based and has been relied upon to a material extent in the preparation of this report.

N.B.: The list excludes:

1. Published works.

2. Documents which disclose exempt or confidential information as defined in the Act.

Review Team notes on Chief Executive's file.

Best Value Review of Democratic Services: Improvement Plan

Outcome 1: Increase reliability, speed and consistency of processes

Performance Indicators

Current performance

Target Performance

Executive and Committee agenda published on Hantsweb at time of despatch

Not measured

Chief Executive's to publish

100% electronically generated text by 31.12.03

Executive and Committee agenda published in line with legal requirements

100% Executive meetings

97.87% Committees and Advisory Panels

100% ongoing

100% ongoing

Reports to follow eliminated

Not measured

95%

100% Member commitment to e-operations

93% have personal access to IT at home

100% after May 2005 County Council elections

Action

Cost

Target Date

Responsibility

1

Information Technology and procedural issues

to improve Hantsnet agenda, decisions, minutes and report publication arrangements both (i) short and (ii) long term.

Officer time

i) Ongoing

ii) 31.12.03

Chief Officers

Chief

Executive's

2

to review departmental liaison arrangements to improve consistency and ability to achieve deadlines in relation to papers for member meetings and members support generally

Officer time

31.12.03

Chief Officers

3

to encourage Members to achieve 100% commitment to e-operations in support not only of the delivery of the demands of the new constitutional arrangements but also to enhance their access to information, to each other and to the community at large and community access to them

Officer time

Ongoing

Chief Executive's

4

Deputations

to analyse the issues raised in the deputations survey along with Standing Order 21 to see where improvements can be made

Officer time

Standards Committee in October 03

Chief Executive's

5

to take technological developments into account when the deputation procedure is reassessed in the longer term

Officer time

30.6.04

Chief Executive's

Head of IT

6

to develop an on-line deputation application form to enhance access to the County Council's affairs

Officer time

31.7.03

Chief Executive's

11

Local Involvement

to develop a democratic services standard

Officer time

31.3.04

Chief Executive's

Best Value Review of Democratic Services

Outcome 2: Increase access to reports and information relating to decisions and business of
the County Council

Performance Indicators

Current performance

Target Performance

Executive and Committee agenda published on Hantsweb at time of despatch

Not measured

Chief Executive's to publish

100% electronically generated text by 31.12.03

Executive and Committee agenda published in line with legal requirements

100% Executive meetings

97.87% Committees and Advisory Panels

100% ongoing

100% ongoing

Reports to follow eliminated

Not measured

95%

Number of web site hits

To be measured

Increase of 20% on current figures by 31.12.04

Action

Cost

Target Date

Responsibility

1

Information Technology and procedural issues

to improve Hantsnet agenda, decisions, minutes and report publication arrangements both (i) short and (ii) long term.

Officer time

i) Ongoing

ii) 31.12.03

Chief Officers

Chief

Executive's

3

to encourage Members to achieve 100% commitment to e-operations in support not only of the delivery of the demands of the new constitutional arrangements but also to enhance their access to information, to each other and to the community at large and community access to them

Officer time

Ongoing

Chief Executive's

4

Deputations

to analyse the issues raised in the deputations survey along with Standing Order 21 to see where improvements can be made

Officer time

Standards Committee in October 03

Chief Executive's

9

Local Involvement

to continue to evaluate demand for a local County Council physical presence and review in the light of resource availability

Officer time

Ongoing

Chief Executive's

DPBRS

13

Joined up Local Government

to strive with the County Council's partners and stakeholders to develop a joint information strategy to enhance public awareness of the roles and responsibilities of those government bodies which impact locally on the everyday lives of the Hampshire community

Officer time

31.3.04

Chief

Executive's

24

Staff directory

to consider the publication of a corporate directory of key officers and key service/section contacts; in the meantime Chief Officers' work with their own departmental information for Members should continue

Officer time

31.12.03

Chief Officers

25

Departmental contacts for Members

to encourage Chief Officers to review their support arrangements in relation to advice and support to Members with a view to nominating a specific contact

Officer

time

31.12.03

Chief Executive's

26

Year Book/diary

to consult further with other County Councils and Hampshire district councils and seek Members' views on Year Book content and format

Officer time

30.9.03

Chief Executive's

Best Value Review of Democratic Services

Outcome 3: Improve support to members in their local constituency role

Performance Indicators

Current performance

Target Performance

Executive and Committee agenda published on Hantsweb at time of despatch

Not measured

Chief Executive's to publish

100% electronically generated text by 31.12.03

Executive and Committee agenda published in line with legal requirements

100% Executive meetings

97.87% Committees and Advisory Panels

100% ongoing

100% ongoing

Reports to follow eliminated

Not measured

95%

Common service standards for Members support in place

Operating in Chief Executive's

All Departments by 31 December 2003

Survey of Members re: how well they feel supported in their local constituency role

Not measured

Majority of respondents report an increase in support by 31.12.04

Action

Cost

Target Date

Responsibility

1

Information Technology and procedural issues

to improve Hantsnet agenda, decisions, minutes and report publication arrangements both (i) short and (ii) long term.

Officer time

i) Ongoing

ii) 31.12.03

Chief Officers

Chief

Executive's

7

Local involvement

to review approaches to generating interest in county council affairs

Officer time

31.12.03

Chief Officers

8

to encourage Members of the County Council to develop their community leadership role

Officer time

Ongoing

Chief Officers

Members

9

to continue to evaluate demand for a local County Council physical presence and review in the light of resource availability

Officer time

Ongoing

Chief Executive's

DPBRS

10

to review opportunities to develop service and locality specific information for members to enhance local communication, interest and engagement

Officer time

Ongoing

Chief Officers

18

Involving and Engaging Young People

to encourage all Members of the Council to review how they could improve awareness of their roles and the role of the County Council in their communities

Officer time

Ongoing

Chief Officers

Members

19

Local information for Members

to seek Members' views and consider with Chief Officers how best information for local County Councillors can be delivered

Officer

time

Ongoing

Chief Officers

22

Service Standards

The Members Secretariat to work with Chief Officers to take forward common standards of service for members for implementation across the County Council

Officers

time

31.12.03

Chief Executive's

24

Staff directory

to consider the publication of a corporate directory of key officers and key service/section contacts; in the meantime Chief Officers' work with their own departmental information for Members should continue

Officer time

31.12.03

Chief Officers

25

Departmental contacts for Members

to encourage Chief Officers to review their support arrangements in relation to advice and support to Members with a view to nominating a specific contact

Officer

time

31.12.03

Chief Executive's

26

Year Book/diary

to consult further with other County Councils and Hampshire district councils and seek Members' views on Year Book content and format

Officer time

30.9.03

Chief Executive's

27

Out of hours emergency arrangements

to log the issue for review in the light of operating changes in the longer term.

Officer time

Ongoing

Chief Executive's

Best Value Review of Democratic Services

Outcome 4: To ensure the efficient and effective deployment of resources

Performance Indicators

Current performance

Target Performance

Executive and Committee agenda published on Hantsweb at time of despatch

Not measured

Chief Executive's to publish

100% electronically generated text by 31.12.03

Executive and Committee agenda published in line with legal requirements

100% Executive meetings

97.87% Committees and Advisory Panels

100% ongoing

100% ongoing

Reports to follow eliminated

Not measured

95%

Chartermark or other external accreditation achieved

Not held at present

To be achieved by 31.03.04

Action

Cost

Target Date

Responsibility

11

Service Delivery

To develop a Democratic Services standard

Officer

time

31.3.04

Chief Executive's

12

that the Chief Executive's Democratic Services Unit focus its activities normally on core meetings support, namely those to which the provisions of the Local Government (Access to Information) Acts apply

Officer time

Ongoing

Chief Executive's

14

Elections

to undertake an analysis in more detail to ascertain whether there are fundamental differences in approach among those councils with lower average election costs from which the County Council and possibly its district council partners can learn.

Officer time

31.12.03

Chief

Executive's

21

Members' allowances

to consider whether better value could be achieved by replacing the current Members' travel claims monitoring arrangements with a system so that Members take full responsibility for their claims - electronically in due course - so that Democratic Services pressures could benefit from the resource released

Officer time

30.9.03

Chief Executive's

County Treasurer

Best Value Review of Democratic Services

Outcome 5: Increase community engagement

Performance Indicators

Current performance

Target Performance

Executive and Committee agenda published on Hantsweb at time of despatch

Not measured

Chief Executive's to publish

100% electronically generated text by 31.12.03

Executive and Committee agenda published in line with legal requirements

100% Executive meetings

97.87% Committees and Advisory Panels

100% ongoing

100% ongoing

Reports to follow eliminated

Not measured

95%

% turnout at local elections

62% (2001 election)

To exceed the average turnout figure for county councils

Action

Cost

Target Date

Responsibility

1

Information Technology and procedural issues

to improve Hantsnet agenda, decisions, minutes and report publication arrangements both (i) short and (ii) long term.

Officer time

i) Ongoing

ii) 31.12.03

Chief Officers

Chief

Executive's

4

Deputations

to analyse the issues raised in the deputations survey along with Standing Order 21 to see where improvements can be made

Officer time

Standards Committee in October 03

Chief Executive's

5

to take technological developments into account when the deputation procedure is reassessed in the longer term

Officer time

30.6.04

Chief Executive's

Head of IT

6

to develop an on-line deputation application form to enhance access to the County Council's affairs

Officer time

31.7.03

Chief Executive's

7

Local involvement

to review approaches to generating interest in county council affairs

Officer time

31.12.03

Chief Officers

8

to encourage Members of the County Council to develop their community leadership role

Officer time

Ongoing

Chief Officers

Members

9

to continue to evaluate demand for a local County Council physical presence and review in the light of resource availability

Officer time

Ongoing

Chief Executive's

DPBRS

10

To review opportunities to develop service and locality specific information for Members to enhance local communication, interest and engagement

Officer

time

Ongoing

Chief Officers

15

Increasing involvement in elections

to build on and develop as far as resources will allow the Council's existing communication and information strategy to encourage people to vote

Officer time

31.12.03

Chief Executive's

HIOWLA

16

Information for Candidates

to develop web based information to encourage and assist candidates to be better informed about the County Council and its work

Officer time

31.12.04

Chief

Executive's

Head of IT

17

Involving and Engaging Young People

to seek to enhance opportunities for engagement and participation by young people

Officer time

Ongoing

Chief Officers

Members

Best Value Review of Democratic Services

Outcome 6: Improve support and facilities for members to develop competence in their roles

Performance Indicators

Current performance

Target Performance

Executive and Committee agenda published on Hantsweb at time of despatch

Not measured

Chief Executive's to publish

100% electronically generated text by 31.12.03

Executive and Committee agenda published in line with legal requirements

100% Executive meetings

97.87% Committees and Advisory Panels

100% ongoing

100% ongoing

Reports to follow eliminated

Not measured

95%

Common service standards for Members support in place

Operating in Chief Executive's

All Departments by 31 December 2003

Appropriate response to CPA Improvement Plan in relation to scrutiny role of Members

Satisfactory but identified by Audit Commission for refinement

Refined arrangements developed by Summer 2004

Survey of Members re: support and facilities

Not measured

Majority of respondents report improved support and facilities by 31.12.04

Action

Cost

Target Date

Responsibility

3

Information Technology and Procedural issues

to encourage Members to achieve 100% commitment to e-operations in support not only of the delivery of the demands of the new constitutional arrangements but also to enhance their access to information, to each other and to the community at large and community access to them

Officer time

Ongoing

Chief Executive's

18

Involving and engaging young people

to encourage all Members of the Council to review how they could improve awareness of their roles and the role of the County Council in their communities

Officer time

Ongoing

Chief Officers

Members

19

Local information for Members

to seek Members' views and consider with Chief Officers how best information for local County Councillors can be delivered

Officer

time

Ongoing

Chief Officers

20

Members' accommodation

to continue to take Members' needs into account whenever opportunities arise to maximise the use of appropriate accommodation

Officer time

Ongoing

Chief Executive's

DPBRS

22

Service Standards

the Members Secretariat to work with Chief Officers to take forward common standards of service for Members for implementation across the County Council

Officer time

31.12.03

Chief Executive's

23

Member Training

within existing resources, to continue to work with Members to identify their wider training needs with a view to a tailored programme being developed with particular reference to the scrutiny function in the light of the Action Plan deriving from the Corporate Performance Assessment

Officer time

Ongoing

Chief Executive's

CPTO

24

Staff directory

to consider the publication of a corporate directory of key officers and key service/section contacts; in the meantime Chief Officers' work with their own departmental information for Members should continue

Officer time

31.12.03

Chief Officers

25

Departmental contacts for Members

to encourage Chief Officers to review their support arrangements in relation to advice and support to Members with a view to nominating a specific contact

Officer

time

31.12.03

Chief Executive's

27

Out of hours emergency arrangements

to log the issue for review in the light of operating changes in the longer term.

Officer time

Ongoing

Chief Executive's

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