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Efficiency and Reform Half Year: 2013/14 Thursday 7 November 2013.

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Presentation on theme: "Efficiency and Reform Half Year: 2013/14 Thursday 7 November 2013."— Presentation transcript:

1 Efficiency and Reform Half Year: 2013/14 Thursday 7 November 2013

2 Agenda 08:30Welcome Katharine Davidson, Director of Strategy, Efficiency and Reform Group 08:35 H1 Savings Rt Hon. Francis Maude MP, Minister for the Cabinet Office and Paymaster General 08:45UK Growth Sajid Javid MP, Financial Secretary to the Treasury 08:55Financials and Forward Look Stephen Kelly, Chief Operating Officer, UK Government 09:10Q&A Panel Rt Hon. Francis Maude MP, Minister for the Cabinet Office and Paymaster General Stephen Kelly, Chief Operating Officer, UK Government Bill Crothers, Chief Procurement Officer, UK Government Katharine Davidson, Director of Strategy, Efficiency and Reform Group Mike Bracken, Director, Government Digital Service Efficiency and Reform H1 Progress Report 7 November 20132 Follow us on twitter #GovSavings 2Efficiency and Reform H1 Progress Report 7 November 2013 Follow us on twitter #GovSavings 2Efficiency and Reform H1 Progress Report 7 November 2013 #GovSavings

3 Rt. Hon. Francis Maude MP Minister for the Cabinet Office and Paymaster General

4 Fiscal consolidation is underway but we must do more to balance the books 4Efficiency and Reform H1 Progress Report 7 November 2013 Source: Office for Budget Responsibility: Economic and Fiscal Outlook March 2013 % of GDP 4Efficiency and Reform H1 Progress Report 7 November 2013 Follow us on twitter #GovSavings 4Efficiency and Reform H1 Progress Report 7 November 2013 Follow us on twitter #GovSavings 4Efficiency and Reform H1 Progress Report 7 November 2013 #GovSavings

5 Note: Figures may not sum due to rounding Source: QDS 2012/13 Full Year Expenditure, 2012 Budget Data, 2012/3 Full Year OSCAR Mgt Accounts, OBR Economic and Fiscal Outlook 2013 5Efficiency and Reform H1 Progress Report 7 November 2013 100% = £673bn Our initiatives focus on the £93bn spent on pay, pensions and procurement in central Government. We also work to reduce benefit fraud and error 54 39 209 300 73 Pay and Pensions Procurement Welfare and State Pension Payments Payment to Other Bodies £ Billions (Including central Government, & military pay & pensions administrated by central Government) (Within central Government administration control) Financial Payments Accounting and Adjustments 5Efficiency and Reform H1 Progress Report 7 November 2013 Follow us on twitter #GovSavings 5Efficiency and Reform H1 Progress Report 7 November 2013 Follow us on twitter #GovSavings 5Efficiency and Reform H1 Progress Report 7 November 2013 Follow us on twitter #GovSavings#GovSavings

6 In 2012/13 we saved £10 billion and prevented £6.5 billion in losses through our Fraud, Error and Debt programme Efficiency and Reform H1 Progress Report 7 November 2013 1.7 10 3.75 3.4 1.1 10 6.5 16.5 1.7 Note: Saving figures compared to 2009/10 baseline Source: ERG Performance and Planning Team 5.5 6Efficiency and Reform H1 Progress Report 7 November 2013 Follow us on twitter #GovSavings 6Efficiency and Reform H1 Progress Report 7 November 2013 Follow us on twitter #GovSavings 6Efficiency and Reform H1 Progress Report 7 November 2013 #GovSavings

7 Today, we are announcing first half savings of £5.4bn – a year on year increase of 73% Note: Saving figures compared to 2009/10 baseline. Figure at H1 2013/14 is unaudited. Stretch target includes savings arising from reductions in Fraud, Error and Debt (FED) Source: ERG Performance and Planning Team Stretch Target £15bn+ (incl FED) 12.5 Forecast Savings (excl FED) 7Efficiency and Reform H1 Progress Report 7 November 2013 Follow us on twitter #GovSavings 7Efficiency and Reform H1 Progress Report 7 November 2013 Follow us on twitter #GovSavings 7Efficiency and Reform H1 Progress Report 7 November 2013 #GovSavings

8 We are transforming public services, making them easier to use and cheaper to operate... Efficiency and Reform H1 Progress Report 7 November 20138 Follow us on twitter #GovSavings 8Efficiency and Reform H1 Progress Report 7 November 2013 Follow us on twitter #GovSavings 8Efficiency and Reform H1 Progress Report 7 November 2013 #GovSavings

9 ...and creating joint ventures with our suppliers 9Efficiency and Reform H1 Progress Report 7 November 2013 Shared Services Connected Limited 75% Share 25% Share 9Efficiency and Reform H1 Progress Report 7 November 2013 Follow us on twitter #GovSavings 9Efficiency and Reform H1 Progress Report 7 November 2013 Follow us on twitter #GovSavings 9Efficiency and Reform H1 Progress Report 7 November 2013 #GovSavings

10 10 Efficiency and Reform H1 Progress Report 7 November 2013 To achieve £20bn in efficiency savings by the end of 2014/15 we are reforming public services Restructure Civil Service Major Projects Digital Crown Commercial Service 10Efficiency and Reform H1 Progress Report 7 November 2013 Follow us on twitter #GovSavings 10Efficiency and Reform H1 Progress Report 7 November 2013 Follow us on twitter #GovSavings 10Efficiency and Reform H1 Progress Report 7 November 2013 #GovSavings

11 Sajid Javid MP Financial Secretary to the Treasury

12 12Efficiency and Reform H1 Progress Report 7 November 2013 We have published contract pipelines of £169 billion to make it easier for suppliers to work with public bodies Property and facilities management £4.5bn Professional Services £5bn Information and Communication Technologies £5.7bn Financial Services £12.1bn Probation and Offenders Services £2.6bn Energy and utilities £9bn Vehicles £2.1bn Clinical and medical life sciences £7.9bn Welfare to Work £4.8bn Office solutions £2.6bn Construction £109bn 12Efficiency and Reform H1 Progress Report 7 November 2013 Follow us on twitter #GovSavings 12Efficiency and Reform H1 Progress Report 7 November 2013 #GovSavings

13 13Efficiency and Reform H1 Progress Report 7 November 2013 We are supporting UK innovation by working with SMEs 13Efficiency and Reform H1 Progress Report 7 November 2013 Follow us on twitter #GovSavings 13Efficiency and Reform H1 Progress Report 7 November 2013 #GovSavings

14 14Efficiency and Reform H1 Progress Report 7 November 2013 Rationalising our property holdings will save money, support the construction industry, and create jobs 14Efficiency and Reform H1 Progress Report 7 November 2013 Follow us on twitter #GovSavings 14Efficiency and Reform H1 Progress Report 7 November 2013 #GovSavings

15 Stephen Kelly Chief Operating Officer, UK Government

16 Savings have been achieved by exercising spending controls, buying more efficiently and reducing the Civil Service workforce 16Efficiency and Reform H1 Progress Report 7 November 2013 Source: ERG Performance and Planning Team Note: Saving figures compared to 2009/10 baseline. Totals are not directly comparable to 2012/13 figures because of changes to savings categories 16Efficiency and Reform H1 Progress Report 7 November 2013 Follow us on twitter #GovSavings 16Efficiency and Reform H1 Progress Report 7 November 2013 #GovSavings

17 17Efficiency and Reform H1 Progress Report 7 November 2013 By the end of 2013/14 we will have launched another joint venture for shared services... 100% = £5.4bn 0.6 Transformation H1 2013/14 Savings By the end of 2013/14 we will have... 1 A live Independent Shared Service Centre 2 2 Launched an Identity Assurance service with HMRC and DVLA 3 Exited 260,000 SqM of Government property 17Efficiency and Reform H1 Progress Report 7 November 2013 Follow us on twitter #GovSavings 17Efficiency and Reform H1 Progress Report 7 November 2013 #GovSavings

18 18Efficiency and Reform H1 Progress Report 7 November 2013...have worked with departments to assure projects with a total whole life cost of over £350bn... 100% = £5.4bn 0.7 Projects H1 2013/14 Savings By the end of 2013/14 we will have... 1 Undertaken 180 assurance activities on major projects 2 Delivered at least £700m of savings by reducing construction costs 3 50 graduates from the Major Projects Leadership Academy 18Efficiency and Reform H1 Progress Report 7 November 2013 Follow us on twitter #GovSavings 18Efficiency and Reform H1 Progress Report 7 November 2013 #GovSavings

19 19Efficiency and Reform H1 Progress Report 7 November 2013...established a Crown Commercial Service... 100% = £5.4bn 1.8 Commercial H1 2013/14 Savings By the end of 2013/14 we will have... 1 DfT and DWP spend transitioned into the new CCS 2 Saved at least £1bn through better commercial practices 19Efficiency and Reform H1 Progress Report 7 November 2013 Follow us on twitter #GovSavings 19Efficiency and Reform H1 Progress Report 7 November 2013 #GovSavings

20 20Efficiency and Reform H1 Progress Report 7 November 2013...and reduced the size of the Civil Service by 84,000 FTE 100% = £5.4bn 2.3 Workforce and Pensions H1 2013/14 Savings By the end of 2013/14 we will have... 1 Saved £2.3bn by increasing employee pension contributions 2 Reduced the Civil Service by 84,000 people since 2010 20Efficiency and Reform H1 Progress Report 7 November 2013 Follow us on twitter #GovSavings 20Efficiency and Reform H1 Progress Report 7 November 2013 #GovSavings

21 You are invited to attend three follow up ‘Deep Dive’ sessions: 21 Efficiency and Reform H1 Progress Report 7 November 2013 DateSession 4 th DecemberBusiness Models 8 th JanuaryCrown Commercial Service 5 th FebruaryFraud, Error and Debt 21Efficiency and Reform H1 Progress Report 7 November 2013 Follow us on twitter #GovSavings 21Efficiency and Reform H1 Progress Report 7 November 2013 #GovSavings

22 Our mission is to.... 22 Efficiency and Reform H1 Progress Report 7 November 2013 Deliver better public services at lower costs Save £20bn a year by March 2015 Support UK business and growth 1 2 3 22Efficiency and Reform H1 Progress Report 7 November 2013 Follow us on twitter #GovSavings 22Efficiency and Reform H1 Progress Report 7 November 2013 #GovSavings

23 Q&A Panel Members 23 Efficiency and Reform H1 Progress Report 7 November 2013 Rt Hon. Francis Maude MP Minister for the Cabinet Office and Paymaster General Stephen Kelly Chief Operating Officer, UK Government Bill Crothers Chief Procurement Officer, UK Government Katharine Davidson Director of Strategy, Efficiency and Reform Group Mike Bracken Director, Efficiency and Reform Group 23Efficiency and Reform H1 Progress Report 7 November 2013 Follow us on twitter #GovSavings 23Efficiency and Reform H1 Progress Report 7 November 2013 #GovSavings

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