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Business Plan Coordinators coordinating cross-functional programmes

Policy & Planning. Programme Design & Delivery. Public Health Science. Chief Executive Office. Resources. Health Scotland Delivery Plan. Key Deliverables ; Other Health Improvement Programmes ; Core Knowledge & Support Functions; Corporate Functions (34 Programmes).

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Business Plan Coordinators coordinating cross-functional programmes

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  1. Policy & Planning Programme Design & Delivery Public Health Science Chief Executive Office Resources Health Scotland Delivery Plan Key Deliverables ; Other Health Improvement Programmes ; Core Knowledge & Support Functions; Corporate Functions (34 Programmes) Business Plan Coordinators coordinating cross-functional programmes

  2. Budget 2006-07

  3. A new approach to Delivery Planning HS Management Team Boards SEHD Partnership Managers Planning: Agree the priority programmes and projects to be included in the Delivery Plan Engage Stakeholders Intranet Delivery Planning tool Review: End of year report on progress and achievements - Annual Report - Annual Review with SEHD - NHS QIS Peer Review - Scottish Health Council – PFPI review Reporting & Progress Review: Quarterly reviews of progress against agreed milestones in Delivery Plan to identify and resolve issues that may impact on delivery

  4. CMT SEHD Joint Team Heads Boards Directors HPP Partnership Managers Key External Planning Partners

  5. Engagement with Stakeholders Planning Process Themes, Priorities & Ways of Working (Aug) Programme Headings (Sept) Programme Development (Oct – Dec) Plan Built up on Intranet (Jan – Feb) Review & Approval (Feb - March)

  6. Challenges • Working in a matrix • Engagement with key partners (SEHD and Boards) • Delivering as an ‘intermediary’ • Policy drivers • Clarifying and focusing on priorities • Managing the long term

  7. A Model for HS 2007/08 Delivery Plan? ‘Prevention 2010’(?) ‘Obesity’ ‘Smoking’ ‘Alcohol’ Direct, explicit and measurable contribution to ‘key deliverables’ Delivering for Health:Antic. Care, Inequalities Supporting Functions:Marketing, Corporate…. Topics Life Stages Settings SCHWL LWD PHO EfA NRCEMH PEA Comms Supporting/Core Programmes of Work for Each Team (maintenance, development, integration, information etc)

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