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Planning product timetable

Report: 16
Date: 12 May 2005
By: Commissioner

Summary

This report sets out the proposed timeline for the delivery of high level planning products for the planning process 2005/06.

 

A. Recommendations

That 

  1. the proposed timeline for the delivery of the high level planning products during 2005/06 as shown in Appendix 1 be agreed;
  2. the proposed planning products to be delivered at the PPRC meetings for 2005/06 contained within Appendix 2 be agreed; and
  3. the proposed planning panel meeting dates contained within Appendix 3 be agreed.

B. Supporting information

1. Key activity will be undertaken at an earlier stage this year to engage stakeholders in the forthcoming planning process. This takes into account the learning from previous planning processes and the findings from the recent debrief of the 2004/05 planning process.

2. The first meeting of the Planning Process Board (PPB) for the 2005/06 planning process took place on the 3 May 2005. This meeting comprises of senior Metropolitan Police Service (MPS) personnel and features Metropolitan Police Authority (MPA) representation. The PPB is scheduled to meet on a monthly basis and will progress the planning products contained within Appendix 1.

3. In addition, Appendix 2 provides an overview of the proposed planning products, to be delivered at PPRC meetings during the forthcoming planning process. Appendix 3 provides proposed planning panel meeting dates to enable members to discuss emerging issues prior to a Full Authority meeting, and to progress key issues during some of the months that do not have a PPRC meeting. The final dates will be determined following confirmation of member’s availability.

4. It is proposed that a single document is produced containing the Corporate Strategy 2006/09 and the Annual Policing Plan 2006/07. In order to achieve this, it is proposed that the draft Corporate Strategy will be presented to the PPRC meeting in September 2005. Any refinements arising from the PPRC meeting will then be incorporated within the development of the Annual Policing Plan, which will take place between December 2005 and February 2006. Both products will then be delivered jointly to the Full Authority meeting in February 2006.

5. Appendix 4 provides a graphical presentation of the proposed timeline contained within Appendix 1.

C. Race and equality impact

Whilst there are no issues directly impacting on race and equality in this report, the aim of the consultation strategy within the planning process is to ensure that the local community are fully engaged. Additionally, the leads for the MPA/MPS high-level objectives for 2006/07 will be required to undertake an Equality Impact Assessment on their individual priorities supported by the Diversity Directorate.

D. Financial implications

There are no specific financial implications arising from this report, although the development of the high level planning products will determine in broad terms how the MPS proposes to utilise resources in 2006/2007.

E. Background papers

None

F. Contact details

Report authors: Ross Daniels, Corporate Planning

For more information contact:

MPA general: 020 7202 0202
Media enquiries: 020 7202 0217/18

Appendix 1: Proposed planning products timeline

Planning Product/Milestone Proposed Delivery Dates (2006/07 process)
Planning Timeline PPRC 12th May 05
Planning Assumptions High level products to guide scenario planning for the following areas: Service Review, Corporate Change Programmes, finance issues, HR assumptions and forecasts, PPAF and PSA expectations and current CSA assessment PPRC 14th July 05
Corporate Strategic Assessment - Draft Full Authority 29th Sept 05
Corporate Strategy 2006/09 - Draft Full Authority 29th Sept 05
Step Change Budget - Draft Finance/ PPRC 10th Oct 05
Budget and MTFP business plan submitted to GLA - Draft Finance/ PPRC 10th Oct 05
Corporate Priorities - Subject areas and Leads - Draft PPRC 13th Oct 05
Outcome of the MPA and MPS consultation process for 2006/07 PPRC 13th Oct 05
Step Change Budget - Final Version Full Authority 27th Oct 05
Budget and MTFP business plan - Final Version Full Authority 27th Oct 05
Corporate Priorities - Subject areas and Leads Full Authority 24th Nov 05
Corporate Priorities - Subject areas, Leads and Performance Information PPRC 8th Dec 05
Corporate Priorities - Initial Measures and Targets Full Authority 26th Jan 06
Corporate Priorities - Draft Measures and Targets PPRC 9th Feb 06
TP Borough Variable Target Setting - Draft Composite Targets PPRC 9th Feb 06
Corporate Priorities including measures and targets - Final Version Full Authority 23rd Feb 06
Policing Plan to Full Authority containing Corporate Priorities Full Authority 23rd Feb 06
Corporate Strategy 2006/09 - Final Version Full Authority 23rd Feb 06

Appendix 2: Proposed planning product timelines for PPRC meeting 2005/06

Planning Product Proposed Delivery Dates (2006/07 process)
Planning Timeline PPRC 12th May 05
Planning Assumptions High level products to guide scenario planning for the following areas: Service Review, Corporate Change Programmes, finance issues, HR assumptions and forecasts, PPAF and PSA expectations and current CSA assessment PPRC 14th July 05
Step Change Budget - Draft Finance/ PPRC meeting 10th Oct 05
Budget and MTFP business plan submitted to GLA - Draft Finance/ PPRC meeting 10th Oct 05
Corporate Priorities - Subject areas and Leads - Draft PPRC 13th Oct 05
Outcome of the MPA and MPS consultation process for 2006/07 PPRC 13th Oct 05
Corporate Priorities - Subject areas, Leads and Performance Information PPRC 8th Dec 05
Corporate Priorities - Draft Measures and Targets PPRC 9th Feb 06
TP Borough Variable Target Setting - Draft Composite Targets PPRC 9th Feb 06

Appendix 3: Proposed Planning Panel Meeting Dates for the 2006/07 Planning Process

  PPRC Full Authority Finance Committee Proposed Planning Panel Dates Planning Process Board
2005
May 12th 26th N/A   3rd
June N/A 30th 23rd   6th
July 14th 28th 21st   4th
August N/A N/A N/A   1st
September N/A 29th 15th   TBA
October 13th 27th 10th   3rd
November N/A 24th 17th 8th or 10th 1st
December 8th 6th N/A   5th
2006
January N/A 26th 19th 10th or 12th TBA
February 9th 23rd 16th 1st or 3rd TBA
March N/A 30th N/A   TBA

Supporting material

  • Appendix 4
    High level planning products timeline linked to key MPA meetings 2005/06

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