CPS Annual Report 2005-2006 - PDF - Crown Prosecution Service
CPS Annual Report 2005-2006 - PDF - Crown Prosecution Service
CPS Annual Report 2005-2006 - PDF - Crown Prosecution Service
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42 RESOURCE ACCOUNTS<br />
Policy, Strategy & Diversity (PSD)<br />
To support the <strong>CPS</strong> Board on leadership, strategic direction and<br />
the corporate business strategy.<br />
PSD Members Attendance<br />
Ken Macdonald QC 4<br />
Richard Crowley 3<br />
Elizabeth Howe 5<br />
Chris Woolley 5<br />
Susan Stovell 4<br />
Richard Foster 4<br />
Philip Geering 5<br />
Chris Newell 4<br />
Claire Hamon 2<br />
Peter Lewis 1<br />
Séamus Taylor 5<br />
Judith Hunt 2*<br />
*Judith Hunt left the <strong>CPS</strong> in December <strong>2005</strong><br />
Work undertaken<br />
• Reviewed <strong>CPS</strong> victim and witness portfolio, agreeing priorities;<br />
• Provided guidance on the <strong>CPS</strong> position in relation to key<br />
legislative issues;<br />
• Considered the new Equality and Diversity policy and<br />
strategy and recommended them to the <strong>CPS</strong> Board for<br />
adoption; and<br />
• Endorsed the <strong>CPS</strong> Race Equality Scheme <strong>2005</strong>-06.<br />
Delivery & Change Committee (DCC)<br />
To provide assurance to the <strong>CPS</strong> Board that the <strong>Service</strong> is<br />
building effective partnerships in the CJS to deliver PSA and<br />
other targets and that the <strong>Service</strong>’s overall change programme<br />
will deliver the <strong>CPS</strong> business strategy.<br />
DCC Members Attendance<br />
Richard Foster 5<br />
Claire Hamon 3<br />
Jean Ashton 7<br />
Peter Lewis 1<br />
Roger Coe-Salazar 5<br />
Philip Oliver 2<br />
Pam Teare / Sue Cunningham 6<br />
Séamus Taylor 4<br />
John Graham 7<br />
Clare Toogood 7<br />
Nick Hawkins 6<br />
Judith Walker 6<br />
Angela O’Connor 5<br />
Work undertaken<br />
• Managed the <strong>CPS</strong> Change Programme, decided on priorities<br />
between the different elements of the programme and coordinated<br />
and monitored the delivery of programme benefits,<br />
with a specific focus on some of the main elements of the<br />
change programme (charging, advocacy and police reform);<br />
• Determined the corporate risks and developed and<br />
monitored suitable counter-measures to manage those risks;<br />
and<br />
• Monitored overall departmental performance and reported<br />
to the Board (via the quarterly high-level performance<br />
report) on performance against targets, delivery of the<br />
change programme and the management of corporate risks.<br />
Finance<br />
To support the Board on the effective use of resources to<br />
deliver the <strong>Service</strong>’s business strategy and PSA targets and to<br />
develop a culture of continuous operational improvement.<br />
Finance Members Attendance<br />
David Blundell 7<br />
John Graham 7<br />
Gary Cox 6<br />
Paul Staff 6<br />
Chris Day 6<br />
Gail Pessol 6<br />
Karen Sawitzki 6<br />
Lesley Burton 5<br />
Peter Kelly 7<br />
Peter Tidey 6<br />
Richard Newcombe 7<br />
Steve Przybylski 5<br />
Philip Oliver 3<br />
Work undertaken<br />
• Delivered the efficiency plan and identified further efficiencies<br />
to free up resources that could be directed to key front<br />
line/prosecution activities. This includes the financial benefit<br />
realisation plans for key projects;<br />
• Managed financial risks including ensuring that Areas and<br />
Directorates are adequately funded together with the<br />
expenditure pressures from Counsel fees, future pay<br />
settlements and from budget overspends;<br />
• Began preparation for the 2007 comprehensive spending<br />
review which includes ensuring that the <strong>CPS</strong> meets its<br />
commitments from SR 2004; and<br />
• Key funding decisions taken on; Advocacy Strategy, Case<br />
Auditors, Legal Trainee Scheme, and budget allocations.