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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.

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