Ministry of Defence Police and Guarding Agency
Ministry of Defence Police and Guarding Agency
Ministry of Defence Police and Guarding Agency
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MINISTRY OF DEFENCE POLICE AND GUARDING AGENCY ANNUAL REPORT<br />
FINANCE<br />
THE AGENCY FINANCE<br />
teams were particularly<br />
challenged in having to<br />
resource, manage <strong>and</strong> account<br />
for the plethora <strong>of</strong> additional,<br />
<strong>of</strong>ten unforeseen, operational<br />
commitments in the year -<br />
ranging from support for the G8 Summit <strong>and</strong> the T200<br />
events, to the London bombings <strong>and</strong> the rapid reenforcement<br />
<strong>of</strong> MOD sites. Restructuring <strong>and</strong> recruitment is<br />
in h<strong>and</strong> to reduce the pressures on staff in the coming year<br />
but the ability to meet <strong>Agency</strong> financial reporting obligations<br />
remains a major business risk.<br />
The performance <strong>of</strong> the finance teams has been<br />
hampered by continued underfunding problems for which a<br />
long term resolution with MOD has yet to be reached, thus<br />
making it difficult to deliver all <strong>of</strong> the business plan<br />
objectives. This has done little to maintain staff morale <strong>and</strong><br />
has contributed to the understaffing <strong>of</strong> the branch throughout<br />
the year. Experienced staff have been hard pressed to deliver<br />
a satisfactory level <strong>of</strong> service to budget holders. We look to<br />
MOD initiatives such as Simplify <strong>and</strong> Improve <strong>and</strong> the new<br />
Planning Budgeting <strong>and</strong> Forecasting tools together with<br />
adequate funding to improve matters in the forthcoming year.<br />
The branch has successfully introduced a combined<br />
Assurance <strong>and</strong> Efficiency capability which provides the Audit<br />
Committee with a comprehensive programme <strong>of</strong> reviews. The<br />
<strong>Agency</strong> bilateral process has also been provided with much<br />
more information to assist with continuous performance<br />
improvement.<br />
BUSINESS DEVELOPMENT<br />
Significant activities this year included: the embedding <strong>of</strong><br />
<strong>Agency</strong> Business Continuity planning within the organisation<br />
<strong>and</strong> the development <strong>and</strong> promulgation <strong>of</strong> an enhanced<br />
Business Continuity Plan template; the work to form the basis<br />
<strong>of</strong> a policy configuration system which is being developed in<br />
2006/2007 to manage <strong>and</strong> maintain <strong>Agency</strong> policy; <strong>and</strong> the<br />
work to update the MDP Patrol Companion which provides<br />
legal references to operational MDP <strong>of</strong>ficers in a h<strong>and</strong>y form,<br />
updating all relevant amendments to legislation.<br />
The Business Development Research Team continued to<br />
identify emerging issues that impact upon the outputs <strong>of</strong> the<br />
<strong>Agency</strong> <strong>and</strong> these have been proactively tracked <strong>and</strong><br />
monitored through the <strong>Agency</strong> bilateral process.<br />
The <strong>Agency</strong> Consultative Services team which largely<br />
deals with complementing assessments has responded to<br />
the increase in their workload in respect <strong>of</strong> MGS stations <strong>and</strong><br />
has recorded its busiest year ever with over 30 complement<br />
reviews completed. This level <strong>of</strong> dem<strong>and</strong> is expected to<br />
continue as customers <strong>and</strong> the <strong>Agency</strong> alike seek more<br />
efficient <strong>and</strong> effective policing <strong>and</strong> security services at the<br />
point <strong>of</strong> delivery. The Customer Account Team is currently<br />
reviewing the Customer Satisfaction Survey with a view to<br />
focusing on those tasks <strong>of</strong> most importance to MDPGA<br />
customers.<br />
12<br />
Director <strong>of</strong> Resources <strong>and</strong> Planning<br />
Mr Steve Beedle<br />
During the year the Programme <strong>and</strong> Project Support Office<br />
was established to promote, develop <strong>and</strong> support good<br />
practice in project management throughout the <strong>Agency</strong>,<br />
enabling project managers to manage their projects better.<br />
The MDP is subject to an ongoing rigorous external<br />
assessment process by Her Majesty’s Inspectorate <strong>of</strong><br />
Constabulary (HMIC) using the Baseline Assessment model.<br />
A round <strong>of</strong> HMIC audits was completed by March <strong>and</strong> HMIC<br />
are expected to deliver their findings to the Chief Executive in<br />
October 2006.<br />
DSGs carrying out a sweep <strong>of</strong><br />
the static helicopter display in<br />
preparation for the 2005 Air Day<br />
at RNAS Culdrose