PROGRAMME FOR GOVERNMENT Q1 REPORTING 2019/20 DEPARTMENT ACTIONS

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DEPARTMENT ACTIONS The Programme for Government ‘Our Island - a special place to live and work’ was approved by in January 2017 and in April 2017 a performance framework, ‘Delivering a Programme for Government’, was also approved. The ‘Programme for Government 2016-21’ is a strategic plan that outlines measurable goals for Government. The Council of Ministers have committed to providing a public update against the performance framework on a quarterly basis. This report provides an update on performance through monitoring delivery of the actions committed to. The first quarter for 2019/20 ran April, May and June 2019. Information has been provided from across Government Departments, Boards and Offices, and the Cabinet Office have collated these to provide this report. The Programme for Government outlines a number of initial actions that were agreed by the Council of Ministers which will help take Government closer to achieving its overall objectives and outcomes. Departments Boards and Offices have developed action plans to deliver these actions and this report provides an update status report on delivery against these action plans.

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Q2 Q3 Q4 Q1 Lead Lead Sub Ref Action Comment Political Sponsor End Date 2018/19 2018/19 2018/19 2019/20 Department Committee We have an economy where local entrepreneurship is supported and thriving and more new businesses are choosing to call the home 1.1.01 Promote and drive the Enterprise This action was Department NSG Mar-21 and Development Scheme and withdrawn for Y3 for Enterprise Amber Amber Amber ensure it is delivering jobs and and is no longer

new businesses for our Island reported on

1.1.02 Partner with businesses to offer Education and NSG Lawrie Hooper Dec-21 Green Green Green Green skills, training and accreditations Children 1.1.03 Increase the uptake of our new This action was Department NSG Lawrie Hooper Mar-21 products, like the alternative completed during for Enterprise Amber Complete Complete banking regime and crowdfunding Year 2 and is no

longer reported on

1.1.04 Carry out the TT/MGP economic This action was Cabinet Office NSG Alex Allinson Jan-19 assessment report for Tynwald completed during review by June 2018 Green Green Complete Year 2 and is no

longer reported on

1.1.05 Complete the Household Income Cabinet Office NSG Chris Thomas Jun-19 and Expenditure survey by June Green Green Green Green Minister Policy & 2019 Reform 1.1.06 Review full range of financial This action was Department NSG Lawrie Hooper Oct-18 assistance and enterprise support completed during for Enterprise schemes and produce new Year 2 and is no Green Amber Complete framework by October 2018 longer reported on

1.1.07 Introduce new immigration rules This action was Cabinet Office NSG Apr-18 by worker route completed during Chief Minister Year 2 and is no Complete Complete Complete

longer reported on

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1.1.08 Enable the delivery of ultrafast New Action for Y3 Department NSG Jul-21 fibre broadband to over half of the for Enterprise Minister Enterprise Island's residents and businesses, Green should they want it as part of a broader 5 year plan to enable the majority.

1.1.09 Produce 1-3 year high level New Action for Y3 Department NSG Laurence Skelly Oct-19 business plans for the four for Enterprise Minister Enterprise Green executive agencies of the Department for Enterprise

1.1.10 Investigate and report on the New Action for Y3 Department NSG Lawrie Hooper Oct-19 strategic and operational for Enterprise Green framework of a Development Agency

1.1.11 Form local development New Action for Y3 Cabinet Office NSG Chris Thomas Dec-19 partnerships and produce local Green Minister Policy & development plans Reform

1.1.12 Secure a viable proposal for the New Action for Y3 Infrastructure NSG Apr-21 redevelopment of the Summerland Green Site

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Q2 Q3 Q4 Q1 Lead Lead Sub Ref Action Comment Political Sponsor End Date 2018/19 2018/19 2018/19 2019/20 Department Committee We have a diverse economy where people choose to work and invest We have Island transport that meets our social and economic needs 2.2.03 Review the effectiveness of the This action was Department NSG Oct-18 reformed work permit system to completed during for Enterprise ensure employers are able to Year 2 and is no Complete Complete Complete access skilled workers, where they longer reported on are not readily available in the residential market 2.2.04 Launch a comprehensive Locate This action was Department NSG Jul-18 strategy, targeting key workers not completed during for Enterprise Amber Amber Complete available in the residential labour Year 2 and is no market longer reported on 2.2.05 Update Vision 2020 and produce Superseded by Department NSG Laurence Skelly Oct-18 Amber Amber Amber new 3-5 year economic plan action E01.A01.09 for Enterprise Minister Enterprise 2.2.06 Implement new executive agency This action was Department NSG Laurence Skelly Jul-18 model to foster public private completed during for Enterprise Minister Enterprise Complete Complete Complete partnership for Finance, Digital, Year 2 and is no Business & Visit longer reported on

2.2.07 Deliver the actions of the Locate New Action for Y3 Department NSG Daphne Caine Jul-21 Green Strategy for Enterprise

2.2.08 Report on the review of the zero New Action for Y3 Cabinet Office NSG Jun-19 hours contracts by the Chief Complete Minister Health and Ministers zero hours committee Social Care

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Q2 Q3 Q4 Q1 Lead Lead Sub Ref Action Comment Political Sponsor End Date 2018/19 2018/19 2018/19 2019/20 Department Committee We have Island transport that meets our social and economic needs

3.3.01 Secure the provision of a Infrastructure E&I Timothy Baker Dec-19 replacement landing stage in Green Green Green Green Liverpool

3.3.02 Consider and report on options for This action was Infrastructure E&I Timothy Baker securing our strategic air services Complete Complete Complete completed and is no longer reported on 3.3.04 Put a demand responsive transport This action was Infrastructure E&I Jason Moorhouse May-18 service into place Complete Complete Complete completed and is no longer reported on

3.3.06 Complete the construction of the New Action for Y3 Infrastructure E&I Timothy Baker Dec-20 Isle of Man Ferry Terminal in Liverpool and refurbish the Green passenger facilities in the IOM Sea Terminal building by end of 2020 3.3.07 Formally agree the new Sea New Action for Y3 Infrastructure E&I Timothy Baker May-19 Services Agreement with the IOM Complete Steam Packet Company Ltd

3.3.08 Ensure that all preparatory work New Action for Y3 Infrastructure E&I Timothy Baker Apr-20 for the expected audit by the International Maritime Green Organisation is undertaken by the date of the audit, expected to be in 2020

3.3.09 Deliver the items contained within Infrastructure E&I Kate Lord-Brennan Mar-21

the Active Travel Investment Plan Amber New Action for Y3

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Q2 Q3 Q4 Q1 Lead Lead Sub Ref Action Comment Political Sponsor End Date 2018/19 2018/19 2018/19 2019/20 Department Committee We have an education system which matches our skills requirements now and in the future

4.4.01 Introduce a regulatory framework New Action for Y3 Education and SPCC Dec-21 for pre-school services Children Minister Department Green Green Green Green Education Sport and Culture 4.4.02 Harmonise our further and higher Development of the Education and SPCC Graham Cregeen Jun-18 education to ensure we achieve a ITT (invitation to Children Minister Department more effective and value for tender process) has Education Sport and money service Amber Amber Amber Amber been delayed. It is Culture now intended to issue the ITT in October 2019. 4.4.03 Update the 2001 Education Act to The consultation Education and SPCC Graham Cregeen Jun-18 refresh existing legislation and period seeking views Children Minister Department address gaps that exist in our of the public and Education Sport and current legislative framework stakeholders has Culture now closed and detailed analysis of the 588 responses has taken place. An exercise to consider Amber Amber Amber Amber the contents and trends within responses is now underway. The need for any revisions to the Bill will be considered with redrafting instructions issued as necessary.

4.4.04 Encourage and stimulate the Education and SPCC Lawrie Hooper Dec-20 Green Green Green Green return of our graduates Children

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4.4.05 Explore the use of internships in This action was Department SPCC TBC Oct-18 developing the future workforce, withdrawn for Y3 for Enterprise Amber Amber Amber to work towards addressing the and is no longer

Island skills gap reported on 4.4.06 Develop a lifelong learning The Lifelong Education and SPCC TBC Jul-18 strategy Strategy was Children presented to the Department and was accepted subject to resourcing implications of the strategy being agreed. Once this Amber Amber Amber Amber has happened the Strategy will be presented to the Social Policy Committee for their agreement as the strategy has implications for other Departments.

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Q2 Q3 Q4 Q1 Lead Lead Sub Ref Action Comment Political Sponsor End Date 2018/19 2018/19 2018/19 2019/20 Department Committee We have an infrastructure which supports social and economic wellbeing

5.5.03 Complete the substantial works to Infrastructure E&I Kate Lord-Brennan Sep-21 Green Green Green Green Douglas Promenade

5.5.04 Complete the regional sewerage Manx Utilities E&I Alex Allinson Jul-21 infrastructure by the end of this Green Green Green Green Authority administration

5.5.05 Develop brownfield sites at Jurby Infrastructure E&I Julie Edge Mar-21 and Airport Technology Gateway

New Action for Y3 to create the infrastructure needed Green to improve social and economic wellbeing and meet the future needs of the community

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Q2 Q3 Q4 Q1 Lead Lead Sub Ref Action Comment Political Sponsor End Date 2018/19 2018/19 2018/19 2019/20 Department Committee We have utilities that support our Island communities and businesses 6.6.04 Report on the review into Manx This action was Cabinet Office E&I Chris Thomas Dec-18 Gas by the CM's Manx Gas completed during Minister Policy & Green Complete Complete committee Year 2 and is no Reform

longer reported on 6.6.05 Develop a pricing policy for water, This action was Manx Utilities E&I TBC Dec-18 sewerage and electricity completed during Authority Green Complete Complete Year 2 and is no

longer reported on 6.6.06 To lead and develop of a new This action was Department E&I Laurence Skelly Oct-18 National Telecoms Strategy completed during for Enterprise Minister Enterprise Complete Complete Complete Year 2 and is no longer reported on

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Q2 Q3 Q4 Q1 Lead Lead Sub Ref Action Comment Political Sponsor End Date 2018/19 2018/19 2018/19 2019/20 Department Committee We are financially responsible while providing services that meet the needs of our community 7.7.02 Create a team to identify This action was Treasury NSG Oct-17 opportunities, efficiencies and completed during savings in public finance Year 2 and is no Green Green Complete

expenditure to meet the cost longer reported on reduction targets which will be identified in the 2017/18 budget. 7.7.03 Review and consider public/private This action was Treasury NSG Alf Cannan Minister Dec-17 approaches to financing capital completed during Treasury Complete Complete Complete and regeneration schemes Year 2 and is no

longer reported on

7.7.04 Set out a plan to improve the way Treasury NSG Alf Cannan Minister Apr-18 debts are identified, collected and Green Green Green Complete Treasury monitored by April 2018

7.7.05 Set out a full plan for rates Cabinet Office NSG Chris Thomas Apr-19 modernisation Amber Green Green Green Minister Policy & Reform 7.7.07 Provide an update to May Tynwald This action was Treasury NSG TBC May-18 on the progress of the Securing completed during Complete Complete Complete Added Value and Efficiency (SAVE) Year 2 and is no

programme longer reported on 7.7.08 Develop a 5 year strategy for the This action was IOM Post NSG TBC Oct-18 Isle of Man Post Office completed during Office Green Complete Complete Year 2 and is no

longer reported on

7.7.09 Review strategies to address Treasury NSG Alf Cannan Minister May-20

budget savings target Green New Action for Y3 Treasury

7.7.10 Re-finance the IOM Steam Packet Treasury NSG Alf Cannan Minister Nov-19

Company Ltd Green New Action for Y3 Treasury

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Q2 Q3 Q4 Q1 Lead Lead Sub Ref Action Comment Political Sponsor End Date 2018/19 2018/19 2018/19 2019/20 Department Committee We have public services which are fit for purpose, modern and provided in the right place

8.8.03 Develop and publish a policy on Cabinet Office NSG Chris Thomas Jul-19 open data for the Isle of Man Minister Policy & Government (previously Extend Amber Amber Amber Green Reform the Isle of Man open government policy) 8.8.05 Continue to support and fund the This action was Cabinet Office NSG Alf Cannan Minister Mar-18 Digital Strategy completed during Treasury Green Green Complete Year 2 and is no

longer reported on

8.8.08 Undertake an appraisal and Treasury NSG TBC Jan-19 develop strategy for the funding requirements of DHSC for the Green Green Green Green provision of Health and Social Care services 8.8.09 Develop a detailed business case This action was Cabinet Office NSG Alex Allinson / Chris Dec-18 for the smart service framework's completed during Thomas Minister Amber Amber Complete smart services Year 2 and is no Policy & Reform

longer reported on 8.8.10 Complete action plans for delivery This action was Cabinet Office NSG Chris Thomas Dec-18 of the People Strategy completed during Minister Policy & Green Green Complete Year 2 and is no Reform

longer reported on

8.8.11 Deliver and evaluate the Cabinet Office NSG Chris Thomas Sep-19

New Action for Y3

effectiveness of the Year 1 actions Minister Policy & Green set out in the People Strategy Reform

8.8.12 Progress further incremental Cabinet Office NSG Chris Thomas Jul-20 reforms to the machinery of Minister Policy &

New Action for Y3 government to delivery more Green Reform effective joined up working as one public service

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Q2 Q3 Q4 Q1 Lead Lead Sub End Ref Action Comment Political Sponsor 2018/19 2018/19 2018/19 2019/20 Department Committee Date We have more responsive legislation and regulation 9.9.01 Introduce a competition bill and The Competition Bill Environment NSG Martyn Perkins Dec-18 review our approach to regulating was not tabled as Food and monopolies per the Programme Agriculture for Government, i.e. introduced into Branches in June 2019, as several aspects of policy were being considered further and a decision was taken to delay submission. As part of the Brexit preparation work, the draft is being discussed with UK’s Amber Amber Amber Amber Department of Business, Energy and Industrial Strategy and their Competition and Markets Authority, to ensure it delivers equivalency in a robust competition control regime, post Brexit. It is expected that the Bill will be submitted once those discussions have been completed.

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9.9.02 Review our approach to regulating This action was Environment NSG Chris Thomas Dec-17 monopolies completed during Food and Minister Policy & Complete Complete Complete Year 2 and is no Agriculture Reform

longer reported on

9.9.03 Modernise the Communications NSG Bill Malarkey May-18 Telecommunications Act and work Commission Minister Home with industry to review associated Green Amber Amber Amber Affairs mechanisms so that consumers are better served 9.9.04 Produce a report on our regulatory This action was Cabinet Office NSG Chris Thomas Jan-17 framework which explores options completed during Minister Policy & Green Complete Complete for better regulation Year 2 and is no Reform

longer reported on 9.9.05 Ensure the Island’s legislative This action was Cabinet Office NSG Chris Thomas Jan-18 position is equivalent to the EU completed during Minister Policy & Complete Complete Complete General Data Protection Year 2 and is no Reform

Regulation directive by May 2018 longer reported on 9.9.06 Embed a robust governance Additional resource Health and NSG Jason Moorhouse Jan-20 framework for Research and has been recruited Social Care Development Activity, whilst to support research improving the quality of research education, training applications and associated and development. It outcomes is anticipated that the implementation Green Green Green Amber of the integrated ethics portal will be complete in August 2019; this work stream has incurred a minor delay due to staff absence.

9.9.07 Following the review of the Cabinet Office NSG Chris Thomas Jan-20 Electoral System, ensure revised Minister Policy & Green Green Green Green legislation is in place for the 2021 Reform General Election

9.9.08 Lead on negotiations with Manx Cabinet Office NSG Howard Quayle Dec-19

Gas to establish a new regulatory Green New Action for Y3 Chief Minister agreement

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Q2 Q3 Q4 Q1 Lead Lead Sub Ref Action Comment Political Sponsor End Date 2018/19 2018/19 2018/19 2019/20 Department Committee We engage, participate and are respected internationally

10.10.01 Consider and respond to issues Cabinet Office NSG Howard Quayle Apr-20 identified in the international Chief Minister MONEYVAL report on the Isle of Green Green Green Green Man, prioritising and taking action as required 10.10.02 Complete a second enchanced This action was Cabinet Office NSG Howard Quayle Jan-19 folow up report for MONEYVAL completed during Chief Minister Green Green Complete Year 2 and is no

longer reported on 10.10.03 Introduce new immigration rules This action was Cabinet Office NSG Howard Quayle Apr-18 by worker route completed during Chief Minister Complete Complete Complete Year 2 and is no

longer reported on 10.10.04 Plan for the IOM to to be able to This action was Cabinet Office NSG Howard Quayle Mar-18 continue to deliver Passport, completed during Chief Minister Immigration and Nationality Complete Complete Complete Year 2 and is no

Services when the UK leaves the longer reported on European Union 10.10.05 Co-ordinate and manage a full This action was Cabinet Office NSG Howard Quayle Mar-18 review and analysis of the impact completed during Chief Minister Complete Complete Complete on the Isle of Man legislation from Year 2 and is no

the UK's withdrawal from the EU longer reported on

10.10.06 Co-ordinating Departmental Cabinet Office NSG Howard Quayle Mar-19 preparations to bring about the Chief Minister resulting necessary legislative Green Green Green Green change in collaboration with the Attorney General's Chambers

10.10.07 Lead and manage the implications Cabinet Office NSG Howard Quayle Mar-19 for the Isle of Man arising from the Chief Minister Green Green Green Green UK's withdrawal from the EU, co- ordinating and supporting work

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across Government and providing timely reports on progress

10.10.08 Assess the potential for the Isle of Cabinet Office NSG Howard Quayle Mar-19 Man to participate in the UK's new Chief Minister trading relationships with countries Green Amber Amber Green outside of the EU, and position the Island in order to take advantage of opportunities which may arise.

10.10.09 Assess the UK’s trading Cabinet Office NSG Howard Quayle Mar-21 relationships with countries outside Chief Minister

New Action for Y3 the of the EU post exit, and the Green extent of the Isle of Man’s participation in these

10.10.10 Review and deliver new New Action for Y3 Cabinet Office NSG Howard Quayle Mar-20 immigration rules for investors and Green Chief Minister entrepreneurs

10.10.11 Complete a compliance enhancing New Action for Y3 Cabinet Office E&I Howard Quayle Jul-19 procedures report on issues Green Chief Minister identified by MONEYVAL

10.10.12 Launch the Isle of Man as a Department E&I Lawrie Hooper Jul-21

suitable location for developing New Action for Y3 for Enterprise Green and testing the technologies needed for autonomous vehicles

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Q2 Q3 Q4 Q1 Lead Lead Sub Ref Action Comment Political Sponsor End Date 2018/19 2018/19 2018/19 2019/20 Department Committee We are an Island where people choose to live and visit 11.11.03 Organise a Year celebrating our This action was Cabinet Office E&I Chris Thomas Apr-19 Island as a special place to live completed during Minister Policy & Green Green Complete and work in 2018 Year 2 and is no Reform

longer reported on 11.11.04 Target higher spending visitors Action has been Department E&I Rob Callister Dec-20 and new markets as well as closed and rolled for Enterprise Green Green Green getting more spend from existing into S11.A11.09 visitors 11.11.05 Work with the industry to improve Action has been Department E&I Rob Callister Dec-20 and enhance our overall Green Green Green closed and rolled for Enterprise proposition for tourists into S11.A11.09

11.11.06 Invest in better design and layout Infrastructure E&I Kate Lord-Brennan Mar-18 Amber Green Green Green for our residential streets

11.11.07 Ensure Agri-Food export trade New Action for Y3 Environment E&I Apr-20 continues post Brexit Food and Minister Department Green Agriculture Environment Food and Agriculture

11.11.08 Bring forward appropriate Animal New Action for Y3 Environment E&I Dec-20 Welfare Legislation alongside Green Food and Brexit commitments Agriculture

11.11.09 Visit Isle of Man Agency to devise New Action for Y3 Department E&I Rob Callister Dec-20 and implement a place for 2019 for Enterprise and 2020 which extends the visitor season and grows the visitor Green economy in numbers and value in line with the original Destination Management Plan objectives

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Q2 Q3 Q4 Q1 Lead Lead Sub Ref Action Comment Political Sponsor End Date 2018/19 2018/19 2018/19 2019/20 Department Committee We have a planning system which supports sustainable growth

12.12.01 Bring into operation the Area Plan Cabinet Office E&I Chris Thomas Dec-19 for the East by the end of 2019 Minister Policy & Green Green Amber Amber and set out a timetable for the Reform Area Plans for the North and West. 12.12.03 Provide an action plan for This action was Cabinet Office E&I Chris Thomas Dec-19 consultation and delivery of any completed during Minister Policy & Green Green Complete agreed changes to the planning Year 2 and is no Reform

system longer reported on 12.12.04 Implement improvements to the This action was Cabinet Office E&I Chris Thomas Apr-18 planning system completed during Minister Policy & Complete Complete Complete Year 2 and is no Reform

longer reported on 12.12.05 Present a proposal for reform of This action was Cabinet Office E&I Chris Thomas May-18 the planning system to Tynwald completed during Minister Policy & Complete Complete Complete Year 2 and is no Reform

longer reported on

12.12.06 Introduce an online Planning New Action for Y3 Environment E&I Timothy Baker Dec-19 Application process Green Food and Agriculture

12.12.07 Progress area plans for North and New Action for Y3 Cabinet Office E&I Chris Thomas May-19 West call for sites Green Minister Policy & Reform

12.12.08 Implement the action plan (dated New Action for Y3 Cabinet Office E&I Chris Thomas Dec-20 May 2018) to improve the planning Green Minister Policy & system Reform

12.12.09 Review our processes and desired New Action for Y3 Cabinet Office E&I Chris Thomas Dec-20 goals in respect of the Minister Policy & Green conservation of our built Reform environment

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Q2 Q3 Q4 Q1 Lead Lead Sub Ref Action Comment Political Sponsor End Date 2018/19 2018/19 2018/19 2019/20 Department Committee We have a natural and built environment which we conserve and cherish and which is adapted to cope with the threats from climate change 13.13.01 Revise our waste management This action was Infrastructure E&I Minister Apr-18 strategy completed during Department Complete Complete Complete Year 2 and is no Infrastructure longer reported on 13.13.02 Implement an energy efficiency This action was Environment E&I Geoffrey Boot Dec-17 scheme for the Island by the end completed during Food and Minister Department Complete Complete Complete of 2017 Year 2 and is no Agriculture Environment Food

longer reported on and Agriculture 13.13.03 Co-ordinate the development of a This action was Environment E&I Chris Thomas May-18 strategy to deal with Government's completed during Food and Minister Policy & Complete Complete Complete plastic waste Year 2 and is no Agriculture Reform

longer reported on

13.13.04 Introduce a 10 year agricultural New Action for Y3 Environment E&I Geoffrey Boot Dec-19 strategy focusing on productivity Food and Minister Department Green and environmental gains Agriculture Environment Food and Agriculture

13.13.05 Introduce an All Island Action Plan New Action for Y3 Environment E&I Martyn Perkins Jul-19 for Single Use Plastics Green Food and Agriculture

13.13.06 Propose appropriate Bathing Water New Action for Y3 Environment E&I Geoffrey Boot Nov-19 Quality Standards for the Island Food and Minister Department Green Agriculture Environment Food and Agriculture

13.13.07 Introduce a management plan for New Action for Y3 Environment E&I Geoffrey Boot Dec-19 the 0-3nm Marine Zone Food and Minister Department Green Agriculture Environment Food and Agriculture

13.13.08 Bring forward an action plan for New Action for Y3 Environment E&I Geoffrey Boot Dec-19 CO2 emissions reduction Food and Minister Department Green Agriculture Environment Food and Agriculture

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13.13.09 Open a new Strategic Special New Action for Y3. Infrastructure E&I Ray Harmer Minister Dec-20 wastes disposal site to replace the Slight delays in the Department Amber current site at Wrights Pit North by project phasing. Infrastructure end of 2020

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Q2 Q3 Q4 Q1 Lead Lead Sub Ref Action Comment Political Sponsor End Date 2018/19 2018/19 2018/19 2019/20 Department Committee We have affordable and accessible housing which meets our social and economic needs 14.14.01 Work with housing providers to This action was Infrastructure SPCC Julie Edge Mar-21 identify and develop suitable withdrawn for Y3 Green Green Green alternative types of housing to and is no longer

meet the Island’s future needs reported on

14.14.02 Investigate how to ensure we have Health and SPCC David Ashford Dec-18 accommodation that can meet the Social Care Minister Health and needs of an ageing population Social Care Green Amber Green Green including ‘care’ and ‘extra care’ housing, and nursing and residential homes

14.14.04 Develop a rent deposit protection Infrastructure SPCC Julie Edge Jul-19 mechanism and associated tenancy arbitration process, Green Green Green Green together with other necessary landlord and tenancy arrangements 14.14.05 Modify the access and eligibility This action was Infrastructure SPCC Julie Edge Jul-18 criteria for housing so that access completed and is no is prioritised for those who are longer reported on Green Red Complete most in need, both at first point of allocation and at any subsequent tenancy review 14.14.06 Work in partnership with Local This action was Infrastructure SPCC Julie Edge Dec-17 Authorities to establish shared completed during Complete Complete Complete public sector housing waiting lists Year 2 and is no longer reported on 14.14.07 Develop a plan for key worker This action was Infrastructure SPCC Julie Edge Dec-18 housing to support the growth in completed during Green Complete Complete population Year 2 and is no longer reported on

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14.14.08 Bring forward a high level, all New Action for Y3 Infrastructure SPCC TBC Dec-19 Island strategy for housing with a Amber five year action plan

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Q2 Q3 Q4 Q1 Lead Lead Sub Ref Action Comment Political Sponsor End Date 2018/19 2018/19 2018/19 2019/20 Department Committee We have appropriate, flexible and equitable pensions for all 15.15.01 Bring forward proposals for flexible This action was Treasury NSG Alf Cannan Minister Apr-18 options for private pensions by the completed during Treasury Complete Complete Complete end of 2017 Year 2 and is no

longer reported on 15.15.02 Explore options for contracting out This action was Treasury NSG Alf Cannan Minister Nov-18 and second tier pensions completed during Treasury Complete Complete Complete Year 2 and is no

longer reported on 15.15.03 Introduce a new Manx State This action was Treasury NSG Alf Cannan Minister Apr-18 Pension in 2019 completed during Treasury Complete Complete Complete Year 2 and is no

longer reported on Public Sector Chris Thomas

15.15.04 Finalise cost sharing arrangements Green Green Green Green Pensions NSG Minister Policy & Jan-18 Authority Reform

15.15.05 Present to Tynwald a Public This action was Public Sector NSG Chris Thomas May-18 Service Pensions legacy funding completed during Pensions Minister Policy & Green Green Complete report Year 2 and is no Authority Reform longer reported on

15.15.06 Complete a full Cost Sharing Public Sector NSG Chris Thomas Dec-20 valuation by the end of 2020 Green Green Green Green Pensions Minister Policy & Authority Reform

15.15.07 Consult on work based pensions Treasury NSG Alf Cannan Minister Dec-19 Green Green Green Green Treasury

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Q2 Q3 Q4 Q1 Lead Lead Sub Ref Action Comment Political Sponsor End Date 2018/19 2018/19 2018/19 2019/20 Department Committee We have open and transparent Government which engages effectively with Tynwald and the public 16.16.03 Complete a review of the pilot of This action was Cabinet Office NSG Chris Thomas Nov-18 the Tynwald Commissioner for completed during Minister Policy & Green Complete Complete Administration Year 2 and is no Reform

longer reported on

16.16.04 Complete the review of Cabinet Office NSG Chris Thomas Oct-18 government bodies, QUANGOs and Minister Policy & Green Amber Amber Complete committees providing a report by Reform October 2018 16.16.05 To review and implement changes Reporting from other Cabinet Office NSG Chris Thomas Apr-19 to the way we collect, analyse and departments may Minister Policy & Green Green Green Amber report national statistics by April not be completed in Reform 2019 time

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Q2 Q3 Q4 Q1 Lead Lead Sub Ref Action Comment Political Sponsor End Date 2018/19 2018/19 2018/19 2019/20 Department Committee We are tackling the inequalities in our Island society

17.17.02 Change the way we help people Treasury SPCC Apr-18 get back to work by establishing Amber Amber Amber Amber clearer support pathways

17.17.04 Implement the Equality Act Cabinet Office SPCC Chris Thomas Jan-20 Green Green Green Green Minister Policy & Reform

17.17.05 Publish a white paper on Cabinet Office SPCC Chris Thomas Nov-18 intergenerational fairness Amber Amber Red Green Minister Policy & Reform 17.17.06 Agree an action plan to tackle Paper being finalised Cabinet Office SPCC Chris Thomas Aug-18 homelessness, hunger and cold Amber Red Red Red for SPCC in August Minister Policy & 2019 Reform

17.17.07 Finalise high level means testing Cabinet Office SPCC Chris Thomas Dec-18 Green Amber Red Green Minister Policy & Reform 17.17.08 Amend public service pay scales This action was Cabinet Office SPCC Alex Allinson Jun-18 for established employment groups completed during so that the minimum pay point is Green Green Complete Year 2 and is no

no longer lower than the Living longer reported on Wage 17.17.09 Implement the action plan for New Action for Y3. Cabinet Office SPCC Chris Thomas Mar-21 homelessness, hunger and cold Amber Action plan not yet Minister Policy & agreed Reform

17.17.10 Grow awareness of the needs of New Action for Y3 Cabinet Office SPCC Howard Quayle Mar-21 various vulnerable groups, Chief Minister Green including those experiencing mental health problems

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Q2 Q3 Q4 Q1 Lead Lead Sub Ref Action Comment Political Sponsor End Date 2018/19 2018/19 2018/19 2019/20 Department Committee We live longer, healthier lives

18.18.01 Continue the external peer review This action was Health and SPCC Clare Bettison Mar-19 process of the hospital and completed during Social Care implement the recommendations Green Green Complete Year 2 and is no

longer reported on

18.18.02 Move more services from the (i) The ‘future’ eye Health and SPCC Ann Corlett Mar-21 hospital into the community so care pathway has Social Care care is provided closer to people’s been mapped and is homes due to be formally agreed by the Project Board at the end of July 2019.

(ii) The broader care pathways programme is Amber Amber Amber Amber working collaboratively to deliver this action with the Transformation PMO

(iii) Initial scoping work for the GP Contract 2020 has commenced.

18.18.04 Continue to digitally transform the The Clinical Health and SPCC David Ashford Mar-21 hospital and health and care Assessment and Social Care Minister Health and services more generally Noting platform was Social Care Amber Amber Amber Amber successfully upgraded in preparation to begin live deployment of

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electronic assessments. Prolonged User Acceptance Testing and hardware issues have caused some delays.

A decision on the hardware provision for the Electronic Prescribing and Medicines Administration project is being reviewed ahead of the planned pilot.

Clinical need has resulted in an options paper having been produced to consider an eDischarge solution earlier than was originally planned.

Dates and resources are being finalised in order to commence the RiO 7 upgrade.

Work is underway to agree the specification for the Integrated Digital Care Record and a draft Outline Business Case is now in development. 18.18.05 Define the health services which Recommendation 11 Health and SPCC Jason Moorhouse Mar-21 will be provided on-Island and Amber Amber Amber Amber of the Independent Social Care Health and Social

27 those that will be provided off- Care Review sets out Island the requirement to conduct “A service- by-service review of health and care provision, in conjunction with the needs assessment and an analysis of care pathway design, should be undertaken to establish what services can, should or must be provided on and off-Island, against defined standards. Where services cannot be provided safely or deliver best value by Island-based providers, the default position should be to seek services from third parties for delivery on Island whenever possible and off- Island where necessary”. The DHSC is working with the Transformation PMO to identify the work programme and timescale to achieve this outcome; this will include reporting arrangements for this and other transformation activity.

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18.18.06 Reduce waiting times for The focus for Health and SPCC Clare Bettison Mar-19 operations reducing waiting Social Care times for operations is now on improving efficiency within theatres that can open up additional capacity. The Hospital’s Red Red Red Red Directorate is currently exploring options to secure a consultant to review existing policy and procedures help realise any potential efficiencies within the system.

18.18.08 Implement the mental health Health and SPCC Ann Corlett Dec-20 Green Amber Green Green services strategy Social Care

18.18.09 Consider and recommend funding Cabinet Office SPCC Chris Thomas Jul-18 options for residential and nursing Amber Amber Amber Green Minister Policy & care Reform 18.18.10 Improve the way we communicate This action was Health and SPCC Jason Moorhouse Mar-19 with the public about the way we withdrawn for Y3 Social Care Amber Amber Amber provide health and care services and is no longer

reported on 18.18.11 Improve governance and DHSC is continuing Health and SPCC Jason Moorhouse Jan-21 accountability in the way we to work with the Social Care provide health and care services Integrated Health and Care Transformation Programme to scope, resource and Green Amber Amber Amber prioritise the activity required to deliver the significant requirements set out in the recommendations of the report.

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18.18.12 Become an employer of choice in This action was Health and SPCC David Ashford healthcare withdrawn for Y3 Social Care Minister Health and Red Red Red and is no longer Social Care

reported on

18.18.13 Address the long term funding Treasury SPCC Ralph Peake Jun-19

issues posed by an ageing Green Amber Amber TBC population 18.18.14 Deliver clear legal frameworks for The secondary Health and SPCC Jason Moorhouse Mar-21 all essential Health and Social Care legislation to support Social Care Services by March 2021 the Abortion Reform Act was approved by Tynwald on 22 May 2019; the Act subsequently came into operation on 24 May 2019.

Discussions with the Transformation PMO are ongoing to agree a revised legislation Amber Amber Amber Amber programme to support the delivery of the Independent Health and Social Care Review Recommendations. Further milestones will be determined once the legislation programme and priorities to support transformation has been finalised.

18.18.15 Design and deliver a suite of core Health and SPCC David Ashford Mar-21 data sets to underpin the core Green Green Green Green Social Care Minister Health and work streams by 2021 Social Care

18.18.16 Develop Integrated Care Strategy Health and SPCC Ann Corlett Mar-21 Green Green Green Green then implement by March 2021 Social Care

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18.18.17 Update the ageing population Cabinet Office SPCC Chris Thomas May-19 research report from 2013 and Minister Policy & Green Green Green Amber revisit the actions plan by May Reform 2019 18.18.18 Achieve maximum waiting times Initial scoping Health and SPCC David Ashford Jan-21 after referral for non-urgent activity to determine Social Care Minister Health and consultant-led treatments of 18 the way forward has Social Care weeks. To be reported upon commenced. As January 2021 such, detailed planning has not yet

Green begun; it is envisaged key milestones will be identified in Q2 to support this initiative. 18.18.19 Introduce a unitary complaints This was a new Health and SPCC David Ashford Jan-21 process in the DHSC action for 2019/20, Social Care Minister Health and

Green and scoping activity Social Care is yet to commence. 18.18.20 Introduce overhauled and Treasury have Health and SPCC David Ashford Jun-20 sustainable private medical advised this work Social Care Minister Health and services should be led by the Social Care Independent Health and Social Care Transformation team.

The expectation to deliver a service by Amber June 2020 needs significant focus, coordination and commitment to meet this deadline in light of the diversion of this work programme from DHSC to the Transformation Team.

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Q2 Q3 Q4 Q1 Lead Lead Sub Ref Action Comment Political Sponsor End Date 2018/19 2018/19 2018/19 2019/20 Department Committee We have improved the quality of life for children, young people and families at risk

19.19.01 Implement the recommendations Cabinet Office SPCC Chris Thomas Jan-21 in the Care Inspectorate 2014 Minister Policy & report of an inspection of services Reform for children and young people, and Green Green Green Green respond to the comments in the Care Inspectorate’s 2016 update report 19.19.02 Put the Safeguarding Children This action was Health and SPCC Ann Corlett Jan-18 Board on a statutory footing completed during Social Care through legislation, and consider Complete Complete Complete Year 2 and is no

introducing a statutory board for longer reported on safeguarding adults

19.19.03 Ensure that all health and Social Health and SPCC David Ashford Jan-21 Care Services have the appropriate Social Care Minister Health and Green Green Green Green levels of regulation and inspection Social Care by March 2021 (revised) 19.19.04 Establish the statutory This action was Cabinet Office SPCC Chris Thomas Dec-18 Safeguarding Board and new completed during Minister Policy & Safeguarding Board Support Team Green Complete Complete Year 2 and is no Reform

in the Cabinet Office by December longer reported on 2018 19.19.06 Report annual, in July, on the Report going to Cabinet Office SPCC Chris Thomas Jan-21 progress against the Combined October Tynwald Minister Policy & Green Green Green Amber Children and Family Services Reform Action Plan to Tynwald

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Q2 Q3 Q4 Q1 Lead Lead Sub Ref Action Comment Political Sponsor End Date 2018/19 2018/19 2018/19 2019/20 Department Committee We live our lives safe from crime and danger

20.20.01 Widen the scope of offences Home Affairs SPCC Bill Malarkey Mar-20 covered by cautions and fixed Green Green Green Green Minister Home penalty notices Affairs 20.20.02 Develop new guidelines for parole Although the Sexual Home Affairs SPCC Bill Malarkey Oct-19 and probation frameworks Offences Bill Minister Home contains some Affairs provisions relating to sentencing, the Green Green Green Amber parole and probation frameworks have not yet been developed due to competing priorities

20.20.03 Implement a new prevention and Home Affairs SPCC Bill Malarkey Oct-19 early intervention team which will Minister Home work with young people at risk of Green Green Green Green Affairs entering the Criminal Justice System

20.20.04 Reduce reoffending through Home Affairs SPCC Michael Coleman Sep-19 community rehabilitation and Green Green Green Green restorative justice programmes 20.20.05 Drive digital transformation of the The Police's new Home Affairs SPCC Bill Malarkey Dec-20 criminal justice system, particularly Connect system is Minister Home in the Police and Courts, and now operational and Affairs widen the scope in which evidence the new can be heard and cross-examined Administration of Green Green Green Amber Justice Bill due in the Keys in October will widen the scope of proceedings which can be dealt with by video link

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20.20.06 Amend jury arrangements taking This work has not Home Affairs SPCC Bill Malarkey Mar-20 into account the Tynwald yet been started due Minister Home Green Green Green Amber resolution of November 2016 to competing Affairs priorities 20.20.07 Develop a strategy to increase our This action was Home Affairs SPCC Alex Allinson Apr-18 ability to respond to cyber attacks completed during Complete Complete Complete Year 2 and is no

longer reported on 20.20.09 Publish and begin to implement a This action was Cabinet Office SPCC Chris Thomas Oct-18 National Cyber Security Strategy completed during Minister Policy & Complete Complete Complete by October 2018 Year 2 and is no Reform

longer reported on

20.20.10 Develop a strategy to enhance Home Affairs SPCC Bill Malarkey Dec-19 early intervention through multi Minister Home agency working to prevent Amber Green Green Green Affairs offending and reoffending by September 2018

20.20.11 Create a single offender record for New Action for Y3 Home Affairs SPCC Bill Malarkey Dec-20 the Isle of Man Criminal Justice Green Minister Home System Affairs

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