PROGRAMME FOR GOVERNMENT ACTIONS Q1 Y2 Actions The Programme for Government ‘Our Island - a special place to live and work’ was approved by Tynwald 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. In March 2018 Tynwald approved a revised and updated Programme for Government for year two; 2018-19. The first quarter for year two 2018/19 ran April, May and June. Information has been provided from across Government Departments, Boards and Offices, and the Cabinet Office have collated these to provide this report on progress on actions. KEY: Green: Project progressing to plan Amber: Project may need assistance in the future; currently handling within the project team but management team: be aware Red: Escalation: project team need help to resolve a problem Blue: Action is completed or superseded and has been closed Sub Lead Political End Outcome Ref Action Y1 Q4 Y2 Q1 Comm Dept Sponsor Date Promote and drive the Enterprise Development Fund Lawrie Hooper, Mar- 1.1 and ensure it is delivering jobs and new businesses for AMBER AMBER NSG DfE MHK 21 our Island We have an economy Partner with business to offer skills, training and Lawrie Hooper, Dec- 1.2 GREEN GREEN NSG DESC where local accreditations MHK 21 entrepreneur ship is Increase the uptake of our new products, like the Lawrie Hooper, Mar- supported 1.3 AMBER GREEN NSG DfE alternative banking regime and crowdfunding MHK 21 and thriving and more Alex Allinson, Carry out the TT/MGP economic assessment report for June- new 1.4 NEW GREEN NSG CO MHK businesses Tynwald review 18 are choosing Chris Thomas, to call the Complete the Household Income and Expenditure June- 1.5 NEW GREEN NSG CO Minister Policy Isle of Man survey 19 home and Reform Review full range of financial assistance and enterprise Lawrie Hooper, Oct- 1.6 NEW GREEN NSG DfE support schemes and produce a new framework MHK 18 Howard Apr 1.7 Introduce new immigration rules by worker route NEW COMPLETE NSG CO Quayle, Chief 18 Minister We have a Review the effectiveness of the reformed work permit diverse system to ensure employers are able to access skilled Tim Crookall, Oct- 2.3 NEW GREEN NSG DfE economy workers, where they are not readily available in the MLC 18 where residential market people Sub Lead Political End Outcome Ref Action Y1 Q4 Y2 Q1 Comm Dept Sponsor Date choose to Launch a comprehensive Locate strategy, targeting key Daphne Caine, work and 2.4 NEW AMBER NSG DfE Jul-18 invest workers not available in the residential labour market MHK Laurence Update Vision2020 and produce new 3-5 year economic Skelly, Minister Oct- 2.5 NEW GREEN NSG DfE plan. DfE 18 Laurence Implement new executive agency model to foster public Skelly, Minister 2.6 private partnership for Finance, Digital, Business & Visit NEW COMPLETE NSG DfE Jul-18 DfE by. Secure the provision of a replacement landing stage in Tim Baker, Dec- We have 3.1 GREEN GREEN E&I DOI Island Liverpool MHK 19 transport Consider and report on options for securing our Tim Baker, that meets 3.2 COMPLETE COMPLETE E&I DOI tbc our social strategic air services MHK and Jason economic May- 3.4 Put a demand responsive transport service into place RED RED E&I DOI Moorhouse, needs 18 MHK We have an Graham education Introduce a regulatory framework for pre-school Dec- system which 4.1 GREEN AMBER SPCC DESC Cregeen, services 21 matches our Minister DESC skills Sub Lead Political End Outcome Ref Action Y1 Q4 Y2 Q1 Comm Dept Sponsor Date requirements Graham now and in Harmonise our further and higher education to ensure Jun- the future 4.2 we achieve a more effective and value for money GREEN AMBER SPCC DESC Cregeen, 18 service Minister DESC Graham Update the 2001 Education Act to refresh existing Jun- 4.3 legislation and address gaps that exist in our current AMBER RED SPCC DESC Cregeen, 18 legislative framework Minister DESC Lawrie Hooper, Dec- 4.4 Encourage and stimulate the return of our graduates GREEN GREEN SPCC DESC MHK 20 Explore the use of internships in developing the future Oct- 4.5 workforce, to work towards addressing the Island skills SPCC DfE/ TBC NEW RED 18 gap DESC 4.6 Develop a lifelong learning strategy SPCC DESC TBC Jul-18 NEW AMBER We have an Kate Lord- Sep- infrastructur E&I DOI 5.3 Complete the substantial works to Douglas Promenade GREEN GREEN Brennan, MLC 21 e which supports Sub Lead Political End Outcome Ref Action Y1 Q4 Y2 Q1 Comm Dept Sponsor Date social and Alex Allinson, economic Complete the regional sewerage infrastructure by the E&I MUA Jul-21 5.4 GREEN GREEN MHK wellbeing end of this administration Report on the review into Manx Gas by the CM’s Manx Chris Thomas, 6.4 NEW GREEN E&I CO Gas committee Minister Policy Dec- and Reform 18 We have utilities that Develop a pricing policy for water, sewerage and Alex Allinson, support our 6.5 E&I MUA TBC electricity NEW GREEN MHK Island, communities and business Laurence To lead the development of a new National Telecoms Oct- 6.6 E&I DfE Skelly, Minister Strategy NEW GREEN 18 DfE Sub Lead Political End Outcome Ref Action Y1 Q4 Y2 Q1 Commi Dept Sponsor Date ttee Create a team to identify opportunities, efficiencies and savings in public finance expenditure to meet the cost Bill Shimmins, Oct- 7.2 GREEN GREEN TSY reduction targets which will be identified in the 2017/18 NSG MHK 17 budget. Alf Cannan, Review and consider public/private approaches to 7.3 AMBER COMPLETE MHK Dec- financing capital and regeneration schemes NSG TSY Minister TSY 17 We are Alf Cannan, Set out a plan to improve the way debts are identified, financially 7.4 GREEN GREEN MHK Apr- collected and monitored NSG TSY responsible Minister TSY 18 while providing Chris Thomas, services that MHK meet the needs 7.5 Set out a full plan for rates modernisation AMBER AMBER CABO Minister Policy Oct- of our NSG and Reform 17 community Provide an update to May Tynwald on the progress of May- 7.7 the Securing Added Value and Efficiency (SAVE) FOLLOW ON COMPLETE TSY 18 programme Develop a five year strategy for the Isle of Man Post Oct- 7.8 NEW GREEN NSG IOMPO Office 18 We have public Chris Thomas, MHK, Minister Apr- services which 8.3 Extend the Isle of Man open government policy AMBER AMBER are fit for NSG CO Policy and 18 purpose, Reform Mar modern and TSY/ Alf Cannan 8.5 Continue to support and fund the digital strategy GREEN GREEN 2018 provided in the NSG CO Minister TSY right place Sub Lead Political End Outcome Ref Action Y1 Q4 Y2 Q1 Commi Dept Sponsor Date ttee Undertake an appraisal and develop strategy for the Jan 8.8 funding requirements for DHSC for the provision of NEW GREEN NSG TSY TBC 19 Health and Social Care services Alex Allinson, MHK & Develop a detailed business case for the smart service Dec 8.9 FOLLOW ON GREEN CO Chris Thomas, framework’s smart services 18 Minister Policy & Reform Chris Thomas, Complete action plans for delivery of the People Dec 8.10 NEW GREEN CO Minister Policy Strategy 18 & Reform 9.1 Introduce a competition bill GREEN GREEN Martyn Perkins Dec NSG DEFA 18 CLOSED Chris Thomas 9.2 Review our approach to regulating monopolies GREEN (merged Minister Policy Dec NSG DEFA into 9.4) & Reform 17 Modernise the Telecommunications Act and work with We have more NSG Bill Malarkey 9.3 industry to review associated mechanisms so that GREEN GREEN COMMS May responsive Minister DHA legislation and consumers are better served 18 regulation Chris Thomas Dec- Produce a report on our regulatory framework which 9.4 AMBER GREEN Minister Policy 17 explores options for better regulation NSG CO & Reform Chris Thomas Ensure the Island's legislative position is equivalent to 9.5 GREEN GREEN Minister Policy May the EU General Data Protection Regulation directive NSG CO & Reform 18 Sub Lead Political End Outcome Ref Action Y1 Q4 Y2 Q1 Commi Dept Sponsor Date ttee Embed a robust governance framework for Research Jason 9.6 and Development activity, whilst improving the quality NEW NSG DHSC Moorhouse, Apr- GREEN of research applications and associated outcomes MHK 20 Following the review of the electoral system, ensure Howard 9.7 revised legislation is in place for the 2021 General FOLLOW ON GREEN NSG Quayle CO tbc Election Chief Minister Consider and respond to issues identified in the Howard NSG 10.1 international MONEYVAL report on the Isle of Man, GREEN GREEN Quayle Apr- CO prioritising and taking action as required Chief Minister 20 Howard Complete the second enhanced follow up report for 10.2 FOLLOW ON GREEN NSG Quayle Jan- MONEYVAL CO Chief Minister 19 Howard 10.3 Introduce new immigration rules for worker route NEW COMPLETE NSG Quayle Apr- CO We engage, Chief Minister 18 participate and Plan for the IOM to be able to continue to deliver Howard are respected 10.4 Passport, Immigration & Nationality Services when the NEW COMPLETE NSG Quayle Mar- internationally CO UK leaves the European Union Chief Minister 18 Co-ordinate and manage a full review and analysis of Howard 10.5 the impact on Isle of Man legislation from the UK’s NEW COMPLETE NSG Quayle Mar- CO withdrawal from the EU Chief Minister 18 Co-ordinate Departmental preparations to bring about Howard 10.6 the resulting necessary legislative changes in NEW NSG CO Quayle Mar GREEN collaboration with the Attorney General’s Chambers Chief Minister 19 Sub Lead Political End Outcome Ref Action