Page 1 of 19 PROGRAMME FOR GOVERNMENT ACTIONS Q2 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. 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but management team: be aware Red: Escalation: project team need help to resolve a problem Blue: Action is completed or superseded and has been closed Sub Lead Political End Outcome Ref Action Y2 Q1 Y2 Q2 Comm Dept Sponsor Date Promote and drive the Enterprise Development Fund Lawrie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 AMBER Lawrie Hooper, Mar- supported 1.3 GREEN NSG DfE alternative banking regime and crowdfunding MHK 21 and thriving and more Carry out the TT/MGP economic assessment report for Alex Allinson, June- new 1.4 GREEN GREEN NSG CO businesses Tynwald review MHK 18 are choosing Chris Thomas, to call the Complete the Household Income and Expenditure June- 1.5 GREEN 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 GREEN GREEN NSG DfE support schemes and produce a new framework MHK 18 Howard Apr 1.7 Introduce new immigration rules by worker route COMPLETE 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 GREEN NSG DfE economy workers, where they are not readily available in the COMPLETE MLC 18 where residential market people Sub Lead Political End Outcome Ref Action Y2 Q1 Y2 Q2 Comm Dept Sponsor Date choose to Launch a comprehensive Locate strategy, targeting key Daphne Caine, work and 2.4 AMBER 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 GREEN AMBER 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 COMPLETE 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 COMPLETE E&I DOI Moorhouse, needs 18 MHK We have an Graham education Introduce a regulatory framework for pre-school Dec- system which 4.1 AMBER GREEN SPCC DESC Cregeen, services 21 matches our Minister DESC skills Sub Lead Political End Outcome Ref Action Y2 Q1 Y2 Q2 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 AMBER SPCC DESC Cregeen, AMBER 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 RED AMBER SPCC DESC Cregeen, 19 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 RED AMBER 18 gap DESC 4.6 Develop a lifelong learning strategy SPCC DESC TBC Jul-18 AMBER 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 Y2 Q1 Y2 Q2 Comm Dept Sponsor Date social and Alex Allinson, economic Complete the regional sewerage infrastructure by the GREEN GREEN E&I MUA Jul-21 5.4 MHK wellbeing end of this administration Report on the review into Manx Gas by the Chief Chris Thomas, 6.4 GREEN GREEN E&I CO Minister’s Manx 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 GREEN GREEN E&I MUA tbc electricity MHK Island, communities and business Laurence To lead the development of a new national Telecoms Oct- 6.6 E&I DfE Skelly, Minister Strategy GREEN COMPLETE 18 DfE Sub Lead Political End Outcome Ref Action Y2 Q1 Y2 Q2 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. Review and consider public/private approaches to Alf Cannan, 7.3 COMPLETE COMPLETE Dec- financing capital and regeneration schemes NSG TSY Minister TSY We are 17 financially Set out a plan to improve the way debts are identified, Alf Cannan, 7.4 GREEN GREEN Apr- responsible collected and monitored NSG TSY Minister TSY while providing 18 services that Chris Thomas, meet the needs 7.5 Set out a full plan for rates modernisation AMBER AMBER CABO Minister Policy Oct- NSG of our and Reform 17 community Provide an update to May Tynwald on the progress of Alf Cannan, May- 7.7 the Securing Added Value and Efficiency (SAVE) COMPLETE COMPLETE TSY Minister TSY 18 programme Develop a five year strategy for the Isle of Man Post Julie Edge, Oct- 7.8 GREEN GREEN NSG IOMPO Office MHK 18 Chris Thomas, We have public Apr- 8.3 Extend the Isle of Man open government policy AMBER AMBER Minister Policy services which NSG CO 18 are fit for and Reform purpose, Mar Alf Cannan modern and 8.5 Continue to support and fund the digital strategy GREEN GREEN CO 2018 NSG Minister TSY provided in the Sub Lead Political End Outcome Ref Action Y2 Q1 Y2 Q2 Commi Dept Sponsor Date ttee right place Undertake an appraisal and develop strategy for the Jan 8.8 funding requirements for DHSC for the provision of GREEN 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 GREEN 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 GREEN GREEN CO Minister Policy Strategy 18 & Reform Martyn 9.1 Introduce a competition bill GREEN AMBER Dec NSG DEFA Perkins, MHK 18 CLOSED CLOSED Chris Thomas 9.2 Review our approach to regulating monopolies (merged (merged into TBA Minister Policy Dec NSG into 9.4) 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 CC 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 GREEN 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 COMPLETE Minister Policy May the EU General Data Protection Regulation directive NSG CO & Reform 18 Sub Lead Political End Outcome Ref Action Y2 Q1 Y2 Q2 Commi Dept Sponsor Date ttee Embed a robust governance framework for Research Jason 9.6 and Development activity, whilst improving the quality GREEN 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 GREEN GREEN NSG CO Quayle tbc Election Chief Minister Consider and respond to issues identified in the Howard 10.1 international MONEYVAL report on the Isle of Man, GREEN GREEN NSG CO Quayle Apr- prioritising and taking action as required Chief Minister 20 Howard Complete the second enhanced follow up report for 10.2 GREEN GREEN NSG Quayle Jan- MONEYVAL CO Chief Minister 19 Howard 10.3 Introduce new immigration rules for worker route COMPLETE COMPLETE NSG Quayle Apr- We engage, CO participate and Chief Minister 18 are respected Plan for the IOM to be able to continue to deliver Howard internationally 10.4 Passport, Immigration & Nationality Services when the COMPLETE COMPLETE NSG Quayle Mar- 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 COMPLETE 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 NSG CO Quayle Mar GREEN GREEN collaboration with the Attorney General’s Chambers Chief Minister 19 Sub Lead Political End Outcome Ref Action Y2 Q1 Y2 Q2 Commi Dept Sponsor Date ttee Lead and manage the implications for the Isle of Man Howard arising from