PROGRAMME FOR GOVERNMENT Q1 REPORTING 2019/20 DEPARTMENT ACTIONS 1 DEPARTMENT 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. 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. 2 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 Isle of Man home 1.1.01 Promote and drive the Enterprise This action was Department NSG Lawrie Hooper Mar-21 and Development Scheme and withdrawn for Y3 for Enterprise Amber Amber Amber ensure it is delivering jobs and and is no longer new businesses for our Island reported on 1.1.02 Partner with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 Howard Quayle Apr-18 by worker route completed during Chief Minister Year 2 and is no Complete Complete Complete longer reported on 3 1.1.08 Enable the delivery of ultrafast New Action for Y3 Department NSG Laurence Skelly 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 Julie Edge Apr-21 redevelopment of the Summerland Green Site 4 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 Tim Crookall 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 Daphne Caine 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 David Ashford Jun-19 hours contracts by the Chief Complete Minister Health and Ministers zero hours committee Social Care 5 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 6 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 Graham Cregeen 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 7 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. 8 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