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EDP November 2009

DescriptionRevised and updated Efficiency Delivery Plans
ISBN
Official Print Publication Date
Website Publication DateNovember 24, 2009

This document is also available in PDF format from here. (1513.5kb).

Contents

1. Introduction

2. Crown Office and Procurator Fiscal Service

COPFS / 1 Summary Justice Reform Revised

COPFS / 2 Future Office System : Phase 2 Revised

COPFS / 3 Process Review and Reengineering Revised

Cabinet Secretary for Finance and Sustainable Growth

3. Director General - Economy

DG Economy / 1 Third Sector

DG Economy / 2 eCare

DG Economy / 3 Forth and Tay Road Bridges

DG Economy / 4 Support Air Services

DG Economy / 5 Highlands & Islands Airport Ltd.

DG Economy / 6 British Waterways Scotland

DG Economy / 7 Support for Ferry Services Revised

DG Economy / 8 Stirling - Alloa - Kincardine Railway Project

DG Economy / 9 Railway Construction Programme

DG Economy / 10 Network Rail Rebate

DG Economy / 11 Network Rail Support

DG Economy / 12 Management & Maintenance of the Trunk Road Network

DG Economy / 13 Sustainable Reconstruction Technique

DG Economy / 14 Enterprise, Energy & Tourism

DG Economy / 17 General Register Office for Scotland Revised

DG Economy / 18 Planning and Building Standards

DG Economy / 19 Local Government

DG Economy / 20 Public Service Reform Resource Management

DG Economy / 21 Rail Franchise

DG Economy / 22 Asset Management Improvement Programme (AMIP)

DG Economy / 23 Management and Maintenance of the Trunk Road Network - Performance Audit Group 2009 Commission

DG Economy / Concessionary Fares New

4. Director General - Finance and Corporate Services

DG Finance and Corporate Services / 1 e-Procurement Scotland

DG Finance and Corporate Services / 2 Scottish Public Pensions Agency

DG Finance and Corporate Services / 3 Central Administration

Cabinet Secretary for Education and Lifelong Learning

5. Director General - Education

DG Education / 1 Education Balancing Note

DG Education / 2 GLOW

DG Education / 3 Learning & Teaching Scotland Revised

DG Education / 4 Henry Duncan Initiative

DG Education / 5 Social Work Inspection Agency Revised

DG Education / 6 Scottish Social Services Council

DG Education / 7 Scottish Childrens Reporters Administration

DG Education / 8 Student Awards Agency for Scotland - GRASS

DG Education / 9 Student Awards Agency for Scotland - Eligibility

DG Education / 10 Student Awards Agency for Scotland - Loans to Grants

DG Education / 11 Scottish Funding Council

DG Education / 12 Skills Development Scotland

DG Education / 13 Her Majesty's Inspectorate of Education Revised

DG Education / 14 / Scottish Qualifications Authority

DG Education / 15 International activity in Scottish universities

DG Education / 16 Student Teacher Intakes / Teacher Workforce Planning Revised

DG Education / 17 Care & Justice

DG Education / 18 Education Maintenance Allowance

DG Education / 19 Employability and Skills

DG Education / ESF and Colleges New

Cabinet Secretary for Rural Affairs and the Environment

6. Director General - Environment

DG Environment / 1 Crofters Commission

DG Environment / 2 Rural Payments & Inspections

DG Environment / 3 Loch Lomond & the Trossachs Park Authority

DG Environment / 4 Cairngorms National Park Authority

DG Environment / 5 Deer Commission for Scotland

DG Environment / 6 Scottish Natural Heritage

DG Environment / 7 Veterinary Surveillance

DG Environment / 8 Voluntary Modulation

DG Environment / 9 Scottish Environmental Protection Agency (SEPA)

DG Environment / 10 Scottish Fisheries Protection Agency

DG Environment / 11 Other Agriculture

DG Environment / 12 Fisheries Research Services

DG Environment / 13 Scottish Sustainable Development Forum

DG Environment / 14 Withdrawal of funding from the Hannah Research Institute

DG Environment / 15 Rowett Research Institute merger with the University of Aberdeen(UoA).

DG Environment / 16 Contract Research Fund (CRF)

DG Environment / 17 Forestry Commission Scotland

DG Environment / 18 Animal Health and Welfare Publicity

DG Environment / 19 Royal Botanic Garden Edinburgh

DG Environment / 20 / Marine Scotland

Cabinet Secretary for Health and Wellbeing

7. Director General - Health

DG Health / 1 NHS 2% Efficiency Savings Revised

DG Health / 2 NHS Procurement Revised

DG Health / 3 NHS Shared Support Services

DG Health / 4 NHS Logistics Revised

DG Health / 5 Improved Prescribing in Primary Care

DG Health / 6 Drug Purchasing Revised

DG Health / 7 Care Commission

DG Health / 8 Countering NHS Fraud

DG Health / 9 eHealth Telecoms Broadband Contract

DG Health / 10 eHealth IT Services Contract

DG Health / 11 Food Standards Agency Scotland

DG Health / 12 Affordable Housing Investment Programme

DG Health / 17 NHS Procurement and Logistics New

DG Health / 13P Reduction in Absence

DG Health / 14P Increasing Consultant Related Productivity

DG Health / 15P NHS Shared Support Services

DG Health / 16P NHS Logistics

Cabinet Secretary for Justice

8. Director General - Justice

DG Justice / 1 Accountant in Bankruptcy

DG Justice / 2 Community Justice Services

DG Justice / 3 Police Central Government Budgets Revised

DG Justice / 4 Parliament House Redevelopment

DG Justice / 5 Scottish Legal Services Ombudsman

DG Justice / 6 Fire Central Government

DG Justice / 7 Scottish Legal Aid Board

DG Justice / 8 Scottish Charity Appeals Panels Secretariat

DG Justice / 9 Office of the Scottish Charity Regulator

DG Justice / 10 Scottish Prison Service Operating Expenditure

DG Justice / 11 Scottish Prison Service Capital Charges

DG Justice / 12 Scottish Prison Service Capital Expenditure

DG Justice / 13 Scottish Court Service Frontline reinvestment

DG Justice / 14 Scottish Court Service Court Unification

DG Justice / 15 Scottish Court Service Online Risk Management System

DG Justice / 16 Scottish Court Service Rationalisation of HQ

DG Justice / 17 Improved Jury Management

DG Justice / 18 Centralisation of Fines Collection

DG Justice / 19 Scottish Court Service Finance Management

DG Justice / 20 Scottish Court Service Sustainability Measures

DG Justice / 21 Scottish Court Service Reduction in Consultancy Spend

DG Justice / 22 Scottish Court Service Publications

DG Justice / 23 Scottish Court Service HR Efficiency Measures

DG Justice / 24 Risk Management Authority

DG Justice / 25 Parole Board for Scotland

DG Justice / 26 Scottish Criminal Cases Review Commission

DG Justice / 27 Criminal Injuries Compensation Authority

DG Justice / 28 Victim Support Scotland

DG Justice / 29 Courts Group - Courts Directorate

DG Justice / 30 / Police Complaints Commissioner for Scotland

DG Justice / 31 / Scottish Court Service Revised

DG Justice / 32 Contracted Out Insolvency Services New

DG Justice / 33 AiB Accommodation New

DG Justice / 34 Her Majesty's Inspectorate of Constabulary for Scotland New

DG Justice / 35 Mental Health Tribunal for Scotland - Administration New

First Minister

9. Permanent Secretary - First Minister

Perm Sec - First Minister / 1 Cultural Collections Revised

Perm Sec - First Minister / 2 National Performing Companies Revised

Perm Sec - First Minister / 3 Gaelic Development Bodies

Perm Sec - First Minister / 4 Architecture and Design Scotland

Perm Sec - First Minister / 5 Major Events

Perm Sec - First Minister / 6 International Development Fund

Perm Sec - First Minister / 7 International Strategy

Perm Sec - First Minister / 8 Fresh Talent

Perm Sec - First Minister / 9 Scotland's International Image

Perm Sec - First Minister / 10 European Strategy

Perm Sec - First Minister / 11 National Archives of Scotland

Perm Sec - First Minister / 12 Historic Scotland

Perm Sec - First Minister / 13 RCAHMS

Perm Sec - First Minister / 14 Communications Directorate

Perm Sec - First Minister / 15 Corporate Analytical Services

Perm Sec - First Minister / 16 Scottish Arts Council

Perm Sec - First Minister / 17 Scottish Screen

10. List of efficiency projects with expected savings less than £0.5m