Draft Workplan for Phase I of Preparation of Economic, Social and Cultural Strategy
Background:
One of the key roles of the Waterford County Development Board is to prepare a ten year Strategy for the Economic, Social and Cultural Development of County Waterford. The Strategy must set out where the Board and the people of County Waterford want the County to be in ten years time and set out how this is to be achieved. Essentially the preparation of a Strategy involves four phases.
Phase I : Where are we
What is the current Economic, Social and Cultural situation and what are the Strengths, Weaknesses, Opportunities and Threats facing the County.
Phase II : Where do we want to be
This step involves the development of a vision of how the County will be in ten years time i.e. what desirable outcomes and results do we require to achieve over the ten year period.
Phase III : How should we get there
This phase involves the identification and selection of options and development of Strategies and the establishment of targets and key result areas.
Phase IV: How will we know we’re getting there
This phase involves checking on the delivery of the Strategy, are the targets being reached, are the desirable improvements and results being achieved, are changes in Policy and Programmes necessary.
Preliminary Phase:
Up to now the County Development Board has been in a preliminary phase of setting itself up, clarifying its role, the overall aims of the process and the values and key principles which the Board will work under.
Phase I:
The Board is now moving into Phase I of the process and has adopted an overall Workplan and has set up three main Work Groups to deal with the Economic, Social and Cultural themes. These Work Groups have started their work.
Targets:
The targets for Phase I of the process i.e. Where are we are:
- An agreed Workplan and Statement of Principles.
- A detailed Report on the Audit of Service Provision.
- A detailed Research Paper on the Economic, Social and Cultural situation.
A Paper on the Strengths, Weakness, Opportunities and Threats.
Workplan
While the Board has agreed a general Workplan and Statement of Principles it is felt that a more detailed Workplan is required to ensure that the targets are met. The detailed Workplan needs to break down the tasks involved, identify priorities, identify who will do the work and when and set out when the results are needed.
The target date to have Phase I completed is March 2001
The Audit of Services and Consultation Policy will form an essential part of Phase I. The Board will be considering an overall Consultation Policy through to the completion of the Strategy and its Schedule of Meetings to meet the targets.
Strategy for Economic, Social & Cultural
Development of County Waterford
Phase I
Where are we
Timescale: September 2000 – March 2001
Output Required
- Detailed Report on Audit of Service Provision
- Detailed Research Paper on the Economic, Social and Cultural Situation
- Paper on Strengths, Weaknesses, Opportunities, Threats
Phase I of Strategy Preparation
Workplan for Waterford County Development Board
Tasks |
Who |
When |
How |
Output |
| Agree Consultation Policy |
County Development Board |
September 2000 |
By considering Draft Policy Document |
Agreed Consultation Policy |
| Agree Workplan for Phase I, Substructures and Action |
County Development Board |
September 2000 |
By considering documents attached |
Agreed Workplan and Actions |
| Review Progress and consider detailed Work Schedules of Working Groups / Task Groups
|
County Development Board |
End October 2000 |
Consider Progress Reports and Work Schedules |
Agreed Work Schedules and Action where needed |
| Review Progress |
County Development Board |
Mid December 2000 |
Consider Progress Reports |
Progress noted and corrective action taken |
| Agree Research Paper and SWOT Analysis |
County Development Board |
End February 2001 |
Consider Draft Papers and SWOT Analysis |
Research Paper and SWOT Analysis on Economic, Social and Cultural Situation adopted |
| Agree Report on Audit of Services |
County Development Board |
End February 2001 |
Consider Draft Report |
Agreed Report on Audit of Servcies |
Workplan for Waterford County Development Board
Task |
Who |
When |
How |
Output |
| Data Collection and Mapping (see attached) |
Consultants |
Nov 00 – Jan 01 |
As agreed in Tender |
Data collected and presented |
| Carry out Audit of Services (see attached) |
Director and County Development Board |
Sept 00 – Feb 01 |
Issue of Questionnaire and follow up |
Report on Audit of Services |
| Prepare analysis of Current Economic Situation and SWOT analysis (see attached) |
Working Groups and Task Groups |
Sept 00 – End Jan 01 |
Prepare and Implement detailed Work Schedules.
Research and Consultation |
Research Paper and SWOT on current Economic situation |
| Prepare Research Paper and SWOT Analysis on current Social Situation (see attached) |
Working Groups and Task Groups |
Sept 00 – End Jan 01 |
Prepare and Implement detailed Work Schedules.
Research and Consultation |
Research Paper and SWOT on current Social situation |
| Prepare Research Paper and SWOT Analysis on current Cultural situation |
Working Groups and Task Groups |
Sept 00 – End Jan 01 |
Prepare and Implement detailed Work Schedules
Research and Consultation |
Research Paper and SWOT Analysis on current Cultural situation |
| Integration of Reports and SWOT on Economic, Social and Cultural situation |
Director of Community & Enterprise with assistance |
Jan 01 – Feb 01 |
Editing of Reports |
Draft Research Paper and SWOT Analysis on current Economic, Social and Cultural situation |
| Confirm Substructures and Working arrangements of Board |
County Development Board |
Sept 00 |
Consider attached |
Confirmed Substructures |
A. Data Collection
Task |
Who |
When |
How |
Output |
| Data Collection |
Consultants |
Nov 00 – 12 Jan 01 |
As agreed in Tender |
Table/Maps
Comparative analysis and Trends |
A.1
Review, Refine Brief including any additional Data Requirements |
Director of Community & Enterprise |
By 10 Oct 00 |
Draft Brief |
Agreed Brief |
| A.2
Engage Consultants |
Director of Community & Enterprise |
By 20 Oct 00 |
Interview
Agree Terms and Appoint |
Consultants Appointed |
A.3
Report available |
Director of Community & Enterprise and Consultant |
By 12 Jan 01 |
Consultant
Submit Draft Report |
Data Collected
Analysed and Presented |
B. Audit of Services
| Tasks |
Who |
When |
| Agree Audit Policy, Process |
County Development Board |
End September 00 |
| Define desired outcomes of Audit |
County Development Board |
End September 00 |
| Define Services to be audited and Contact Point |
Working Groups to agree |
By 12th October 00 |
| Draft Questionnaire |
Director of Community & Enterprise |
Sept 00 – CDB to agree |
| Issue Questionnaire to Contact Point |
Director of Community & Enterprise |
By End October 00 |
| Follow-up/Interviews |
Members of working GroupsTask Groups
Director of Community & Enterprise |
By End December 00 |
| Analysis and Report |
Working Groups |
19th January 2001 |
| Integration of Reports |
Director of Community & Enterprise with assistance |
By 9th February 2001 |
| Draft Report |
Director of Community & Enterprise |
26th January 2001 |
| Report Approval |
County Development Board |
14th February 2001 |