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Page 1: Houses of the Oireachtas Service - Strategic Plan 2016-2018 - A Parliament … · 2017-10-20 · services to the Houses of the Oireachtas, their Committees and to Members of the Houses

Strategic Plan 2016-2018 A Parliament for the People

Houses of the Oireachtas Service

Page 2: Houses of the Oireachtas Service - Strategic Plan 2016-2018 - A Parliament … · 2017-10-20 · services to the Houses of the Oireachtas, their Committees and to Members of the Houses
Page 3: Houses of the Oireachtas Service - Strategic Plan 2016-2018 - A Parliament … · 2017-10-20 · services to the Houses of the Oireachtas, their Committees and to Members of the Houses

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Strategic Plan 2016-2018

Table of Contents

MessagefromtheCeannComhairle 2

ForewordbytheSecretaryGeneral 3

OurOperatingEnvironment–

Challenges,Opportunities,RiskManagement 5

OurVision,OurMission 10

OurValues 11

OurStrategicGoals 12

StrategyMap 13

StrategyImplementation 14

AchievingStrategyOutcomes 16

OrganisationChart 20

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Message from the Ceann Comhairle

OnbehalfoftheHousesoftheOireachtasCommissionitismygreatpleasuretopresentthisStrategicPlanwhich

setsthestrategicdirectionadoptedbytheCommissionfortheHousesoftheOireachtasServicefortheperiod

2016–2018.

OnacceptingthehonourandprivilegetoserveasCeannComhairle,followingmyelectionbysecretballot,I

committedtooverseeingimplementationofaprogrammeofparliamentaryreform,foundedontheneedsofthe

times,thatwouldbetterservetheHousesoftheOireachtas,theirMembersandthepeopletheyrepresent.

Itisclearthatthereisaconsiderabledegreeofconsensusontheneedforparliamentaryreform.AllMembershave

expressedsupportforthereformprogrammewearenowimplementing.Thesereformsarefocusedtoenhancethe

workingsoftheHousesandgiveMembersgreateropportunitiestoengagemoremeaningfullyinthepolicy-making

process.ItnowfallstotheHousesandtheirMemberstomakeeffectiveuseofthesenewopportunitiestoensurethat

thereformstakehold.AsOireachtasMemberswehaveacollectiveresponsibilitytodrivethereformprogramme.

ThevisionsetoutinthisStrategicPlan,A Parliament for the People,givesexpressiontothissharedsenseof

purpose.ThePlansetsoutthegoalsandobjectivesthatwillbepursuedbytheService,underthedirectionofthe

Commission,insupportofthisvision.

Inparticularitreflectsourcommitmenttowardsachievingouroverarchingobjectiveofprovidingeffectivesupport

servicestotheHousesoftheOireachtas,theirCommitteesandtoMembersoftheHousesinundertakingtheir

constitutionalroles.ItalsoreaffirmsourcommitmenttocommunicatingtheworkoftheHousestothepublicin

moreaccessibleformsandinsodoingstrengtheningengagementbetweenthepeopleandtheirParliament.

ThroughoutthelifetimeofthisPlantherewillnodoubtbenewchallengestoovercomeaswellasnew

opportunitiesarising.IamconfidentthattheServicecansuccessfullyadapttomanagenewsituationsand

changingprioritiesastheyarise.

IwouldliketotakethisopportunitytothanktheSecretaryGeneralandthestaffoftheServicefortheirworkas

theysetaboutimplementingthisStrategicPlan.Aswelooktothefuture,Iamconfidentthatbyfocusingonthe

objectivessetoutinthePlan,andwiththesupportofallMembersoftheHouses,wewillsucceedinour

endeavoursaswecontinuetopursueourvisionofA Parliament for the People.

Seán Ó Fearghaíl TD

Ceann Comhairle

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Foreword by the Secretary General

IampleasedtopresentmyfirstStrategicPlaninmycapacityasnewlyappointedClerkoftheDáiland

SecretaryGeneraloftheHousesoftheOireachtasService.ThePlanhasbeendevelopedinconsultationwith

thestaffoftheServiceandtheCommission.

Attheoutset,Iwouldliketopaytributetotheimportantroleplayedbymypredecessor,Mr.Kieran

Coughlan,intheestablishmentoftheCommissionandinthedevelopmentsinitiatedunderhisstewardship.

ThisPlanoutlinesthevaluesthatwillinformhowtheServicewillfulfillitsstatutorymandatetogetherwith

itsobjectivesandprioritiesforthenextthreeyears.ThePlanidentifiesfourkeystrategiesfortheService,

namelyto-

nSupporttheHousesoftheOireachtasandtheParliamentaryReformAgenda,

nSupportMembersintheirConstitutionalroles,

nPromoteAccessibilityandPublicEngagement,and

nDevelopourCapabilityandourStaff.

ThePlanhasbeendevelopedinthecontextofacomprehensiveprogrammeofparliamentaryreform.This

includestheelectionoftheCeannComhairlebysecretballotforthefirsttime,theestablishmentofa

BusinessCommitteecomprisingrepresentativesofallgroupstoplanandarrangetheBusinessoftheDáil,

theappointmentofCommitteeChairsusingthed’Hondtsystemandsignificantchangestoparliamentary

procedures.

FuturereformswillincludetheestablishmentoftheIndependentParliamentaryBudgetOfficeandthe

developmentofanenhancedrolefortheOfficeoftheParliamentaryLegalAdvisor,bothofwhichwill

strengthenthecapacityofMemberstoperformtheirparliamentaryfunctions.

AnimportantobjectiveofthisPlanistoincreasepublicunderstandingandimproveperceptionofthework

oftheHousesandtheirMembers.InthisregardthePlanincludesanumberofmeasurestopromotegreater

publicaccessibilityandengagementwiththeHousesoftheOireachtas,includingthefurtherdevelopment

oftheOireachtaswebsiteandOireachtasTVchannelandnewinitiativesineducation.

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4OurabilitytodeliverhighqualityservicestotheHouses,CommitteesandMembersiscriticallydependent

onourstaff.Wearefortunateinhavinghighlymotivatedandcommittedpeoplewithawiderangeofskills

workinginourorganisation.DuringtheperiodofthisPlanwewillcreateaworkingenvironmentwhere

leadershipandhighperformancearerewarded,andwhereourstaffcandevelopbothpersonallyand

professionally.

On21January2019wewillcommemorateandcelebratetheCentenaryoftheFirstSittingofDáilÉireann.As

wepreparetomarkthisimportantdateinourpoliticalhistory,IlookforwardtoworkingwiththeMembers

oftheDáilandSeanadandourstafftobuildontheachievementsofthepastsothattheHousesofthe

Oireachtasareequippedtomeetthechallengesahead.

Peter Finnegan

Clerk of Dáil Éireann and Secretary General

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The Houses of the Oireachtas Governance Structures

TheHousesoftheOireachtasService(theService)isthepublicservicebodythatadministersthe

NationalParliamentofIreland(theHousesoftheOireachtas)onbehalfoftheHousesofthe

OireachtasCommission(thegoverningBoard).

TheCommissionisastatutorycorporatebodyandisindependentintheperformanceofits

functions.ItcomprisesMembersoftheDáilandSeanad,togetherwiththeSecretaryGeneral,and

ischairedbytheCeannComhairle(11Membersintotal).

ThepolicymakingandoversightrolesoftheCommissionassetoutintheHousesofthe

OireachtasCommissionActs2003to2015are‘toprovidefortherunningoftheHousesofthe

Oireachtas;toconsideranddeterminepolicyinrelationtotheService;tooverseethe

implementationofthatpolicybytheSecretaryGeneral;andtoactasgoverningbodyofthe

Service’.

Operatingunderitsstatutoryframework,theCommissionprovidestheresources,systemsof

governanceandpolicydirectionfortheadministrationofParliamentbytheService.Itoperates

underathreeyearstatutorybudgetallocationfromtheCentralFund.Thecurrentthreeyear

allocationis€369mfortheperiod2016-2018.

ThestatutoryfunctionoftheServiceis‘toprovideadviceandsupportservicestotheCommission,

totheHousesoftheOireachtasandtheirCommitteesandtotheMembersoftheHouses’.

TheServiceisheadedbytheSecretaryGeneralwhoalsoholdsthepositionofClerkoftheDáil.

TheroleoftheSecretaryGeneralissetoutinsection16oftheCommissionActs2003to2015.The

SecretaryGeneralisamemberoftheCommissionandisalsoaccountabletoitforthe

implementationofitspolicies.

Our Operating Environment – Challenges, Opportunities, Risk Management

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6TheCommissionisaccountabletotheHousesoftheOireachtasandpresentsAnnualReportsof

itsworktogetherwithEstimatesandAccountsofitsexpenditure.ItsAccountsareauditedbythe

C&AGonanannualbasis.TheCommissionhastwokeyCommittees,aFinanceCommitteeanda

statutoryAuditCommittee.TheFinanceCommitteemonitorsexpenditureandbudgetary

performance.TheAuditCommitteeadvisestheSecretaryGeneralonfinancialmattersandadvises

theCommissiononmattersofcorporategovernance.

Ourkeystakeholdersarethe218OireachtasMembersandtheirstaff,OfficeHolders,Servicestaff,

thepublic,GovernmentDepartments,theOfficeofPublicWorks,andthemedia.Thereare

currently485CivilServicepostssanctionedbytheCommission.Thereareapproximately416

politicalstaffengagedbyMembersandparties.

Key Challenges

Supporting the Houses and their Members

ThekeychallengefortheServiceistomaintainahighlevelofservicestotheHousesandtheir

Memberstomeetincreasingdemandsandtomanageexpectationshavingregardtoavailable

resources(peopleandmoney)andaccommodation.

Open Parliament

InordertohelpbuildgreaterpublicunderstandingandtrustintheHousesoftheOireachtas,the

CommissioniscommittedtocreatingamoreOpenParliamentbyenhancingpublicengagement

andbringingParliamentclosertothepeopleitrepresents.

Implementing Parliamentary Reform

On26thMay2016,DáilÉireannapprovedtheReportofthesub-CommitteeonDáilReformwhich

identifiedapackageofreformstostrengthentheHousesandtheirCommittees.TheCommission

iscommittedtosupportingtheimplementationofthesereformsasakeygoaloftheperiodofthis

strategy.

ThepoliticallandscapehaschangedgreatlysincetheGeneralElectionswithmorepowervestedin

Parliamenttoplanandmakearrangementsforitsownbusiness.AnewBusinessCommitteehas

beenestablished(chairedbytheCeannComhairle)comprisingbothGovernmentandOpposition

TDs,whotogetherplantheDáilbusinessonaweekly,sessionalandyearlybasis.Thischangehas

hadamajorimpactonthewaywedobusinessas,withincreasedpower,comesincreased

responsibilityandaccountability.

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Theputtinginplaceofstructuresandsupportstoimplementthesereformmeasures,the

managementofday-to-dayengagementwithOireachtasOfficerHoldersandMembers,combined

withprovidingtheappropriatetechnologicalsupportstoMemberstoenablethemconducttheir

parliamentarydutiesandtoenableflexibleandefficientworkingconditions,arekeygoalsofthe

periodofthisstrategy.

Expanded Committees system

TheCommitteessystemisanintegralpartoftheparliamentaryprocess.Itisakeymechanismfor

discussingpolicyissuesonanall-partybasisandforenhancedpublicandstakeholder

engagement,therebyallowingtheHousesoftheOireachtastodealwithmattersthataredifficult

todealwithinplenarysession,suchastakingevidencefromwitnesses.

Forinstance,theCommitteeofPublicAccounts(PAC)undertakesthescrutinyofpublicfundsand

reportstoDáilÉireann.ScrutinybythePACofSecretariesGeneralofGovernmentDepartmentsis

basedonauditsandexaminationscarriedoutbytheC&AGonbehalfoftheDáil.

Toenhanceparliamentaryscrutinythroughouttheannualbudgetarycycle,anewBudget

OversightCommitteehasbeenestablished,andanewIndependentParliamentaryBudgetOffice

istobesetup.AnewIrishLanguageCommitteehasbeenestablished,aswasaSpecial

CommitteeontheFutureofHealthcare.ACommitteeonHousingwasestablishedimmediately

aftertheGeneralElection,whichhassincepresenteditsreporttotheDáil.Otherad-hocspecial

purposeCommitteesmaybesetupduringtheperiodofthisstrategy.Theseareclearmechanisms

forimprovingengagementbetweenpoliticsandthepeoplethatwillhelptoenhancethe

understandingoftheworkoftheHousesoftheOireachtas.

Technological Changes

InvestingintechnologyhasbeenakeystrategicobjectiveoftheServiceoverthepastnumberof

years.TheServicehasrecruitedkeyspecialistICTpersonnelinsupportofthisobjective.Aproject

isunderwaytoreplacethesystemssupportingtheDáilandSeanadChambersandCommittee

Rooms;toupgrade/replaceandintegratesystemsinkeyproceduralareasvitaltotherunningof

theHousesandtheirCommittees;andtostrengthenourin-housetechnologicalandproject

managementexpertise.

TheHousesoftheOireachtasICTUnithasanambitiousvisiontotransformthecurrentICT

landscapewithintheServicetoonethatcanprovideaninnovativetechnologyplatformthattruly

supportsthebusinessofits1,200internalusers.Thisinvestmentinourkeyprocesses,systems

andin-houseICTexpertisewillcontinuethroughouttheperiodofthisstrategy.

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8 Georgian Leinster House

GeorgianLeinsterHouse,seatofDáilandSeanadÉireann,isahistoricpropertyunderthecare

andmanagementoftheOfficeofPublicWorks(OPW).Aprogrammeofvitalstructuraland

restorationworkstotheproperty,includingtotheDáilandSeanadChambers,isplannedfrom

2016andwillcontinuethroughouttheperiodofthisstrategy.Ensuringtheuninterruptedsmooth

runningoftheHousesandtheirCommitteesduringtheworksprogrammepresentssignificant

logisticalchallengesfortheCommission,aswilltheprovisionofalternativeaccommodationfor

relocatedstaffandservices,andadditionalaccommodationtofacilitatetheengagementof

additionalstaffallocatedtosupporttheparliamentaryreformmeasures.

Key Opportunities

Ourstaffareourprincipalresourceandtheirexperienceanddedicationtoservicearecentralto

theachievementofourobjectives.Staff,atalllevelsintheorganisation,arepassionateabout

theirworkinsupportingtheNationalParliament.

TheServiceisfullycommittedtotheopportunitiesthatthepracticalactionsidentifiedintheCivil

ServiceRenewalPlanpresenttostrengthentheService’scapacity,capability,accountabilityand

leadership.TheServicewillcontinuetodeepenitsprofessionalandspecialistknowledgeand

expertisebymatchingskillsneedsanalysiswithbestpracticerecruitmentandselectionandby

continuedinvestmentinthedevelopmentofourpeople.

The21stofJanuary,2019markstheCentenaryoftheFirstsittingofDáilÉireann.The

commemorationofthiseventpresentsanopportunitytopromotegreaterunderstandingand

interestintheHousesoftheOireachtasandtocreatebroaderengagementwiththepeopleabout

theroleandimportanceofParliament.Duringtheperiodofthisstrategy,theCommissionwill

developinitiativesandactivitiesalignedwiththeoverallapproachtotheDecadeofCentenaries

thatwillleavealegacyanddemonstratealastingvaluetotheOireachtasandthepublic.

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Risk Management

TheoverallgoaloftheService’sriskmanagementpolicyistoensurethatallriskmanagement

activitiescontributetotheachievementoftheService’sstrategicobjectives;thattheriskpolicyis

alignedwiththeService’sbusinesscontinuityplan;andthatthepolicyarticulatestheService’s

approachandexpectationsinrelationtothemanagementofriskacrosstheorganisation.

TheServiceencouragesthetakingofcontrolledrisks,capitalisingonnewopportunitiesandusing

innovativeapproachestofurthertheinterestoftheServiceandtoachievethebusiness

objectives,providedthattheresultantexposuresdonotinfringeontheoperatingproceduresor

legalandregulatoryrequirementsoftheService.

TheService’sRiskManagementCommitteeistheprimarychampionofriskmanagementat

strategicandoperationallevelsandisresponsiblefordevelopingandmaintainingthepolicyand

strategicapproachtoriskintheService.Allstaffmembershavearesponsibilityforidentifyingand

managingrisk.

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Our Vision, Our Mission

Our Vision

AParliamentforthePeople

Our Mission

Toprovidehighqualityparliamentaryservicesto

theHousesoftheOireachtas,theirCommittees,

theirMembers,andtotheHousesofthe

OireachtasCommission

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Our Values

Statement of Values

Organisational Values

Wearecommittedtoensuringthatthefollowingvaluesinformourworkand

workingrelationshipsandreflectanethosofprofessionalexcellenceforour

organisation:

Leadership: Weprovideourpeoplewiththeleadership,skillsandknowledge

theyneed.

Integrity and

Impartiality:

Weprovideourserviceswithefficiency,andweactandtake

decisionsinanopen,fair,impartialandtransparentmanner.

Excellence: Wearecommittedtoprovidinghighqualityservicestoachieve

ourobjectives.

Accountability: Weareaccountableforouractionsandourdecisions,whichwe

baseontheprinciplesofgoodgovernanceandbestpractice,and

whichareopentoscrutiny.

Accessibility: Wearecommittedtopromotingaccessibilityandpublic

engagementwiththeHousesoftheOireachtas,includingthe

provisionofaccurate,clearandhelpfulinformation.

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Our Strategic Goals

Four strategic goals

Support the Houses of the Oireachtas & the Parliamentary

Reform Agenda

Support Members in their Constitutional

Roles

Promote Accessibility & Public Engagement

Develop our Capability and our

Staff

By end 2018:

nWewillhaveamoreeffectiveParliamentthatisbetterequippedtoperformitsConstitutional

functions.

nWewillhaverespondedtotheneedsofMemberstoenablethemtobeeffective

parliamentariansandpublicrepresentatives.

nWewillhaveaParliamentthatismoreopenandaccessible.

nWewillhavestrengthenedthecapabilityoftheServiceanditsstaffsothatwecandeliveron

ourstrategicgoals.

nIn2019,wewillbereadytocommemoratetheCentenaryoftheFirstSittingofDáilÉireannand

haveaParliamentthatwillmakeourpeopleproud.

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Strategy MapC

HA

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&

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VISION

AParliamentforthePeople

OP

PO

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UN

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MISSION

OurmissionistoprovidehighqualityparliamentaryservicestotheHousesoftheOireachtas,theirCommittees,theirMembers,andtotheHousesoftheOireachtasCommission

VALUES

Leadership;IntegrityandImpartiality;Excellence;Accountability;Accessibility

STRATEGIES

Support the Houses of the Oireachtas & the

Parliamentary Reform Agenda

Support Members in their Constitutional

Roles

Promote Accessibility & Public Engagement

Develop our Capability & our Staff

GOALS

ThesittingsoftheHousesandtheirCommitteesarecontinuouslyandeffectivelysupported.

HighqualityproceduralcapacityinplaceacrosstheService.

Parliamentaryreformagendaimplemented,including,MembersbeingprovidedwithincreasedsupportforPrivateMembers’legislationandbudgetaryscrutinybyParliament.

ToprovidetheHousesoftheOireachtaswiththeinfrastructureandlogisticalservicesitneedsforsittingsandMembers’andstaffaccommodation.

GOALS

ToprovideMemberswiththehighqualityservicestheyneedtoperformtheirparliamentaryandrepresentationalduties.

ToprovideMemberswithmoreflexibleandeffectiveICTservicestoenablethemtodotheirwork.

GOALS

Greaterpublicunderstanding,trustandprideintheHousesoftheOireachtas.

AnOpenParliamentthatstrengthensitsengagementwiththepeople.

GOALS

Highperforming,engagedandmotivatedstaff.

Goodcorporategovernance.

DevelopmentofinnovativeICTsolutionstosupportourwork.

Economic,efficientandeffectiveuseofresources.

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Strategy Implementation

Implementation

Delivery

Wewilldeliverthestrategiesandgoalsofthisplanthroughourbusinessplanningframework.We

willprepareaCorporateBusinessPlansettingoutthetasks,targetsandassignedresponsibilities

fordeliveryoftheactionstowhichwehavecommitted.

Wewillalsopreparebusinessplansandsupportingstrategiesforthedeliveryofactionsin

individualpolicyareasoftheCommission,includingintheareasofCommunications,Library&

ResearchService,andICT.TheseplanswillbeintegratedwithourCorporateBusinessPlan.

Measurement

Wewillmeasureourprogressandachievementsinimplementingthisplanthroughperiodic

formalreviewsbytheSecretaryGeneralofthedeliveryofourCorporateBusinessPlan.Senior

managersintheServicewillbeaccountableinthesereviewsforthedeliveryoftasksassignedto

them.

Wewillalsomeasurethesuccessofourachievementsthroughthesatisfactionlevelsofourkey

stakeholders,includingMembers,Office-Holdersandstaff.

Reporting

TheSecretaryGeneralwillreportannuallytotheCommissionontheimplementationofthis

StrategicPlan.TheAnnualReportoftheCommissionwillbelaidbeforebothHousesofthe

Oireachtas.

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Business Planning Framework

Strategic Plan 2016 to 2018

FormalReviewsbytheSecretaryGeneralondeliveryofCorporateBusinessPlan

Corporate Business Plan 2016-2018

LocalBusinessPlans

LocalBusinessPlans

LocalBusinessPlans

LocalBusinessPlans

ReformDeliveryPlan(IRDP)

All Staff PMDS Job Holder Forms

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Achieving Strategy Outcomes

Strategy 1

SupporttheHousesoftheOireachtasandtheParliamentaryReformAgenda

Outcome

Office-Holders,ChairpersonsandMembersreceivehighqualityadviceandsupportservices

Priorities ToprovidehighqualityadviceandservicestosupporttheHousesandtheirCommittees

Tosupportandimplementparliamentaryreformrecommendations,includingbyestablishinganIndependentParliamentaryBudgetOfficeandstrengtheningthecapacityoftheOfficeofParliamentaryLegalAdvisor

MaintainandfurtherdevelopcapacitytoeffectivelysupportCommitteesacrossalloftheirfunctions

Tohaveasufficientnumberofstaffwithahighstandardofproceduralknowledgeandexperience

TotransformthetechnologiessupportingtheworkoftheHousesandtheirCommittees

Measures Levelofsatisfactionwithadviceandservicesprovided

BenchmarkingagainstothercomparableParliaments

IndependentParliamentaryBudgetOfficeestablishedbymid2017

IncreasedcapacityintheOfficeoftheParliamentaryLegalAdvisor

Number/%ofreformmeasuresimplemented

Levelofsatisfactionwithoperationofparliamentaryreformmeasures

Number/%ofstaffprovidingproceduralsupport

Risks TheproceedingsoftheHousesandtheirCommitteesfailtotakeplaceasscheduled

Failureormisapplicationofparliamentaryprocedures

Inadequateresources,fundingoraccommodationtosupportandoperateparliamentaryreformmeasures

ProjectManagementfailure

Key Projects ParliamentaryReform

IndependentParliamentaryBudgetOffice

ExpandedroleofOfficeoftheParliamentaryLegalAdvisor

TechnologiesintheChambersproject

ParliamentaryWorkflowSystemsprojects

ProceduralKnowledgeInitiatives

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Strategy 2

SupportMembersintheirConstitutionalRoles

Outcome

MembersoftheHousesareprovidedwiththeadviceandsupportservicestheyneedtoenable

themtoperformtheirparliamentaryandpublicrepresentativedutiesefficientlyandeffectively

Priorities ToprovidehighqualityadviceandservicestoMembers

ToprovideMemberswiththeallowancesandpensionarrangementsavailabletothemunderlegislation

ToprovidesupporttoMembersintheirroleasemployers

ToprovidesupporttoMemberstoparticipateininter-parliamentaryactivities

ToprovideMemberswiththetechnologysupportstheyrequire

Measures LevelofsatisfactionofMemberswiththeadviceandsupportservicesprovided

Risks FailuretoprovideMemberswithadequateservicestofacilitatetheminperformingtheirparliamentaryandrepresentationalduties

Inadequatefundingtoproviderequiredservices

Key Projects EmployeeAssistanceServiceforMembers’staff

PrintFacilityStrategy2016-2020

Library&ResearchServiceStrategy2016-2018

ICTEnterpriseArchitecture

TechnologyintheChambers/CommitteeRoomsproject

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18 Strategy 3

SupportAccessibilityandPublicEngagement

Outcome

ApublicthatiswellinformedandmoreengagedwithitsParliament

Priorities TodevelopandimplementanewCommunicationsStrategy

ToredeveloptheOireachtas.iewebsite

Tofurtherdevelopandpromote“OireachtasTV”

Todevelopaprogrammeforthe2019CentenaryCommemorationsoftheFirstSittingoftheDáil

TosupportthegreateruseofIrishintheOireachtas

Toprovideimprovedaccesstopeoplewithdisabilities

ToengagewiththeOPWandrelevantstakeholdersonthestructuralandrestorationworksprogrammeforGeorgianLeinsterHouse

Todevelopplansforimprovedvisitorfacilitiesoncompletionoftherestorationworks

Measures Resultsofcommissionedresearch-basedpublicsurveys

NewIrishLanguageSchemepublished

NewOireachtas.iewebsitelaunchedin2017

Levelofsocialmediaengagement

PlanforCentenarycommemorationsinplace

SittingsoftheHousesandtheirCommitteescontinueuninterruptedduringtherestorationworksprogramme

Risks FailureofCommunicationsStrategytoachiveitsobjectives

Websitefailure

Inadequatefunding

RestorationworkstoGeorgianLeinsterHousenotcompletedonscheduleduetothescaleoftheworksnecessary

AccesstoLeinsterHousecompleximpeded

Key Projects CommunicationsStrategy

OireachtasTV

WebsiteRedevelopmentproject

ParliamentaryArchiveproject

RestorationofGeorgianLeinisterHousebyOPW

Programmefor2019CentenaryCommemorationsoftheFirstSittingoftheDáil

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Str

ateg

ic P

lan

2016

-201

8

19

Strategic Plan 2016-2018

Strategy 4

DevelopourCapabilityandourStaff

Outcome

Anorganisationwithafocusoncontinuousimprovement,highperformanceandlearning

Priorities TodeliverourStrategicPlan2016-2018

Tomaximisetheperformance,potentialandskillsofourstaff

Torecruitadditionalexpertisewhererequired

Tomap,improveandprotectkeyprocessesandICTsystems

Toimplementpublic/civilservicereformplanactions

Tomaintainahighstandardofcorporategovernance

Toconsultandrespondtonewsituationsandchangingpriorities

Measures Number/%ofCorporateBusinessPlanactionsdelivered

Newstreamlinedperformancemanagementsysteminplace

Extentofskillsgapclosed

Organisationdevelopmentplaninitiativesimplemented

CivilServiceRenewalPlanactionssupported

Staffsurveyresults

Efficiencyreviewscompleted

Completionofprocessmappingprojectin2017

Risks Failuretodeliveronourstrategicgoals

Failuretomotivateandretainhighqualityandexperiencedstaff

Inadequatefunding

Failureofexternalcontractor

Non-compliancewithstatutoryobligations

ICTsecuritybreach

Key Projects CorporateBusinessPlan2016-2018

IntergratedReformDeliveryPlan

LearningandDevelopmentStrategy

DigitalTransformationStrategyProgrammeofprojects

ICTInfrastructure&OperationsProgrammeofprojects

RecordsManagementProgramme

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StrategicPlan2016-2018S

trat

egic

Pla

n20

16-2

018

20

Organisation Chart

Clerk of Dáil Éireann&

Secretary General

Assistant Secretary,Parliamentary Services

Division & Clerk-Assistantof Dáil Éireann

Assistant Secretary, Corporate & Members’

Services Division

FinanceProcurement

Risk

Members’ ServicesInternational Services

Catering

HR ServicesPensions, Salaries

Training

Superintendent’s Areaincl Security, Protocol,

Events, H&S,Accommodation

ICT Operations

Office of Parliamentary Legal AdvisorInternal Audit

ICT Systems

House Services

Communications,Broadcasting & Web

Research, Library and

Archive, RecordsManagement

Rannóg an Aistriúcháin

Debates Office

Sectoral CommitteesAdministration &

Development

N/S IPA & BIPA

EU & External RelationsCommittees

Budgetary Scrutiny,Statutory Committees

Parliamentary Inquiries and Investigations

Clerk of Seanad Éireann

Clerk-Assistantof Seanad Éireann

Office of the ClerkPrivate Secretary

Office of the Commission &

Secretary General

Office of the Seanad