Paper 5 – Developing Becta’s Business Paper 5 - Developing Becta’s Business 2009-12 Introduction 1. This paper sets out the initial stages of our business planning process, building from the recently published National Strategy. We aim to ensure that Becta has the right programme of activity going forward, and the right capacity to deliver it. This is very much “work in progress” at this stage and we would therefore welcome the Board’s advice and input both today and in subsequent discussions. 2. We also aim to be well advanced in our thinking about our priorities for the coming three years, so that we can effectively advise and influence the development of the Governments’ priorities for Becta, likely to be outlined in draft during the late autumn. 3. We will not achieve this through simply building on what we have done. We need to think more fundamentally, and find ways of challenging our own preconceptions about how we can have impact whilst continuing to improve the delivery of those things that prove to be central to our work. The Board is asked to: note the progress to date agree to the process outlined in this paper discuss and Identify potential additional national “strategic interventions” that are consistent with the Harnessing Technology National Strategy provide initial advice to the Executive on prioritisation for further discussion at the October Board meeting Background 4. Following on from the Board residential in July the Executive has continued to analyse and discuss our future plans. 5. The publication of the Harnessing Technology: Next Generation Learning strategy is a significant step forward for us. The Board will be aware that the Strategy, which we published in July, was the culmination of a wide ranging national debate and consultation with well over 2000 education leaders from all sectors, policy makers, practitioners, learners and commercial partners. Our key role now is to develop and lead the implementation of this Government-endorsed and system-wide strategy. Everything we do needs to be traced through to that. 6. We should start with a very challenging assumption – that there is no area of work that belongs by right to Becta. Becta’s role should be to make the right things happen across the whole education and training system so that technology is efficiently procured, widely deployed and intelligently applied in a way that directly impacts on outcomes. September 2008 http://www.becta.org.uk Page 1 of 6 Paper 5 – Developing Becta’s business 7. There are three particular areas of work which are clearly core to Becta’s role: a. Undertaking and commissioning key research relevant to education and training policy development and delivery; b. Leading “evidenced-based” policy engagement, policy influence and strategy development; and c. Leadership of the delivery of the Strategy. 8. We are proposing that in addition, Becta has a key responsibility for the design and leading delivery of system interventions designed to create the right conditions to deliver on the strategy, and to drive progress. Specifically – a. Undertake initiatives that secure the operation of the national digital architecture and estate e.g. broadband infrastructure and activity to secure national and international information standards. b. Leading an externally facing Campaign that engages the “hearts and minds” of the users of technology – especially parents, employers and learners themselves c. Designing (and codesigning) specific interventions designed to accelerate progress; d. Influencing what others do in taking responsibility for aspects of delivery and directly commissioning key interventions (where influence will not work). e. Undertaking some direct delivery ourselves – especially in the pilot or early stages of roll out - but in every case with an exit strategy. f. 9. Monitoring and evaluating the impact of strategic interventions and developing and interpreting a comprehensive research and evidence base of effectiveness. This is shown diagrammatically below. Policy engagement & Strategy Development Intervention design and pilot Intervention Embed and exit Influencing what others do Commissioning others to do things (where influence will not work) Doing things ourselves (where influencing & commission others will not work), but in every case with an exit strategy. Campaign September 2008 http://www.becta.org.uk Page 2 of 6 Paper 5 – Developing Becta’s business 10. We have made the decision to move from a business plan with many smaller-scale projects to one where we are tackling significantly fewer but much larger and to scale interventions, directly aligned to the Strategy. 11. We are proposing the following broad timescale for this process. 12. We have already begun the process and successfully piloted the approach with small cross organisational teams generating three significant new proposals, taking them through to “submission” stage. We are beginning the process of generating and evaluating possible interventions that might be needed from a strategy and policy perspective and considering how this impacts on current work. The diagram in the Appendix provides the current map of these ideas – this is clearly work in progress. 13. We have a number of criteria to judge them – the most significant of these are: Will this intervention significantly improve the quality of learning and educational provision? Is it scalable to a national intervention within three years? Will the impact of this intervention definitely not happen anyway? Will it be sustainable and is there an exit strategy for Becta? There are of course some key practical constraints. We need to ensure that the overall Becta programme is affordable and manageable within a realistic resource allocation. Potential areas for strategic intervention 14. During the summer, Becta’s broader senior leadership have been developing key ideas for major activity focussed on a number of potential “strategic interventions”. We have selected some initial proposals that are entirely consistent with our role, as set out in paragraph 7 and that would have both a system-wide impact and accelerate the delivery of the refreshed Harnessing Technology Strategy. These include, but are certainly not limited to: Virtualisation - developing locality based, professionalised technology services September 2008 http://www.becta.org.uk Page 3 of 6 Paper 5 – Developing Becta’s business to include broadband, software, server farms, digital content & other services. This would provide institutions and potentially learners and families with access to a “one stop shop” approach of core technology provision on a locality/regionally aggregated basis, yielding high reliability, resilience, manageability and efficiency. Information management and effective use of data: this programme would directly advance the effective use of data within the institution and across the whole system and is central to effective teaching and learning. This initiative would draw on Becta’s expertise in the effective use of data in schools and in 1419 and FE, coupled with our leading presence in securing coherence and reliability through our work in driving the adoption of the national digital infrastructure and associated standards. The programme would raise the bar and expectation of the use of data across the system for organisational improvement and for communication and engagement with learners, families and others. Capital Investment: this initiative is designed to ensure that all education capital investment embraces a future proofed vision for Next Generation Learning and adopts specifications and standards for all technology related delivery and business systems. The programme would put in place effective mechanisms for engagement with suppliers to ensure the development of innovative and fit for purpose products and services that can fulfil our vision for Next Generation Learning. Improving Key Stage 2/3 transition – developing a technology supported programme for all 11 year old pupils transferring from Y6 to Y7 in English primary to secondary schools to avoid Y7 performance dip, transfer transition data and ensure continuity. Pupils would be provided with low cost personal technology geared for learning in key subjects and to aid communication and involvement with their new school. The three year programme would engage parents at a key and natural time of maximum interest and involvement and stimulate the market for education specific low cost laptops and content. This initiative would build upon and extend the Home Access programme and act as a driver for curriculum innovation at both Key Stages 2 and 3. 15. We will be examining a number of other key areas – notably system and institutional leadership – and would welcome the Board’s contribution to helping us develop these ideas further. 16. Becta works in a fast-moving and political environment. Our national impact in delivering the refreshed Harnessing Technology strategy depends in part on being able to identify shifts in political priority and focus; to spot new opportunities; and being agile in responding and adapting and reprioritising our programme. We therefore see this September 2008 http://www.becta.org.uk Page 4 of 6 Paper 5 – Developing Becta’s business process as a continuous part of our work. 17. During the next two months we will therefore combine a rigorous, transparent and reliable business planning process with a high degree of responsiveness to changing circumstances, applying rigour and consistency to our thinking about how we should adjust our programme. 18. In taking this forward, we need to be clear about our appetite for risk – we should undertake a few more speculative projects, and encourage others to do the same, but with a clear assessment of risk and potential return against the objectives set out in the Harnessing Technology strategy. 19. This needs to be matched with clarity and flexibility in how we deploy our resources, and intelligence in how we set objectives and adapt objectives and targets for the organisation. It will be vital to avoid setting mixed messages about what is vital through our performance management arrangements. 20. Clearly, the above means that Becta could develop into a very different kind of body in future. There are very important questions for the Board and Executive about the capacity we will need to be effective, and how we acquire and develop this. There is strong core competence around intervention design; working to deliver through partners; and flexibility to move on to new priorities. We now need to develop and fine tune these attributes as we develop our programme for the coming years. Delivery Plan September 2008 http://www.becta.org.uk Page 5 of 6 Paper 5 – Developing Becta’s business Policy Strategy Leadership July 2008 14-19 Technology Critical and important area – needs fresh Intervention design http://www.becta.org.uk Intervention Sustainable Exit Page 6 of 6
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