Page 1 of 13 Houses of the Oireachtas Service [the Service] Integrated Reform Delivery Plan 2016 The function of the Service is to provide advice and support services to the Commission, the Houses of the Oireachtas and their Committees, and Members of the Houses. In addition to participating in Public Service Reform Plan and the Civil Service Renewal Plan initiatives the Service focusses on: 1. providing support and assistance to the Houses and their Committees and to Members, to enable them to perform their parliamentary duties. 2. providing support and assistance to the Oireachtas Commission and its Committees in the implementation of best practice governance arrangements. 3. facilitating ongoing engagement between the public with their parliament and increasing public understanding of the work of the Houses and their Committees. 4. taking a unified approach to managing the Oireachtas Service by: (a) strengthening procedural capability across the Service; (b) upgrading/replacing and integrating systems in key procedural areas vital to the running of the Houses and their Committees; (c) integrating data flow across systems, and from the systems to the Oireachtas website, and (d) managing the information created and acquired by the Service. 5. strengthening the capability and capacity of the Service by deepening its professional knowledge and expertise and by maximising the performance and potential of all its employees through the Service’s People and Organisational Development Programme (POD) and through the Civil and Public Service Reform Programmes. Page 1 of 13 Page 2 of 13 Section 1: Governance Arrangements for Reform Programme Owner: Assistant Secretary, Corporate & Members’ Services Division. 1.1 The Management Committee established a Reform Delivery Unit to coordinate and implement the Reform Agenda. Progress is reported regularly to the Management Committee. The Houses of the Oireachtas Commission (the Commission) separately considers and approves measures that are within the control of the political system. 1.2 The Lansdowne Road Agreement’s extension of the Public Service Stability Agreement to 2018 reaffirms the need for leadership and maintaining good staff relations. The Agreement will enable the Service to attain the necessary skills to deliver ongoing reform; to continue productivity improvements through innovative use of technology and to improve work practices. These actions will enable the Service to meet the ever increasing and changing demands for its services to the satisfaction of all our customers and to achieve Commission objectives. Page 2 of 13 Page 3 of 13 Section 2: Reforms Specific to the Oireachtas Service Resource Management Owner: Assistant Secretary, Corporate & Members’ Services Division. 2.1 Approve Oireachtas Service Annual Resource Plan for 2016. Q2 2016 2.2 Strengthen internal resources in relation to business analysis and system development in the context of the new ICT structure for the Service. 2.3 Strengthen internal resources and overall capacity in relation to records and archive management, Freedom of Information and data protection; and the establishment of a Parliamentary Archive, which will incorporate the Banking Inquiry archive of records as appropriate. Q1 to Q4 2016 2.4 Strengthen internal HR skills and resources. HR staff will be given the opportunity to gain a Chartered Institute of Personnel and Development (CIPD) qualification in HR practice and specialist HR management knowledge over a 3 year period. Q1 to Q4 2016 2.5 Strengthen the overall capacity and capability of the Service. The Service has developed a People and Organisational Development Programme (POD) for the Service. This programme focusses on Leadership, High Performance and Building Capacity at an individual and organisational level and is consistent with the goals of the Reform Programme. A POD Programme for 2016 will be developed following a review of the POD Programme for 2015. Q1 Review, Q2 Programme Plan for 2016 2.6 Finalise the review of the resources of the Committees’ Secretariat and reorganise resources to support new Committees established post-election. Q2 2016 2.7 Review Service’s Project Management Guidelines and Toolkit (Q1/Q2 2016) and strengthen project management capacity and capability in the context of delivery of cross-divisional projects (Project Reference IRDP 2.7, 2.8, 2.9 and 2.10) during 2016. Parliamentary Reform Owner: Assistant Secretary, Parliamentary Services Division. 2.8 Support Programme for Government parliamentary reform commitments Q2 to Q4 2016 ICT Strategy Solutions Owner: Assistant Secretary, Corporate & Members’ Services Division. Achieve an integrated ICT strategy solution, following two key principles: 1) Workflows central to design 2) Information shared by default The following projects will support the delivery of this integration solution: Page 3 of 13 Page 4 of 13 2.9 Development of a full Enterprise Architecture for the Oireachtas Service Owner: Assistant Secretary, Corporate & Members’ Services Division. The Service will adopt a proven Enterprise Architecture methodology and framework to ensure consistent standards of data, infrastructure and applications in order to deliver the requirements of our business users. Phased Delivery during 2016 with identified actions and timelines 2.10 Integrated Parliamentary Support System (IPSS) - Technology in the Chambers Project (Dáil, Seanad and Committee Rooms) – Owner: Assistant Secretary, Parliamentary Services Division and Assistant Secretary, Corporate & Members’ Services Division. Integration of the technical systems within the Dáil & Seanad chambers and Committee rooms, and with the Broadcast System: integration of the data between these systems and with the Oireachtas website follows on from the development of a full Enterprise Architecture for the Service (Cross Reference with 2.9: Enterprise Architecture Project). These newly integrated systems will facilitate cross-organisational communication and external communication to strengthen collaboration and the management of information. Phased Delivery during 2016 with identified actions and timelines 2.11 Parliamentary Workflow System Programme Owner: Assistant Secretary, Parliamentary Services Division and Assistant Secretary, Corporate & Members’ Services Division. A Cross-Divisional Project Map and design a Parliamentary Workflow System that will ultimately incorporate the production of an (electronic) Order Paper, Parliamentary Questions system (both internal and external facing), Committee Meetings schedules, integrated with the production of the Official Record of Debates as appropriate. This work will also contribute further to rationalising service delivery of Parliamentary documents in line with the Service’s Information Management Strategy. Phased Delivery during 2016 with identified actions and timelines 2.12 Library & Research Service’s Technical Infrastructure Owner: Assistant Secretary, Parliamentary Services Division. Review the Library & Research Service’s (L&RS) technical infrastructure including collection management system, content management system and digital repository. Agree a development path aligned to the Service’s integrated ICT solution Q2 to Q4 2016 2.13 Managed Print Service Page 4 of 13 Page 5 of 13 Owner: Assistant Secretary, Corporate & Members’ Services Division. In 2015, the Service moved away from the traditional provision of a printer, photocopier, scanner and fax machine to Oireachtas staff offices/sections to a more strategic and economical Managed Print Service (MPS) approach. During 2016, MPS will be extended to TDs and Senators and their staff. Q1 & Q2 2016 2.14 eMail System - ICT Owner: Assistant Secretary, Corporate & Members’ Services Division. Replace the current email system with a system that meets the changing requirements and demands of the Oireachtas Service. (Cross Dependency with 2.9: Enterprise Architecture) Q3 2016 2.15 Office of Parliamentary Legal Adviser (OPLA) Legal Case Management System Owner: Assistant Secretary, Corporate & Members’ Services Division. Develop a more suitable legal case management system to manage the increasing number of requests to OPLA for legal opinion; to track the life cycle of legal cases more efficiently and effectively; to provide an archive of easily retrievable legal opinions, together with research materials and relevant precedents; to enable more efficient management of legal advisers' case files and avoid unnecessary duplication; to track all legal costings associated with specific files; and to allow for better document management. Phased Delivery 2016 Communications, Engagement, Research and Information, 2.16 Communications/ Public Engagement Strategy 2016-2018 Owner: Assistant Secretary, Parliamentary Services Division. Develop and publish a Communications/ Public Engagement Strategy for the Oireachtas Commission for 2016 to 2018. Q1/Q2 2016 2.17 Parliamentary Channel ‘Oireachtas TV’ Owner: Assistant Secretary, Parliamentary Services Division. September 2015 marked the first anniversary of the launch of the Oireachtas TV Channel which was a key element of the Oireachtas Communications Strategy 2012 to 2015. During 2016, the Service will work to increase viewership having concluded an agreement with Saorview to broadcast the Oireachtas TV channel and a successful test broadcast period in Jan 2016 ; will develop and produce in-house content and source content from other parliaments; and will implement Broadcasting Authority Ireland (BAI) targets for the Parliamentary Channel i.e. sign language and subtitling. Phased Delivery 2016 with targets Page 5 of 13 Page 6 of 13 2.18 Linked Data Project Owners: Assistant Secretary, Parliamentary Services Division and Assistant Secretary, Corporate & Members Services Division. A Cross-Divisional/ CrossDependencies Project 2.18.1 Deliver a cross-divisional project that defines and describes ontologies for publicly available parliamentary data and prepare structure data and metadata for same. The outputs of this work will form a core component of the website redevelopment project (Action 2.19) and will enhance the website search function on the new website for the Official Report of Parliamentary Debates, Bills and Members’ data, in particular. CrossDependencies with 2.9 Enterprise Architecture Project The Service will continue to participate in and contribute to the Public Bodies Working Group for the government’s Open Data Initiative, which is being coordinated by DPER. Phased Delivery during 2016 with identified actions and timelines 2.18.2 Library & Research Service – extension of Linked Data initiative Review and enhance L&RS information architecture to support best practice in linked data dissemination. Q2 to Q4 2016 2.19 Website Redevelopment Project Assistant Secretary, Parliamentary Services Division and Assistant Secretary, Corporate & Members’ Services Division. A Cross-Divisional/ Cross-Dependencies Project Deliver a new website based on information architecture work completed in 2015. This website will be delivered on a phased basis during 2016. (Cross-Dependencies with 2.9: Enterprise Architecture) This project will involve a joint procurement process in Q1 2016 to maximise cost efficiencies with other ICT services being sought for the Service and will be directly linked to the outputs of the full Enterprise Architecture project work. ( IRDP 2.9) This project is also tightly linked to 2.18: Linked Data Project, in which structured data for Debates, Bills and Members will be described and ingested in the new website. Considerable productivity benefits are envisaged with the automatic ingestion of data being proposed for this project. A single CMS will be implemented to harmonise the content publishing processes for the Service. Phased Delivery: Beta website: Q3 2016 Page 6 of 13 Page 7 of 13 2.20 Library & Research Service (L&RS) Strategy Owner: Assistant Secretary, Parliamentary Services Division. Develop and publish a L&RS Strategy 2016 to 2018 with related Statement of Services for the Oireachtas Commission. . Q1 to Q2 2016 2.21 Records Management Programme (including FOI and data protection) Owner: Assistant Secretary, Parliamentary Services Division – Cross-Service Dependencies 2.21.1 Continue to implement the Service’s Records Management Programme and strengthen internal resources and overall capacity in relation to records and archive management, including FOI and data protection. 2.21.2 Introduction of an electronic document and records management system (EDRMS) or similar technology taking into account DPER's intended rollout of SharePoint software (eDocs) to ensure to support the implementation of the Records Management Programme. Q1 to Q2 2016 2.22 Parliamentary Archive Owner: Assistant Secretary, Parliamentary Services Division. Scope the establishment of a Parliamentary Archive. Develop proposals to incorporate the Banking Inquiry Archive into the Parliamentary Archive as appropriate.Q1 to Q4 2016 Page 7 of 13 Page 8 of 13 Section 3: Cross-Cutting Reforms from the Public Service Reform Plan 3.1 Improved Service Delivery/ Customer Service Owner: Assistant Secretary, Corporate & Member’ Services Division 3.1.1 Develop, implement and monitor a new Customer Charter and Action Plan for 2016 to 2018, linked to new Statement of Strategy 2016 to 2018, that reflects the Commission’s objectives and principles and states our commitments, standards and actions to improve customer (internal and public) services over the next three years. Q4 2016 3.1.2 Develop an Internal Communications principles, guidelines and practices for the Service. Q1-Q2 2016 3.1.3 Commission a repeat Survey of First Time TDs. Q2/Q3 2016 3.1.4 Survey Office Holders and Members on services provided to them by the Service. 3.1.5 Conduct a Staff Engagement Survey based on the specific Civil Service Employee Engagement Survey (CSEES) results for the Oireachtas Service, when available (end March). Q2 2016 3.2 Digital Government / ICT Owner: Assistant Secretary, Corporate & Members’ Services Division 3.2.1 Implement the Service’s ICT Strategy 2014-2016 actions for 2016 taking account of any developments within the Office of the Chief Information Officer (OCIO). Cross-dependencies with 2.9 Enterprise Architecture Project and 2.10 Integrated Parliamentary Support System (IPSS) Project. 3.2.2 3.2.3 Develop a unified approach to the further development of the Service’s online public services e.g. Oireachtas ‘App’, Committees’ public engagement, Online Parliamentary Education Programme, Live webcasting of parliamentary business, Library and Research services e.g. L&RS Online Public Access Catalogue (OPAC). Further enhance public awareness and access to online information and research regarding the work of the Houses. Q1 to Q4 2016 3.3 Shared Services Owner: Assistant Secretary, Corporate & Members’ Services Division. • • Continue with the preparatory work for the transition to HR Shared Services Centre (HRSSC) and for the transition to other shared services initiatives, including payroll, pensions and financial in accordance with centrally and mutually agreed timelines. Explore other shared services opportunities with other organisations. Page 8 of 13 Page 9 of 13 • Participate in the Shared Services Learning & Development Project. 3.5 Public Procurement Owner: Assistant Secretary, Corporate & Members’ Services Division. The Service is committed to good procurement practice and will continue to use Office of Government Procurement (OGP) procurement contracts and central framework agreements for common goods and services where beneficial to the Service. 3.6 Property Asset Management Owner: Assistant Secretary, Corporate & Members’ Services Division. The OPW manages the Leinster House complex of buildings. During 2016, the Commission will engage with the OPW to commence the refurbishment programme, including essential structural and upgrade works, of Georgian Leinster House subject to the availability of OPW resources to carry out such capital works. Q1-Q4 2016 3.7 Organisational Performance and Public Expenditure Reform Owner: Assistant Secretary, Corporate & Members’ Services. 3.7.1 3.7.2 3.7.3 3.7.4 Publish a Statement of Strategy for 2016 to 2018, with attached output and outcome performance indicators, aligned to the Commission's 2016-2018 budget framework. Q1 and Q2 2016 Progress any central proposals to move to accrual accounting taking into account the Oireachtas Service participation in the implementation of the Shared Financial Management Services initiative. Timeline centrally dependent Review, update and implement the Service’s Efficiency Evaluation Programme to be aligned with new Strategy Statement 2016-2018 Q1-Q4 2016 Develop and Implement the Service’s People & Organisational Development (POD) Programme for 2016. (Cross Reference 2.5: Resource Management). 3.8 Leadership Development and HR Reforms – Owner: Assistant Secretary, Corporate & Members’ Services. Leadership Development (Cross Reference with 2.5: Resource Management). • Review Leadership Development Programme in consultation with PO Group for POD programme 2016. • Continue to deliver those elements of the central Senior Public Service Leadership Development Strategy relevant to the Service. • Continue to deliver the POD Programme proposals to enable high performance teams and to provide training and development to support high performance. • Avail of the central staff mobility protocol and external exchange schemes, where relevant, to address skills gaps and to support senior management development. HR Reforms - (Cross Reference with 2.5: Resource Management) Page 9 of 13 Page 10 of 13 • • • • • Implement the elements of the HR Strategy for the Civil Service that are appropriate to the Service, when published. Continue to implement central HR policies as appropriate to the Service i.e. performance management, under-performance guidelines sick leave scheme, recruitment, learning and development, career development and promotion, staff mobility, Dignity at Work, Disciplinary Code, Ethics and Standards, Diversity and Equality etc. Submit Annual Resource Plan (ARP) for the Service, aligned to the central requirement for Workforce Planning, to the Commission. (Cross reference with 2.5: Resource Management) Q2 2016 Participate in the Central Learning and Development shared services project opportunities. (Cross reference with 2.5: Resource Management). Q1-Q4 2016 Manage the transition to HRSSC. (Cross reference with 3.3: Shared Services) Q4 2016 Implement the relevant provisions of the Public Service Stability Agreement 2013 to 2018 as appropriate to the Service. (Section 4 below refers). 3.9 Increased Openness, Transparency and Accountability Owner: Assistant Secretary, Parliamentary Services Division Support Openness, Transparency and Accountability 3.9.1 3.9.2 3.9.3 3.9.4 3.9.5 3.9.6 3.9.7 3.9.8 3.9.9 Continue to implement FOI Act 2014 and Code of Practice. (Cross Reference with Section 2: Communications and Engagement, Research and, Information) Continue to implement the Protected Disclosures Act 2014 and review Service guidelines. Implement the Service’s responsibilities under the Lobbying Act 2015. Comply with Official Languages Act 2003 obligations. Develop Language Scheme interactive database .Q1-Q4 2016 Publish updated Caighdeán Oifigiúil Q2 2016 Make more Oireachtas documents, information and research available to the public online and on Apps. (Cross Reference with 3.2: Digital Government) Further enhance the parliamentary channel and its distribution. (Cross Reference with 2.17: Parliamentary Channel ‘Oireachtas TV’). Comply with relevant provisions of the Public Sectors Standards Bill 2015 that relate to the Service – subject to enactment. 3.10 Cross-Organisations Projects/Initiatives A number of the Service’s reform projects / initiatives will impact on how the Oireachtas engages with Government Department/Bodies e.g. PQ and PQ Reply Systems, eDocs, Committees etc. Key initiatives that will impact on Government Department are as follows: • • • Enterprise Architecture for the Oireachtas Service Ref IRDP 2.9 Integrated Parliamentary Support System (IPSS) - Technology in the Chambers Project (Dáil, Seanad and Committee Rooms) Ref IRDP 2.10 Parliamentary Workflow System Programme e.g. PQ and PQ Replies Systems Ref IRDP 2.11 Page 10 of 13 Page 11 of 13 3.11 Planned Provision for New Services A Central Information Database for use by all relevant sections to streamline the requests for information from Members and to eliminate duplication and rekeying of Members’ data. This shared database will be developed following the development of a full Enterprise Architecture for the Oireachtas Service, subject to relevant authorisation and approval processes and obligations. (Cross Reference with 2. Enterprise Architecture). Page 11 of 13 Page 12 of 13 Section 4 – Civil Service Renewal Plan Owner: Assistant Secretary, Corporate & Members’ Services. 4.1 Reforms in Governance Systems and Processes 4.1.1 Prepare a Statement of Strategy for 2016 to 2018 aligned with the Service’s 3 Year Budget Framework (Cross Reference with action 3.71). Q1/Q2 2016 4.1.2 Prepare and publish the Service’s Assignment of Responsibilities under the Public Services Management Act 1997. Q1 2016 4.1.3 Develop, publish and implement the Service’s Governance Framework in accordance with the Corporate Governance Standards for the Civil Service (Nov 2015). Q1 2016 4.1.4 Develop a Compliance Framework (i.e. Processes, Monitoring, Reporting and Review arrangements) to underpin the Service’s Governance Framework. Q2/Q3 2016 4.2 Reforms in People, Leadership and Talent Management Q1-Q4 2016 4.2.1 Implement central HR policies on open recruitment (Cross Reference 3.8). 4.2.2 Conduct online training need analysis to determine any skill gaps that are barriers to achieving the Service’s objectives. Q1 2016 4.2.3 Avail of common central learning and development programmes for generic and specialist roles, where relevant 4.2.4 Continue the roll out of the Service’s Coaching & Mentoring Programme following review of the 2015 Programme. 4.2.5 Continue to drive and strengthen the performance management system by close monitoring and by providing the necessary supports including workshops, training and coaching. 4.2.6 Implement central performance management systems for senior management (Secretaries General and Assistant Secretaries). 4.2.7 Identify and submit successful projects/team initiatives to the annual Civil Service Excellence and Innovation Awards scheme. 4.2.8. Continue to promote and develop career and staff mobility opportunities through the performance management framework. 4.3 Communicating and engaging staff and stakeholders in the Civil Service Renewal Plan Programme Ongoing engagement with Civil Service Renewal Plan Programme by: Promoting awareness of the Reform website http://www.reformoffice.per.gov.ie/ Circulating Reform Delivery Newsletters and giving updates on key actions of the Civil Service Renewal Plan. Emailing information on Town Hall meetings to all staff. Page 12 of 13 Page 13 of 13 Presenting progress reports to the Partnership Committee, and Departmental Council Using the Civil Service Employees Engagement Survey (2015) results to help inform management decisions and to inform the development of internal communications guidelines for the Service (Cross Reference 2.5: Resource Management) Promoting participation in the Civil Service Excellence & Innovation Awards Reform Delivery Plan and Progress Reports on Management Committee Agenda. Engaging with senior managers twice annually to review and report progress on IRDP actions. Participating with Reform Delivery Office training, seminaries, workshops, networks and reporting. Page 13 of 13
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