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HID Delivery Plan 2004-2008

HID PROGRAMME : Staff management and training

Staff Management and Training

PART 1: OBJECTIVES

(What we are trying to achieve)

Outcomes and Targets

By ensuring that HID staff are provided with efficient and effective personnel support in accordance with central HSE policy, and HSE's training and development plan is implemented, staff management and training supports:

Part 2: Description of Programme/Activity

(How we plan to meet the above objectives)

Outline Description of Activity/Programme

This workstream covers the activities undertaken to ensure that staff are recruited and provided with an efficient and effective system of training delivery enabling them to undertake HID's programmes of work and that support is provided on all Personnel matters. It covers:

Policy and Approach

Much of the approach taken is informed by central HSE policy.

HID's Central Personnel team ensure that all vacancies are promptly filled. This, along with the effective management of change in HID, particularly the promotion of HID's vacancies, contributes to ensuring as little negative impact on the delivery of HID's programme of work as possible.

The management of occupational health surveillance arrangements within HID ensures high standards and exemplary H&S requirements which contribute to meeting the aims of Revitalising Health & Safety (RHS) and Securing Health Together.

We have implemented a robust policy in respect of unacceptable behaviour in HID and developed a sharper plan which clearly sets out individual responsibilities.

HID's Central Training team ensure that efficient course placement, administration and monitoring of spend is achieved.

HID delivers ongoing development of a joined up Technical Training Programme for all new inspectors joining HID and refresher training for inspectors.

Resource Allocation

Approximately 2% of our total staff resources are put to this workstream.

PART 3: CASE FOR PROGRAMME/WORKBLOCK

(Why this?)

Programme Drivers

Senior managers and central HSE Personnel unit require support in managing HID's personnel and training functions. A co-ordinated approach across the Directorate is required to meet Directorate and HSE policy.

The risks being addressed

By implementing HSE's training and development plan and providing effective personnel support this workstream indirectly supports all the Major Hazard Risks.

Evidence and assumptions

The Back Office Review will bring in changes to the structure of how this work is carried out in HSE.

Options

The Back Office Review is considering the option to centralise this work in HSE.

PART 4: MANAGING DELIVERY

(How HID will manage this programme)

Business Risks

The main business risks are:

Inputs: resource requirements and costs

Approximately 14 staff years are directed to Staff Management and Training at an estimated cost of 455,300 (382,500 staff costs and 72,800 GAE).

Baselines and Performance Indicators

Accountabilities

HID is responsible for delivering this contribution to HSE's Core programme of work. There is no single programme manager within HID. Heads of Division, primarily in CD, are responsible for delivery of their contribution to the Core programme.

Programme Plan

The programme detail is put together from HID's OG Core Operating Plan - resources are allocated to it at Unit level, determined by priorities and the number of staff employed to carry out this work.

Evaluation and Review

This work is due to be reviewed in the near future.