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Transformation and Change Strategy 2022-23 - 2027-28

Perth and Kinross Council · 13 September 2023
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PERTH AND KINROSS COUNCIL 
Finance & Resources Committee 
13 September 2023 
TRANSFORMATION & CHANGE STRATEGY 2022/23-2027/28 – 
UPDATE REPORT 
Report by Chief Executive
(Report No. 23/245) 
1. PURPOSE 
1.1 This report provides an update on the Council’s Transformation & Change
Strategy (Report 22/142), approved by Council in June 2022, and the
Strategic Planning Update and 2023-26 General Fund Budget Report
approved in March 2023 (Report 23/72).  It also shows how the transformation
and change programme acts as an enabler to the delivery of the key strategic
objectives as outlined within the Medium Term Financial Plan 2023-29
(Report 22/249) and the Corporate Plan 2022-27 (Report 22/311). 
1.2 This report outlines the progress made in setting the conditions to support the
organisation through a period of significant change, as well as providing
updates on the projects outlined within the Transformation & Change Strategy
and how they dovetail with the Leadership Review presented to the
Committee in June 2023 (Report No 23/195). 
2. RECOMMENDATIONS 
2.1 It is recommended that the Finance & Resources Committee: 
(i) Notes the contents of the report and the progress to date.
(ii) Approves the use of £240,000 from the earmarked Reserve for
Transformation & Workforce Management to further support the
delivery of key projects as outlined in section 5 of this report. 
(iii) Notes that update/engagement sessions with all Elected Members will
be programmed throughout the year for all Transformation and Change
projects when appropriate.
3. STRUCTURE OF REPORT 
3.1 This report is structured over the following sections: 
▪ Section 4: Background and Progress Update
▪ Section 5: Proposals 
▪ Section 6: Conclusion 
▪ Appendices

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4. BACKGROUND AND PROGRESS UPDATE 
4.1 The Transformation & Change Strategy, our Financial Strategy and our
Medium-Term Financial Plan, all align to support the delivery of the Council’s
vision of “a Perth and Kinross where everyone can live life well, free from
poverty and inequality,” together with the strategic priorities and key
objectives outlined with the new Corporate Plan. 
4.2 The Transformation & Change Strategy recognised that due to the size and
complexity of the organisation a range of approaches to change would be
required: 
▪ transforming our customer’s experience 
▪ transforming the shape and structure of our organisation  
▪ transforming our systems and processes 
▪ transforming our spending and response to demand
4.3 It also clearly set out that to support the necessary change we needed to: 
▪ Take a greater collaborative approach to the delivery of our priorities.
▪ Create the environment where staff at all levels could take greater
responsibility, be risk aware and take greater responsibility and ownership
of their own areas of work.
▪ Have a more accessible organisation, with the right information at the right
time for staff to be able to assist and support people more effectively.
▪ Enable staff and managers to adopt more of an enabling and empowering
leadership style.
4.4 It was agreed that the programme would be developed and phased over a five
year period, with work undertaken during year one (2023/24) being key to
setting the foundation for the successful delivery of the programme in future
years.  To build these foundations, our focus during the first year has been
around the Strategic Leadership Review and the nine agreed consolidation
workstreams. The nine identified consolidation workstreams look to identify
opportunities to consolidate functions and activities that are currently
disaggregated, with the aim of reducing any areas of duplication, improving
our systems and processes and putting the customer at the centre. 
4.5 We also recognised that to enable change we needed to set the right
conditions so that our people feel supported through organisational
transformation. Fundamental to supporting staff is our cultural engagement
programme, which has a focus on our purpose, vision and values, ensuring
that these are reflected in our behaviours.  It looks to continue to grow a
culture where individuals are valued and treated with respect. 
4.6 Within the Strategic Planning Update and 2023-26 General Fund Budget
Report approved in March 2023 (Report 23/72), a £500,000 investment was
approved.  This funding has provided additional capacity, enabling a greater
focus on planning and support to the delivery of the overall programme.

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4.7 The undernoted diagram is an illustration of the approach we are taking and
will continue to be developed. 
Figure 1 –  Nesta (July 2020) 
Progress Update – Culture 
4.8  We need to create the right conditions to effectively change the way we work,
and which allows us to achieve our aims and objectives. 
4.9 In recognising this, since June 2022 we have held a series of workshops with
staff with the Chief Executive and Executive Leadership Team (ELT)
members where staff have been invited to share their experiences and
contribute to transformation and key organisational topics.  These sessions
have offered staff the opportunity to have discussions around the vision and
values of the organisation and give suggestions for change and improvement. 
4.10 As previously mentioned, the cultural engagement programme is fundamental
to the success of the transformation programme.  The Employee Engagement
Plan 2023/24 sets out the overall approach and a programme of events and
actions to enable staff from across the organisation to become actively
involved. 
4.11 Since April 2023 we have:- 
▪ Held monthly sessions with the Extended Executive Leadership Team to
discuss progress, issues and areas for further collaboration and
improvement. These meetings have had a particular focus on our
leadership culture and provided an opportunity to engage and consult on
the proposals within the leadership review. By holding meetings within
different localities across the Perth and Kinross area the team have had an
opportunity to better understand each locality and meet with local
community representatives to discuss specific priorities and areas for
development and improvement.

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▪ Provided monthly opportunities for service managers to give and receive
information, collaborate on key issues and work across the organisation,
influence strategic decisions and direction, build relationships and
connections.
▪ Developed and piloted the Leadership Competencies and Performance &
Development Discussion framework which sets out the expectations which
focus on skills and behaviours.
▪ Continued to develop a coaching culture across the organisation with a
range of coaching opportunities such as individual coaching, team
coaching and coaching conversation programmes to equip participants
with the tools, skills, and confidence to have coaching conversations with
their staff and colleagues.
▪ Launched a revised Induction Welcome Event which included an
interactive introduction and welcome to the Council for all new employees.
▪ Introduced a Transformation Learning Programme to support staff at all
levels impacted by change.
▪ Continued our engagement with staff and teams across the organisation
and have developed a programme of Transformation and Change - Make
the Change You Want to See workshops. 
4.12 The Transformation & Change Strategy recognises that we need to evolve
and change.  A significant contributor will be our approach to workforce
management as we go through the change process to enable a shift of
resources to where they are needed most, whilst also developing and skilling
our workforce to meet changing priorities.  These changes will take time to be
fully effective.
Progress Update - Consolidation 
4.13 The Transformation & Change Strategy outlined nine consolidation projects
and intimated a range of other projects which formed Phase 1 of the overall
programme.  Since April 2023 good progress has been made.  This has been
achieved at a time when the Council is going through significant change,
whilst continuing to deliver normal business.   
4.14 The work undertaken through the various consolidation projects informed the
strategic leadership structure, which was approved at the Finance &
Resources Committee on 20 June 2023. 
4.15 The consolidation projects are bringing together disaggregated functions
across the Council under single points of management, addressing gaps and
areas of duplication, delivering efficiencies and a consistent organisational
approach. These projects are also progressing a range of system and process
improvements.  Appendix 1 to this report outlines the overall status of the
programme so far. 
4.16 Project leads have each undertaken significant consultation and engagement
with teams directly impacted by reviews and have also engaged with Elected
Members where appropriate.  An engagement plan with Elected Members has
been developed and will be updated as the programme progresses to

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continue to enable ongoing communication, engagement and input into the
programme.
4.17 Significant work has been undertaken to get each of the projects through the
planning phase and to the point of developing transition and improvement
plans.  This has involved baselining data, understanding need/demand,
identifying efficiencies and undertaking benchmarking to determine the
optimum operating models.  This has been key to developing the map and
plan for the future, which has now dovetailed with the leadership review. 
Appendix 2 to this report provides further detail on each of the projects, and
the benefits realised to date. 
4.18 Each of the projects have their own benefits and challenges, however there
are some which are common to them all:- 
• Greater collaborative working, with project team members working
together, sharing knowledge and experience, and building relationships.
• The creation of shadow boards in several projects means that decisions
are being made at the right time and by the right people.
• Baselining and benchmarking information has identified where system and
process improvements could be made – placing the customer at the
centre.
• The key challenge for the individual projects teams has been balancing
projects whilst undertaking normal business.  
• Feedback from some community groups have highlighted that they have
seen positive changes in how we work with local communities.
4.19 As highlighted in Appendix 1, at the same time as progressing with the
consolidation projects, progress is being made with Phase 2 projects. These
projects are primarily managed though the relevant Service area(s) and
progress reported to appropriate committee(s), however progress is also
reported through the Transformation & Change Board and supported through
the Programme Management Office. Appendix 3 to this report provides an
overview of the projects and their current status. 
Leadership Review – Progress 
4.20 Work is ongoing to develop and deliver the new strategic leadership structure. 
The recruitment process for the Director posts is underway and the next stage
is the recruitment of the Strategic Leads. The strategic leadership structure
will be fully implemented by April 2024. 
4.21 At the same time the operating model is being developed and workshops
have been held with the ELT, EELT, Leadership Forum and existing Service
Management Teams to establish the risks, issues, and opportunities and to
develop and implement a transition plan.

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4.22 Transition arrangements for the transfer of responsibilities, including leading
consolidation projects, to Strategic Leads are underway to ensure timescales
and implementation aligns with the leadership review.  It is difficult at this
stage to have fixed timescales as this will be dictated by the recruitment
process.  Indicative timescales are: 
Consolidation Programme Leadership Review  Timeline
Transformation & Change -
Committee Approval 
Jun-22
Consolidation Reviews - Project
Initiation 
Jun-22 
Review Initiation & Consultation
and Engagement Commenced
Sep-22
Scoping complete  Oct-22
Options Appraisals Complete  Dec-22
Interdependency Mapping &
Agreement on Best Fit 
Jan-23
Budget & Transformation Report –
Council 
Mar-23 
Formal Consultation Complete Jun-23 
Strategic leadership structure
approved by F&R Committee
Jun-23
Operating Models Agreed Director Appointments
Commence
Aug-23 
Strategic Lead Appointments
Commence (following
appointment of Directors)
tbc
Transition Plans Developed  Sep-23
Dovetail with the Leadership Review
(ongoing as appointments are made) 
Oct-23 
Strategic Leadership Structure
Fully Implemented
Apr-24
Project implementation and
improvement plans continuing
(timescales vary according to the
scale and complexity of the project) 
Ongoing 
Savings 
4.23 Savings of £1.042m have been achieved in 2023/24.  With further savings
planned of £1.713m for 2024/25 and £3.288m for 2025/26 across the whole
programme.  In addition, the new Executive & Strategic Leadership Structure
that was approved by the Finance & Resources Committee on 20 June 2023
(Report No. 23/195) will contribute further recurring savings of £789,000 by
2026/27. 
4.24 As projects continue to progress, further savings will be identified.  
Efficiencies will also be achieved through cost avoidance and/or cost
efficiency as a result of streamlined processes and a reduction in the
duplication of activity.  In particular, the Strategic Commissioning and

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Procurement project presents opportunities for the delivery of savings and
small tests of change in this area have already delivered efficiencies. 
5. PROPOSALS 
▪ Project Leads will continue to take forward identified improvement activity
as well as recognising that transition plans should reflect the impact of
both the leadership review and the Council’s developing operating model.
▪ To take forward the approved transformation & change projects there is a
requirement to provide non-recurring funding as follows – 
o Transforming Services for Children and Young People with Complex
Additional Support Needs - £40,000 in 2023/24 for a Project Manager
post to support this project – this is a multi year appointment with the
remainder of the funding being included in future revenue budgets that
will be agreed by Council in due course.
o Development of financial systems and capacity to roll out
improvements - £100,000 in 2023/24
o Strategic Procurement & Commissioning - £50,000 to provide capacity
in 2023/24
o ALEOS - £10,000 to engage specialist consultancy
o Strategic Planning - £40,000 to increase capacity on a temporary basis
▪ This initial ask of £240,000 will be funded from the earmarked Reserve for
Transformation & Workforce Management.
▪ Elected members will be kept updated on the progress of with projects
through ongoing engagement sessions and workshops as appropriate,
throughout the delivery of the programme. 
6. CONCLUSION   
6.1 This report provides an update on the progress being made to deliver the
Council’s Transformation & Change Strategy.  It also provides an overview of
the progress made to create the conditions for the organisation to change as
well as providing and overview of progress on individual projects. 
6.2 To allow further progress there is also a request to draw additional funding
from the earmarked Reserve to support the delivery of the programme.

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Authors
Name  Designation Contact Details
Clare Mailer  Director – Strategy,
People & Resources
ComCommitteeReports@pkc.gov.uk
01738 475000
Carole Hendry Performance &
Business Support
Manager 
Approved 
Name Designation Date
Thomas Glen  Chief Executive  30 August 2023 
APPENDICES 
• Appendix 1 – Overall Programme Status 
• Appendix 2 – Overview of Consolidation Projects 
• Appendix 3 – Overview of Phase 2 Projects

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ANNEX 
1. IMPLICATIONS, ASSESSMENTS, CONSULTATION AND
COMMUNICATION 
Strategic Implications Yes / None
Community Plan / Single Outcome Agreement  None
Corporate Plan  Yes
Resource Implications  
Financial  Yes
Workforce Yes
Asset Management (land, property, IST) Yes
Assessments  
Equality Impact Assessment Yes
Strategic Environmental Assessment Yes
Sustainability (community, economic, environmental) Yes
Legal and Governance  None
Risk None
Consultation 
Internal  Yes
External  None
Communication 
Communications Plan  None 
1. Strategic Implications  
Corporate Plan 
1.1  The Council’s Corporate Plan 2022 – 2027 lays out seven outcome focussed
strategic objectives which provide clear strategic direction, inform decisions at
a corporate and service level and shape resources allocation. They are as
follows: 
• Tackling Poverty 
• Tackling climate change and supporting sustainable places 
• Growing a sustainable and inclusive local economy 
• Enabling our children and young people to achieve their full potential 
• Protecting and caring for our most vulnerable people 
• Supporting and promoting physical and mental wellbeing 
• Placing communities at the heart of how we work 
1.2  This report relates to all of these objectives.

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2. Resource Implications 
Financial 
2.1  There are no direct financial implications arising from this report other than
those reported within the body of the main report. 
Workforce 
2.2  There are no direct workforce implications arising from this report other than
those reported within the body of the main report. 
Asset Management (land, property, IT) 
2.3  There are no direct asset management implications arising from this report
other than those reported within the body of the main report. 
3.  Assessments 
Equality Impact Assessment 
3.1 Under the Equality Act 2010, the Council is required to eliminate
discrimination, advance equality of opportunity, and foster good relations
between equality groups. Carrying out Equality Impact Assessments for plans
and policies allows the Council to demonstrate that it is meeting these duties. 
3.2 The information contained within this report has been considered under the
Corporate Equalities Impact Assessment process (EqIA) and has been
assessed as not relevant for the purposes of EqIA. 
Strategic Environmental Assessment 
3.3  The Environmental Assessment (Scotland) Act 2005 places a duty on the
Council to identify and assess the environmental consequences of its
proposals. 
3.4  The information contained within this report has been considered under the
Act. However, no action is required as the Act does not apply to the matters
presented in this report. 
Sustainability 
3.5  Under the provisions of the Local Government in Scotland Act 2003 the
Council must discharge its duties in a way which contributes to the
achievement of sustainable development. In terms of the Climate Change Act,
the Council has a general duty to demonstrate its commitment to sustainability
and the community, environmental and economic impacts of its actions. 
3.6  The information contained within this report has been considered under the
Act. However, no action is required as the Act does not apply to the matters
presented in this report.

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4.  Consultation 
Internal 
4.1  The Executive Leadership Team has been consulted in the preparation of this
report. 
2.  BACKGROUND PAPERS 
5.1  No background papers, as defined by Section 50D of the Local Government
(Scotland) Act 1973 (other than any containing confidential or exempt
information) were relied on to any material extent in preparing the above
report. 
3.  APPENDICES 
• Appendix 1 – Overall Programme Status
• Appendix 2 – Overview of Consolidation Projects
• Appendix 3 – Overview of Phase 2 Projects

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Appendix 1
Overall Programme Status

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Appendix 2  
Overview of Phase 1 Consolidation Projects 
Project Overview Benefits/Achievements
Customer
Services
Consolidation of the many
dispersed customer service
functions including
workforce, customer service
centres and systems
Consolidation of dispersed contact centres into 2 Customer Solutions Hubs (Money
and Customer Services), from previous 11 separate contact centres, to enable a
standardised, simplified approach across the Council. This will result in easier
access for customers, getting them to the right place first time. There is also a
potential reduction in telephone menus and licences required for contact centre
technology. 
The “Money” Hub will specialise in handling customer needs in relation to Council
Tax bills, payments, benefits and grants.  This aligns strongly with the Council’s
priority to tackle poverty and support our most vulnerable citizens.   
The second “Customer Services” Hub will deal with all other types of enquiries.
This aligns well with infrastructure, property and environmental matters. 
The new model will focus on customer demand; adoption of new ways of working
and emerging digital technologies. This includes ‘One Front Door’ which will simplify
the customer journey, remove duplication of effort, improve performance reporting
and forecasting of demand and decrease training overheads. The Council
concession application process will be streamlined to ensure customers receive
money/benefits as early as possible. Also, by focusing on digital by default,
customers will receive a more efficient and convenient service, whilst costs are
reduced. 
Press and
Communication
A centrally managed
communications, design
and marketing provision
working to a single
workplan incorporating
consistent service level
agreements for each
service
Bringing together resources from across the organisation into a consolidated team
has enabled additional support to various projects.  For example:- 
• Due to a transfer of resource, additional capacity has been introduced in relation
to video skills, including filming and editing.  
• Housing/tenant communication lead now managed as part of corporate team.
This has resulted in reduced duplication of effort and ensured that content
produced is more effectively shared across relevant channels.

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Project Overview Benefits/Achievements
• Following a review of the marketing and content creation contract for Perth City
and Towns (our consumer-facing visitor and events channels), the management
of the Facebook and Instagram channels for Perth City and Towns have been
brought into the corporate Communications Team at no additional cost, allowing
co-ordinated oversight of content and meaning that the funding available for the
external contract can now get a better return on investment by focussing on
creating new content and marketing campaigns.
Finance A consolidated model which
brings together corporate
and service teams under
one management business
model with service business
partnering arrangements.
The legislative and
business requirements for
integrated finance functions
serving the Integrated Joint
Board were acknowledged
Finance Project Board (Shadow Board) established to act as an interim
management team during the transition to an integrated Finance function. All
resource issues across teams are now managed through the Board. 
Significant upgrade to the Council’s Financial system, Integra, was successfully
undertaken, with no disruption to service through the migration to Integra Centros.
Operational improvements have been identified which are currently being
implemented, however the move to Integra Centros also creates a platform for
significant improvements in the automation of transactional activity and reporting. 
A baseline assessment of activity is being undertaken, supported through
engagement with the finance teams and stakeholders, to identify opportunities for
efficiencies and the streamlining and improvement of current processes.
Professional &
Business
Support
Consolidated Professional
and Business Support
Services under one
management model, with
staff operating in a business
partner model for each
Service
A single consistent and streamlined approach across the Council for each of the
functions within the remit of professional and business support consolidation
workstream. This supports the removal of silo working, improves and standardises
processes, delivers efficiencies/savings and brings a Team PKC approach to the
areas in scope 
The approved model sets out the two aspects of business support provision being: 
➢ Centrally Designed & Centrally Managed Business Support
➢ Centrally Designed, Locally Delivered Business Support 
Improvements also being made around:-

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Project Overview Benefits/Achievements
➢ Committee report writing/political awareness training sessions – Right First Time
approach.  
➢ New system for handling information requests (Freedom of Information / Subject
Access Requests ARS) is being rolled out, resulting in a reduced staffing
resource being required.  
➢ Consolidated Teams and working practices for Business Support.
➢ A series of “quick wins” being considered for implementation. 
Strategic
Planning and
Performance
A strategic planning,
performance, and risk
function under one
business management
model that will support
continuous improvement
evidence-based decision
making and delivery on our
priorities
Systems Mapping – systems mapping exercise carried out, with the aim being to
streamline, consolidate and review the various performance management systems
currently in use.  This will generate efficiencies and potentially savings in terms of
system costs. 
Consolidation – work is underway to find ‘quick wins’, in terms of staff and team
consolidations. 
Human
Resources &
Organisational
Development
Consolidated
Organisational
Development and Human
Resources activity under
one management business
model with business
partnering arrangements for
each Service
Systems Mapping exercise undertaken, leading to the following service
improvements – 
Chatbot (Erica)– rollout of webchat function developed to provide managers and
employees with a live chat function to assist in finding policies/procedures, guidance
and template letters and forms etc both via the external website and EDMS
managers’ site.   
DASH – Internal staff portal for case creation and management.  Phase 1 and
Phase 2 are complete, with Phase likely to be rolled out in September.  The use of
DASH will realise efficiency savings, which are being monitored. 
Recruitment Processes – processes are being reviewed, with the aim of making
the process more effective and efficient for both managers and the recruitment team.   
Resourcelink- a procurement exercise for the HR & Payroll System (Resourcelink)
is required in 24/25 and a scoping and evaluation exercise will be undertaken.  Other

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Project Overview Benefits/Achievements
processes and efficiencies in payroll and systems will be considered as part of this
exercise. 
Teacher Supply System - developed in conjunction with IT and live from 17 April
2023 – this arrangement has capability to be used for other types of temporary
resourcing i.e. for social care and/or Environmental Consumer Services.  
Community
Engagement
Activity is integrated at a
locality level. Streamlining
of local decision making,
local community action
plans and community grant
schemes
This Review is examining how we engage with communities: to inform and improve
the services we deliver and to widen community participation in local democracy.
The information-gathering and analysis stage was completed in early 2023 and the
Review is now focused on three workstreams: the future shape of local democratic
forums; the future delivery model for community engagement within the Council
including partnership links; and business efficiency measures. The Review will report
to Council in February 2024.
Property Consolidation of all property
related activity into a single
service in a corporate
landlord model, (includes
property development
programmes, including
housing new builds and
improvements and facilities
management)
Early work and improvement actions carried out so far include: 
• Shadow consolidation arrangements in place involving ECS, Housing and
Property staff allowing consolidated approach and sharing of resources.
• Developing a consolidated action plan
• Arrangements for Property Helpdesk has been agreed. 
• Procurement centralised / shared with Property Services QS team– consistency,
planned, efficiency. Linking with “Strategic Procurement & Commissioning”
workstream to maximise value. 
• Contract review across Tayside with Test of Change.
• Head of Establishment compliance improvements.
• Improved Property Asset planning with shadow arrangements in place.
Strategic
Commissioning
and
Procurement
Work is ongoing to develop
a cohesive commissioning
strategy aligned to
priorities, supported by an
effective procurement
function to ensure spend is
directed to where it is most
needed
Early work and improvement actions carried out so far include: 
• Repurposed Corporate Procurement Group to;
- have a more whole system strategic focus.
- support transformation programme and the development of the new strategy
- facilitate better internal collaboration and identify opportunities for savings,
efficiencies and innovation in the interim.

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Project Overview Benefits/Achievements
- review existing contracts and support more effective contract management.
• Review/revise contract rules – pilot increased threshold from £50k to £250k for
works contracts to reduce workload and encourage more local SMEs. 
• Review and reduce suppliers on PECOS and remove all sundry suppliers – all
sundry suppliers have been removed from PECOS.   
• Pilot product switch with janitorial supplies in schools to demonstrate potential
savings – resulting in cost reduction based on February 2023 prices of £88k
(42%) 
• Working with Scotland Excel on pilot for trades products.

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Appendix 3 
Overview of Phase 2 Projects 
Project Overview Progress 
Transforming
Services for
Children and Young
People with
Complex Additional
Support Needs
To transform the experience children
and young people with additional
support needs and their families have
when accessing education and learning
so that they thrive, maximising their
knowledge and skills and confidence to
increase independent living, contribute
to society and lead a fulfilling adult life.
A key challenge is to address failure
demand and continuing to lower/stem
increases in external placement spend.
• Reviewed Nurture classes to form Outreach Team, launched Aug 2022 
• Allocated additional teachers to target additional support needs
• Introduced new support staff roles - Family Learning Practitioners,
Community Learning Assistants, Pupil Care and Welfare Officers
• Reduced independent school placements = £300k redirected to earlier
intervention
• Re-organisation of Inclusion management
The Transformation Board approved funding for a Project Manager to take
this forward.
Whole Family
Wellbeing
Families should be able to access the
help they need, where and when they
need it, for as long as it is needed.
Holistic family support will address the
needs of children and adults in a family
at the time of need rather than at crisis
point. 
• Initially focus on priority groups from SG Child Poverty Delivery Plan,
then widened out to universal provision.  Services must be able to
demonstrate transformation and be self-sustaining by 2026
• Identification and evaluation of current support provision
• Consultation with key stakeholders regarding current good practice and
identification of gaps in provision
• Collaboration with stakeholders and third-sector partners to co-design
and develop evidence based family support options.
• Development of the infrastructure to deliver transformation and
evaluation of the impact of provision.
• Commissioning of services to meet needs (including tests of change
and workforce/leadership development)
• Consolidation of aligned workstreams providing a range of support to
families (including SEF, PEF, MH&W, ADP etc)
ALEOs To review the Council’s arms-length
delivery models for culture and leisure
and recommend any structural/wider
changes required to maximise Council
investment in culture and sport services.
Political and ALEO engagement on options for future delivery is ongoing. 
The Transformation Board has approved funding for financial analysis from
Glasgow Audit at an estimated cost £10k.

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Project Overview Progress 
Transport This project will consider how
subsidised local bus services might be
configured to be more efficient,
effective, economic, resilience and
tackle poverty and the climate
emergency. 
This project will include a review of how available funding is spent, routes
and the potential to further employ responsive transport to meet need and
community provided transport including the use of Council vehicles, as well
as how financial support could be offered to people to enable the use of
public transport including collaboration with businesses in our area. 
This project is at Project Initiation stage.  A Project plan, Risk and Issue
logs and communication plans are currently being developed.
Locality Working Building stronger relationships with our
communities and developing new ways
of working to deliver services in a more
joined-up flexible way by being
responsive to needs of different
localities 
Different approaches are currently being tested out within localities.   
Letham – Building on findings from Love Letham and listening to the wider
community groups.  Workshop being arranged to develop our response to
the findings and how we can take an integrated approach. 
Highland – Initial work has been to make internal connections. 
Improvement Services working with the Steering Group and have
developed workstreams and project plan to move forward.  This will also
look to engage with local communities. 
Coupar Angus – Following the completion of the Coupar Angus Action
Plan a multi-disciplinary team approach is being adopted to implement the
plan. This is in the initial stages. 
Crieff – Local community assets mapped, and data reviewed to identity
key inequality issues. The existing Crieff Community Action Plan to be
considered before initiating actions in order to avoid duplication and identify
potential gaps. 
Overall Project Plan is currently being developed.