shaping a brighter future

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Shaping a Brighter Future Beccy Brown Director HR, Legal and Communications, Stockton on Tees Borough Council

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Page 1: Shaping a Brighter Future

Shaping a Brighter Future

Beccy Brown – Director HR, Legal and Communications,

Stockton on Tees Borough Council

Page 2: Shaping a Brighter Future

A programme to build more capacity in the organisation by

investing in our own people and growing our own talent to increase

capability through personal and team development.

“Doing more with less”

Shaping a Brighter Future

Page 3: Shaping a Brighter Future

£73mReduction in Government funding (2010-2020)

1,000 fewer employees than in 2010

2017/18

£'000

2018/19

£'000

2019/20

£'000

2020/21

£'000

Budget Gap 18,450 21,687 24,332 25,811

Council Tax Levy Changes (750) (1,600)

Minimum Revenue Provision Changes (3,487) (3,339) (3,195) (3,056)

New Savings Identified (1,740) (2,540) (2,940) (3,565)

Big Picture Savings Review Plan (7,844) (11,389) (12,119) (12,119)

Adult & Children’s Social Care Growth

Reduction (2,090) (3,390) (4,890) (5,290)

Use of Balances (2,539)

Revised Budget Gap 0 (571) 1,188 1,781

The origins of Shaping a Brighter Future

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Page 5: Shaping a Brighter Future

The origins of Shaping a Brighter Future

Page 6: Shaping a Brighter Future

Shaping a Brighter Future

Page 7: Shaping a Brighter Future

Shaping a Brighter Future

Page 8: Shaping a Brighter Future

SBC Structure SBF Network

Kotter’s model of Network Management

Page 9: Shaping a Brighter Future

Network working

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Shaping a Brighter Future

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Workforce Culture - Regular temperature checks

Page 15: Shaping a Brighter Future

On a scale of 1 to 10 how happy are you at work today?

“It’s cold outside”

“Work is fine, but I could be a millionaire

cyborg racing driver and I'm not, however I

could have been captured by really tall aliens

and put in a sack with Tom Cruise and that

hasn't happened either, so a 6 is about right.

Once I've drunk my coffee that'll move up to

a 7 or 8”.

"Had to get in early for

Away Day but traffic

very heavy and no

parking spaces left at

office. No time for usual

run in the morning".

Page 16: Shaping a Brighter Future

If you were Chief Executive for a day, what would you do and

why?

“Turn the heating

off!”

“I would explain to everyone we’re

going to focus on one thing — making

work better! Making the employment

experience what it’s supposed to be:

mutually beneficial. We spend more

time at work than we do anywhere else”

'I'd announce a huge "getting to

know you day", where all teams

across the council can meet each

other and find out what they do,

then pop in and visit as many

teams across SBC as possible in

one day'

“Reduce bureaucracy

- specifically

multiple requests for

same or similar

information that has

the same outcomes”

Page 17: Shaping a Brighter Future

Shaping a Brighter Future

Page 18: Shaping a Brighter Future

Comprehensive review of Employee Benefits

Page 19: Shaping a Brighter Future

Employee Benefits – not always easy!

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Shaping a Brighter Future

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Strong Partnerships

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Shaping a Brighter Future

Page 23: Shaping a Brighter Future

Headway Programme

Page 24: Shaping a Brighter Future

Shaping a Brighter Future

Page 25: Shaping a Brighter Future

The Transformation Team

Page 26: Shaping a Brighter Future

Shaping a Brighter Future

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The Talent Network

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Shaping a Brighter Future

Page 29: Shaping a Brighter Future

2016/17

Innovation

Challenge

Page 30: Shaping a Brighter Future

June 2016

How do we attract new audiences to SIRF?

Page 31: Shaping a Brighter Future

July 2016

How do we increase recycling rates?

Page 32: Shaping a Brighter Future

August 2016

How can we encourage Stockton

employees to volunteer/donate to

support people in need?

Page 33: Shaping a Brighter Future

September 2016

What might the Tees Valley UK City of Culture

bid 2025 be about & how can we foster

widespread public ownership of the bid?

Page 34: Shaping a Brighter Future

October 2016

How can we be great corporate parents?

Page 35: Shaping a Brighter Future

November 2016

How do we delay the need for health and

social care in later life?

Page 36: Shaping a Brighter Future

January 2017

How do we encourage more people into

Stockton town centre?

Page 37: Shaping a Brighter Future

The Innovation Challenge

Kate Fulton, Matthew Kirk, Michael Readman, Tony

Montague, Amanda Spence, Gill McCleave

The Winners: Team 25

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Shaping a Brighter Future

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Regular Communication

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The impact

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The impact

Residents Survey 2016

Page 43: Shaping a Brighter Future

The impact

Council of the year shortlisting7 consecutive years

2017 Local Authority of the year shortlisting

Page 44: Shaping a Brighter Future

The impact

2016 Employee Survey Results

Page 45: Shaping a Brighter Future

The impact

Sickness Levels