I propose to discuss Vote 21 — Civil Service Commission; Vote 22 — Office of the Ombudsman; Vote 23 — Superannuation and Retired Allowances; and Vote 51 — Increases in Remuneration and Pensions — with this Vote.
The past year has been a period of solid achievement by my Department and I am very pleased to be able to outline for the House some of the significant developments in the performance of the Department during that period. I am fully committed to building on the developments to date and continuing progress during my term of office. The high point of 1985 was the publication in September of the Government's White Paper on the Public Service Serving the Country Better.
The development of the public service which the White Paper proposes in not just for its own sake but for the public and the taxpayer who at the end of the day are entitled to receive from the public service courtesy and efficiency in dealing with their affairs.
The Government's commitment to the implementation of the White Paper is also beyond doubt. The commitment can be seen in their decision to underpin with legislation many of the decisions in the White Paper. The drafting of the Public Service Development Bill is well underway and I am continuing my efforts to bring it before the House at the earliest opportunity.
The Government are also receiving regular progress reports on implementation. Efforts to date have been very encouraging particularly in relation to the introduction of management systems but we still have a long way to go. I can assure the House of my continuing determination to achieve the aims and targets set out in the White Paper.
Mention of management systems brings me to what is essentially the foundation stone of the White Paper. The management system which is proposed for Departments is based on the following elements:
the identification of the aims, objectives and programmes of the Department.
the assignment of responsibility and authority for the achievement of the objectives of each programme to individual managers together with the necessary budgets.
the identification of the results expected from each manager during a specific period and the measurement of results.
the development of a climate of cost effectiveness and more critical examination of programmes and their value for money.
This system emphasises personal responsibility and accountability for results and value for money and, while it may not appear to be very novel to Deputies who have business experience, it is a significant development in the very different circumstances of a Government Department.
It is not proposed that there should be total uniformity in the development of management systems across the Civil Service. That would make a nonsense of the White Paper proposals and would probably be doomed to failure. Provided that the general guidelines are adhered to, Departments are free to adapt the system to their own requirements. My Department has and will continue to make its expertise in this area available to other Departments to help in developing their systems.
It is my intention to bring about through the management systems a situation in which Civil Service managers will produce good results because of the system in which they operate rather than in spite of it. The latter, all too often, has been the situation up to now. The harnessing to better effect of the considerable commitment and potential which exists among Civil Service managers is a point I will touch on later.
As to the degree of progress which has actually been made in introducing management systems, this has varied across Departments. My Department first introduced a system of accountable management during 1984 and since then has refined the system so that we now have a comprehensive plan for the management of the Department.
Since the publication of the White Paper substantive progress in the introduction of management systems has been made in a number of other Departments. I shall be expecting further evidence of progress by the time of the next report to Government and I take this opportunity to impress on all Departments the need to give priority to removing any obstacles which at present hinder their progress in developing appropriate systems.
The introduction of management systems is a fundamental step if Departments are to improve the service they provide. It is not however the only step. Departments need to look at what areas of their activities could best be carried out in separate executive offices. The Public Service Development Bill will empower Ministers to set up executive offices to cater for large volumes of executive work.
The offices will have a large degree of autonomy in carrying out the work assigned to them. The establishment of such offices will free Ministers from involvement in time consuming routine administration and give them more time to concentrate on longer term planning and policy issues. The officials responsible for the offices will be able to concentrate on the delivery of services in the most efficient and cost-effective way. Ministers will not, of course, relinquish any policy-making functions under these arrangements.
While the formal establishing of such offices must await the passing of the Public Service Development Bill, progress has already been made in one area on a non-statutory basis. The Department of Social Welfare is in the process of establishing a Social Welfare Services Office to cater for the making of social welfare payments. Other examples of possible executive offices mentioned in the White Paper are the Central Statistics Office, the Air Navigation Services Office and the Meteorological Service.
As further proof of their commitment to better management the Government have also set out in the White Paper its proposals for the transfer of authority and controls from the centre. According as systems of management are developed, the controls exercised by the Department of the Public Service and the Department of Finance over the management decisions of other Departments will be reviewed with the intention of delegating as much as possible.
Of course, this move towards greater delegation and decentralisation is entirely consistent with the programme of devolution from central Government to local government which was announced last May. I am chairing the implementation group set up by the Government to oversee this programme and I expect to have shortly the reports of the sub-committees which are considering how best to transfer a range of centralised functions to local authorities.
The drive for improvements in management will require continuous attention to efficiency and effectiveness throughout the Civil Service. The continuing severe limitation on resources has created a climate in which more attention and energy has to be devoted to providing existing, and often additional, services with diminishing resources, especially manpower. My Department has a major role to play in this area and has carried out major reviews in staff intensive areas such as the Office of the Revenue Commissioners and the Department of Social Welfare to identify potential savings. A similar review is underway in the Department of Agriculture.
These reviews of efficiency and effectiveness complement the new management systems and will greatly help management to monitor the operation and results of programmes and to better assess priorities when it comes to allocating resources.
While the development of improved management structures and systems is essential for the development of the public service, special attention has to be paid to the two critical areas of numbers employed and pay costs.
As Deputies are aware, there are curbs on recruitment in local authorities, health boards and grant-aided bodies and an embargo on recruitment and on the filling of two out of every three vacancies in the Civil Service has been in operation since 1981. There has been a reduction of 3,700 posts in Civil Service staffing levels since that time. Building on Reality envisages a total drop of 5,000 in public service numbers during the plan period.
These cuts are necessary but are hardly draconian in the light of the total size of the public service and the large and unsustainable growth of almost 40,000 jobs which occurred in the public service during the period 1977-1981. Despite the overriding need for economy, the Government has not adopted a negative or insensitive approach in the area of numbers control.
Where increases have been necessary — for example, where more gardaí or teachers were required — they have been provided. In addition, the restrictions on staffing have been administered with flexibility. Staff have been transferred over the past few years from other parts of the Civil Service to alleviate pressure in overworked areas and to ensure that overall staff reductions do not detract from the level of service being provided. The areas which have been relieved by these interdepartmental transfers include the Departments of Social Welfare, Foreign Affairs, during the Irish EC Presidency, and Finance and the offices of the Houses of the Oireachtas and the Revenue Commissioners as well as the Central Statistics Office.
The embargo on staffing has never been an end in itself. Its importance lies in its contribution to reducing the overall cost of the Civil Service and producing a leaner, fitter system of public administration. The White Paper outlines how the embargo will be progressively modified, to give Departments more say over the detail of their staffing allocations while achieving further reductions in the numbers employed in the Civil Service as envisaged in the national plan.
For the remaining period of the national plan, instead of applying a standard embargo across the board in the Civil Service, the staffing level to be reached by each Department, in the light of their particular circumstances a year hence will be determined. At the same time, a decision will be taken as to what proportion of vacancies arising during the year may be filled in each Department. These overall staffing complements are at present being settled for end 1986. The general aim will be to achieve a reduction in posts, bearing in mind what would have emerged in 1986 had the embargo continued to apply. In determining the end 1986 staffing targets all factors will be taken into account, such as the effect of the embargo to date in each Department and the need for special arrangements in areas of particular need. It will be the responsibility of each Department to work within their allocation. Equivalent measures will be implemented by the Departments directly responsible for the local authorities, health boards and noncommercial State-sponsored bodies within the Government's overall policy.
Mention of grading leads to the issue of reducing the number of Civil Service grades. Almost all serious commentators on the Civil Service have drawn attention to its large number of different grades — it includes now around 700 — and have suggested that this proliferation of grades hampers the development of the service and the encouragement of mobility within it. While some of these distinctions of grades reflect significant differences in the work which they do, others are clearly the products of historical accidents and have questionable relevance to the later decades of the 20th century. The Government have decided that the number of grades should, where feasible, be reduced and Departments have been told to set about reducing them.
If we were starting out to establish the Civil Service from scratch it would probably be possible to slot all of our 700 or so existing grades into nine or ten large groups. To do so against the background of established pay relationships and career path expectation could, if embarked upon without careful assessment of the implications of each move, involve substantial immediate and long-term cost and industrial relations problems which would diminish rather than enhance service to the public in the years ahead.
One area where we have had an opportunity to weigh up the balance of advantage in amalgamating grades involved two of the larger groups in the General Service — 2,000 executive officers and 800 staff officers. The intention to proceed with the amalgamation of these grades has already been announced in the White Paper and detailed arrangements for the amalgamation are being finalised.
In the period immediately before and after Christmas last, the former Minister for the Public Service, Deputy Boland, had an exhaustive series of discussions on pay issues with various public service unions. The negotiations eventually resulted in a package of proposals covering the 25th round and other pay-related matters.
The "round" increase of 7 per cent consists of a 3 per cent increase from 1 May 1986, 2 per cent from 1 January next and a further 2 per cent from 1 May 1987. As regards special increases, outstanding findings on claims for special increases will be implemented in three phases over the period from 1 December 1986 to 1 July 1988, while other cases may be implemented in three phases over the period from 1 December 1987 to 1 July 1989.
The package of proposals has now been offered to a wide variety of public service unions and associations and perhaps I could give a brief summary of the current position in the main areas. On the Civil Service General Staff Panel both the Civil Service Executive Union and the Federated Union of Government Employees have indicated their acceptance of the 25th round package. The package has been offered to the other unions on the staff panel and is being considered by them. Discussions have also taken place with the Union of Professional and Technical Civil Servants. These have proved protracted and difficult and broke down yesterday evening on the issue of arbitration findings. It is my belief that a realistic settlement is possible even at this stage and I exhort the UPTCS to look further at the proposals put to them and to consider the damage to the country before escalating the dispute. I should also add that my Department are available at short notice for further discussions.
Two of the three unions on the Civil Service Higher Staff Panel — the Association of Higher Civil Servants and the Veterinary Officers Association — have accepted the package as have three of the main Garda bodies that is, the Garda Representative Association, the Represenetative Body for Superintendents and the Chief Superintendents' Representative Body. The Prison Officers' Association accepted the offer yesterday.
As the House is aware, detailed discussions have taken place separately with the teacher unions. A successful conclusion to these discussions was reached recently on a set of proposals which included the acceptance by the teacher unions of the package on the 25 round pay increase and related matters. We are awaiting a formal response on the package from the Local Authority and Health Services Staff Panel.
Some confusion seems to exist, particularly among State bodies themselves, about the implications of the Government's decision in the White Paper to extend to all commercial State bodies the statutory requirements about pay and conditions which already apply to some of them. I take this opportunity to clear up some of the confusion.
The White Paper decision is not a new development. The statutory requirements are already well established. They were introduced in the Gas Act, 1976, and have since been extended to a number of other bodies. They do not imply statutory wage control, nor are they intended to undermine the existing industrial relations procedures in the commercial State bodies. These fears have not been realised in the case of the bodies where these legal provisions already exist.
Negotiations still remain a matter for management and unions in accordance with existing procedures. Indeed, the Government, in the national plan, Building on Reality, stated explicitly that the basis for determining conditions of pay and employment should be free collective bargaining. That will remain the position in all the commercial State bodies.
The need to reduce the size of the public service has been a priority for the Government during the past few years. It has not, however, operated in such a rigid fashion that worthwhile job creation initiatives have been neglected. The highly successful schemes of job sharing and career breaks have resulted in the provision of over 4,000 extra jobs at minimal or no extra cost. In the Civil Service alone, 281 staff are job sharing and 1,476 are on career breaks. Comparable figures for other areas such as local authorities and the health sector are 44 and 2,552 respectively.
The Government have as their main priority the reduction in unemployment particularly among young people. In the White Paper they announced their decision to establish a temporary clerical trainee category in the Civil Service to give work experience to 1,000 young school leavers. The first temporary clerical trainees had been taken on by November 1985. The full 1,000 have now been recruited, including 50 disabled young people, and have been distributed to Departments and offices throughout the country. About 600 are located in Dublin and the remainder in various centres around the country. They are being given a variety of clerical experience and are receiving appropriate training.
I am very pleased with the success of the scheme and I have heard nothing but favourable reports from Departments and offices employing these young people. In the autumn we plan to hold a special competition allowing the trainees to compete for 100 specially reserved permanent posts of clerical assistant. Obviously all cannot succeed at the competition but even those who do not will leave the Civil Service with a range of useful work experience behind them which will fit them for employment in other areas.
It is my intention to continue this programme of work experience for young people because of the vital contribution it makes to their development and the 1986 scheme will be launched in the latter half of the year.
The Government are determined to continue their programme of increased utilisation of information technology to improve the efficiency of public service administration, to increase the effectiveness of management and professional staff and to make access to services more readily available to the public. The widespread use of modern technology is essential to deliver an increasingly complex range of services at a time when we are committed to further reduction in Civil Service numbers.
Central support, co-ordination and control of such widespread development is important if the momentum is to be maintained and resources used to best advantage. For this purpose the old central computer function in my Department was reorganised in 1985 into a structure more in line with the rapidly changing technology.
First a central computing service is responsible for developing and supporting common and service-wide applications and for supporting smaller Departments which have not as yet established their own systems development services. Second, the information management advisory service advises and assists Departments with the development of information technology plans and co-ordinates plans between Departments. Evidence to date with the information technology planning process has shown that it is an area requiring quite sophisticated techniques which should pay off in much improved systems.
The advisory service also undertakes research into areas of information technology and formulates guidelines and standards for the acquisition, introduction and use of systems and applications. At present a major study with the assistance of consultants is being undertaken on the subject of networking to facilitate service wide communications between different Departments and systems.
The third function to be exercised centrally is one of control of expenditure on information technology which has now been merged with the general control on staffing to give an overall balanced control of organisational expenditure. This is a time of rapid developments in information technology and I could spend a long time listing and describing the many new directions being taken across the Civil Service. Perhaps one example within this House will suffice.
Members will be particularly interested in a proposed development of direct relevance to their work as public representatives. The proposals of the Leader of the House in relation to the use of technology in the business of the Houses of the Oireachtas are progressing and I am making funds available for this purpose from Subhead E — Information Technology Initiatives — of the Vote for my Department. Our policy and action in relation to information technology are based on continuing review of the latest developments and best practices in this rapidly evolving and critical area. We will continue to promote and expedite its effective utilisation as an essential feature of developing public services to meet modern requirements.
So far I have concentrated largely on the changes in systems and structures which are a vital part of our efforts to overhaul the public service. This, of course, is only half the story. The success of any new approaches will depend on the motivation and commitment of the staff who operate them.
The commitment and dedication of civil servants has always been beyond reproach and I am confident that this will continue to be the case. I am also convinced that civil servants themselves are seeing in the White Paper greater opportunities for their own development and for more fulfilling careers than heretofore existed.
Specific development initiatives which are already under way include the preparation by Departments of comprehensive plans for the training and development of staff. These plans are to cover all aspects of development from placement, mobility, appraisal and education as well as on and off the job training. My Department are currently organising a series of workshops to help Departments in formulating these plans.
A half day module on information technology has been incorporated into all management courses presented by the Civil Service Training Centre. The training needs of Departments which are implementing the technology are being met through learning groups of officers who come together at intervals over a period to identify and undergo common training programmes.
Promotion will continue to be one of the main rewards for civil servants who perform well. The White Paper stressed the principle of merit, allied to that of mobility, in the arrangements for promotion in the Civil Service. The top level appointments system has opened all posts at Assistant Secretary level and above to all staff at Principal level and equivalent throughout the Civil Service. To date, 44 vacancies have been filled through this system, 14 of these by officers from Departments other than those in which the vacancies occured. The top level appointments scheme, by breaking down barriers to promotion, allows the best talent to get ahead, thereby improving the overall management of the Civil Service.
Similarly at Principal and Assistant Principal levels, the White Paper proposed that the interdepartmental promotion schemes at these levels would be widened to cover all staff who have not already been included, Negotiations on this matter are taking place with the relevant staff associations and unions and I expect them to be successfully concluded in the near future.
Effective ways of assessing performance are required to operate successfully a system of promotion based on merit and to identify the development needs of staff. Performance appraisal schemes are already in existence for all grades from Executive Officer upwards in the general administrative stream, for all posts under the top level appointments committee and for certain departmental grades. The aim now is to extend performance appraisal to other grades particularly those in the technical and professional areas.
The principle of introducing merit pay has already been decided by the Government and a scheme is being prepared by my Department in consultation with other Departments. Staff interests will also be consulted as envisaged in the White Paper. Merit awards — within a range of 5 to 10 per cent of annual salary — will be made to not more than 10 per cent of the staff in any grade or department and then only in accordance with rigorous standards. I would hope to see merit pay in operation in the near future as I believe it will further motivate staff to achieve excellence in performance.
A scheme of staff exchanges was introduced in 1979 for the purpose of giving staff fresh experiences and more challenging tasks as well as to introduce new ideas to the Civil Service. The White Paper states that there should be about 50 exchanges each year, 25 per cent involving the private sector. I am quite disappointed with the results of this scheme to date. While the exchanges which have taken place have been very successful, very few Departments have achieved their exchange quotas.
Participation by the private sector has also been disappointing despite a major marketing exercise by my Department last year. I must, however, record my appreciation to the small number of private sector companies who have wholeheartedly co-operated in the scheme. It might be invidious to mention names but those who have co-operated have the sincere thanks of the Government. I shall be making every effort during my term of office to improve participation in the scheme and I shall, if necessary, be reporting to the Government on the matter.
Negotiations are continuing with staff interests on the development of the welfare service as envisaged in the White Paper and I expect them to be successfully concluded shortly.
As part of the Civil Service programme to deal with alcoholism a successful series of information seminars on alcoholism has been held for Civil Service managers and supervisors throughout the country. Three thousand six hundred civil servants attended. Each seminar was of two hours duration and 58 seminars in all were held between September 1985 and April 1986.
The Government also announced in this year's budget that pensions payable under the public service widows' and children's ex gratia schemes were being increased in two stages from 1 January 1986 and 1 January 1987 to bring them into line with pensions payable under the contributory widows' and children's scheme.
Ba mhaith liom rud éigin a rá anois mar gheall ar Ghaeleagras na Seirbhíse Poiblí agus ar an Láraonad Forbartha Gaeilge atá ag feidhmiú mar chuid de mo Roinn.
Tá Gaeleagras ann chun an Ghaeilge a chur chun cinn sa Státseirbhís trí chúrsaí Ghaeilge agus imeachtaí caidrimh trí Ghaeilge. Tá foireann riaracháin agus múinteoirí, buan agus pairtaimseartha, acu.
Bíonn cúrsaí Gaeilge ar siúl acu i nGaeleagras féin, laistigh de na Ranna Stáit agus ar imeall na Gaeltachta. Chomh maith leosan bíonn cúrsaí trí Ghaeilge ar siúl acu, mar shampla, ceol, rince agus amhránaíocht, agus imeachtaí soisialta trí Ghaeilge chun timpeallacht dhátheangach a chothú. Bíonn cúrsaí ar siúl acu sa Ghaeltacht faoi scéim scoláireachta atá oscaialte don tSeirbhís Phoiblí ar fad.
Tugann an scéim sin deis freisin do sheirbhísigh phoiblí agus dá gclanna a laethanta saoire a chaitheamh sa Ghaeltacht le Gaeleagras agus a gcuid Gaeilge a chleachtadh agus a fheabhsú.
Is cuid den Láraonad Forbartha é Gaeleagras. Tá Rúnaí Cúnta as mo Roinnse i gceannas ar an Láraonad. Is é an aidhm atá ag an Laraonad ná cuidiú le Ranna an Plean Gníomhaíochta don Ghaeilge a chur i bhfeidhm ar fud na Státseirbhíse agus go háirithe seirbhís trí Ghaeilge a thairiscint agus a thabhairt do phobal na Gaeilge. Tá ceangal ag an Láraonad le Ranna eile trí Chomhairle a thagann le chéile ó am go ham.
Chuir an Laraonad Treoirlínte chuig gach Roinn tamall ó shin chun cuidiú leo an Plean Gníomhaíochta a chur i bhfeidhm de réir a chéile. Reachtáil siad le deanaí dianchúrsaí trawnála sa Ghaeltacht chun cuidiú le seirbhísigh phoiblí seirbhís trí Ghaeilge a thabhairt do phobal na Gaeltachta.
Chuir siad comharthaí ar fáil freisin ag tairiscint seirbhís trí Ghaeilge agus leabhráin chun cuidiú le seirbhís a thabhairt.
Chuideodh sé, dar liom, leis an iarracht dá dtabharfaimís — ionadaithe poiblí — idir Airí, Teachtaí agus Seanadóirí spreagadh agus dea-shampla. Ó mo thaobhsa de táim ag fáil cúnaimh ó Ghaeleagras chun feabhas a chur ar mo chuid Gaeilge féin. Tá sé ar aigne agam socruithe ar an gcuma céanna a dhéanamh le haghaidh mo chompánaigh uile san dá Theach.
I have already stated that one of the fundamental purposes of the White Paper is to improve the quality and courtesy of the service given to the public. A number of specific initiatives have already been taken which I believe will result in a marked improvement in the relationship between the Civil Service and the public. Reception areas in a number of Departments have, for example, been improved — in the Departments of Education, Social Welfare and the Custom House.
About 130 Civil Service forms have been redesigned to make them more understandable and informative. Redesign has also included the elimination of some unnecessary forms. Guidelines have been issued to Departments about selection and training of staff in public offices and courses on providing good customer services are also being held.
Progress in establishing general inquiry offices and a central tax inquiry office are well advanced and I expect to see some of these in operation by the end of the year. Arrangements about the identification of individual civil servants dealing with the public — through wearing name badges and giving names on letters and in phone calls — are already in operation.
I turn now to some of the financial details relating to this group of Estimates. The Estimate for Vote 20 — the Office of the Minister for the Public Service — is £10.043 million, an increase of £3.057 million on the 1985 outturn. This Vote covers the day to day running expenses of the Department and comes in the main under four headings, three of expenditure and one — Appropriations-in-Aid — of income.
The increase on this Vote compared to 1985 is due mainly to increased expenditure on technology. A new provision of £1.7 million has, as I referred to earlier, been included to facilitate the exploration of major new directions and opportunities in the application of information technology throughout the Civil Service. A sum of £1.05 million has been provided for the purchase, leasing, rental and maintenance of computer equipment used by the Department's central computing service. Provision has also been made to cover consultancy and equipment costs relating to the development of computerised personnel administration and information systems for the civil service. Pay of staff in the Department amounts to £4.945 million which is 49 per cent of the total Estimate.
A provision of £1.21 million has been provided by way of a grant-in-aid for the Institute of Public Administration. This grant-in-aid is a contribution towards the general expenses of the institute and includes the corporate subscriptions on behalf of Government Departments. The institute are involved in the training and education of public servants, in promoting and undertaking administrative research and in publishing sources of material on public administration.
Appropriations-in-Aid on the Vote arise mainly from receipts in respect of computer services provided by the central computing service for bodies other than Government Departments and, in the case of the Department of Social Welfare, costs properly chargeable to the Social Insurance Fund. Receipts for 1986 are expected to come to £0.877 million which will be £0.344 million less than the outturn for 1985. This is mainly due to the transfer in March 1986 of the processing of the social welfare benefits system from this Department to the Department of Social Welfare's own computer equipment resulting in a large reduction in the amount to be recouped from the Social Insurance Fund.
On Vote 21 — the Civil Service Commission — the cost of running the Civil Service Commission and Local Appointments Commission in 1986 is estimated at a net amount of £1,628,000. This amount is required to cover the cost of salaries, wages and allowances of the staff of the two commissions, the cost of the competitions run by them and various other expenses. The gross cost comes to £2,271,000 but revenue received will reduce this by £643,000 to £1,628,000.
On Vote 22 — the Office of the Ombudsman — the Estimate for this Vote is £749,000, and increase of 27 per cent on the 1985 outturn. This is due to increased staff and other costs following the extension from 1 April 1985 of the Ombudsman's remit to cover local authorities, health boards, Telecom Éireann and An Post.
The fourth Vote is Vote 23 — Superannuation and Retired Allowances — which required a net amount of £46.757 million. The Vote covers payments of pension and retirement lump sums to established and non-established civil servants, to their widows and widows of the Judiciary. The increase on this Vote compared to the 1985 outturn is due to the increase in the number of pensioners and the revision of pensions in line with pay increases.
As regards Vote 51 — Increases in Remuneration and Pensions — this Vote provides £70 million to meet the cost of the 25th round pay package and other pay-related matters for public service groups. As announced in the budget, the cost of two pension concessions, that is, the introduction of full pension parity in relation to special increases with effect from 1 July 1986 and the concession for public service widows' and children's ex gratia pension, are included in the figure of £70 million. The provision in the Vote will be distributed to Departments later in the year when the full position on departmental provisions for pay can be assessed.