I wish to talk about the proposed work schedule for the new division. First, I shall discuss the name of the new division. The board and the office for social inclusion had discussions about an appropriate name. We then recommended one or two options to the Minister and we expect that a new name will be decided upon shortly. We will also formally launch the strategic plan in September and the new division's name will reflect its functions.
I shall set out the framework for our work schedule. For a number of months we have drawn up a joint business plan. It reflects the ongoing commitments of both the Combat Poverty Agency and the office for social inclusion for 2009 as well as the tasks to be undertaken by the new division.
The second part of the framework is the new strategic plan that covers the two-year period from mid-2009 to mid-2011. It has been finalised and is being submitted for consideration by the Minister. Consultations on the plan have been undertaken with the staff and board of the CPA, the staff of OSI, senior management in the Department of Social and Family Affairs, and the senior officials group that comprises representatives of relevant Departments. A final draft of the plan was signed off by the board of the agency on 28 May, subject to a number of proposed changes which will be incorporated in the final version.
The third part of the framework is the national programme for the European year for combatting poverty and social exclusion that will take place in 2010. The new division is the national implementing body for the year. It submitted its national programme in May to the European Commission that has now given approval. The details of the programme will be finalised by November.
We have also framed the work schedule. Over the period 2009-11, the main priority for the work schedule will be to exercise the functions identified in the strategic plan. The work programme will have regard to some ongoing commitments. For example, research and evaluation projects that are consistent with the functions of the division and will provide opportunities for advancing and developing its agenda. This also applies to the national programme for the EU year.
One key element of the plan will be the provision of policy advice. The division will advise and make recommendations on an ongoing basis, where appropriate, on the implementation of the measures and targets in governmental strategies for social inclusion. The main policy advice during the coming year is likely to emerge from the projects being organised for the EU year. A key overall focus will be on the priorities, over the coming years, in the current severe economic situation and on how best all relevant stakeholders, both governmental and non-governmental, can work together towards maximising existing potential to make real progress. The main projects will encompass the following cross-cutting themes and are also in our programme sent to the EU: child poverty; access to quality work and learning opportunities; and access to services with the main focus on services for older people and people with disabilities. Specific themes will include urban disadvantage, rural disadvantage, migration and ethnic minorities, Travellers and homelessness.
The new division is co-ordinating the establishment of the project teams that will be comprised of representatives of key stakeholders and led by a representative of the main relevant Department or agency. For the cross-cutting themes the project teams will be required to organise programmes for their themes including seminars in five regional locations. I mentioned six locations in my presentation but I meant Dublin and the five regional locations of Waterford, Cork, Tullamore, Sligo and Dundalk. One of the national conferences will be held in each of these locations. One national conference or event, as appropriate, will also be organised for each of the specific themes.
A central ongoing task of the division is to monitor programmes of work within Government and, in consultation with stakeholders, monitor progress in implementing and adapting the strategies, having regard to the changing economic environment. These functions will be carried out especially in preparing the division's social inclusion progress reports on national strategies and the corresponding report for the European Union.
Another key function is the evaluation of outcomes. The evaluation is essential to determine the quality and effectiveness of services provided at national and local levels to those who are vulnerable to poverty and social exclusion. It is also needed to achieve the best return for taxpayers for the considerable resources invested. This is even more compelling during the current economic downturn.
Poverty impact assessment is one of the key tools to be applied and further developed based on the life cycle approach. Over the period of the plan a project will be undertaken for each of the main social inclusion policy areas and relevant local authority services.
Indicators are another important evaluation tool. They facilitate the clear determining of the outcomes to be achieved by policies and programmes and measuring of progress in achieving these outcomes. The division is undertaking the mandate given to the office for social inclusion in Towards 2016 — Review and Transitional Agreement 2008-2009. The mandate is as follows "[T]o develop proposals by July 2009, in conjunction with relevant Departments and Social Partners, for performance indicators in relation to the long term goals in Towards 2016 for each stage of the Lifecycle". The project is due to commence in September.
Other functions include: promoting a more integrated approach to policy and its implementation at both and national levels, involving Government and non-governmental sectors; and promoting better quality policy and implementation through facilitating the exchange of good practice at national level and from other countries through the British-Irish institutions, the EU open method of co-ordination, and through other international organisations.
Another key function is the research and policy analysis that will support the above processes from which issues requiring specific research are likely to be identified. The division will arrange for this research to be undertaken, as resources permit, in collaboration with relevant stakeholders. Current research projects will be completed and the research function will have a key supporting role in the programme's various projects for the EU year.
The development of consultative and participative functions, building on the structures already in place, is a major priority over the period of the plan. The essential aim is to ensure that structures are put in place and capacities developed to ensure that there is effective and meaningful engagement between non-governmental stakeholders, especially people experiencing poverty, and Government policy makers and administrators at national and local level. These exchanges will focus on the outcomes being achieved from social inclusion policies and their implementation and on emerging trends and challenges. The arrangements being put in place for the EU year are being specially designed with a view to the process and structures, modified as necessary in light of that experience, continuing to operate in the future.
Another key factor is communication with stakeholders. Effective communication is essential to promoting a greater understanding of the nature, causes and incidence of poverty among vulnerable groups and areas of disadvantage. It is also essential to communicate the measures being taken to meet the needs of people experiencing poverty and social exclusion by both the Governmental and non-governmental sectors including the progress made, the shortcomings and on what the priorities should be for future action.
Instruments for communication will include the reports on progress of various strategies, the division website, the library, periodicals such as Poverty Today, booklets and leaflets on particular subjects and education and awareness programmes. The development of constructive relations with the media at national and local level is also a key priority.
I will now give some conclusions about the strategic plan. The main objective in developing the strategic plan is to enable the new division to make a significant contribution to meeting the strategic goals for reducing poverty and social exclusion. In doing so the division will rely on the considerable experience and expertise that its staff will bring from the two bodies it has replaced. It will also take full advantage of the EU year in developing exchanges among stakeholders on the major challenges to be faced on poverty and social exclusion, on the structures for effective engagement between all stakeholders and on communications.
I will now give a brief overview of our logistical arrangements. Under the legislation, staff were entitled to transfer to the Department as civil servants which would enable them retain their existing terms and conditions of employment. This process is now completed. A change management programme was put in place to assist the staff of both bodies in adapting to work in the new division and, in the case of Combat Poverty staff, to working in a Civil Service environment. The process was supported and facilitated very effectively by the Department's staff development unit. We have also established from an early stage a joint management team composed of five members of the former Combat Poverty Agency and four members of the office for social inclusion. The national implementing body for the EU year has been established on a similar basis.
With regard to accommodation, the objective was to provide accommodation where all the staff of the new division could be in one location that is accessible to the public, especially a proper location for the agency's library. Gandon House, Amiens Street, was chosen and the staff of the office for social inclusion had moved there just over a year previously. It was identified as the preferred location. The relocation arrangements are being finalised and it is envisaged that all staff of the new division will be located together from 1 October. In the meantime the Combat Poverty staff will remain in their current location in Bridgewater Centre and will be joined, alternately, by the division's director and principal officer.
As regards financial arrangements, procedures have been agreed, involving the Department's professional accountant and officials from the CPA and OSI, to finalise all financial arrangements to wind up the agency and to prepare final accounts. It is expected that elements of this work will continue until September when the final accounts will be signed off and submitted to the Comptroller and Auditor General for audit prior to being laid before the Houses of the Oireachtas.
In conclusion, I am pleased to report that the integration has gone well and the process so far augurs well for the future of the new division. Much credit goes to the staff of both bodies who have worked hard to make the integration a success and are clearly committed to the its future success. Great credit must also be given to the board of the Combat Poverty Agency, particularly in the priority given to the welfare of the staff under the new arrangements and in ensuring that the agency's legacy is preserved, especially in the strategic plan. Finally, great support was given to the process by the Department from the Minister and Secretary General down. It was done with a view to ensuring that the integration is a success and that a strengthened division will build on the work of the two bodies in supporting the overall goals of Government in these difficult times to reduce poverty and social exclusion.