- Asked by: Michelle Ballantyne, MSP for South Scotland, Scottish Conservative and Unionist Party
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Date lodged: Wednesday, 15 May 2019
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Current Status:
Answered by Shirley-Anne Somerville on 28 May 2019
To ask the Scottish Government how much it has cost to acquire third-party pieces of coding and software for the social security programme.
Answer
As at 20 May 2019, the total spent to acquire third-party pieces of coding and software for the social security programme is £1,813,806.50. This figure excludes VAT and associated implementation costs.
- Asked by: Michelle Ballantyne, MSP for South Scotland, Scottish Conservative and Unionist Party
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Date lodged: Wednesday, 15 May 2019
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Current Status:
Answered by Shirley-Anne Somerville on 28 May 2019
To ask the Scottish Government whether it will provide a breakdown of the cost of implementing the delivery of digital infrastructure for the social security programme.
Answer
As detailed in the letter sent to the Public Audit and Post-Legislative Scrutiny Committee (copied to the Social Security Committee) on 7 December 2017, please see the following table setting out current estimated IT costs for the social security programme, inclusive of VAT and the relevant levels of optimism bias.
Current Expected IT Costs
Component | Estimate Cost (£m) |
Case Management Solution | 33.3m |
Telephony Solution | 0.4m |
Document Handling Solution | 3.6m |
Corporate Accounting Solution | 0.9m |
Payment Handling and Reconciliation Solution | 42.1m |
Knowledge Management Solution | 0.4m |
Identity Management Solution | 7.2m |
Reporting and Statistical Modelling Solution | 0.3m |
Data Feeds and Exchanges | 4.5m |
Online Presence | 0.3m |
Digital Access Solution | 10.1m |
Scottish Government IT On-boarding | 15.0m |
Scottish Government IT Infrastructure | 17.1m |
Development Environment | 0.8m |
Test Environment | 18.0m |
Protective Security | 36.0m |
Data Hosting | 0.4m |
Total | 190.4m |
- Asked by: Michelle Ballantyne, MSP for South Scotland, Scottish Conservative and Unionist Party
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Date lodged: Wednesday, 15 May 2019
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Current Status:
Answered by Shirley-Anne Somerville on 28 May 2019
To ask the Scottish Government whether it will provide an update on what progress it is making in finalising the contracts with the DWP for continued delivery of some devolved benefits.
Answer
A number of Agency Agreements will be put in place in preparation for transfer of executive competence on 1 April 2020. The Agency Agreements are key mechanisms to support the safe and secure transition of delivery responsibilities from the DWP to our own Social Security Scotland Agency. They are a cost-effective way of ensuring that Scottish residents continue to receive the right payments at the right time whilst we undertake the work required to develop our new systems.
To successfully achieve this, the Scottish Government is working closely with DWP to agree joint plans and priorities to deliver the necessary milestones.
- Asked by: Michelle Ballantyne, MSP for South Scotland, Scottish Conservative and Unionist Party
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Date lodged: Wednesday, 15 May 2019
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Current Status:
Answered by Shirley-Anne Somerville on 28 May 2019
To ask the Scottish Government what incentives are offered to staff in the social security programme to encourage them to remain in post.
Answer
No incentives are offered to staff in the Social Security Programme Management and Delivery division. Permanent staff in the Social Security Programme Management and Delivery division are employed on the Standard Scottish Government terms and conditions of employment.
- Asked by: Michelle Ballantyne, MSP for South Scotland, Scottish Conservative and Unionist Party
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Date lodged: Wednesday, 15 May 2019
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Current Status:
Answered by Shirley-Anne Somerville on 28 May 2019
To ask the Scottish Government how it ensures that decisions made through the social security programme are appropriately escalated or reported to the programme's board.
Answer
We can confirm, and as stated by the Auditor General the Public Affairs and Post-legislative Scrutiny Committee meeting held 16 May 2019, that the Social Security Programme has well established and robust governance structures, processes and mechanisms in place to support decision making and facilitate the escalation of risks and issues as when appropriate.
The Programme continues to show a commitment to improving its governance, reflecting on its progress and learning lessons.
- Asked by: Michelle Ballantyne, MSP for South Scotland, Scottish Conservative and Unionist Party
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Date lodged: Wednesday, 15 May 2019
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Current Status:
Answered by Shirley-Anne Somerville on 28 May 2019
To ask the Scottish Government how many hours overtime have been worked by (a) permanent, (b) temporary and (c) contract staff in the social security programme.
Answer
The following table shows hours of overtime claimed by permanent staff directly employed by the Scottish Government. We pay contractors a daily rate and therefore overtime does not apply. No overtime was claimed by temporary staff. The data provided is from May 2018 onwards which is from the first overtime claim we have recorded.
Month claim refers to | Hours and minutes claimed |
May 18 | 6.12 |
June 18 | 50.54 |
July 18 | 27.36 |
August 18 | 119.54 |
September 18 | 112.12 |
October 18 | 150.18 |
November 18 | 92.00 |
December 18 | 147.12 |
March 19 | 20.00 |
April 19 | 15.00 |
Monday to Saturday overtime claims for programme management and delivery division directly employed permanent staff.
Month claim refers to | Hours and minutes claimed | |
May 18 | 5.60 | |
June 18 | 8.42 | |
July 18 | 11.12 | |
August 18 | 18.24 | |
September 18 | 8.18 | |
October 18 | 37.48 | |
November 18 | 2.00 | |
December 18 | 21.18 | |
January 19 | 27.00 | |
February 19 | 4.42 | |
April 19 | 5.00 | |
Sunday overtime claims for programme management and delivery division directly employed permanent staff.
Permanent includes permanent, fixed term appointments with fair and open competition and modern apprentices.
Month claim refers to | Hours and minutes claimed |
September 18 | 16.12 |
November 18 | 10.42 |
Public and Privilege overtime claims for programme management and delivery division directly employed permanent staff.
- Asked by: Michelle Ballantyne, MSP for South Scotland, Scottish Conservative and Unionist Party
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Date lodged: Wednesday, 15 May 2019
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Current Status:
Answered by Shirley-Anne Somerville on 28 May 2019
To ask the Scottish Government how it ensures that Social Security Scotland staff are adequately supported in their roles.
Answer
Social Security Scotland aims to recruit a diverse workforce, to ensure a positive induction process, and to provide ongoing learning and development opportunities.
Before an employee takes up a post, Social Security Scotland identify any adjustments which may be required to support an individual in their employment.
Social Security Scotland employs people on Scottish Government terms and conditions and aligns with Scottish Government People policies, ensuring a full range of employee support is available that reflects our values of dignity, fairness and respect.
- Asked by: Michelle Ballantyne, MSP for South Scotland, Scottish Conservative and Unionist Party
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Date lodged: Wednesday, 15 May 2019
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Current Status:
Answered by Shirley-Anne Somerville on 28 May 2019
To ask the Scottish Government what action it is taking to ensure that Social Security Scotland is staffed by an adequate number of permanent employees.
Answer
When considering our location(s) of our offices in Dundee and Glasgow, the Scottish Government undertook comprehensive analysis, part of this analysis was to consider the labour market and the ability to recruit for permanent posts within each location.
Social Security Scotland engage with third sector organisations and employability stakeholders across Scotland to raise awareness of their recruitment campaigns.
This has delivered successful outcomes in not only filling vacancies advertised, but also created some reserve lists for future recruitment campaigns.
- Asked by: Michelle Ballantyne, MSP for South Scotland, Scottish Conservative and Unionist Party
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Date lodged: Wednesday, 22 May 2019
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Current Status:
Taken in the Chamber on 29 May 2019
To ask the Scottish Government what action it is taking to encourage the recruitment of GPs in rural communities.
Answer
Taken in the Chamber on 29 May 2019
- Asked by: Michelle Ballantyne, MSP for South Scotland, Scottish Conservative and Unionist Party
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Date lodged: Thursday, 16 May 2019
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Current Status:
Answered by Shirley-Anne Somerville on 22 May 2019
To ask the Scottish Government whether it will provide a breakdown of how the £308 million that is to be spent up to April 2023 on the social security programme will be allocated, including how this will link to (a) programme plans, (b) delivery timescales, (c) the award of contracts and (d) other key programme decisions, and what account this takes of the cost of the use of contractors.
Answer
The Financial Memorandum made it clear that the £308 million was an initial estimate for a four year programme. The estimates included staffing costs in the region of £104 million, IT development costs of £190 million and set up costs for Social Security Scotland in the region of £14 million.
The programme level business case is currently being reviewed.