Issue - meetings

South West Audit Partnership Transformation Audit - Lessons Learnt

Meeting: 18/03/2020 - SWT Executive (Item 126)

126 South West Audit Partnership Transformation Audit - Lessons Learnt pdf icon PDF 2 MB

This report is the responsibility of the Leader of the Council.

 

The Executive is recommended to note the report.

 

The draft minutes of the Joint Committee of Scrutiny and Audit, Governance and Standards held on 12th February 2020 are included for information.

 

 

Additional documents:

Decision:

RESOLVED that the Executive noted the South West Audit Partnership’s (SWAP) Transformation Audit - Lessons Learnt Report.

Minutes:

The Leader of the Council, Cllr Federica Smith-Roberts introduced the report. Councillor Rigby had been leading on this report but was unavailable this evening. This report had completed by the South West and Audit Partnership and had been taken to a Joint Committee of the Audit, Governance and Standards Committee and the Scrutiny Committee where it had had a lengthy discussion. There had been nine areas identified in the report and the Leader wished to discuss how we moved forward from this point.

 

Discussion took place around:

·       It was broadly felt the report was damning. It exonerated any Council officers involved in this process as Officers advised and it was clear that potential risks of the project had been highlighted, and sadly the worst scenarios were realised.

·       It was stated that the previous political leadership from the last administration should be ashamed as to how this had ballooned out of control.

·       The report alluded that as so many staff left and the costs spiralled, that meant the new council came into being and had to employ more staff to fill the holes that had been left.

·       It was commented that when undertaking a transformation programme such as this risk management must be carried out, which appeared it was not. The Voluntary Redundancy Scheme for all employees was proceeded with without knowing the ultimate effect. The impact was clear and the Council still had a way to go to return. It was hoped nothing like this ever happened again.

·       It was commented that the report was very clearly laid out as to what happened, with programmes and projects not delivered as intended. The Council had lost a vast amount of knowledge at great cost.

·       Concern was raised over the lack of documentation throughout the process. By December 2018 an extra two million pounds was requested for further redundancy costs which should have been at that point a catalyst for a change in direction.

·       Officers were commended for their hard work in dealing with the results of this. It was clear this was a political decision.

·       Some Councillors had been against the merger from the beginning of the process. It was hoped this would serve as a lesson that before there were any further future attempts at mergers, collaborations or transformations in Somerset that it is looked at from a wider perspective than a political one.

·       Comment was made that in the light of the Covid-19 pandemic the proposals around a unitary council for Somerset were a distraction and should be withdrawn.

·       Some of the comments were felt to be political and it was commented that some Councillors had a misunderstanding of what Transformation was and that it had been misrepresented. The report was considered light, but it was recognised there was a need to move on and move forward. The consultation and the cross-party groups such as JPAG had been forgotten. The Council was urged not re-implement the silos that existed previously and a query was raised as to what the  ...  view the full minutes text for item 126