Transcript No Slide Title

ANGUS COMMUNITY PLANNING
PARTNERSHIP
SOA IMPLEMENTATION GROUP
3rd December 2009
Angus Economic Development
Partnership
STRUCTURE AND GOVERNANCE ARRANGEMENTS
Angus Community Planning
Partnership
Angus Economic
Development Partnership
SOA National
Outcomes
No’s. 1, 2
(7 & 13)
Local Outcomes
And
Indicators
Towards Sustainable Prosperity
(Insert Economy Strategic
Objectives?)
 The Economy – 6 Objectives
 The Environment – 3 Objectives
Healthy Safe and Caring
Communities – 6 Objectives
Lifelong Learning – 6 Objective
Service
Delivery
Indicators
AEDP Action/Delivery Plan
Outcomes, Indicators & Targets
Individual Outcomes
National Strategy
Scottish Government
Economic Strategy
November 2007
Workforce Plus – An
Employability Framework
for Scotland June 2006
National Strategy
Scottish Enterprise Business
Plan 2009-2012
The Scottish Economic Recovery
Plan, Update October 2009
The Climate Change (Scotland)
Act 2009
*1Healthy Working Lives Strategy
2004
Scottish Tourism: The Next
Decade – A Tourism Framework
for Change.
Better Business: A Strategy and
Action Plan for Social Enterprise
in Scotland.
AREP Organisational Structure
Angus Community Planning Partnership
Angus Economic
Development
Partnership (AEDP)
Angus Social
Economy
Partnership
Angus Employability
Steering Group
Partners
Angus Council, Scottish
Enterprise, Skills Development
Scotland,
Job Centre Plans,
VisitScotland, Angus College,
Federation of Small
Businesses, Dundee & Angus
Chamber of Commerce, AAVO
The Government Economic
Strategy
•
•
•
•
•
Wealthier and Fairer
Smarter
Healthier
Safer and Stronger
Greener
Scottish Enterprise Business Plan
2009-2012
• Emphasis on Six Industry Sectors; Life
Sciences; Energy; Creative Industries,
Financial and Business Services, Food &
Drink and Tourism.
• Support for Growth Sectors; Chemical
Sciences, Aerospace, Defence and Marine,
Construction, Textiles and Forest Industries.
Angus Economic Development Strategy
•
•
•
•
•
The Economy – 6 Objectives
The Environment – 3 Objectives
Healthy Safe and Caring – 6 Objectives
Lifelong Learning – 6 Objectives
Identifies Key Sectors with Local Growth Opportunities
 Energy
 Tourism
 Food & Drink
 Social Economy
Single Outcome Agreement
Key Economic Outcomes
SOA LO1
Sustainable business growth in Angus is
achieved.
SOA LO1
Growth in Tourism in Angus is achieved.
SOA LO2
Angus Residents have good employment
opportunities.
SOA LO7
Multiple deprivation in Angus is minimised.
SOA LO13
People feel welcome in Angus.
Links also exist to many outcomes through the key
themes of the Angus Economic Development Strategy.
Angus – Key Figures – October 2009
The claimant count unemployment rate in Angus is 3.2% - This is lower than
Scotland as a whole (4.8%).
Working age people account for 59% of all people in Angus. This is lower
than for Scotland as a whole (63%).
The employment rate in Angus is 81%. This is significantly higher than the
average of 75%.
SMEs in Angus employ a significantly greater proportion of all workers
compared to Scotland as a whole (68% v 49%).
Compared to Scotland, there are a higher per cent of jobs in agriculture,
forestry and fishing and a lower per cent in Service industries.
ource: Scottish Government, Analytical Services Division (2009),
ngus Economic Briefing
Claimant Count Unemployment –
October 2009
Angus
October 2006
Angus
October 2009
Scotland October
2006
Scotland October
2009
Levels
(00
0’s)
Rate
Levels
(00
0’s)
Rate
Levels
(00
0’s)
Rate
Levels
(000
’s)
Rate
All People
1.6
2.8%
2.0
3.2%
84.1
3.3%
129.5
4.8%
Males
1.2
3.8%
1.5
4.4%
62.9
4.8%
96.9
7.0%
Females
0.5
1.6%
0.5
1.8%
21.2
1.7%
32.6
2.5%
Levels
(00
0’s)
Rate
Levels
(00
0’s)
Rate
Levels
(00
0’s)
Rate
Levels
(000
’s)
Rate
Age: 18-24
0.49
30.6%
0.57
29.2%
23.6
29.0%
37.4
29.3%
Age: 25-49
0.77
48.1%
1.04
53.1%
43.5
53.4%
70.2
55.1%
Age: 50+
0.34
21.3%
0.35
17.7%
14.3
17.6%
19.7
15.5%
Duration: 6 months +
0.61
36.7%
0.58
29.2%
28.7
34.2%
41.1
31.7%
Duration: 1 year +
0.32
19.1%
0.20
10.1%
13.7
16.3%
14.7
11.4%
Claimant Count - Unemployment
October 2009
8.00%
7.00%
6.00%
5.00%
Angus Oct 06
Scotland Oct 06
Angus Oct 09
Scotland Oct 09
4.00%
3.00%
2.00%
1.00%
0.00%
All People
Males
Female
Claimant Count Unemployment
October 2009
60.00%
50.00%
40.00%
Angus Oct 06
Scotland Oct 06
Angus Oct 09
Scotland Oct 09
30.00%
20.00%
10.00%
0.00%
Age 18-24 Age 25-49
Age 50+
6mths +
Duration
1Yr +
Duration
Projected changes to population
over time
Angus
Scotland
No. (000’s)
%
No. (000’s)
%
Changes in population
Difference since
1991
Difference to
2031
Difference since
1991
Difference to
2031
Total Population
2%
4%
2%
4%
Below working age
- 3%
- 8%
-6%
- 6%
Of working age
- 1%
- 3%
3%
- 0%
Above working age
13%
30%
8%
27%
Projected changes to population
over time
30%
25%
20%
Angus Difference since
1991
Scotland Difference since
1991
Angus Difference to 2031
15%
10%
5%
Scotland Difference to 2031
0%
-5%
-10%
Total
Below
Of working
Above
Population working age
age
working Age
Economic Forecasts
Future Prospects – Global Economy
•
Emerging evidence suggests that many economies will return to growth in the second half of
2009, as conditions in the global economy continue to improve
•
The UK economy is expected to follow a broadly similar pattern, contracting by around 4% in
2009, and growing very modestly in 2010 by less than 1%.
•
Emerging economies are expected to drive the global recovery
•
Considerable uncertainty remains over both the timing & scale of the recovery
Future Prospects – Scottish Economy
•
Business surveys suggest the rate of decline in Scottish output eased in Q2 2009 & there are
signs that weak growth may return in the 2nd half of 2009
•
Employment is expected to continue to decline throughout 2009 and into 2010 and this will be
reflected in further significant increases in unemployment
•
Forecasters predict Scottish output to decline sharply in 2009 by between 2.9% and 4.1%, with
only very modest growth indeed expected in 2010.
Source: Scottish Government (2009), State of the Economy:
August 2009
Work Programme for AEDP
In addition to implementation of the Angus Economic Development
Strategy Action Plan (most actions fall below the waterline but reflect
main partner activity). The following actions have been identified as
priorities for the AEDP.
•
•
•
•
•
•
•
•
•
•
Targeted support for third sector via Supplier Development Programme
Investigate opportunities for local data collection via FSB/Chamber
Develop River South Esk Management Plan.
Investigate development opportunities around South Montrose.
Investigate options for continuation of Business Support Services in
light of end of Business Gateway contract in September 2010.
Establishment of East of Scotland Loan Fund.
Implementation of a Quality Assurance Scheme for accommodation
providers.
Creation of an employability Partnership Client Tracking System.
Support developing Social Enterprises.
Formulate partnership action in response to the end of Fairer Scotland
Funding.
EXAMPLE OF SOA NO 1
AEDP
SOA
NO 1
AEDP
SOA Indicator: The Angus proportion of new business
start-ups supported by the Business Gateway
contracts across Scotland.
Local Indicators: Target number of VAT
and businesses achieved.
Local Indicator: Jobs safeguarded or
created and capital expenditure
levered
Key Priority
Sustainable
business growth
Delivery Actions
Scottish Enterprise Account
Managers
National Outcome: We live in a
Scotland that is the most attractive
place for doing business in Europe
Local Outcome: Sustainable business
growth in Angus is achieved
SOA Indicator: net number and rate
of new VAT registered businesses in
Angus as a % of Scottish total.
Local Indicators: Account managed
companies achieving target
turnover growth
Business Gateway Advisers
Angus Council
Business Advisers
People becoming self
employment through
Rapid Response Fund
PARTNERS
Federation of Small Businesses, Dundee & Angus
Chamber of Commerce,
Scottish Enterprise, Business Gateway, Job Centre
Plus, Economic Development and Environmental &
Consumer Protection
FSB/Chamber Questionnaire Outputs,
Supplier Development Programme outputs etc.
Companies obtaining
reputable trader status
Links to Thematic Groups
Angus
Community
Safety
Partnership
NO7
Children’s
Executive
Group
NO7
Health
Improvement
Action
Group
NO1/2/6
Lifelong
Learning
Partnership
NO2/3
Argus Rural
and
Environment
Partnership
Community
Care & Health
Executive
Group
Angus
Alcohol &
Drugs
Partnership
NO1/12/13/14
NO7/9
NO2
Angus Economic Development
Partnership