Chartered Institute of Public Finance and Accountancy

Conference Programme

CIPFA Scotland's Annual Public Finance Conference 2012
Conference Programme Workshops Exhibitors & Sponsors Speakers
Day one - 15 March 2012, Thursday
Session 1
9:30-9:40
Welcome
Gillian Houston
Chair, CIPFA Scotland Branch
Session 2
9:40-10:30
Opening Address
Jamie Andrew
Mountaineer

In the spirit of helping us to be able to do things differently, what better person to help us than Jamie Andrews, who is well placed  to talk to us about not placing limitations over what is possible, Jamie’s story is one of extremes but it will show us that anything is possible.

Session 3
10:30-11:00
Sustainable Change
Mike Notman
Partner, Organisational Development and Change Management, Bourton Group Ltd

Much experimentation is underway across Scotland’s public services as organisations try to adapt to the financial environment. But given the volume, how do we ensure that the changes being introduced are embedded across all of our organisational systems and more importantly across our culture.

11:00-11:30 Refreshment Break
Session 4
11:30-12:30
Workshops
12:30-13:30 Lunch
Session 5
13:30-14:30
The Public Finance system under the Scotland Bill/Independence
Linda Fabiani
Chair of Scotland Bill
Professor Jim Gallagher

Regular conference attenders will be very familiar with this legislation as conference has been debating the issues since the inception of the Calman Commission. Hear from our panel of experts on what the reality of this legislation will be for our system of public finance in Scotland.

Session 6
14:30-15:00
Budgeting Differently: Focus on outcomes
Anne Spray Kinney (video presentation)
Director, Research & Consulting, American Government Finance Officers Association

Instead of starting with the previous years budget and justifying cuts from that base, how about starting with a set of results that matter to citizens and then fund programs according to their value in achieving those results. Join Anne Spray Kinney, from the American Government finance officers association to learn more about the Americans practical experience of budgeting for outcomes.

15:00-15:30 Refreshments
Session 7
15:30-16:00
Stepping Up – Helping the Finance Function Do Things Differently
David Thompson
PwC

As organisations attempt to adapt to the financial environment and place an increased emphasis on reducing waste and duplication and extracting maximum value from the public £, what role is and should the finance function be playing. David Thompson will challenge us to think about how the finance function needs to “step up”.

Session 8
16:00-16:30
Paying by results
Jonathan Flory
Director, Social Finance

A Social Impact Bond is a contract with the public sector in which a commitment is made to pay for improved social outcomes that result in public sector savings. The expected public sector savings are used as a basis for raising investment for prevention and early intervention services that improve social outcomes. On 18 March 2010, Secretary of State for Justice announced a six-year Social Impact Bond (SIB) pilot scheme run by Social Finance that will see around 3,000 short term prisoners from Peterborough prison, serving less than 12 months, receiving intensive interventions both in prison and in the community. Funding from investors outside government will be initially used to pay for the services, which will be delivered by Third Sector providers with a proven track record of working with offenders. If reoffending is not reduced by at least 7.5% the investors will receive no recompense. Learn more about the Peterborough scheme from the man in charge – Jonathan Flory.

Session 9
16:30-17:15
Closing Address: Personal reflections on the road travelled and the road ahead
Bob Black
Auditor General for Scotland

On the 6th October 2011, Auditor General for Scotland, Robert Black, announced that he intends to retire  from the position which he has held since 2000. Mr Black is Scotland’s first Auditor General. Mr Black said: “It has been an enormous privilege and honour to hold the role of Auditor General for Scotland for the past 11 years. It has been a challenging and hugely rewarding time, covering the early years of devolution, the growth of Scotland’s public sector and, more recently, the onset of fiscal austerity arising from the global financial crisis. We’re delighted that Bob has agreed to share his reflections on the past 11 years and have invited him to give his own personal thoughts on the road ahead.

17:15-17:20 Close
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Day Two - 16 March 2012, Friday
Session 1
09:30-09:40
Presidential Address
Chris Bilsland
President, CIPFA
Session 2
09:40-10:15
Ministerial Address
John Swinney
Cabinet Secretary for Finance and Sustainable Growth

John Swinney, Cabinet secretary, is a familiar figure at CIPFA Conference. We expect the cabinet secretary to comment on the financial outlook for scotland’s public services and what his thoughts are on how public services can continue to balance their budgets.

Session 3
10:15-11:00
Funding models for these different times
11:00-11:30 Refreshments
Session 4
11:30-12:30
Workshops
12:30-13:30 Lunch
Session 5
13:30-14:30
Using the reduced resource differently
Dr Brian Robson
Healthcare Improvement Scotland
Session 6
14:30-15:00
How to step out: leading a mutual or social enterprise spin out from the public sector
Craig Dearden-Phillips
A social entrepreneur
Session 7
15:00-16:00
Closing Address:  Doing Things Differently
David Meade
Researcher and lecturer
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