, Finance Committee
Public Services Ombudsman for Wales—Scrutiny of Annual Report and Accounts 2020-21, and Estimate 2022-23: Evidence session
Okay.
, Finance Committee
Public Services Ombudsman for Wales—Scrutiny of Annual Report and Accounts 2020-21, and Estimate 2022-23: Evidence session
—staff there for the £92,000? Where will they fit into your complement of staff?
, Finance Committee
Public Services Ombudsman for Wales—Scrutiny of Annual Report and Accounts 2020-21, and Estimate 2022-23: Evidence session
Can I just come back to the two members of—
, Finance Committee
Public Services Ombudsman for Wales—Scrutiny of Annual Report and Accounts 2020-21, and Estimate 2022-23: Evidence session
The projected case load for 2021-22 in your estimate is lower than set out in the budget for 2021—. Sorry. The projected case load for 2021-22 set out in your estimate for 2022-23 is lower than set out for 2021-22. So, what's the cost implication of that?
, Finance Committee
Public Services Ombudsman for Wales—Scrutiny of Annual Report and Accounts 2020-21, and Estimate 2022-23: Evidence session
And just to understand, you're talking about case loads. In your estimate for 2022-23, it's lower than you set out in the budget for 2021-22. What's the cost implication of that and the impact of the resources you're asking for?
, Finance Committee
Public Services Ombudsman for Wales—Scrutiny of Annual Report and Accounts 2020-21, and Estimate 2022-23: Evidence session
Can I come in for just a second? You know when you were talking about the 1.75 per cent pay award that we're talking about—how does that compare with the assumption that you made in the 2021-22 budget?
, Finance Committee
Public Services Ombudsman for Wales—Scrutiny of Annual Report and Accounts 2020-21, and Estimate 2022-23: Evidence session
Peter.
, Finance Committee
Public Services Ombudsman for Wales—Scrutiny of Annual Report and Accounts 2020-21, and Estimate 2022-23: Evidence session
Mike.
, Finance Committee
Public Services Ombudsman for Wales—Scrutiny of Annual Report and Accounts 2020-21, and Estimate 2022-23: Evidence session
With all the things that you've done, have you then started reviewing how effective those practices were, and are there any that you'll possibly keep going now that you've learned from the experience—'That's what we're going to stop, and that's what we're…
, Finance Committee
Public Services Ombudsman for Wales—Scrutiny of Annual Report and Accounts 2020-21, and Estimate 2022-23: Evidence session
Okay. Right. Where are we? You didn't conduct a staff survey in 2020-21. What sort of actions were you taking to—? You talked about your staff, and you're doing a fantastic job in difficult circumstances. What did you do to help your staff's well-being and…
, Finance Committee
Public Services Ombudsman for Wales—Scrutiny of Annual Report and Accounts 2020-21, and Estimate 2022-23: Evidence session
What does that tell you?
, Finance Committee
Public Services Ombudsman for Wales—Scrutiny of Annual Report and Accounts 2020-21, and Estimate 2022-23: Evidence session
Have you done any analysis, then, on your new methodology, and looking back at your old figures and seeing what the trends are—applying new methodology to historical data to see what it gives us?
, Finance Committee
Public Services Ombudsman for Wales—Scrutiny of Annual Report and Accounts 2020-21, and Estimate 2022-23: Evidence session
Is that why in a way you're saying is no longer fit for purpose?
, Finance Committee
Public Services Ombudsman for Wales—Scrutiny of Annual Report and Accounts 2020-21, and Estimate 2022-23: Evidence session
Okay. So—[Interruption.] Sorry.
, Finance Committee
Public Services Ombudsman for Wales—Scrutiny of Annual Report and Accounts 2020-21, and Estimate 2022-23: Evidence session
Thank you. I'm just wondering why you've provided information on unit cost in real terms only, therefore not following the recommendation of the fifth Senedd's Finance Committee, that you should be reporting figures on a cash basis as well. I don't know if…
, Finance Committee
Public Services Ombudsman for Wales—Scrutiny of Annual Report and Accounts 2020-21, and Estimate 2022-23: Evidence session
So, is that employing more staff to do that, or how did it—?
, Finance Committee
Public Services Ombudsman for Wales—Scrutiny of Annual Report and Accounts 2020-21, and Estimate 2022-23: Evidence session
The outturn was £305,000 against the budget of £278,000—the staff costs.
, Finance Committee
Public Services Ombudsman for Wales—Scrutiny of Annual Report and Accounts 2020-21, and Estimate 2022-23: Evidence session
Thank you for that. Specifically, then, with regards to the 10 per cent higher costs effective against the budget, what was the reason for that?
, Finance Committee
Public Services Ombudsman for Wales—Scrutiny of Annual Report and Accounts 2020-21, and Estimate 2022-23: Evidence session
Thank you. I'd like to understand how the additional costs for specific areas of expenditure arose from the new Act compared to the budget, specifically the staff costs, which are around 10 per cent higher than budgeted, so the outturn was £305,000 against…
, Finance Committee
Public Services Ombudsman for Wales—Scrutiny of Annual Report and Accounts 2020-21, and Estimate 2022-23: Evidence session
Yes, of course.
, Finance Committee
Public Services Ombudsman for Wales—Scrutiny of Annual Report and Accounts 2020-21, and Estimate 2022-23: Evidence session
Right, thank you. Obviously, you talked about KPIs and your performance against them, and you talked about that particular one, the 47 per cent. Those with the timeliness in dealing in casework, which are all but two of—. I'll start again. The KPIs that deal…
, Finance Committee
Public Services Ombudsman for Wales—Scrutiny of Annual Report and Accounts 2020-21, and Estimate 2022-23: Evidence session
Thank you very much. Reading through the documents, especially the narrative part of the annual report, there seem to be a few inconsistencies in some of the figures that you're quoting. In one part, I think it said that there was a decrease of 11.1 per cent…
, Finance Committee
Public Services Ombudsman for Wales—Scrutiny of Annual Report and Accounts 2020-21, and Estimate 2022-23: Evidence session
Thank you very much for coming, and thank you for giving us advance notice of your intention to put a supplementary budget in. We won't be scrutinising that today, but thank you; it's noted that we've received that. So, today we'll be scrutinising your annual…
, Finance Committee
Public Services Ombudsman for Wales—Scrutiny of Annual Report and Accounts 2020-21, and Estimate 2022-23: Evidence session
Excellent. Excellent. Thank you. Well, thank you very much.
, Finance Committee
Public Services Ombudsman for Wales—Scrutiny of Annual Report and Accounts 2020-21, and Estimate 2022-23: Evidence session
—welcome this morning. Would you and your team state your names and roles for the Record, please?