10 November 2009

This is version 3 of this planning portfolio for 2010/11 which replaces version 2 issued here on 30th September. HSE have no current plan to update this version.  Substantive changes are in red type and listed in the header on each page.

The Delivery Portfolio 2010-11 which should form the basis for LA and HSE Field Operations Directorate considerations of what will be delivered in 2010-11.  You may of course have local priorities, including Smokefree activities, in addition to the suggested work areas set out here.  
 
NB The information is detailed and the document lengthy so best printed portrait orientation A3 size
 
LACORS has been involved in the development of these priorites and in getting the portfolio released earlier than has been the case in previous years. 
 
HSE request that by the first week of January:

• LAs confirm proposed workstreams they are likely to deliver in 2010-11
  
• LAs express an interest if they are prepared to volunteer for pilot work or other HSE support-limited work 
   
• LAs confirm how they plan to report back on work delivered, especially outcomes and achievements

LACORS and LAU will confirm the arrangements needed to ensure all LA activity is properly collated and recognised shortly.

Your attention is drawn to the key points set out at the foot of the portfolio, which include:

• LAs and FOD should be prepard to review plans during the year should HSE declare emerging priorities 
   
• LAs and FOD should plan to deliver relevant national priorities and then prioritise other relevant workstreams within available resources. 
   
• In all cases further and more detailed information/work instructions should follow three months before work is due to be delivered.