Twenty-second Annual Report for 1999-2000 Annex A



Department of the Official Report
Annual Report 1999-2000

1. Preface
1.1 Aims

The Department's primary aim is to support the work of the House of Commons and its Members. Its objective is the timely production of edited verbatim reports of the proceedings of the House and its Standing Committees and the processing and printing of written answers. The reports must be printed overnight to the highest standards of editorial and typographical accuracy. When the Standing Committee work load exceeds production capacity, publication may be delayed. The Department is responsible for the operation of the annunciator service.

The principal users of the Department's services are Members of Parliament and Departments of the House, but its publications are used extensively by Government Departments, national organisations and the public, both in paper form and on the internet.

 
1.2 Organisation

The Editor, as head of the Department, is a member of the Board of Management. It is a role which therefore carries both Departmental and corporate responsibilities.

The Department is organised into four divisions.

The House reporting division operates under the direction of the Deputy Editor (House). It is responsible for producing the Hansard daily part, which contains the proceedings in the Chamber and written answers, the bound volume, and, in conjunction with the Committee reporting division, reports of the proceedings in Westminster Hall. Its output is entirely in electronic format which has a substantial impact in reducing production costs. A team of sub-editors oversees the work of reporters. Their task is to maintain the flow of copy to The Stationery Office's Parliamentary Press so that the daily part can be printed and distributed to the required schedule, ensuring that it is available in the Vote Office the next morning at 7.30 and electronically on the PDVN.

The Department's ability to fulfil its commitment to the House in respect of the timely production of the daily part depends on the efficiency of its staff and the reliability of its computer systems. The section has a performance target of processing and transmitting to The Stationery Office's Parliamentary Press the text of Members' speeches three hours after they have been delivered in the Chamber. This rolling deadline, which

Official_1

reduces to 11/2 hours after the rise of the House, is necessary to guarantee overnight production to the required standard. The computer systems have operated reliably under the control of the Department's information technology section, and, with their electronic output, they continue to enable the Department to make a significant contribution to reduced printing costs.

The Committee reporting division, working under the direction of the Deputy Editor (Committees), responds to the fluctuating numbers of Standing Committees, with the aim of overnight production of the reports according to prescribed criteria. The division is responsible for producing reports of proceedings in Standing Committees and has primary responsibility for reporting debates in Westminster Hall.

In conjunction with Hansard IT staff, the division succeeded in implementing a Windows-based reporting system for the electronic production of Standing Committee text notwithstanding having to contend with the heaviest Committee work load in at least five years. This further substantial advance in the Department's programme of conversion to electronic production of text will enable it to maintain the pace of improving the standard of service to the House while cutting printing costs.

The Administration division, under the control of the Deputy Editor (Personnel, Finance and Administration), bears an increasing work load as the Department, in common with others, assumes greater responsibility for matters relating to finance, staff costs and manpower planning. The implementation of resource accounting and budgeting, the control and administration of staff costs, and the organisation and implementation of the key areas of staff training and health and safety are salient aspects of the division's work.

The specialised skills that the Department requires of its staff cannot be obtained from the job market and must be developed in-house. Meeting that demand requires of the training manager a carefully structured and intensive programme of training which is planned on a medium term basis aimed at anticipating staff wastage, maintaining and improving staff skills in line with advances in IT, and, through refresher courses, enhancing the level of performance of all staff.

The principal challenge in the year was to train the Committee staff to use the new reporting system. The scale of the requirement warranted a tendering process for the provision of courses which resulted in a saving to the Department of some £13,000 on initial quotations.

Experience elsewhere has shown that as staff increasingly use information technology the need for vigilance in health and safety becomes more necessary. Under the guidance of its health and safety manager, the Department has fully supported and begun to implement the new Parliament-wide risk management strategy and has continued to maintain a high standard of care for its staff. With the additional pressures created by the Westminster Hall experiment and the busiest parliamentary timetable for many years, there has been even greater need for the careful monitoring of staff to prevent health problems or to respond to them quickly.

The Department's local health and safety policy and procedures document was updated and reissued in January and a comprehensive new health and safety database was being created. The health and safety manager has been closely involved in planning for the relocation of the Department's Committee reporting section to 7 Millbank to ensure the best ergonomic environment.

Once again, assistance was given to the reporting section of the Scottish Parliament in the organisation of health and safety training for its staff.

The Information Technology division provides the technical expertise and support behind the electronic processing of the text of the Department's reports, probably the most significant development in its history. The division is required to keep the Department abreast of the latest developments, and, where appropriate, to implement changes that will enable it to provide a service of the highest standard in the most cost-effective manner.

The division's mission in the year under review continued to reflect three principal areas of responsibility within the operations of the Department. First, the division demonstrates a strong capability in systems development. It uses that expertise to apply new technologies to enhance the Department's production processes in the pursuit of reduced operating costs and increased levels of service and efficiency. Secondly, it provides maintenance for the Department's computer systems and networks in order to guarantee the highest levels of availability for the mission-critical tasks that they perform. Finally, it supports the users of those systems both within the Department and outside, including the print contractor and, until the service was terminated, users of the Department's intranet facility.

The Department's business plan envisages the continued and extended application of technology to a wide range of the Department's activities. The division is committed to ensuring that it is prepared and equipped to play its part in achieving the successful implementation of the development programme. In the wake of the successful implementation of the Committee reporting system, work will begin on the next major project, the conversion to Microsoft NT of the House reporting division's debate computer system.

 
2. Plan for the year
2.1 Goals

The Department's goals for the for the year were based on its overall aims of remaining cost-effective and efficient, delivering levels and types of service which the House is entitled to expect.

Through a continuing programme of the exploitation of technology, the Department sought to improve the standard of service it delivered to the House.

 
2.2 Projects

The major project for the year was the development and installation of a computer network to produce Standing Committee reports in electronic format, with the objectives of reducing printing costs, increasing the number of reports being printed overnight at the busiest times, and improving the typographical standard.

The remaining projects were:

To ensure that the Department's computer systems were millennium compliant. To continue to contribute to and comply with the House policy on IT convergence in a manner consistent with the reliable operation of the Department's computer systems.

To work towards securing Investors in People accreditation.

Through the deliberations of a cross-departmental working group, to examine options for more speedily producing the Hansard index.

To contribute to the House policy on accommodation, in particular implementing the strategy that will lead to the vacating of the Wendy House and the location of most Committee operations in 7 Millbank.

 
3. Achievements
3.1 Westminster Hall and Standing Committees
The Department's ability to respond to the requirements of the House in respect of Westminster Hall must rank as one of its major achievements of the year. Using existing staff resources and with only minimal additional financial outlay provided from within the planned budget, the Department provided an expanded annunciator service and produced the reports of the proceedings of the 46 meetings which appeared in the daily part and overnight in accordance with its customary standard. The bulk of the work fell to be carried out by the Committee reporting division, which was heavily overstretched in a year in which the number of Standing Committees to be reported was running at an extremely high level - certainly the highest for the five years for which statistics are available, and probably for further back than that.
There were 318 sittings of Bill Committees and 112 sittings of Delegated Legislation Committees. The division produced reports of debates on 37 Bills, 112 instruments of Delegated Legislation, 15 meetings of European Standing Committees and six Grand Committees, as well as most of the 46 reports of Westminster Hall debates. The total number of Committee pages typeset was 9,214, an increase of 18 per cent on the previous year and double the number in 1997-1998.
 
3.2 The Chamber and the Daily Part
  In terms of the volume of business, the year represented at least a five-year high for the part of the Department that is responsible for House reporting and written answers. The number of pages printed was 21,706, with written answers accounting for 7,054 pages. Notwithstanding the exceptional level of activity, the schedule for overnight production, with publication the following morning of proceedings in the Chamber up to 1 am was met without exception. The efficiency of the House reporting division combined with exceptional support from The Stationery Office on 19 July 1999 resulted in the report carrying all the proceedings up to the adjournment at 2.33 am. It was delivered to the House on time only some five hours after the House had risen.
 

  3.3 Committee computerisation
  The project was designed to develop a text origination system operating in a Microsoft NT network environment. The design provides for the automation of a number of editorial functions. The copy is created by the transcribers from tape recordings, transmitted to the sub-editors and dispatched to the print contractor in electronic format. The system supports 30 transcribers and 14 sub-editors. It was developed and built in-house by the Department's information technology division with some support from contractor programmers. The benefits to be derived from the system include a 37 per cent reduction in page production costs, faster delivery of text to the print contractor, and a higher standard of typographical accuracy. The project timetable provided for the system to be installed and operating by Christmas 1999. It was operational in time for the return of the House from the summer recess. This enabled staff training to be undertaken during that recess and trial production runs to be conducted early in 2000. These were successfully concluded, and, at the year end, the Department was confident of meeting its next targets which were the production of Westminster Hall debates in electronic format after Easter 2000 and full electronic production of Standing Committee reports from State Opening in that year.
   
  3.4 Millennium compliance
  The programme of work to ensure that the Department's computer systems would survive the date change spanned 18 months, with the most intense phase falling during the 1999 summer recess. The work was successful in all respects, the production systems performing to specification into the new year. The only casualty was the Hansard online browser. The costs associated with making that service compliant could not be justified given that the parliamentary intranet service could be upgraded at little additional cost to fill the gap. With the agreement of the Information Committee, the browser was taken out of service on the last sitting day of 1999.
   
  3.5 IT convergence
  The Official Report's IT systems were developed on the basis of its operating on its own networks, predating and independent of the PDVN. The pressure upon the Department to converge was less than on others who were connected to and relied upon the PDVN. Nevertheless, the Official Report pursued convergence, in some respects to a greater extent than was technically necessary. It adopted House-wide standards in respect of having an IP-based network, of standardising on Microsoft products, and of procuring hardware in accordance with House standards.
   
3.6 IiP
  The business plan covering 1999-2000 committed the Department to securing Investors in People accreditation. Good progress was made in the course of the year and all necessary steps were taken to prepare the Department for the formal assessment stage, which was planned for early May 2000.
   
  3.7 Hansard index
  The interdepartmental index working group concluded that changes to the production process would not at this time lead to faster production of the index. However, it questioned the need to produce the fortnightly index of the daily part and suggested a survey of users. That survey was instigated and responses were being received as the year closed.
   
  3.8 Accommodation strategy
  The Department was represented on the accommodation strategy working group and was closely involved at a number of levels in planning the move of the Department's Committee reporting division from the Palace to 7 Millbank. At the close of the year, it was agreed with the Director of Works that the move would take place in summer recess 2002.
   
4. Performance measurement
 

The Department's system of performance measurement is based upon production targets and error rates. Those rates are based upon what are termed "significant errors" which include the mis-spelling of a name, a factual reporting mistake, misattribution of words spoken, and so on. In the busiest year that the Department has faced for the five years for which records are available, it met its targets in all but a few instances.

The Official Report has one overarching performance target: the daily part of the proceedings in the Chamber must be produced overnight to a schedule that enables it to be delivered to the Vote Office at 7.30 the following morning. That target was achieved on all occasions.

The targets and their related performance are as follows.

House reporting division:

Target: Not more than one significant error per 12 columns of debate and oral answers.

Achievement: Average of one significant error per 18 columns of debate and oral answers. The figure is an improvement of 20 per cent on last year's figure and of 50 per cent over the past two years.

Target: Dispatch of copy to the print contractor within three hours of the Member having finished speaking.

Achievement: Target met on all occasions.

Target: Average of one significant error per 10 columns of written answers.

Achievement: Average of one significant error in 11.5 columns, a 15 per cent improvement on the performance target.

Target: Next day printing of, on average, 90 per cent of written answers received from Government departments by the stipulated time.

Achievement: Average of 93.34 per cent of answers printed the following day, an increase of 12.5 per cent over the past two years.

Target: Daily parts corrected for bound volume within the rolling deadline of 15 working days.

Achievement: On average, daily parts corrected in 12.5 working days. It is proposed to reduce the target from 15 working days to 10 working days.

Committee reporting division:

Target: To deliver to the print contractor the text of reports of debates in Westminster Hall in time for them to be published overnight and appear in the Hansard daily part.

Achievement: All Westminster Hall reports delivered to the print contractor in time for overnight publication in the daily part.

Target: To deliver to the print contractor the equivalent of seven two-and-a-half hour morning sittings of Standing Committees on Tuesdays and Thursdays, and four two-and-a-half hour morning sittings on Wednesdays in time for them to be published the following morning.

Achievement: Target achieved.

Target: Proof reading of the reports of the proceedings in Westminster Hall to be completed within 10 working days of the sitting, reports of Standing Committees within four weeks of the Committees having reported, and reports of Statutory Instruments Committees and European Standing Committees within two weeks.

Achievement: All Westminster Hall reports and all but four of all other reports were proof read on time.

Target: Average of not more than one significant error per two-and-a-half hour Committee sitting.

Achievement: Target improved upon by 26 per cent.

Ian Church
Editor

  
 
previous page contents next page

House of Commons home page Parliament home page House of Lords home page search page enquiries

© Parliamentary copyright 2000
Prepared 26 July 2000