Federal Court Corporate Services - Goals, Performance Measures, Strategies & Priorities
Corporate Plan 2016 - 2020
Federal Court Corporate Services Goals
The amalgamation of corporate services functions for the FCoA and the FCC with the FCA into a single administrative body with a single appropriation will be the focus of strategy for the next 12 months. The amalgamated corporate services body is expected to generate efficiencies by consolidating resources, streamlining processes and reducing duplication.
The challenge for the new Corporate Services team will be to remain focussed on delivery of services to the courts and the NNTT whilst the amalgamation occurs.
The budget for the team will be reduced over the life of the plan. Lower costs will need to be achieved through consolidation of resources and greater productivity. Early consultation and communication, both within the team and to the courts and the NNTT, will be very important to manage the reputation of the new team and ensure that stakeholders' expectations are met.
The success of the amalgamation will be measured by the status of all of the courts. The corporate services of the courts will be recognised nationally, and internationally as playing a leading and managerial role in creating modern, efficient and safe dispute resolution with a reputation for exceeding expectations and for introducing innovative digital operations for judges, staff and other users of our services.
Significant work was undertaken in 2015 in preparation for the amalgamation and this plan continues that work to identify the best systems and processes to achieve the desired goals.
Over the next four years we will focus on three main strategic goals:
- Efficient and effective corporate services
- Build an agile, skilled and engaged workforce, and
- Optimise technology to support judicial and registry functions.
Performance Measures
The key outcome measure for Corporate Services is contained in the Portfolio Budget Statements. This is, improved administration and support for the resolution of matters according to law for litigants in the FCA, the FCoA and the FCC and parties in the NNTT through efficient and effective provision of shared corporate services.
The ability of the new team to meet budget and projected average staffing numbers are the metrics that will be used to measure performance.
1. Strategic Objective - Efficient and effective corporate services
The goal to amalgamate corporate services functions of the three courts is to improve efficiency, create a culture of high performance and provide value for money services.
Amalgamation provides opportunities to consolidate the experience of corporate services staff to identify the most effective policies and procedures to develop nationally consistent services that support the work of the judiciary and registries.
Our strategies over the next four years are to:
- Benchmark finance processes to identify efficiencies and eliminate duplication, and
- Conduct a business process review to streamline the functions of corporate services.
Priorities for the 2016–17 plan year
In the 2016–17 plan year, we will undertake the following projects and deliverables:
Objective or Project | Tactics | Target |
---|---|---|
Streamline finance processes |
| June 2017 |
| June 2017 | |
| June 2017 | |
Finalise the business process review for each functional area |
| December 2016 |
| December 2016 | |
| December 2016 | |
Consolidate contracts |
| June 2017 |
| June 2017 | |
Benchmark corporate services |
| September 2016 |
| October 2017 |
2. Strategic Objective - Build an agile, skilled and engaged workforce
Amalgamation of the corporate services teams will necessitate changes to the structure and culture of the organisation. In addition, with the increasing applications of technology to the work of the courts and the NNTT, it is expected that the nature and type of work performed by corporate services and registry staff will impact on capability requirements.
The first 12 months of this plan will focus on identifying and communicating a positive culture and shared values for the newly merged Corporate Services team. Significant work was done during 2015 to identify differences in work practices and policies. The new team will jointly focus on identifying which practices and policies will be transferred or modified for the new team to best meet the needs of the courts and the NNTT.
Innovation will become a key capability in order to deliver efficiencies, reduce costs and keep pace with change. To respond we will require a skilled, agile and engaged workforce.
Our strategies over the next four years are to:
- Build and sustain an engaged workforce who are passionate about working together to achieve the vision
- Identify capability requirements resulting from the new structure
- Strengthen the leadership group, and
- Create a high performance culture.
Priorities for the 2016–17 plan year
In the 2016–17 plan year, we will undertake the following projects and deliverables:
Objective or Project | Tactics | Target |
---|---|---|
Develop a strategy and Human Resources (HR) structure to support the courts and the NNTT |
| December 2016 |
| December 2016 | |
| October 2016 | |
Consolidate HR systems |
| February 2017 |
Corporate Services workforce plan |
| October 2016 |
| Ongoing | |
Merge processes and policies to develop best practice. |
| June 2017 |
| June 2017 | |
Build a learning and development program aligned with strategy |
| December 2016 |
| December 2016 |
3. Strategic Objective - Optimise technology to support judicial, registry and corporate services functions
During the next four years, we will continue to identify and develop digital services to support improvements in registry functions, judicial work and enhance online access for the legal profession and other court users.
Amalgamation provides an opportunity to modernise our IT systems and update our key business systems. Considerable planning has already been undertaken to ensure that the strategy is able to incorporate each courts’ and the NNTT’s long- and short-term requirements.
This strategy aims to optimise technology for case management by increasing online accessibility for the legal community and, where appropriate, members of the public. It also supports the judiciary and court officers to manage and decide cases according to the law as quickly, inexpensively and efficiently as possible.
Our strategies over the next four years are to:
- Modernise technology to improve quality and range of services
- Maintain a quality, contemporary and efficient IT environment, and
- Relentlessly improve the courts’ key business systems.
Priorities for the 2016–17 plan year
In the 2016–17 plan year, we will undertake the following projects and deliverables:
Objective or Project | Tactics | Target |
---|---|---|
Finalise technology roadmap |
| December 2016 |
Technology platform merge |
| November 2016 |
| December 2016 | |
| January 2017 | |
| June 2017 | |
IT workforce planning |
| June 2017 |
| June 2017 | |
Optimise digital services |
| June 2017 |
| June 2017 | |
| October 2017 | |
| June 2017 | |
Improve courts’ ability to collaborate between locations |
| June 2017 |
| June 2017 | |
Modernise courtroom technology |
| June 2017 |
Develop and modernise key business systems |
| June 2017 |
| June 2017 | |
| June 2017 |