ROLE AND MISSION STATEMENT
as given
by Deputy Governors Office
May 1987
MISSION
The primary
objective of the Development Planning Unit is to formulate, evaluate, monitor, co-ordinate
and control all plans for development, in both the public and private sector, to ensure
that they contribute to the social and economic well being of British Virgin Islanders.
ROLE
In order to
meet this objective the unit will undertake the following major functions:
a) Serve as the Government focal
point for policy and operational matters pertaining to development planning, economic
planning, national manpower planning, development aid, statistics and science and
technology.
b) Undertake the macro
development planning process by:-
- Formulating and preparing
comprehensive national development plans and sectoral plans that are consistent with
Government policies and priorities.
- Establishing and maintaining close
liaison with all Government Ministries, Departments., Parastatal organisations and Aid
agencies requesting or executing Development Projects.
- Formulating and developing the
strategies, programmes and projects necessary to implement the economic, social and
physical plans.
- Ensuring that all aspects of the
development programme are executed in a timely manner by co-ordinating and monitoring
closely the extent of implementation in individual Ministries and Departments through
regular reports on progress of work and expenditure incurred.
c) Undertake the micro economic planning process:-
- Advise the Government on the
recurrent financial costs and savings from all Development proposals.
- Identify, analyse and present to
Government the economic implications of all private sector investment and development
plans and projects. In this regard liaise closely with and provide direct input to the
Inter-ministerial Planning Review Committee.
- Carefully evaluate the financial
implications of all public sector investment proposals (PSIP) for public or private
finance (recurrent or capital).
- Advise the Minister, on a timely
basis, of the performance and prospects of the territorys economy.
- Maintain close liaison with those
units within the Ministry responsible for:- fiscal review and reporting, debt management
and financial negotiations pertaining to the PSIP into the annual budget and appraisal of
all incentives and concessions for investment and trade promotion
- Establish and maintain close and
effective communication with all Ministries and departments to co-ordinate and fully
evaluate their needs and requests for development aid.
- Prioritise and incorporate the
requests into a Development Aid package that accords with Governments current
policies and priorities.
- Ensure that all aid offered to the
territory from various aid/donor agencies is co-ordinated and matched against the needs of
the various sectors for aid, and that full use if made of all available funds from
external aid donors.
e) Provide a full range of statistical services by:-
- Developing and maintaining a
co-ordinated scheme of social and economic statistics relating to the territory.
- Liaising closely with all
departments of government and other agencies to collect statistical data.
- Analysing, abstracting, compiling
and publishing statistical information relating to social, agricultural, commercial,
industrial, and general activities and conditions within the territory.
- Collecting any other social or
economic statistics which may be required from time to time.
f) Advise the Government on all matters relating to Science and Technology
by:-
- Co-ordinating the formulation of a
policy on Science and Technology and providing direct input where appropriate.
- Carefully evaluating all public
sector plans and projects to introduce new technology.
- Liaising closely with international
science and technology organisations such as the Caribbean Committee on Science and
Technology.
g) Advise the
Government on all matters pertaining to Energy such as the Electricity Corporations
development plans, long term energy demands; alternative energy sources; energy
conservation; and funding for energy conservation etc.
h) Develop and
maintain an effective National Manpower Planning System to ensure the existing
labour force (in terms of numbers, skills etc.) matches the jobs within the territory.
- Liaise closely with major employers
in the private sector; the Immigration Department, training Department and Ministry of
Health, Education and Welfare in the public sector to co-ordinate manpower supply and
demand forecasts.
- Compile and maintain an inventory of
existing manpower supply in the territory.
- Determine realistic manpower demand
in the private sector, in terms of skills, numbers and distribution.
- Balance the supply and demand
situation to identify short falls of skills, experience etc. and to ensure that the level
of foreign labour working in the territory is compatible with the level of development
within the territory.
i) Undertake the
efficient training, development and deployment of all personnel within the
Department.
j) Ensure that all
matters pertaining to administration and accounts are undertaken efficiently
and that all resources allocated to the Department are properly accounted for.
k) Produce an annual
report for submission to the Financial Secretary analysing the departments
achievements and constraints in each major area of responsibility and proposing a plan of
action for further progress.
HISTORICAL NOTE
The Development
Planning Unit was established in 1974 by Executive Council at the recommendation of the
United Nations Development Programme (U.N.D.P.). The present Acting Governor, Mr. Georges,
is indicated in the records as being one of the key persons behind establishment of this
unit within the Office of the Chief Minister. Information gathered says that it was
established to focus primarily on Economic Development and collection and dissemination of
Economic Statistics with three statistical clerks, one local economist (who subsequently
left for another department) and one UNDP Economist.
Indications are
that from those humble beginnings and concurrently with the growth and development of the
British Virgin Islands, the Development Planning Unit has evolved into a Department of 7
professional staff and 11 semi-professional and support staff equipped with a wide variety
of skills in Economic Analysis, Integrated Development Planning, Statistical Methods,
Investment Management, Word-processing, Data processing, Computer Programming, Statistical
Analysis and Project Development.
MANAGEMENT
PHILOSOPHY
It is assumed that
the Development Planning Unit falls within the critical mass of pre-requisite service
agencies required to facilitate the socio-economic transformation of this country to the
level which the political Directorate aspires i.e. their agenda. To this end and, given
the general constraints of the public service in the BVI, our management philosophy, in
keeping with General Orders, is to be deliberate, proactive and to allow participation of
staff members in the decision making process at the departmental level. Our general
philosophy is that we strive to be the best because we see our department as most critical
in the implementation of the goals and objectives of the Political Directorate whom we see
as having the ultimate responsibility for growth and development of our country.
To achieve the
objectives of Government under the present Framework or Governance, we realize that the
cross-discipline training and operations are absolutely essential. Further continuous
training and updating of analytical skills together the application of computerization to
our operations are pre-requisites.
Presently the
following portfolios are assumed to be the responsibilities of the Development Planning
Unit:
- Development Planning
- Economic Planning
- National Manpower Planning
- Development Aid Co-ordination
- National Statistics
- Science and Technology
In order to execute
these portfolios the Development Planning Unit must undertake the following activities:
- Integrated Development Planning
- Statistics and Research
- Aid Co-ordination and Management
- Investment Management and
Programming
- Investment Policy Development
- Sector Policy Development and
Analysis
- Manpower Planning
- Energy Planning Management
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