Financial Strategy Planning Performance Organisational Chart June 2020

Financial Strategy, Planning & Performance Organisational Chart June 2020

Senior Management Team James Mc. Ewen Director of Financial Strategy, Planning & Performance Chief of Staff Director of FSP&P Diary Manager Director of FSP&P Finance, Strategy & Planning 2 Finance Business Partnering for Prisons and FM Commercial Finance & Income Team Finance Business Partnering , Probation, Planning & Change Planning & Performance

Finance Strategy & Planning HMCTS, Judicial & Legal Services, Family & Criminal Justice, Access to Justice Victim & Witness, Family Justice, Legal Aid & Legal Support Legal Services, Income, Civil Justice & Criminal Vacancy SR Planning & Governance 3 HMPPS & Prison reform Sentencing Probation & Sentencing Pay & Workforce Offender Policy EU Exit Financial Planning & Capital OGD relationships, Justice Impact tests oversight Vacancy x 2 Capital & HQ Justice Impact SR Planning & Governance, Coroners, CICA Financial Planning & Governance Financial Planning, Resource & Allocations Risk Reporting & Workforce (Career Break) MTFP Model, Allocations, Hyperion

Commercial Finance & Income team Finance Professionalism & Capability Co. E Commercial Finance Analyst Capability & Team Lead Finance Professionalism Manager Finance Professionalism & Capability Support 4 Professionalism & Talent Lead Vacancies x 5 Learning & Development advisor Communication & Engagement Manager Communication & Engagement Officer Vacancy

Planning & Performance Head of Planning & Performance CFOG Planning & Performance Lead Mo. J Planning & Performance Lead Senior Performance Manager Performance Support Officer 5 Senior Performance Manager Planning Manager CFOG Performance, Risk & Reporting Lead

Finance Business Partnering – Prisons & Facilities Management Head of FBP Team Business Manager Head of FBP Team Business Management Head of FBP Team Diary Manager Private Prisons, Custodial Contracts and BAU FM Public Sector Prisons Business Support 6 Head Office Business Areas

Finance Business Partnering LTHSE Finance Business Partner 7 Finance Business Partner Finance Business Partner Vacancy Finance Business Partner

Finance Business Partnering, Private Prisons, Custodial Contracts and BAU FM Finance Business Partner Finance Business Partner Vacancy Finance Business Partner 8 Vacancy Finance Business Partner Finance Business Partner Vacancy Finance Business Partner Business Support Finance Business Partner

Finance Business Partnering South Vacancy 9

FBP North Finance Business Partner Finance Business Partner Finance Business Partner Finance Business Partner Finance Business Partner Vacancy Finance Business Partner 10

FBP Head Office Business Areas Industries & Catering Rehab, Chaplaincy & Families Safety Services 11 Psychology Services Co-ordination

Finance Business Partnering – Probation, Planning & Change Group Diary Manager FBP - NPS 12 FBP - Youth Custody Services FBP - Probation Programme FBP – Community Interventions / Wales Head of Corporate Reporting & Bus Development Financial Planning FBP – Change Projects FBP – Performance & EM FBP – Change Strat & Planning FBP – Estates Transformation

HMPPS FBP - National Probation Service Senior Finance Business Partner Lead Finance Business Partner NW & NE 13 Lead Finance Business Partner NPS HQ & Probation Prog Lead Finance Business Partner Mids & SWSC Senior Finance Business Partner Support Lead Finance Business Partner Women's & Projects Lead Finance Business Partner FBP London & SEE FBP NE FBP SWSC (Agency) Vacancy FBP SEE FBP NW FBP Mids FBP London

Finance Business Partnering – Community Interventions Senior Finance Business Senior FBP Community Interventions Lead FBP CRC’S 14 Lead FBP CRC’S Budget BASS LEAD Lead FBP CRC’S Finance Manager CRC’S Support and BASS contact Finance Manager CRC’S Lead FBP CI WFP Budget AP Transition Lead MI Reporting Lead Approved Premises

HMPPS Finance Business Partnering – Youth Custody Service Senior FBP (interim) FBP 15 Lead FBP (interim) Financial Accountant Lead FBP (interim) FBP Vacancy FBP

HMPPS Finance Business Partnering – Probation Programme Lead FBP Vacancy Finance Business Partner Programme Finance Manager 16 Lead FBP Competitions

HMPPS FBP – Performance, Electronic Monitoring and Re-competes/ HMPPS Financial Planning Senior FBP EM, Performance and Projects Senior FBP Re-competes Lead FBP Re-competes 17 Vacancy Lead FBP Electronic Monitoring Financial Planning Lead Senior Financial Lead – Planning / Performance’ Financial Planning Vacancy FBP Performance

Finance Business Partnering – New Prisons & Estate Strategy / HMPPS Wales Senior FBP HMPPS New Prisons & Estate Strategy Vacancy Lead FBP HMPPS New Prisons & Estate Strategy FBP 18 FBP