Identifying Scope, Aims and Objectives |
Define the problem |
- Confirm current situation regarding punctuality and reliability and collate initial information to support statement of problem.
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- Engage chief officers and elected members in discussions about the benefits and intention to develop a BPIP.
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Decide on scope of BPIP |
- Scheme could cover an entire geographical area or individual services/corridors.
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- Consider a pilot scheme on a service or corridor before rolling out on a wider basis.
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- Confirmation of the main signatories to the agreement (the key partners of local authority and/or RTP and bus operator(s)).
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- Anticipated date of commencement and duration of BPIP.
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- Identify procedures for termination or extension of agreement.
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Identify Partner Priorities |
- Local authority and/or RTP should identify their reasons for entering into BPIP which must demonstrate how policy objectives contained within LTS/ RTS/ SOA will be met.
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- Bus operator should demonstrate how BPIP will enable improved service quality and efficiency and meet Traffic Commissioner standards.
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Define the Aim |
- The Aim should be a short overarching statement of the aspiration for the partnership.
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Define the Objectives |
- BPIP objectives should show how they link to wider policy objectives contained within LTS/ RTS/ SOA etc.
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- Objectives must be SMART. Identify baseline, define indicators and targets, and state how targets will be measured.
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Measuring Punctuality and Reliability and Setting Improvement Targets |
Measures to record performance |
- Clarify what will be measured for the BPIP (see Table 5.1 and Table 5.2) taking into account Traffic Commissioner requirements.
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- Consider any additional measures that may be included, e.g. measuring punctuality at non-timing points.
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Identify baseline position |
- Measure baseline position using either historical RTPI data or by manual monitoring exercise (will be subject to local circumstances and resources).
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- Undertake Route Audits for each service or corridor to be included in the BPIP.
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Yearly improvement targets |
- Set annual improvement targets for each measure to be recorded, from the baseline position. Separate targets may be required for different services.
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Monitoring and Reporting |
General |
- Confirm method used to monitor performance - electronic or manual.
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- Decide if and when data will be excluded from analysis, i.e. in the case of extreme weather events, vandalism etc.
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- Cross reference all sources of timetable information, i.e. service registrations, running boards, RTPI etc, to ensure accuracy.
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- Decide on sampling rate (the minimum percentage of journeys to be monitored on a service by service basis).
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Electronic monitoring |
- If using RTPI/ GPS, clarify exact reporting requirements with supplier/operator.
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- Decide on how reports will be presented.
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- Request a check of system to identify if any gaps in coverage exist.
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- Identify any staff training requirements.
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- Decide on how and when manual spot checks will be undertaken.
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Manual monitoring |
- Devise monthly monitoring programme - with considerations of location of survey points, time of day, day of week, service frequency etc.
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Time synchronisation |
- Ensure that all equipment used is synchronised to the same time source (the BT speaking clock).
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- Time pieces used for manual monitoring must be synchronised according to the BT speaking clock before any survey exercise.
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Actions to Achieve Improvement Targets |
- Identify actions that both the local authority and bus operator can commit to in the short, medium and long term.
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- Establish Delivery Plan (as soon as practicable after commencement of BPIP).
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- Identify funding (both capital and revenue) required to undertake actions to improve punctuality.
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- Identify any procedures to address under-performance.
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Establishing a Formal Management Structure |
- Establish Operational Group and plan for a regular programme of liaison meetings.
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- Devise procedure for reporting back to liaison meetings.
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- Identify potential partners to join a Working Group.
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- Advise the Traffic Commissioner, Scottish Roadworks Commissioner, Scottish Government, CPT of the existence of the partnership, and subsequent progress.
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Sharing, Use and Publication of Data |
- Data sharing agreements to be established between relevant partners.
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- Ensure that legal teams are involved throughout the process.
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- Acknowledge and take into consideration Freedom of Information and competition legislation requirements.
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- Agreement on level of information to be made available within the public domain.
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- Agreement on level of information to be provided to the Traffic Commissioner.
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Additional Considerations |
- Create a risk register to identify key risks to the success of the BPIP and actions required to mitigate these risks.
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- Local authority to undertake Equality Impact Assessment.
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