2. A.Governanceprinciples of the Belgian Social Security B. Governance of the Belgian Social Security Agencies C. Governance of the providers’ networks D. Mission of the central department
6. 3. A dividedfinancial system replaced… IN out Expenditures for health and incapacitationinsurance Contributions for health and incapacitationinsurance Expenditures for InsuranceagainstIndustrial accidents Contributions InsuranceagainstIndustrial accidents Expenditures for Insuranceagainstprofessionaldiseases Contributions Insuranceagainstprofessionaldiseases Expenditures for Unemploymentbenefits Contributions Unemploymentbenefits Expenditures for Pensions system Contributions Pensions system Contributions Family charge benefits Expenditures for Family charge benefits
7. 3. …by a global financial system IN out Expenditures for health and incpacitationinsurance Contributions for health and incapacitationinsurance Expenditures for InsuranceagainstIndustrial accidents Contributions InsuranceagainstIndustrial accidents Expenditures for Insuranceagainstprofessionaldiseases Contributions Insuranceagainstprofessionaldiseases Expenditures for Unemploymentbenefits Contributions Unemploymentbenefits Expenditures for Pensions system Contributions Pensions system Contributions Family charge benefits Expenditures for Family charge benefits
18. CEO & deputy Management Board Board of directors
19. BelgianGovernment Trade Unions representatives (State’scommissionars) Management Board Neutral president Employers’ organizations representatives Appointment of the MB members
20. BelgianGovernment Trade Unions representatives (State’scommissionars) CEO & deputy Management Board Neutral president Employers’ organizations representatives Appointment of the first management level
21. Trade Unions representatives (State’scommissionars) CEO & deputy Management Board Neutral president Employers’ organizations representatives Board of directors Appointment of the secundarylevels
22. BelgianGovernment Trade Unions representatives (State’scommissionars) CEO & deputy Management Board Neutral president Employers’ organizations representatives Board of directors Accountability / reportingmechanisms
25. A performance agreement is an agreement between the State and the agency. SMART outputs Pluriannual budgets adaptation Commitments for the State Reporting Performance agreements for agencies
31. Performance agreements in numbers: 16 agencies / agreements 12.000employees concerned Operating budget 1.000.000.000 €/year 3 to 5 years period 1.200 outputs to be reached 32 reports / year 80 meetings needed to negotiate them
33. Examples objectives : grantingrights & paymentbenefits Max 10 paymentspayedwith more tahn 1 money transfers Decision: 40 -50% in180 d 55-70% in 240 d reimboursement 75-85% in 5-7 d / in 60 d 75% payments in 5 d decision: 90% in 60 d 1er payment 65% in 30 d/ 85% in 90 d – nexts: 95% in time 95% decisions in 17 d
34. Examples objectives : respons to individualdemands 85% in 30 d 80% in 45 d 100% in 40 d 85% in 15 d / 100% in 30 d 90% in 30 d 80% in 14 d / 95% in 21 d
52. 6. Steering on results : new processes Negotiation of new agreements, coordinated by central department Pluriannual cycle Global & pluriannualevaluation by central department Year cycle
53. 6. Steering on results : new processes Negotiation of new agreements, coordinated by central department Agency rewards ? Pluriannual cycle Global & pluriannualevaluation by central department Year cycle Evaluation of CEO / deputy CEO
65. Risk analysis for budget planning Negativedifferencebetween planning and real expenditures, to besupported by provider Full reimbursement of real expenditures for social benefits No serious planning
66. Part of operating budget received on according to performance achievement Operating budget based on workload, financed by control agency
67. C. Governance of the providers’ networks D. Mission of the central department
71. Policy support The agency Department with the agency One agency More agencies Department with the agencies Department with the agencies
72. Policy support The agency Department with the agency One agency More agencies Department with the agencies Department with the agencies
73. Policy support The agency Department with the agency One agency More agencies Department with the agencies Department with the agencies
74. Policy support The agency One agency Multilateral relations More agencies Department with the agencies Bilateralagreements
75. Policy support The agency Department with the agency One agency More agencies Department with the agencies Department with the agencies
76. Policy support The agency Department with the agency One agency More agencies Governance Social indicators Tackling social fraud Evolution of social protection