Strategic Governance Programme

2008 Key Milestones

Key Milestones	Lead officer	Mar-08	Apr-08	May-08	Jun-08	Jul-08	Aug-08	Sep-08	Oct-08	Nov-08	Dec-08
Managers Assurance Statements Process	Service managers	x	x
Annual Governance Statement Process	Service managers			x	x
Review Continuity of Business Manual	Service managers			x						x	x
Medium Term Financial Plan Submissions	Service managers						x	x	x	x	x
Close Down Process	Service managers	x	x	x	x
Budget Process	Service managers							x	x	x	x
Annual Efficiency Statements	Service managers		x		x					x
TDC Annual Report Completed	Service managers	x	x	x	x
Appraisals Final Review & Objective setting for new year	Service managers	x
Appraisals - Interim Review	Service managers					x	x	x
Draft Service Plan written	Service managers
Final Version of Service Plan agreed
6 month review of Service Plan	Service managers								x	x
Year end review of Service Plan	Service managers
Annual Health & Safety Work Place Risk Assessments completed	Service managers									x
Corporate Quarterly Performance Pack	Service managers					x	x		x	x
Corporate Plan Refresh	Head of Service	x
HAAS return	Strategic Hsg Mgr						x	x
P1E Homelessness return	Strategic Hsg Mgr					x			x

Key Milestones	Lead officer	Jan-09	Feb-09	Mar-09	Apr-09	May-09
Managers Assurance Statements Process	Service managers			x	x
Annual Governance Statement Process	Service managers					x
Review Continuity of Business Manual	Service managers
Medium Term Financial Plan Submissions	Service managers
Close Down Process	Service managers	x	x	x	x	x
Budget Process	Service managers	x
Annual Efficiency Statements	Service managers
TDC Annual Report Completed	Service managers			x	x	x
Appraisals Final Review & Objective setting for new year	Service managers	x	x	x
Appraisals - Interim Review	Service managers
Draft Service Plan written	Service managers	x	x
Final Version of Service Plan agreed				x
6 month review of Service Plan	Service managers
Year end review of Service Plan	Service managers				x	x
Annual Health & Safety Work Place Risk Assessments completed	Service managers
Corporate Quarterly Performance Pack	Service managers	x	x
Corporate Plan Refresh	Head of Service			x
HAAS return	Strategic Hsg Mgr
P1E Homelessness return	Strategic Hsg Mgr	x			x

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