Appendix 1 Draft Monitoring Plan – Objective Action Division or Responsible STP Objective KPI/Measure Milestones Reporting Frequency Status Corporate Lead Structure/ of Reporting Area Carter Metric Overseeing Committee Strategic Specific The What we expect to Dates when the Will the delivery RAG rating - Objective actions accountable achieve following actions should of the action be either as at should be person(s) for completion of the be progressed formally present or as included delivery of action eg the and completed monitored by a forecast for the action achievement of a sub-committee year and specific target, or Q Committee? addressing standard or outcome If not - report to of any adverse which should be PDG milestones performance measurable
Appendix 1 – Draft Monitoring Plan Objective Action Division or Corporate Area Responsible Lead STP Objective Carter Metric KPI/Measure Milestones Reporting Structure/ Overseeing Committee Frequency of Reporting Status Strategic Objective Specific actions should be included The accountable person(s) for delivery of the action and addressing any adverse performance What we expect to achieve following completion of the action eg the achievement of a specific target, standard or outcome which should be measurable Dates when the actions should be progressed and completed Will the delivery of the action be formally monitored by a sub-committee or Q Committee? If not - report to PDG RAG rating - either as at present or as forecast for year of milestones